Organ Procurement Agency Of Michigan
- Assets
- $67.1m
- Revenue
- $100.4m
- Investments
- $0.0
- Employees
- 416
- Location
- Ann Arbor, MI
- Founding
- 01/1989
- Data as of
- 12/2022
- EIN
- 38-2772488
Organization Overview
Organ Procurement Agency Of Michigan, operating under the name Gift Of Life Michigan, is located in Ann Arbor, MI. The organization was established in 1989. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 12/2022, Gift Of Life Michigan employed 416 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gift Of Life Michigan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Gift Of Life Michigan generated $100.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $99.2m during the year ending 12/2022. While expenses have increased by 10.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GIFT OF LIFE MICHIGAN IS THE STATE'S FEDERALLY DESIGNATED ORGAN AND TISSUE RECOVERY ORGANIZATION. AS SUCH, IT ASSISTS DONOR FAMILIES DURING THEIR TIME OF GRIEF AND ACTS AS THE INTERMEDIARY BETWEEN HOSPITALS AND TRANSPLANT CENTERS TO PROVIDE LIFE-SAVING, LIFE-IMPROVING ORGANS AND TISSUES FOR TRANSPLANT. THESE "GIFTS" INCLUDE SUCH THINGS AS KIDNEYS, LIVERS, HEARTS, LUNGS, SKIN, TENDONS AND BONE. IN FACT, A SINGLE ORGAN DONOR CAN SAVE UP TO EIGHT LIVES, WHILE A TISSUE DONOR CAN IMPROVE THE LIVES OF UP TO 75 MORE. GIFT OF LIFE ALSO PROMOTES ORGAN, TISSUE AND EYE DONATION AND MAINTAINS THE MICHIGAN ORGAN DONOR REGISTRY ALONG WITH THE MICHIGAN SECRETARY OF STATE DEPARTMENT. THE CONFIDENTIAL DONOR REGISTRY DOCUMENTS A PERSON'S SELFLESS DESIRE TO SAVE OTHERS AFTER HIS OR HER OWN LIFE HAS ENDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATED 463 ORGAN DONORS, WHICH LED TO 1,052 ORGAN TRANSPLANTS, EACH ONE REPRESENTING NEW LIFE FOR THE RECIPIENT. FACILITATED 1,821 TISSUE DONORS, WHOSE GIFTS MAY HELP CANCER AND BURN VICTIMS WITH RECONSTRUCTIVE SURGERY AND MAY PROVIDE MOBILITY FOR OTHERS WITH ORTHOPEDIC INJURIES. ORGANIZED AND ORCHESTRATED A GATHERING OF DONOR FAMILIES, PAYING TRIBUTE TO THE PREVIOUS YEAR'S ORGAN AND TISSUE DONORS AND THE GIFTS THEY SELFLESSLY GAVE. APPROXIMATELY 800 DONOR FAMILY MEMBERS ATTENDED THE EVENT IN PERSON AND VIRTUALLY. THROUGH ITS VOLUNTEER CORPS, PROVIDED 2,108 SERVICE HOURS FOR PROMOTING DONATION. MORE THAN 236,000 NEW NAMES ADDED TO THE DONOR REGISTRY, BRINGING THE STATEWIDE TOTAL TO NEARLY 4.5 MILLION RESIDENTS REPRESENTING 56% OF THE ADULT POPULATION IN THE STATE. CONDUCTED 750 CRITICAL-CARE IN-SERVICES THAT EDUCATED MORE THAN 15,000 HEALTH CARE INDIVIDUALS ABOUT THE BEST PRACTICES OF ORGAN AND TISSUE DONATION. THROUGH ITS IN-HOUSE LABORATORY, PERFORMED OVER 45,000 TESTS ON 630 POTENTIAL DONORS AND 500 OUT-OF-STATE DONORS. THE TESTS ENSURE THAT PEOPLE RECEIVING THE TRANSPLANTS HAVE THE GREATEST CHANCE OF SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Sexton Chair | OfficerTrustee | 5 | $0 |
Anne Murphy Immediate Past Chair | OfficerTrustee | 5 | $0 |
Kathleen Vogelsang CFA Chair Elect | OfficerTrustee | 5 | $0 |
Timothy Mulligan Secretary | OfficerTrustee | 5 | $0 |
Carolyn Cole-Brown Treasurer | OfficerTrustee | 5 | $0 |
Richard Boothman Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Theresa Cody Lab Services | 12/30/22 | $232,373 |
Nationwide Organ Recovery Transportation Of Organs, Tissue Donors, | 12/30/22 | $2,444,281 |
Red Austins Funeral Coach Service Llc Transportation Of Organs, Tissue Donors, | 12/30/22 | $207,633 |
Emad Kishi Surgeon | 12/30/22 | $200,460 |
Charles Roetman Transportation Of Organs, Tissue Donors, | 12/30/22 | $160,047 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $99,347,976 |
| Investment income | $940,836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $117,565 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $100,406,377 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,813,077 |
| Compensation of current officers, directors, key employees. | $1,223,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,934,651 |
| Pension plan accruals and contributions | $1,808,537 |
| Other employee benefits | $5,196,733 |
| Payroll taxes | $2,476,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $79,559 |
| Fees for services: Accounting | $41,945 |
| Fees for services: Lobbying | $54,341 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,256,883 |
| Advertising and promotion | $0 |
| Office expenses | $4,099,797 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $981,293 |
| Travel | $5,902,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $888,858 |
| Interest | $214,509 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,472,129 |
| Insurance | $386,899 |
| All other expenses | $204,492 |
| Total functional expenses | $99,218,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,262,550 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,433,704 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,413,264 |
| Prepaid expenses and deferred charges | $1,118,992 |
| Net Land, buildings, and equipment | $19,183,741 |
| Investments—publicly traded securities | $13,255,140 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,441,544 |
| Total assets | $67,108,935 |
| Accounts payable and accrued expenses | $11,036,387 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,625,358 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,045,182 |
| Total liabilities | $17,706,927 |
| Net assets without donor restrictions | $49,402,008 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $67,108,935 |