Association Of Organ Procurement Organization
- Assets
- $5.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Mclean, VA
- Founding
- 03/1986
- Data as of
- 12/2021
- EIN
- 58-1652896
Organization Overview
Association Of Organ Procurement Organization is located in Mclean, VA. The organization was established in 1986. 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 12/2021, Association Of Organ Procurement Organization employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Of Organ Procurement Organization 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 12/2021, Association Of Organ Procurement Organization generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AOPO C3 GRANTS TO THE AOPO C6 ARE PROVIDED TO ALLOW THE C6 TO FULFILL THE MEMBERSHIP AND MEETINGS COSTS OF THE ASSOCIATION.
EDUCATION PROGRAMS - THE AOPO EDUCATION PROGRAMS PROVIDE A FORUM FOR CURRENT TRENDS AND TOPICS, INFORMATION ABOUT THE LATEST TOOLS AND TECHNOLOGY IN ORGAN AND TISSUE PROCUREMENT FOR TRANSPLANTATION, ADVANCES IN THE OPO COMMUNITY OF PRACTICE, AND RELATED GOVERNMENT UPDATES. SESSIONS ENCOURAGE STAKEHOLDERS AT ALL LEVELS OF AN OPO TO EXCHANGE IDEAS, UTILIZE BEST PRACTICES, AND COLLABORATE TO IMPROVE THE QUALITY AND PERFORMANCE OF AN ORGAN PROCUREMENT ORGANIZATION, WHICH ULTIMATELY WILL HELP THEM BETTER ACCOMPLISH THEIR MISSIONS OF SERVING THEIR COMMUNITIES THROUGH DONATION AND TRANSPLANTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Miller CEO | Officer | 17 | $300,215 |
Roxane Cauwels Director Of Program | 17 | $168,646 | |
Mark Cribben Director Of Government Affairs | 17 | $151,704 | |
Kimberly Mydland Director Of Operations | 17 | $143,837 | |
Barry Massa Pres. Elect & Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jan Finn President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wild Dunes Resort Hotel Cancellation Fees | 12/30/21 | $126,500 |
Hyatt Regency Washington On Capitol Hill Hotel Services | 12/30/21 | $109,338 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $198,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,685 |
| Total Program Service Revenue | $912,213 |
| Investment income | $56,666 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $114,398 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,301,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,119,253 |
| 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. | $147,655 |
| Compensation of current officers, directors, key employees. | $41,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $229,619 |
| Pension plan accruals and contributions | $22,187 |
| Other employee benefits | $29,491 |
| Payroll taxes | $24,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,373 |
| Fees for services: Lobbying | $5,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,033 |
| Advertising and promotion | $0 |
| Office expenses | $860 |
| Information technology | $8,621 |
| Royalties | $0 |
| Occupancy | $9,851 |
| Travel | $4,125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $407,209 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,165 |
| Insurance | $1,169 |
| All other expenses | $0 |
| Total functional expenses | $3,056,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $777,109 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,432 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $219,263 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,584,870 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $515,673 |
| Total assets | $5,098,347 |
| Accounts payable and accrued expenses | $29,359 |
| Grants payable | $0 |
| Deferred revenue | $48,125 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $2,119,253 |
| Other liabilities | $0 |
| Total liabilities | $2,196,737 |
| Net assets without donor restrictions | $2,866,560 |
| Net assets with donor restrictions | $35,050 |
| 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 | $5,098,347 |
Grants Awarded
Over the last fiscal year, Association Of Organ Procurement Organization has awarded $60,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: SPONSORSHIP OF STUDY - ISSUES IN ORGAN DONOR INTERVENTION RESEARCH | $50,000 |
ORGAN DONATION RESEARCH CONSORTIUM PURPOSE: TO PROVIDE SEED FUNDS TO SUPPORT RESEARCH WITH CLINICAL RELEVANCE, IN AREAS OF ORGAN DONOR MANAGEMENT. | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Association Of Organ Procurement Organization has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Lifelink Foundation Inc Tampa, FL PURPOSE: PROGRAM GRANT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miracles In Sight Winston Salem, NC | $25,282,806 | $15,112,420 |
Mid-South Transplant Foundation Inc Cordova, TN | $10,965,203 | $13,974,113 |
The Priory In The Us Of Amer Of The Mst Ven Ord Of The Hosp Of St John Washington, DC | $5,706,399 | $4,135,502 |
Keralink International Inc Baltimore, MD | $29,745,098 | $3,789,435 |
Association Of Organ Procurement Organization Mclean, VA | $5,098,347 | $1,301,962 |
National Foundation For Transplants Inc Memphis, TN | $1,969,984 | $2,489,249 |
Eye Bank Association Of America Inc Washington, DC | $9,059,194 | $2,468,860 |
Old Dominion Eye Foundation Inc Richmond, VA | $3,389,966 | $2,344,556 |
East Tennessee Lions Eye Bank Knoxville, TN | $4,015,970 | $2,007,043 |
Restore Life Usa Inc Elizabethton, TN | $851,051 | $1,598,692 |
North American Transplant Coordinators Organization Oak Hill, VA | $991,443 | $821,100 |
Tennessee County Clerks Organ Donor Awareness Foundation Nashville, TN | $284,073 | $318,988 |