Mississippi Organ Recovery Agency is located in Flowood, MS. The organization was established in 1993. 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, Mississippi Organ Recovery Agency employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mississippi Organ Recovery Agency 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, Mississippi Organ Recovery Agency generated $20.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $17.8m during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE ALL MISSISSIPPIANS TO SAVE AND ENHANCE LIVES THROUGH ORGAN, EYE AND TISSUE DONATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MORA WORKED TO GENERATE AWARENESS AND INCREASE DONOR AUTHORIZATIONS IN MISSISSIPPI'S DONOR REGISTRY THROUGH THE MS DEPARTMENT OF PUBLIC SAFETY AND REGISTERME.ORG. DURING 2021, THERE WERE OVER 50,000 NEW REGISTERED DONORS THAT JOINED THE DONOR REGISTRY. IN 2021, THE MISSISSIPPI ORGAN RECOVERY AGENCY (MORA) UTILIZED STAFF, RESOURCES AND THE PERSON POWER OF MORE THAN 359 VOLUNTEERS THAT PUT IN 40 (PLEASE NOTE THAT DUE TO COVID-19, IN-PERSON EVENTS WERE NOT HELD) HOURS TO PROMOTE ORGAN, EYE AND TISSUE DONATION AWARENESS THROUGHOUT MORA'S DESIGNATED SERVICE REGION.IN 2021, MORA'S PUBLIC EDUCATION EMPHASIS INCLUDED:DONATION AWARENESS TO THE GENERAL PUBLIC THROUGH BUT NOT LIMITED TO EDUCATIONAL FACILITIES, ADVERTISING, COMMUNITY EVENTS, SPEAKING ENGAGEMENTS, PROMOTIONAL EVENTS, RECOGNITION CEREMONIES AND OUTREACH THROUGH THE FAITH COMMUNITIES.2021 MEDIA AND SPECIALTY ADVERTISING PROMOTING DONATION AWARENESS AND ENCOURAGING REGISTRATIONS AT WWW.MSORA.ORG & WWW.REGISTERME.ORG - MORA MONTHLY NEWSLETTER EMAILED TO REGISTERED DONORS, HOSPITAL STAFF, MEDICAL PROFESSIONALS, DONATION ADVOCATES AND THE GENERAL PUBLIC. - INTEGRATED USE OF SOCIAL AND MOBILE MEDIA MARKETING INCLUDING FACEBOOK, TWITTER, INSTAGRAM AND YOUTUBE TO PROMOTE DONOR AWARENESS EVENTS AND ENCOURAGE DONOR REGISTRATIONS. INCREASED OUR INSTAGRAM FOLLOWING BY 177.8%. - A MAJOR CAMPAIGN ACROSS MULTIPLE AVENUES OF MEDIA TARGETING AWARENESS IN THE AFRICAN AMERICAN COMMUNITY IN CENTRAL MS. - PRESS RELEASES AND PUBLIC SERVICE DONATION AWARENESS INFORMATION SENT TO MEDIA IN THE STATE. - REGISTERME.ORG DONOR REGISTRY INFORMATION PROMOTED VIA STATEWIDE MEDIA OUTLETS. - PAID RADIO, TELEVISION, ON-LINE AND PRINT ADVERTISING COMBINED WITH IN-KIND ADVERTISING. - WORKED WITH LEGISLATORS TO DRAFT A BILL TO ADD THE ORGAN, EYE AND TISSUE DONATION QUESTION TO THE ONLINE MISSISSIPPI HUNTING AND FISHING LICENSE APPLICATION. BILLS HAVE BEEN DRAFTED IN BOTH THE HOUSE AND THE SENATE AND ARE PROJECTED TO BE PASSED DURING THE 2022 LEGISLATIVE SESSION. 2021 EDUCATION AND EVENTS PROMOTING DONATION AWARENESS AND ENCOURAGING REGISTRATION IN REGISTERME.ORG - DONOR AWARENESS AND DONOR REGISTRY MATERIALS DISTRIBUTED AT HEALTH FAIRS, SCHOOLS, CONFERENCES, COMMUNITY, AND WORKPLACE PARTNERSHIP EVENTS. - DONOR EDUCATION CURRICULUM TAUGHT IN HEALTH SCIENCE, SCIENCE AND DRIVER'S ED CLASSES WITHIN THE MORA SERVICE AREA. DURING THE 2020-2021 SCHOOL YEAR, 4,101 STUDENTS WERE REACHED IN 60 SCHOOL VISITS. ANOTHER 7,000+ REACHED AT EVENTS GEARED TOWARD CAREER OPPORTUNITIES. - CONTINUED DONOR AWARENESS INITIATIVES TARGETING DPS LEADERSHIP AND STAFF AT DPS TESTING LOCATIONS. ONE DONATE LIFE MS STATE TEAM MEETING WITH MID-SOUTH TRANSPLANT FOUNDATION & MISSISSIPPI DPS. - DONATE LIFE FLAG RAISING CEREMONIES AT HOSPITALS IN RECOGNITION OF SPECIAL DATES AND IN HONOR OF LIFE SAVING ORGAN AND TISSUE DONATIONS.NATIONAL DONATE LIFE MONTH (NDLM) ACTIVITIES DURING APRIL 2021 - FLAG RAISING CEREMONY AT FORREST GENERAL HOSPITAL. - VIRTUAL RACING FOR DONATION 8K & 5K RACE. - SPONSORED NASCAR DRIVER, JOEY GASE, AT TALLADEGA SPEEDWAY TO RAISE AWARENESS ON THE NATIONAL LEVEL. - HOSTED A FLAG RAISING CEREMONY AT THE MORA HEADQUARTERS WITH ENTERGY CORPORATION TO HONOR DONOR, CHARLIE ELAM, A FORMER ENTERGY EMPLOYEE.MAJOR EVENTS HOSTED BY MORA - 8TH ANNUAL SPERO AWARDS PROGRAM WAS HELD VIRTUALLY TO RECOGNIZE HOSPITAL PARTNERS, MEDICAL PERSONNEL, DONOR ADVOCATES AND CORPORATE PARTNERS THAT HELP TO PROMOTE NEED FOR ORGAN, EYE AND TISSUE DONATION. - 2021 DONOR FAMILY RECOGNITION CEREMONIES IN HATTIESBURG, BILOXI, FLOWOOD AND TUPELO THAT FEATURED HANDMADE ORNAMENTS AND PHOTOS HONORING THEIR LOVED ONES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin Stump President/ceo | Officer | 40 | $271,772 |
Russell Touchet Chief Business Officer | Officer | 40 | $253,292 |
Kellie Wier Chief Clinical Officer | Officer | 40 | $168,429 |
Thomas Molony Director Of Organ Recovery Services | 40 | $131,146 | |
Wauline Carter Director Of Finance | 40 | $125,365 | |
Peggy Stump Director Of Quality | 40 | $121,252 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
University Of Mississippi Medical Center Triage Service, Tissue Typing, Microbiol | 12/30/21 | $1,508,430 |
Bayou Jet Charters Inc Transporting Recovered Organs | 12/30/21 | $696,480 |
Palmetto Gba Llc Claims And Transaction Processing | 12/30/21 | $506,726 |
Interstate Blood Bank Inc Nat & Serology Testing | 12/30/21 | $155,350 |
Bridge To Life Ltd Organ Transplant And Preservation | 12/30/21 | $191,645 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $19,396 |
Related organizations | $0 |
Government grants | $1,079,100 |
All other contributions, gifts, grants, and similar amounts not included above | $75,792 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,174,288 |
Total Program Service Revenue | $19,568,772 |
Investment income | $83,265 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $87,423 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,913,748 |
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. | $710,492 |
Compensation of current officers, directors, key employees. | $197,680 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,946,496 |
Pension plan accruals and contributions | $454,149 |
Other employee benefits | $992,003 |
Payroll taxes | $395,130 |
Fees for services: Management | $0 |
Fees for services: Legal | $55,536 |
Fees for services: Accounting | $18,400 |
Fees for services: Lobbying | $36,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $379,729 |
Advertising and promotion | $0 |
Office expenses | $594,629 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $140,023 |
Travel | $102,610 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $131,707 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $336,845 |
Insurance | $42,986 |
All other expenses | $0 |
Total functional expenses | $17,775,922 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,792,625 |
Savings and temporary cash investments | $866,661 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,305,390 |
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 | $268,936 |
Net Land, buildings, and equipment | $7,287,108 |
Investments—publicly traded securities | $0 |
Investments—other securities | $6,485,632 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $50 |
Total assets | $20,006,402 |
Accounts payable and accrued expenses | $2,006,269 |
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 | $3,243,332 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $5,249,601 |
Net assets without donor restrictions | $14,724,272 |
Net assets with donor restrictions | $32,529 |
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 | $20,006,402 |
Over the last fiscal year, we have identified 3 grants that Mississippi Organ Recovery Agency has recieved totaling $30,169.
Awarding Organization | Amount |
---|---|
Community Foundation Of East Mississippi Inc Meridian, MS PURPOSE: GENERAL SUPPORT | $30,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Organization Name | Assets | Revenue |
---|---|---|
Mississippi Organ Recovery Agency Flowood, MS | $20,006,402 | $20,913,748 |
Arkansas Regional Organ Recovery Agency Inc Little Rock, AR | $22,160,578 | $19,295,417 |
Advancing Sight Network Birmingham, AL | $16,847,283 | $13,312,394 |
Mid-South Transplant Foundation Inc Cordova, TN | $10,965,203 | $13,974,113 |
National Foundation For Transplants Inc Memphis, TN | $1,969,984 | $2,489,249 |
East Tennessee Lions Eye Bank Knoxville, TN | $4,015,970 | $2,007,043 |
Restore Life Usa Inc Elizabethton, TN | $851,051 | $1,598,692 |
Baton Rouge Regional Eye Bank Inc Baton Rouge La, LA | $1,835,810 | $1,097,746 |
Mississippi Lions Eye Bank Inc Flowood, MS | $0 | $514,260 |
Tennessee County Clerks Organ Donor Awareness Foundation Nashville, TN | $284,073 | $318,988 |
Arkansas Lions Eye Bank And Laboratory Little Rock, AR | $501,701 | $28,307 |