Hawaii Organ Procurement Organization
- Assets
- $5.6m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Honolulu, HI
- Founding
- 07/1987
- Data as of
- 12/2021
- EIN
- 99-0257883
Organization Overview
Hawaii Organ Procurement Organization, operating under the name Legacy Of Life Hawaii, is located in Honolulu, HI. The organization was established in 1987. 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, Legacy Of Life Hawaii employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Legacy Of Life Hawaii 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, Legacy Of Life Hawaii generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $6.0m 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
THE MISSION OF LEGACY OF LIFE HAWAI'I IS TO SAVE AND ENHANCE LIVES THROUGH RECOVERING ORGANS AND TISSUE FOR TRANSPLANT; ENCOURAGE ORGAN DONATION THROUGH COMMUNITY OUTREACH AND EDUCATION; AND HONOR AND SUPPORT ORGAN DONORS AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROCUREMENT OF ORGANS AND TISSUES FOR TRANSPLANT AND RESEARCH. THE ORGANIZATION RECOVERED 144 ORGANS FROM 54 DONORS RESULTING IN 99 LIFE-SAVING TRANSPLANTS AND RECOVERED TISSUES FROM 143 DONORS. 18,890 PARTICIPANTS IN HEALTH FAIRS / VIRTUAL FAIRS PRESENTED TO 50 DIFFERENT COMMUNITY GROUPS AND DISTRIBUTED 1,200 PACKETS OF INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leonard Licina President & CEO | Officer | 40 | $207,648 |
Felicia Wells-Williams Director Of Family Service | 40 | $160,567 | |
Paula Tarkington Procurement Transplant Coordinator | 40 | $124,681 | |
Rebecca Gentrup Manager Of Tissue Procurement | 40 | $114,124 | |
Hugh Doyle Procurement Transplant Coordinator | 40 | $109,591 | |
Tomislava Simms Procurement Transplant Coordinator | 40 | $102,995 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Queen's Medical Center Medical Services | 12/30/21 | $391,522 |
Eurofins Vrl Lab Fees | 12/30/21 | $347,600 |
Surgical Associates Inc Surgical Recovery Services | 12/30/21 | $197,476 |
Statline Call Center & Donor Registry | 12/30/21 | $170,171 |
Donor Call Solutions Ptc Traveler | 12/30/21 | $168,898 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,394 |
| Related organizations | $0 |
| Government grants | $115,744 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,663 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $506,801 |
| Total Program Service Revenue | $6,783,497 |
| Investment income | $19,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,455 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,312,239 |
| 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. | $264,854 |
| Compensation of current officers, directors, key employees. | $264,854 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,019,911 |
| Pension plan accruals and contributions | $52,776 |
| Other employee benefits | $8,668 |
| Payroll taxes | $165,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,109 |
| Fees for services: Other | $679,582 |
| Advertising and promotion | $51,617 |
| Office expenses | $106,433 |
| Information technology | $156,730 |
| Royalties | $0 |
| Occupancy | $37,631 |
| Travel | $32,509 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,119 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,445 |
| Insurance | $280,579 |
| All other expenses | $19,643 |
| Total functional expenses | $5,966,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,598,487 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $113,599 |
| Accounts receivable, net | $1,998,892 |
| 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 | $121,689 |
| Net Land, buildings, and equipment | $1,301,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $427,558 |
| Total assets | $5,561,429 |
| Accounts payable and accrued expenses | $1,231,548 |
| Grants payable | $0 |
| Deferred revenue | $70,000 |
| 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 | $795,228 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,096,776 |
| Net assets without donor restrictions | $3,009,228 |
| Net assets with donor restrictions | $455,425 |
| 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 | $5,561,429 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hawaii Organ Procurement Organization has recieved totaling $16,844.
| Awarding Organization | Amount |
|---|---|
Friends Of Hawaii Charities Inc Honolulu, HI PURPOSE: HAWAII ORGAN PROCUREMENT ORGANIZATION, DBA LEGACY OF LIFE HAWAII IS THE ONLY FEDERALLY DESIGNATED ORGANIZATION AUTHORIZED TO RECOVER ORGANS AND TISSUE FOR TRANSPLANT IN THE STATE OF HAWAII. ITS MISSION IS TO SAVE AND ENHANCE LIVES BY RECOVERING ORGANS AND TISSUES FOR TRANSPLANT; ENCOURAGE DONATION THROUGH COMMUNITY OUTREACH AND PUBLIC EDUCATION; AND HONOR AND SUPPORT ORGAN/TISSUE DONORS AND THEIR FAMILIES. | $10,408 |
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $6,436 |
Endowment Analysis
| Beg. Balance | $215,849 |
| Earnings | $7,535 |
| Net Contributions | $152,064 |
| Ending Balance | $375,448 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hawaii Organ Procurement Organization Honolulu, HI | $5,561,429 | $7,312,239 |
San Diego Eye Bank San Diego, CA | $4,075,237 | $6,613,986 |
California Transplant Services Inc Carlsbad, CA | $9,444,611 | $1,276,251 |
Donate Life California West Sacramento, CA | $2,737,595 | $731,883 |
J J S Legacy Bakersfield, CA | $763,720 | $359,813 |
Armenian Bone Marrow Donor Registry Corp Glendale, CA | $276,525 | $275,607 |
Summit For Stem Cell Foundation Encinitas, CA | $280,936 | $0 |
George Mateljan Foundation For The Worlds Healthiest Foods Glendale, CA | $0 | $500 |
Oru And Friends Redwood City, CA | $11,933 | $0 |