DONOR NETWORK WEST: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DONOR NETWORK WEST (EIN 94-3062436)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-11
- IRS object ID
- 202202849349301620
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-11T14:47:19-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943062436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR NETWORK WEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONO | BusinessNameControlTxt |
| Phone | 8885709400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BLVD 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE F WHALEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5104448500 | PhoneNum |
| Signature | 2022-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANICE | PersonFirstNm |
| Person Last | WHALEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2022-09-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANICE F WHALEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BLVD 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $124,138,886 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DONORNETWORKWEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SAVE AND IMPROVE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 449 | TotalEmployeeCnt |
| Total Volunteers | 136 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $123,909 | PYContributionsGrantsAmt |
| CY Contributions Grants | $160,531 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,999,402 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $120,871,564 | CYProgramServiceRevenueAmt |
| PY Investment Income | $190,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,774 | CYInvestmentIncomeAmt |
| PY Other Revenue | $217,291 | PYOtherRevenueAmt |
| CY Other Revenue | $243,228 | CYOtherRevenueAmt |
| PY Total Revenue | $110,531,167 | PYTotalRevenueAmt |
| CY Total Revenue | $121,436,097 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,642,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,142,340 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $613,145 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,212,259 | PYOtherExpensesAmt |
| CY Other Expenses | $69,175,946 | CYOtherExpensesAmt |
| PY Total Expenses | $108,854,762 | PYTotalExpensesAmt |
| CY Total Expenses | $119,318,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,676,405 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,117,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,522,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,183,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,626,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,170,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,896,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,012,811 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DONOR NETWORK WEST IS THE FEDERALLY DESIGNATED ORGAN PROCUREMENT ORGANIZATION SERVING NORTHERN CALIFORNIA AND NORTHERN NEVADA. THE SERVICE AREA INCLUDES NEARLY 14 MILLION PEOPLE ACROSS 100,000 SQUARE MILES. APPROXIMATELY 106,000 PEOPLE ARE WAITING FOR LIFESAVING ORGAN TRANSPLANTS IN THE U.S. INCLUDING ALMOST 10,000 IN THE DONOR NETWORK WEST DONATION SERVICE AREA.DONOR NETWORK WEST SAVES AND HEALS LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION AND RESEARCH. WE FACILITATE THE RECOVERY AND PLACEMENT OF ORGANS AND TISSUES SUCH AS HEARTS, LUNGS, LIVERS, KIDNEYS, PANCREAS, SMALL BOWEL, SKIN, HEART VALVES, CORNEAS AND MUSCULOSKELETAL TISSUES. WE WORK IN CLOSE PARTNERSHIP WITH FAMILIES, 175 HOSPITALS INCLUDING 5 LOCAL TRANSPLANT CENTERS, 44 CORONER/MEDICAL EXAMINERS AND 500+ FUNERAL HOMES TO CONNECT DONORS TO RECIPIENTS. WE RESPECT THE DONOR FAMILIES WE SERVE WITH COMPASSIONATE CARE, AND INSPIRE OUR COMMUNITIES TO DONATE LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $105,036,452 | ExpenseAmt |
| Revenue | $120,871,564 | RevenueAmt |
| Desc | DONOR NETWORK WEST SUPPORTED ABOUT 3,000 FAMILIES LAST YEAR THROUGH THEIR GRIEF AS THEY SUFFERED THE LOSS OF THEIR LOVED ONES. FAMILIES WERE EITHER INFORMED OF THEIR LOVED ONE'S DONATION DECISION MADE ON THE DONOR REGISTRY OR AUTHORIZED DONATION FOR THEIR LOVED ONE. THROUGH THEIR GENEROSITY, THOUSANDS OF OTHERS WERE SAVED OR HEALED BECAUSE OF THESE GIFTS OF LIFE.IN 2021, 1,156 ORGANS TRANSPLANTED FROM 390 ORGAN DONORS, 2,305 TISSUE DONORS, AND 4,800 RESEARCH SAMPLES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,071,801 | ExpenseAmt |
| Desc | THE SHORTAGE OF AVAILABLE ORGANS IS A SERIOUS HEALTHCARE ISSUE AS APPROXIMATELY 17 PEOPLE NATIONALLY WILL DIE EACH DAY WAITING FOR AN ORGAN TRANSPLANT. PUBLIC EDUCATION EFFORTS FOCUS ON INCREASING REGISTRATIONS ON THE OFFICIAL DONOR REGISTRIES IN CALIFORNIA AND NEVADA ALONG WITH THE DONATE LIFE AMERICA NATIONAL REGISTRY. OUR COMMUNITY EDUCATION DEPARTMENT FOCUSED ON SEVERAL KEY CAMPAIGNS TO INCREASE DONOR REGISTRATIONS. THESE CAMPAIGNS INCLUDED WORKING WITH HIGH SCHOOLS, FAITH ORGANIZATIONS, CONSULATE OFFICES, CIVIC GROUPS AND A FOCUS ON MULTICULTURAL OUTREACH. WE PARTNER WITH OUR DEPARTMENT OF MOTOR VEHICLE OFFICES TO PROVIDE INFORMATION AND DEVELOP RELATIONSHIPS WITH EACH OFFICE TO ENSURE THE RECORDING OF THE DONATION DECISIONS OF MILLIONS OF CALIFORNIANS AND NEVADANS. MOST DONOR REGISTRATIONS OCCUR AT THE DMV OFFICES. OUR STAFF AND VOLUNTEERS REGULARLY VISIT, EDUCATE, AND PROVIDE EDUCATIONAL TO INSPIRE THE PUBLIC TO REGISTER AND BECOME DONORS.WE SUCCESSFULLY REACHED MANY MULTICULTURAL COMMUNITIES WITH INFORMATION AND INSERVICES, WORKED WITH HIGH SCHOOL TEACHERS TO INTEGRATE ORGAN AND TISSUE DONATION INFORMATION IN HEALTH/SCIENCE CURRICULUMS, AND ENGAGED FAITH LEADERS IN GROWING SUPPORT FOR DONATION IN THEIR CONGREGATIONS. IN 2021, WE DOCUMENTED APPROXIMATELY 500 PROACTIVE FREE MEDIA STORIES WITH MANY OF THE STORIES SHARED MORE BROADLY ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,071,800 | ExpenseAmt |
| Desc | DONOR FAMILIES ARE CARED FOR THROUGHOUT THE DONATION PROCESS AND FOLLOWING DONATION. OUR PROFESSIONAL STAFF PROVIDES SUPPORT AND INFORMATION IN THE MOMENT AND PROVIDES AFTERCARE RESOURCES AND SUPPORT TO DONOR FAMILIES FOR A YEAR POSTDONATION. THREE SEPARATE DONOR FAMILY CEREMONIES WERE HOSTED TO HONOR AND CELEBRATE DONOR FAMILIES AND THEIR LOVED ONES WHO GAVE THE GIFT OF LIFE THROUGH ORGAN AND TISSUE DONATION. DONOR FAMILY CEREMONIES WERE HELD VIRTUALLY ONLINE ON THREE SEPARATE DAYS TO ACCOMMODATE FAMILIES WHOSE LOVED ONES BECAME DONORS IN THE PRIOR YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,180,053 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 231 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 449 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE F WHALEY CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8885709400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANICE WHALEY | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $756,817 | $0 | $37,969 | ||
| MICHAEL PETERSON | ||||||||
| CHAIRPERSON | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN LIGHT | ||||||||
| CHAIR ELECT (AS OF 12/21) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC L WILLIAMS | ||||||||
| SECRETARY-TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS CYCYOTA | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN BUSQUE MD | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J FERENC MD | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS FREISE MD | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICK OLSON | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJALINGAM RAJA | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARK ANDREW BOHAM MD | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE HARTLEY | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES MCNEIL ESQ | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY ROBINSON | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY SALINAS | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE ZYROMSKI | ||||||||
| DIRECTOR (THRU 12/21) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS FONSECA FACHE | ||||||||
| DIRECTOR (THRU 12/21) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| HARISH MAHANTY | ||||||||
| DIRECTOR (AS OF 01/21) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| AMEET NANDA | ||||||||
| DIRECTOR (AS OF 01/21) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| NA'EEM SALAAM | ||||||||
| DIRECTOR (AS OF 01/21) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BALJEET SANGHA | ||||||||
| DIRECTOR (AS OF 01/21) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT WENZ | ||||||||
| DIRECTOR (AS OF 01/21) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYSON WHITE | ||||||||
| DIRECTOR (AS OF 01/21) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA MARION | ||||||||
| CHIEF OF ORGL DEVELOPMENT & HR | 40.00 | Yes (X) | $346,160 | $0 | $25,908 | |||
| WALDO CONCEPCION | ||||||||
| CMO | 40.00 | Yes (X) | $315,827 | $0 | $28,666 | |||
| JEREMY GIMBEL | ||||||||
| CFO | 40.00 | Yes (X) | $317,444 | $0 | $22,250 | |||
| DENISE KINDER | ||||||||
| STRATEGIC DEVELOPMENT OFFICER | 40.00 | Yes (X) | $53,193 | $0 | $5,882 | |||
| MARK BORER | ||||||||
| VP OF QUALITY SYSTEMS | 40.00 | $321,402 | $0 | $53,059 | Yes (X) | |||
| JOHN MASON | ||||||||
| VP OF INFORMATION TECHNOLOGY | 40.00 | $319,376 | $0 | $50,936 | Yes (X) | |||
| KATHLEEN VASILOPULOS | ||||||||
| VP OF HOSPITAL DEVELOPMENT & FAMILY | 40.00 | $312,850 | $0 | $52,213 | Yes (X) | |||
| JOHN LILLEY | ||||||||
| VP OF ORGAN OPERATIONS | 40.00 | $306,155 | $0 | $40,761 | Yes (X) | |||
| LUIS MAYEN | ||||||||
| VP OF STRATEGIC PARTNERSHIP & BUSINE | 40.00 | $299,946 | $0 | $41,637 | Yes (X) | |||
| LAUREN MACMADU | ||||||||
| VP OF MARKETING AND COMMUNICATIONS | 40.00 | $226,071 | $0 | $40,672 | Yes (X) | |||
| ANINDA DUTTA | ||||||||
| VP OF BUSINESS INTELLIGENCE AND DATA SOLUTIONS | 40.00 | $242,078 | $0 | $18,000 | Yes (X) | |||
| KIM PATTON | ||||||||
| REGIONAL DIRECTOR | 40.00 | $257,346 | $0 | $29,898 | Yes (X) | |||
| AHMAD SALEHI | ||||||||
| DIR OF RESEARCH PROGRAM | 40.00 | $199,993 | $0 | $53,506 | Yes (X) | |||
| SANDY ANDRADA | ||||||||
| DIR OF DONATION DEVELOPMENT | 40.00 | $224,656 | $0 | $16,104 | Yes (X) | |||
| SANDRA OLSON | ||||||||
| CONTROLLER | 40.00 | $217,262 | $0 | $22,717 | Yes (X) | |||
| JOCELYN COOPER | ||||||||
| DIR OF ORGAN PRESERV & SURGICAL SERVICES | 40.00 | $205,860 | $0 | $33,224 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,922,436 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $573,402 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 200 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRANSPLANT TRANSPORTATION SERVICES INC | |||||
| PO BOX 913 | WEST PLAINS | MO | 65775 | TRANSPORTATION | $4,446,656 |
| EUROFINS VRL INC | |||||
| PO BOX 1469 | CAROL STREAM | IL | 60132 | LABORATORY | $3,254,664 |
| MCKESSON | |||||
| PO BOX 51020 | LOS ANGELES | CA | 90051 | MEDICAL SUPPLIES | $1,526,588 |
| REGENTS UNIVERSITY OF CALIF-HISTO | |||||
| 1855 FOLSOM ST SUITE 425 BOX 0815 | SAN FRANCISCO | CA | 94143 | LABORATORY | $1,178,525 |
| DASH LIMOUSINE & SEDAN SERVICE | |||||
| 2353 UNION ST 4 | SAN FRANCISCO | CA | 94123 | TRANSPORTATION | $1,061,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $110,515 | FundraisingAmt |
| All Other Contributions | $50,016 | AllOtherContributionsAmt |
| Total Contributions | $160,531 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECOVERY FEES | 621500 | $120,276,352 | $120,276,352 |
| RESEARCH | 621500 | $595,212 | $595,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120,871,564 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,954 | TotalRevenueColumnAmt |
| Exclusion | $262,954 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,520,742 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,612,669 | SecuritiesAmt |
| Other | $10,253 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$91,927 | SecuritiesAmt |
| Other | -$10,253 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$102,180 | TotalRevenueColumnAmt |
| Exclusion | -$102,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,515 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,867 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,867 | TotalRevenueColumnAmt |
| Exclusion | -$79,867 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $323,095 | TotalRevenueColumnAmt |
| Exclusion | $323,095 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $323,095 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,436,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,871,564 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $404,002 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,235,269 | TotalAmt |
| Program Services | $3,418,393 | ProgramServicesAmt |
| Management And General | $816,876 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,108,429 | TotalAmt |
| Program Services | $33,339,502 | ProgramServicesAmt |
| Management And General | $3,768,927 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,661,639 | TotalAmt |
| Program Services | $775,053 | ProgramServicesAmt |
| Management And General | $886,586 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,553,178 | TotalAmt |
| Program Services | $2,185,668 | ProgramServicesAmt |
| Management And General | $2,367,510 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,583,825 | TotalAmt |
| Program Services | $2,346,888 | ProgramServicesAmt |
| Management And General | $236,937 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,157 | TotalAmt |
| Program Services | $191,502 | ProgramServicesAmt |
| Management And General | $286,655 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,222 | TotalAmt |
| Program Services | $42,111 | ProgramServicesAmt |
| Management And General | $42,111 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,996 | TotalAmt |
| Management And General | $4,996 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,170 | TotalAmt |
| Management And General | $51,170 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,941 | TotalAmt |
| Program Services | $912,911 | ProgramServicesAmt |
| Management And General | $216,168 | ManagementAndGeneralAmt |
| Fundraising | $66,862 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,671 | TotalAmt |
| Program Services | $285,327 | ProgramServicesAmt |
| Management And General | $371,933 | ManagementAndGeneralAmt |
| Fundraising | $91,411 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,105,468 | TotalAmt |
| Program Services | $1,266,438 | ProgramServicesAmt |
| Management And General | $816,080 | ManagementAndGeneralAmt |
| Fundraising | $22,950 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,731,636 | TotalAmt |
| Program Services | $1,553,481 | ProgramServicesAmt |
| Management And General | $1,018,354 | ManagementAndGeneralAmt |
| Fundraising | $159,801 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,330 | TotalAmt |
| Program Services | $205,036 | ProgramServicesAmt |
| Management And General | $78,348 | ManagementAndGeneralAmt |
| Fundraising | $96,946 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,497 | TotalAmt |
| Program Services | $201,005 | ProgramServicesAmt |
| Management And General | $29,317 | ManagementAndGeneralAmt |
| Fundraising | $175,175 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,045 | TotalAmt |
| Management And General | $110,045 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,805 | TotalAmt |
| Program Services | $866,562 | ProgramServicesAmt |
| Management And General | $162,243 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,589 | TotalAmt |
| Program Services | $1,160,995 | ProgramServicesAmt |
| Management And General | $216,594 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DONOR HOSPITAL/IMPORT/R | $46,308,831 | $46,308,831 |
| CLINICAL SUPPLIES & EQU | $4,464,397 | $4,464,397 |
| LABORATORY FEES | $4,033,984 | $4,033,984 |
| SURGEON/PHYSICIAN FEES | $2,536,768 | $2,536,768 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,439 | TotalAmt |
| Program Services | $1,085,201 | ProgramServicesAmt |
| Management And General | $44,238 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,318,286 | TotalAmt |
| Program Services | $107,180,053 | ProgramServicesAmt |
| Management And General | $11,525,088 | ManagementAndGeneralAmt |
| Fundraising | $613,145 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,534,013 | BOYAmt |
| EOY | $23,169,665 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,920,126 | BOYAmt |
| EOY | $2,949,177 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,136,709 | BOYAmt |
| EOY | $21,506,604 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,727 | BOYAmt |
| EOY | $284,727 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,292 | BOYAmt |
| EOY | $1,551,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,538,753 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,554,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,735,320 | BOYAmt |
| EOY | $5,984,689 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,069,160 | BOYAmt |
| EOY | $2,271,143 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,703 | BOYAmt |
| EOY | $3,257,252 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,881 | BOYAmt |
| EOY | $209,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,522,931 | BOYAmt |
| EOY | $61,183,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,157,502 | BOYAmt |
| EOY | $17,648,766 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,468,694 | BOYAmt |
| EOY | $8,522,186 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,626,196 | BOYAmt |
| EOY | $26,170,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,896,735 | BOYAmt |
| EOY | $35,004,517 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,896,735 | BOYAmt |
| EOY | $35,012,811 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,522,931 | BOYAmt |
| EOY | $61,183,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,117,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,735 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,531 | CurrentTaxYearAmt |
| Total | $903,934 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,779,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,562,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,436,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,999,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,871,564 | CurrentTaxYearAmt |
| Total | $501,650,258 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,990,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,743,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,665,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,123,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,032,095 | CurrentTaxYearAmt |
| Total | $502,554,192 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $502,554,192 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,954 | CurrentTaxYearAmt |
| Total | $1,166,239 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,954 | CurrentTaxYearAmt |
| Total | $1,166,239 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,095 | CurrentTaxYearAmt |
| Total | $1,374,935 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,584,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,126,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,187,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,579,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,618,144 | CurrentTaxYearAmt |
| Total | $505,095,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $4,996 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,996 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE NATIONAL ORGANIZATION, ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS (AOPO) CONDUCTS LOBBYING ACTIVITIES ON BEHALF OF ALL ORGAN PROCUREMENT ORGANIZATIONS (OPOS) IN THE COUNTRY. A PORTION OF DONOR NETWORK WEST'S DUES IS ALLOCATED TO THOSE ACTIVITES. IN 2021, THAT ALLOCABLE EXPENSE WAS $4,996. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,714,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,536,024 | DepreciationAmt |
| Book Value | $4,178,363 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,055,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,809,941 | DepreciationAmt |
| Book Value | $1,245,270 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,769,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,208,099 | DepreciationAmt |
| Book Value | $561,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,984,689 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CORPORATE BONDS | $2,909,453 | F |
| GOVERNMENT SECURITIES | $347,799 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,257,252 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE PAYABLE | $2,038,369 |
| PPP LOAN | $6,483,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,522,186 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $121,505,214 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,735 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $70,852 | OtherRevenueAmt |
| Revenue Not Reported | $69,117 | RevenueNotReportedAmt |
| Revenue Subtotal | $121,436,097 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $121,436,097 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $119,389,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $70,852 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $70,852 | ExpensesNotReportedAmt |
| Expenses Subtotal | $119,318,286 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $119,318,286 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | DONOR NETWORK WEST IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. DONOR NETWORK WEST HAS ADOPTED THE PROVISIONS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. IT EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF DECEMBER 31, 2021 AND 2020, DONOR NETWORK WEST DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 70,852. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 70,852. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DONATE LIFE WALK | Event1Nm |
| Gross Receipts Event1 | $110,515 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,515 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $10,449 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $889 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $68,528 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $110,515 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,515 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $10,449 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $889 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,528 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,866 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$79,866 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANICE WHALEY | ||||||||||||||
| CEO | $587,257 | $0 | $169,560 | $0 | $0 | $0 | $21,681 | $0 | $16,288 | $0 | $794,786 | $0 | $0 | $0 |
| MARK BORER | ||||||||||||||
| VP OF QUALITY SYSTEMS | $271,585 | $0 | $49,817 | $0 | $0 | $0 | $21,025 | $0 | $32,034 | $0 | $374,461 | $0 | $0 | $0 |
| RHONDA MARION | ||||||||||||||
| CHIEF OF ORGL DEVELOPMENT & HR | $279,115 | $0 | $67,045 | $0 | $0 | $0 | $15,550 | $0 | $10,358 | $0 | $372,068 | $0 | $0 | $0 |
| JOHN MASON | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $270,101 | $0 | $49,275 | $0 | $0 | $0 | $19,202 | $0 | $31,734 | $0 | $370,312 | $0 | $0 | $0 |
| KATHLEEN VASILOPULOS | ||||||||||||||
| VP OF HOSPITAL DEVELOPMENT & FAMILY | $260,525 | $0 | $52,325 | $0 | $0 | $0 | $16,123 | $0 | $36,090 | $0 | $365,063 | $0 | $0 | $0 |
| JOHN LILLEY | ||||||||||||||
| VP OF ORGAN OPERATIONS | $261,239 | $0 | $44,916 | $0 | $0 | $0 | $18,700 | $0 | $22,061 | $0 | $346,916 | $0 | $0 | $0 |
| WALDO CONCEPCION | ||||||||||||||
| CMO | $258,107 | $0 | $57,720 | $0 | $0 | $0 | $11,133 | $0 | $17,533 | $0 | $344,493 | $0 | $0 | $0 |
| LUIS MAYEN | ||||||||||||||
| VP OF STRATEGIC PARTNERSHIP & BUSINE | $260,970 | $0 | $38,976 | $0 | $0 | $0 | $19,407 | $0 | $22,230 | $0 | $341,583 | $0 | $0 | $0 |
| JEREMY GIMBEL | ||||||||||||||
| CFO | $275,861 | $0 | $41,583 | $0 | $0 | $0 | $12,976 | $0 | $9,274 | $0 | $339,694 | $0 | $0 | $0 |
| KIM PATTON | ||||||||||||||
| REGIONAL DIRECTOR | $200,980 | $0 | $56,366 | $0 | $0 | $0 | $15,813 | $0 | $14,085 | $0 | $287,244 | $0 | $0 | $0 |
| LAUREN MACMADU | ||||||||||||||
| VP OF MARKETING AND COMMUNICATIONS | $207,009 | $0 | $19,062 | $0 | $0 | $0 | $6,154 | $0 | $34,518 | $0 | $266,743 | $0 | $0 | $0 |
| ANINDA DUTTA | ||||||||||||||
| VP OF BUSINESS INTELLIGENCE AND DATA | $212,517 | $0 | $29,561 | $0 | $0 | $0 | $12,855 | $0 | $5,145 | $0 | $260,078 | $0 | $0 | $0 |
| AHMAD SALEHI | ||||||||||||||
| DIR OF RESEARCH PROGRAM | $174,385 | $0 | $25,608 | $0 | $0 | $0 | $11,372 | $0 | $42,134 | $0 | $253,499 | $0 | $0 | $0 |
| SANDY ANDRADA | ||||||||||||||
| DIR OF DONATION DEVELOPMENT | $197,056 | $0 | $27,600 | $0 | $0 | $0 | $14,924 | $0 | $1,180 | $0 | $240,760 | $0 | $0 | $0 |
| SANDRA OLSON | ||||||||||||||
| CONTROLLER | $189,673 | $0 | $27,589 | $0 | $0 | $0 | $15,428 | $0 | $7,289 | $0 | $239,979 | $0 | $0 | $0 |
| JOCELYN COOPER | ||||||||||||||
| DIR OF ORGAN PRESERV & SURGICAL SERV | $183,670 | $0 | $22,190 | $0 | $0 | $0 | $8,608 | $0 | $24,616 | $0 | $239,084 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ALL REGULAR DONOR NETWORK WEST EMPLOYEES MAY RECEIVE UP TO $30 PER MONTH FOR A GYM MEMBERSHIP OR EXERCISE CLASS AS PART OF THE EMPLOYEE'S WELLNESS BENEFIT. PROOF OF PAYMENT IS REQUIRED. REIMBURSEMENT IS PROCESSED THROUGH THE PAYROLL SYSTEM. INITIATION, COUNTRY CLUB AND GOLF FEES ARE EXCLUDED FROM REIMBURSEMENT. THE WELLNESS BENEFITS OR REIMBURSEMENT IS TAXABLE TO THE EMPLOYEES. |
| PART I, LINE 7 | PER 2021 EMPLOYEE HANDBOOK, SECTION 3.8 BONUSES, ANY BONUSES PROVIDED BY DONOR NETWORK WEST ARE STRICTLY DISCRETIONARY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO THE ENTIRE GOVERNING BODY BEFORE FILING. THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, INCLUDING THE CHAIR OF THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS OF DONOR NETWORK WEST HAS ADOPTED A POLICY ON CONFLICTS OF INTEREST OF ITS BOARD MEMBERS AND EMPLOYEES. DONOR NETWORK WEST IS COMMITTED TO THIS POLICY AND DOES PERFORM AN ANNUAL REVIEW OF THIS POLICY. THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND ALL EMPLOYEES. ITEMS COVERED INCLUDE FINANCIAL INTERESTS, INSIDE INFORMATION, GIFTS AND FAVORS, AND DIRECT REPORTING RELATIONSHIPS WITH FAMILY MEMBERS. THERE IS AN ANNUAL BOARD REPORTING PROCESS. EACH BOARD MEMBER SIGNS THE STATEMENT. ANY CONFLICTS FOR THE BOARD SHOULD BE REPORTED TO THE BOARD CHAIR AND ANY CONFLICTS FOR EMPLOYEES SHOULD BE REPORTED TO EITHER THE HR MANAGER. ACTION FOR CONFLICTS VARIES FROM SIMPLE DISCLOSURE TO DIRECTED ACTION. WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, IT SHALL BE THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY THE BOARD OF TRUSTEES OF THE CIRCUMSTANCES RESULTING IN THE POTENTIAL CONFLICT SO THAT THE BOARD OF TRUSTEES CAN PROVIDE SUCH GUIDANCE AND TAKE SUCH ACTION AS IT SHALL DEEM APPROPRIATE. NO TRUSTEE WHO DIRECTLY OR INDIRECTLY IS INVOLVED IN A POTENTIAL CONFLICT IS CONSIDERED, NOR SHALL THE TRUSTEE VOTE ON ANY ACTION OF THE BOARD REGARDING THAT POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | DONOR NETWORK WEST UTILIZES A COMPREHENSIVE SALARY SURVEY CONDUCTED BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS. DONOR NETWORK WEST UTILIZES PROFESSIONAL CONSULTING SERVICES AS WELL AS OTHER PUBLICLY AVAILABLE SALARY INFORMATION TO SET EXECUTIVE SALARIES. THE EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS REVIEWS ANY SALARY INCREASE FOR THE CEO AND CFO AND MAKES FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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