Civic Intelligence

Transplant Resource Center of Maryland Inc

990 • Fiscal year 2016 • EIN 52-1736533

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

1730 Twin Springs Road No 200Baltimore, MD 21227

(410) 242-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.24x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$520,557

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$28,771,805

Up $812,242 (+2.9%) from 2015

Net Assets

Up

$21,966,657

Up $1,354,124 (+6.6%) from 2015

Liabilities

Down

$6,805,148

Down $541,882 (-7.4%) from 2015

Revenue

Up

$39,292,043

Up $1,000,914 (+2.6%) from 2015

Expenses

Up

$38,360,146

Up $628,149 (+1.7%) from 2015

Net Income

Up

$931,897

Up $372,765 (+67%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $12,725,814Liabilities 2010: $2,505,518Net Assets 2010: $10,220,2962010Assets 2011: $14,202,715Liabilities 2011: $1,960,984Net Assets 2011: $12,241,7312011Assets 2012: $19,417,629Liabilities 2012: $2,886,944Net Assets 2012: $16,530,6852012Assets 2013: $23,297,880Liabilities 2013: $4,284,701Net Assets 2013: $19,013,1792013Assets 2014: $25,934,093Liabilities 2014: $5,840,615Net Assets 2014: $20,093,4782014Assets 2015: $27,959,563Liabilities 2015: $7,347,030Net Assets 2015: $20,612,5332015Assets 2016: $28,771,805Liabilities 2016: $6,805,148Net Assets 2016: $21,966,6572016Assets 2017: $28,611,572Liabilities 2017: $6,158,063Net Assets 2017: $22,453,5092017Assets 2018: $27,125,968Liabilities 2018: $6,095,439Net Assets 2018: $21,030,5292018Assets 2019: $29,580,495Liabilities 2019: $6,179,188Net Assets 2019: $23,401,3072019Assets 2020: $32,654,148Liabilities 2020: $7,421,957Net Assets 2020: $25,232,1912020Assets 2021: $36,174,880Liabilities 2021: $7,578,650Net Assets 2021: $28,596,2302021Assets 2022: $39,722,434Liabilities 2022: $14,689,076Net Assets 2022: $25,033,3582022Assets 2023: $81,503,718Liabilities 2023: $22,880,336Net Assets 2023: $58,623,3822023Assets 2024: $82,365,568Liabilities 2024: $17,661,000Net Assets 2024: $64,704,5682024

Highlighted filing

2016

Assets$28,771,805
Liabilities$6,805,148
Net Assets$21,966,657

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $21,649,2592010Expenses 2011: $23,645,3172011Expenses 2012: $25,305,2302012Revenue 2013: $32,184,820Expenses 2013: $30,347,182Net Income 2013: $1,837,6382013Revenue 2014: $35,375,970Expenses 2014: $32,893,643Net Income 2014: $2,482,3272014Revenue 2015: $38,291,129Expenses 2015: $37,731,997Net Income 2015: $559,1322015Revenue 2016: $39,292,043Expenses 2016: $38,360,146Net Income 2016: $931,8972016Revenue 2017: $41,616,404Expenses 2017: $42,042,760Net Income 2017: -$426,3562017Revenue 2018: $43,301,566Expenses 2018: $43,322,417Net Income 2018: -$20,8512018Revenue 2019: $43,357,154Expenses 2019: $42,333,126Net Income 2019: $1,024,0282019Revenue 2020: $44,318,781Expenses 2020: $43,252,115Net Income 2020: $1,066,6662020Revenue 2021: $53,364,320Expenses 2021: $50,521,043Net Income 2021: $2,843,2772021Revenue 2022: $52,889,577Expenses 2022: $54,054,542Net Income 2022: -$1,164,9652022Revenue 2023: $76,694,421Expenses 2023: $77,691,155Net Income 2023: -$996,7342023Revenue 2024: $79,583,483Expenses 2024: $78,312,990Net Income 2024: $1,270,4932024

Highlighted filing

2016

Revenue$39,292,043
Expenses$38,360,146
Net Income$931,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$41,851,074
Mission and Program Overview

Mission

To inspire marylanders to save and enhance lives through organ and tissue donation while honoring the legacy of our donors.

Assisting maryland hospitals in the procurement of various organs, bones, & tissues used in transplants in the state of maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,370,467$12,093,490▲ $723,023
Accounts Receivable$9,789,212$7,328,279▼ $2,460,933
Land, Buildings, and Equipment, Net$5,208,299$6,983,065▲ $1,774,766
Cash and Non-Interest-Bearing Accounts$886,975$1,531,464▲ $644,489
Prepaid Expenses and Deferred Charges$434,251$508,142▲ $73,891
Inventories for Sale or Use$215,806$197,691▼ $18,115
Total Assets$27,959,563$28,771,805▲ $812,242
Other Assets Total$54,553$129,674▲ $75,121
Liabilities
Accounts Payable and Accrued Expenses$7,325,182$6,527,356▼ $797,826
Other Liabilities$21,848$277,792▲ $255,944
Total Liabilities$7,347,030$6,805,148▼ $541,882
Net Assets / Fund Balance
Unrestricted Net Assets$20,558,563$21,915,141▲ $1,356,578
Temporarily Rstr Net Assets$53,970$51,516▼ $2,454
Total Net Assets Fund Balance$20,612,533$21,966,657▲ $1,354,124
Total Liabilities and Net Assets / Fund Balance$27,959,563$28,771,805▲ $812,242

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,107,140$1,567,725$7,674,865
Other Land Buildings$710,533$2,564,107$3,274,640
Equipment$165,392$216,857$382,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles AlexanderPresident & CEOFT$378,654$141,903$520,557
Debbie WilliamsChief Operating OfficerFT$183,323$80,210$263,533
Debbi McrannDirector, Clinical ServiceFT$159,266$73,760$233,026
Ann BromeryChief Financial OfficerFT$155,486$65,230$220,716
Nicole DiffenderferDirector, Human ResourcesFT$117,146$61,405$178,551
Karen KennedyOrg Trainer & Special ProjFT$125,395$44,158$169,553
Emily GoldbloomDirector, Quality SystemsFT$121,057$44,680$165,737
Marisa TaylorManagerFT$116,437$25,844$142,281
Richard KolovichClinical Manager, Tissue RecoveryFT$116,210$1,031$117,241

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonidas LLCMedical Director Services19 SOUTH STREET, Baltimore, MD 21202$310,175
Emergency Ground CourierCourier Services3617 CHESTNUT AVE 2, Baltimore, MD 21211$230,291
Revenue and Support

Revenue Composition

Contributions and Grants
$120,565
Program Service Revenue
$38,752,140
Investment Income
$343,822
Other Revenue
$75,516
All Other Contributions
$31,549
Change in Net Assets
$931,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,292,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$558,812
Total Revenue per Audited Statements
$39,850,855
Total Revenue per Form 990
$39,292,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,893,757
Salaries, Compensation, and Employee Benefits$12,941,389
Grants and Similar Amounts Paid$525,000
Total Fundraising Expense$126,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,060,795$2,114,555$34,815$9,210,165
All Other Expenses$1,729,661$345,161$51,911$2,126,733
Other Employee Benefits$1,225,137$252,514$5,606$1,483,257
Other Expenses$1,354,031--$1,354,031
Current Officers, Directors, Trustees, and Key Employees$952,092$284,486$4,578$1,241,156
Occupancy$612,510$317,417$3,528$933,455
Depreciation Depletion$340,783$586,265-$927,048
Payroll Taxes$553,749$139,145$2,629$695,523
Office Expenses$476,231$176,364$21,149$673,744
Fees for Services Other$116,299$452,763-$569,062
Grants to Domestic Orgs$525,000--$525,000
Conferences and Meetings$308,446$133,068-$441,514
Insurance-$315,690-$315,690
Pension Plan Contributions$185,033$126,255-$311,288
Travel$233,125$66,009-$299,134
Fees for Services Accounting-$43,800-$43,800
Fees for Services Legal-$24,627-$24,627
Advertising$11,495-$2,196$13,691
Total Functional Expenses$32,855,615$5,378,119$126,412$38,360,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,496,731
Expenses per Audited Statements$38,360,146
Total Expenses per Form 990$38,360,146
Expenses Not Reported on Form 990$136,585
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins HospitalBaltimore, MD501(c)(3)Research Development Awards.$250,000
University of Maryland Baltimore Foundation Inc Co Transplant ProgramBaltimore, MD501(c)(3)Research Development Awards.$250,000
Trio-maryland Chapter IncBaltimore, MD501(c)(3)General Grant for Support.$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,585
Fundraising Gross Income$136,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Family Fun Run$225,601$136,585$136,585$0
Total Events$225,601$136,585$136,585$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$180,823
Deferred Compensation$96,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the organization's chief financial officer, president and treasurer.

Form 990, Part VI, Section B, Line 12C

On an annual basis, the cfo ensures that all board members have completed the conflict of interest form, and also maintains a copy of each form completed.

Form 990, Part VI, Section B, Line 15A

The chief executive officer's compensation is approved by the board of directors. The chairman of the board informs the ceo of the compensation arrangement in writing. The ceo approves the compensation of the chief financial officer and chief operating officer.

Form 990, Part VI, Section C, Line 19

The organization's conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Transplant Resource Center
EIN
52-1736533
Phone
4102427000
Address
1730 TWIN SPRINGS ROAD NO 200, BALTIMORE, MD 21227
Doing Business As
The Living Legacy Foundation

Signing Officer

Name
Ann Bromery
Title
Chief Financial Officer
Phone
4102427000
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Bromery
Formed
1990
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
17
Employees
178
Volunteers
196

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its audit oversight process or process of selection of an independent accountant during the tax year.

Financial Statement Notes

PART X, LINE 2:

Llf believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 136,585.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 136,585.

Raw XML AppendixShowing 400 of 835 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2034647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2430606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525844
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY FRANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMELA COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WILHIDE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIGITTE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN ADGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN BROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8LATARA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA DIACONIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAY CHAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIELLE CLASS
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA QUINTILIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTA GAHAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRY HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN BROMERY
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBI MCRANN
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm22EMILY GOLDBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD KOLOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm24NICOLE DIFFENDERFER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARISA TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1489444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18194483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19228814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20198379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21143730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23116210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24147945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25116437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, CLINICAL SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ORG TRAINER & SPECIAL PROJ
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, QUALITY SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLINICAL MANAGER, TISSUE RECOVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089016
IRS990/FundraisingDirectExpensesAmt0136585
IRS990/FundraisingGrossIncomeAmt0136585
IRS990/GainOrLossGrp/SecuritiesAmt0-25808
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0525000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0525000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02396638
IRS990/GrossReceiptsAmt041851074
IRS990/GrossRentsGrp/RealAmt075516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0315690
IRS990/InsuranceGrp/TotalAmt0315690
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0215806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0197691
IRS990/InvestmentIncomeGrp/ExclusionAmt0369630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011370467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012093490
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04348689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05208299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06983065
IRS990/LandBldgEquipCostOrOtherBssAmt011331754
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02422446
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIVING LEGACY FOUNDATION (LLF) FACILITATES THE DONATION AND RECOVERY OF HUMAN ORGANS AND TISSUES FOR TRANSPLANTATION AND RESEARCH. LLF PROVIDES ADVOCACY, FAMILY SUPPORT, AND COMPREHENSIVE PUBLIC AND PROFESSIONAL EDUCATION, AND IS COMMITTED TO ORGANIZATIONAL EXCELLENCE TO ENHANCE THE ORGAN AND TISSUE DONATION AND DISTRIBUTION PROCESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020612533
IRS990/NetAssetsOrFundBalancesEOYAmt021966657
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075516
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0422227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03528
IRS990/OccupancyGrp/ManagementAndGeneralAmt0317417
IRS990/OccupancyGrp/ProgramServicesAmt0612510
IRS990/OccupancyGrp/TotalAmt0933455
IRS990/OfficeExpensesGrp/FundraisingAmt021149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176364
IRS990/OfficeExpensesGrp/ProgramServicesAmt0476231
IRS990/OfficeExpensesGrp/TotalAmt0673744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054553
IRS990/OtherAssetsTotalGrp/EOYAmt0129674
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01225137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01483257
IRS990/OtherExpensesGrp/Desc0LIVER PROGRAM
IRS990/OtherExpensesGrp/Desc1KIDNEY PROGRAM
IRS990/OtherExpensesGrp/Desc2LUNG PROGRAM
IRS990/OtherExpensesGrp/Desc3HEART PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt07617742
IRS990/OtherExpensesGrp/ProgramServicesAmt17531890
IRS990/OtherExpensesGrp/ProgramServicesAmt22021596
IRS990/OtherExpensesGrp/ProgramServicesAmt31354031
IRS990/OtherExpensesGrp/TotalAmt07617742
IRS990/OtherExpensesGrp/TotalAmt17531890
IRS990/OtherExpensesGrp/TotalAmt22021596
IRS990/OtherExpensesGrp/TotalAmt31354031
IRS990/OtherLiabilitiesGrp/BOYAmt021848
IRS990/OtherLiabilitiesGrp/EOYAmt0277792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02114555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07060795
IRS990/OtherSalariesAndWagesGrp/TotalAmt09210165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.4$17.7$64.7$79.6$78.3$1.27
2023Detailed filing. Detailed filing data is available for this year.$81.5$22.9$58.6$76.7$77.7$1.00
2022Detailed filing. Detailed filing data is available for this year.$39.7$14.7$25.0$52.9$54.1$1.16
2021Detailed filing. Detailed filing data is available for this year.$36.2$7.58$28.6$53.4$50.5$2.84
2020Detailed filing. Detailed filing data is available for this year.$32.7$7.42$25.2$44.3$43.3$1.07
2019Detailed filing. Detailed filing data is available for this year.$29.6$6.18$23.4$43.4$42.3$1.02
2018Detailed filing. Detailed filing data is available for this year.$27.1$6.10$21.0$43.3$43.3$0.02
2017Detailed filing. Detailed filing data is available for this year.$28.6$6.16$22.5$41.6$42.0$0.43
2016Detailed filing. Detailed filing data is available for this year.$28.8$6.81$22.0$39.3$38.4$0.93
2015Detailed filing. Detailed filing data is available for this year.$28.0$7.35$20.6$38.3$37.7$0.56
2014Detailed filing. Detailed filing data is available for this year.$25.9$5.84$20.1$35.4$32.9$2.48
2013Detailed filing. Detailed filing data is available for this year.$23.3$4.28$19.0$32.2$30.3$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$2.89$16.5$25.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.96$12.2$23.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.51$10.2$21.6