Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the organization's chief financial officer, president/ceo and the treasurer.”
990 • Fiscal year 2020 • EIN 52-1736533
Scores are not available for this record yet.
Assets
Flat$32,654,148
Flat from 2020
Net Assets
Flat$25,232,191
Flat from 2020
Liabilities
Flat$7,421,957
Flat from 2020
Revenue
Flat$44,318,781
Flat from 2020
Expenses
Flat$43,252,115
Flat from 2020
Net Income
Flat$1,066,666
Flat from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,029,093 | $15,461,021 | ▲ $1,431,928 |
| Accounts Receivable | $5,827,180 | $7,069,729 | ▲ $1,242,549 |
| Land, Buildings, and Equipment, Net | $5,604,635 | $5,183,565 | ▼ $421,070 |
| Cash and Non-Interest-Bearing Accounts | $2,976,720 | $3,130,040 | ▲ $153,320 |
| Prepaid Expenses and Deferred Charges | $744,614 | $686,283 | ▼ $58,331 |
| Inventories for Sale or Use | $250,072 | $350,027 | ▲ $99,955 |
| Total Assets | $29,580,495 | $32,654,148 | ▲ $3,073,653 |
| Other Assets Total | $148,181 | $773,483 | ▲ $625,302 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,424,442 | $6,726,744 | ▲ $1,302,302 |
| Other Liabilities | $754,746 | $695,213 | ▼ $59,533 |
| Total Liabilities | $6,179,188 | $7,421,957 | ▲ $1,242,769 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,354,329 | $25,186,463 | ▲ $1,832,134 |
| Net Assets With Donor Restrictions | $46,978 | $45,728 | ▼ $1,250 |
| Total Net Assets Fund Balance | $23,401,307 | $25,232,191 | ▲ $1,830,884 |
| Total Liabilities and Net Assets / Fund Balance | $29,580,495 | $32,654,148 | ▲ $3,073,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,294,332 | $3,130,532 | $7,424,864 |
| Other Land Buildings | $886,023 | $3,131,601 | $4,017,624 |
| Equipment | $3,210 | $366,875 | $370,085 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Alexander | President & CEO | FT | $457,314 | $88,263 | $545,577 |
| Debbie Williams | Chief Operations Officer | FT | $242,731 | $68,112 | $310,843 |
| Deborah Mcrann | Chief Clinical Officer | FT | $221,948 | $66,926 | $288,874 |
| Ann Bromery | Chief Financial Officer | FT | $211,036 | $54,660 | $265,696 |
| Karen Kennedy | Director of Education | FT | $159,641 | $39,417 | $199,058 |
| Emily Goldbloom | Director, Quality Systems | FT | $158,092 | $30,580 | $188,672 |
| Jaclyn Quackenbush | Director of Human Resources | FT | $139,793 | $46,526 | $186,319 |
| Richard Kolovich | Director of Tissue Recovery | FT | $131,216 | $45,645 | $176,861 |
| Marisa Taylor | Organ Recovery Coordinator | FT | $128,140 | $31,943 | $160,083 |
| Name | Title |
|---|---|
| Henry Franey | Chair |
| Jessica Quintilian | Vice Chair |
| Bob Atlas | Member |
| Brandon Wylie | Member |
| Christa Gahagan | Member |
| Craig Harcum | Member |
| Daniel Brennan | Member |
| Danielle Class | Member |
| Kristen Jones Bryce | Member |
| Marie Grant | Member |
| Rolf Barth | Member |
| John Wilhide | Secretary |
| John Hundt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gift Of Life Donor Program | Donor Opo | LOCK BOX 13327 TD BANK, Philadelphia, PA 19101 | $2,994,634 |
| Grandview Jets LLC | Organ Transport | 2775 LIGHTHOUSE POINT EAST, Baltimore, MD 21224 | $2,859,832 |
| American Foundation For Donation & Trans | Organ Transport | 8154 FOREST HILL AVE STE 3, Richmond, VA 23235 | $2,040,884 |
| Center For Organ Recovery & Education | Donor Opo | 204 SIGMA DRIVE, Pittsburgh, PA 15238 | $1,634,881 |
| University Of Maryland Surgical | Donor Opo | 419 W REDWOOD ST STE 300, Baltimore, MD 21201 | $1,138,775 |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,432,071 |
| Salaries, Compensation, and Employee Benefits | $16,820,044 |
| Total Fundraising Expense | $174,418 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,036,117 | $2,842,983 | $106,408 | $11,985,508 |
| All Other Expenses | $2,185,826 | $140,410 | $1,598 | $2,327,834 |
| Other Employee Benefits | $1,700,656 | $452,313 | $20,555 | $2,173,524 |
| Other Expenses | $1,949,872 | - | - | $1,949,872 |
| Current Officers, Directors, Trustees, and Key Employees | $1,044,631 | $355,255 | $11,104 | $1,410,990 |
| Office Expenses | $677,961 | $376,039 | $6,220 | $1,060,220 |
| Occupancy | $786,414 | $210,348 | $10,426 | $1,007,188 |
| Payroll Taxes | $691,241 | $192,613 | $7,889 | $891,743 |
| Fees for Services Other | $90,333 | $616,648 | - | $706,981 |
| Depreciation Depletion | $67,598 | $564,472 | $7,969 | $640,039 |
| Pension Plan Contributions | $222,437 | $135,842 | - | $358,279 |
| Insurance | $177,651 | $44,974 | $2,249 | $224,874 |
| Travel | $113,370 | $10,124 | - | $123,494 |
| Fees for Services Legal | - | $118,579 | - | $118,579 |
| Fees for Services Accounting | - | $68,983 | - | $68,983 |
| Conferences and Meetings | $50,098 | $16,420 | - | $66,518 |
| Fees for Service Investment Mgmnt Fees | - | $52,274 | - | $52,274 |
| Total Functional Expenses | $36,879,420 | $6,198,277 | $174,418 | $43,252,115 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $43,252,115 |
| Total Expenses per Audited Statements | $43,229,823 |
| Expenses per Audited Statements | $43,199,841 |
| Expenses Not Reported on Financial Statements | $52,274 |
| Expenses Not Reported on Form 990 | $29,982 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,982 |
| Fundraising Gross Income | $21,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Family Fun Run | $96,259 | $21,169 | $29,982 | $-8,813 |
| Total Events | $96,259 | $21,169 | $29,982 | $-8,813 |
| Liability | Amount |
|---|---|
| Deferred Rent | $417,318 |
| Deferred Compensation | $277,895 |
“The form 990 is reviewed by the organization's chief financial officer, president/ceo and the treasurer.”
“On an annual basis, the cfo ensures that all board members and staff have completed the conflict of interest form, and also maintains a copy of each form completed.”
“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.”
“The organization's conflict of interest policy and financial statements are made available upon request.”
“The organization has not changed its audit oversight process or process of selection of an independent accountant during the tax year.”
“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.”
“Fundraising expenses 29,982.”
“Fundraising expenses 29,982.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6726744 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7069729 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING MARYLAND HOSPITALS IN THE PROCUREMENT OF VARIOUS ORGANS, BONES, & TISSUES USED IN TRANSPLANTS IN THE STATE OF MARYLAND. |
| IRS990/AllOtherContributionsAmt | 0 | 71569 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1598 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2185826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2327834 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102427000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1730 TWIN SPRINGS ROAD NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21227 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 419 W REDWOOD ST STE 300 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMERICAN FOUNDATION FOR DONATION & TRANS |
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| IRS990/Desc | 0 | ORGAN COORDINATION: KIDNEY, HEART, LIVER, AND LUNG ORGANS HAVE THE POTENTIAL OF BEING RECOVERED BY LLF'S TEAM OF CLINICAL STAFF ALONG WITH THE TRANSPLANT SURGEON. THESE ORGANS, ONCE RECOVERED, ARE TRANSPORTED AND TRANSPLANTED INTO THE RECIPIENT PATIENT. LLF STAFF MEMBERS PERFORM AN ON-SITE REVIEW OF THE PATIENT'S CLINICAL COURSE, ARE RESPONSIBLE FOR THE CLINICAL MANAGEMENT OF ORGAN DONORS, AND PROVIDE TECHNICAL SUPPORT TO THE COORDINATORS AND SURGEONS DURING THE RECOVERY PROCESS. |
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| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE LIVING LEGACY FOUNDATION |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA QUINTILIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HUNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WILHIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB ATLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROLF BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN JONES BRYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLE CLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTA GAHAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRAIG HARCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRANDON WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANN BROMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBBIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBORAH MCRANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EMILY GOLDBLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JACLYN QUACKENBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD KOLOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARISA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 457314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 211036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 242731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 221948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 171459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 169499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 150872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 140553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 129740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR, QUALITY SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF TISSUE RECOVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ORGAN RECOVERY COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 75090 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29982 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21169 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 450000 |
| IRS990/GrossReceiptsAmt | 0 | 44798763 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2249 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 177651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 224874 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 250072 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 350027 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 483036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 483036 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14029093 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15461021 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6629008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5604635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5183565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11812573 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 450000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE MARYLANDERS TO SAVE AND ENHANCE LIVES THROUGH ORGAN AND TISSUE DONATION WHILE HONORING THE LEGACY OF OUR DONORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23401307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25232191 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8813 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8813 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 764218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23354329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25186463 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10426 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 210348 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 786414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1007188 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 376039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 677961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1060220 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 148181 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 773483 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20555 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 452313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1700656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2173524 |
| IRS990/OtherExpensesGrp/Desc | 0 | KIDNEY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | LIVER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNG PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | HEART PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7322238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7292177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3470800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1949872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7322238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7292177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3470800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1949872 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 754746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 695213 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 106408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2842983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9036117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11985508 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7889 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 192613 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 691241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 891743 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.