Lifecenter Organ Donor Network

Cincinnati, OHUnknown exempt organizationSince 1980EIN 31-1040508

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To save, enhance and change lives through organ and tissue donation by: Serving with the highest standards of honesty, trust, integrity and ethics. Striving to be the standard of excellence for donation organizations. Engaging continuously in collaborative innovation with our partners. Creating an environment of respect, opportunity, and accountability for employees. Working for the day when everyone believes that donation is a responsibility, not an option.

85¢ of each $1 spent went to programs.
Run by 200 volunteers and 107 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.5M a year · 7% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.5M
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Named funders
3
named funders · $23K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$19.2M
-25% vs prior year
Spent
$20.1M
To programs
85%
Net assets
$0
By yearFY2020–FY2024
Revenue
$19.2M
FY2024▼ -25%
Revenue by fiscal year
FY2020$17.6M
FY2021$21.3M
FY2022$21.4M
FY2023$25.6M
FY2024$19.2M
Expenses
$20.1M
FY2024▼ -14%
Expenses by fiscal year
FY2020$16.0M
FY2021$18.7M
FY2022$19.3M
FY2023$23.3M
FY2024$20.1M
Net assets
$0
FY2024▼ -100%
Net assets by fiscal year
FY2020$7.5M
FY2021$4.2M
FY2022$6.2M
FY2023$8.6M
FY2024$0

From the FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $17.0M Management & general 15% · $3.1M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $1.5M paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$277,034Pt VII · Sec A
Chief Operations Officer
$241,011Pt VII · Sec A
Chief Administration and People Officer
$221,759Pt VII · Sec A
Tissue Services Director
$181,680Pt VII · Sec A
Organ Donation Director
$181,176Pt VII · Sec A
Senior Donation Coordinato
$156,966Pt VII · Sec A
Community Relations Director
$146,012Pt VII · Sec A
Authorization and Support Services Director
$144,036Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Barry C Massa$277,034$294,884$293,674$285,147$276,373
Matt Niles$241,011$231,297———
Tracie Shelton$221,759$211,233———
Melissa Holiday—$201,093———
Melissa Holliday——$177,761$189,495$178,105
Robert Winter$181,680$184,530$167,881$155,842$146,673
Joel Chase$181,176$164,456$119,259$130,186—
Sam Price$156,966$179,007$131,923$128,849$121,994

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lifecenter Organ Donor Network executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Facilitates organ and tissue donation to save and enhance lives.

Provided by the organization

This section is blank until Lifecenter Organ Donor Network claims this page.

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1 program service account for $17.0M of program spending, described in the organization's own filed words · FY2024.
01

To provide service to the community through the procurement and distribution of kidneys and other organs, to educate the medical and lay community concerning organ and tissue procurement, and to provide technical, medical, administrative and social service to persons giving or receiving organs for transplant.

$17.0Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 3 funders$23K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$19.2M
Ln 12
Fees for servicesLn 2g$19.1M
Investment incomeLn 3$83K
Other incomeLn 4–11$13K
Money outPt IX
$20.1M
Ln 25
Programscol B$17.0M
Managementcol C$3.1M
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
22
listed · VII A
PaidVII A8
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$19.1M
Investment incomeLn 3$83K
Other incomeLn 4–11$13K
Total revenueLn 12$19.2M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 5107
VolunteersI 6200
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$3.2M$0
InvestmentsLn 11–13$51K$0
Land, buildings, equipmentLn 10c$767K$0
Total assetsLn 16$15.1M$0
LiabilitiesLn 26$6.6M$0
Net assetsLn 32$8.6M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$861K$715K$146K
Other salaries and wagesLn 7$7.2M$5.9M$1.3M
Pension plan contributionsLn 8$248K$221K$27K
Other employee benefitsLn 9$1.3M$1.1M$140K
Payroll taxesLn 10$623K$555K$67K
Legal feesLn 11b$439K$439K
Accounting feesLn 11c$68K$68K
Other fees for servicesLn 11g$1.2M$932K$244K
Office expensesLn 13$176K$134K$42K
Information technologyLn 14$175K$135K$41K
OccupancyLn 16$638K$524K$114K
TravelLn 17$332K$203K$129K
InterestLn 20$7K$7K
Depreciation, depletion and amortizationLn 22$298K$258K$40K
InsuranceLn 23$139K$120K$19K
Other expenses (24a–d)Ln 24$6.4M$6.1M$292K
Total functional expensesLn 25$20.1M$17.0M$3.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $19.2M$20.1M−$850K$0 990 PDF
FY2023 $25.6M$23.3M$2.3M$8.6M 990 PDF
FY2022 $21.4M$19.3M$2.1M$6.2M 990 PDF
FY2021 $21.3M$18.7M$2.6M$4.2M 990 PDF
FY2020 $17.6M$16.0M$1.6M$7.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $19,208,644 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $19,112,388$19,112,388
VIII-3 Investment incomeExcluded from tax $82,764$82,764
VIII-6 Net rental income or lossExcluded from tax $13,492$13,492
VIII-12 Total revenueRelated to mission $19,112,388 · Unrelated business $0 · Excluded from tax $96,256$19,208,644
Part IX · Statement of functional expenses $20,058,780 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $715,335 · Management $146,013$861,348
IX-7 Other salaries and wagesPrograms $5,888,952 · Management $1,289,039$7,177,991
IX-8 Pension plan contributionsPrograms $221,389 · Management $26,875$248,264
IX-9 Other employee benefitsPrograms $1,149,705 · Management $139,565$1,289,270
IX-10 Payroll taxesPrograms $555,387 · Management $67,419$622,806
IX-11b Legal feesManagement $438,552$438,552
IX-11c Accounting feesManagement $68,225$68,225
IX-11g Other fees for servicesPrograms $932,392 · Management $244,255$1,176,647
IX-13 Office expensesPrograms $134,414 · Management $41,903$176,317
IX-14 Information technologyPrograms $134,516 · Management $40,546$175,062
IX-16 OccupancyPrograms $523,950 · Management $114,468$638,418
IX-17 TravelPrograms $202,959 · Management $129,117$332,076
IX-20 InterestManagement $6,537$6,537
IX-22 Depreciation, depletion and amortizationPrograms $257,751 · Management $40,227$297,978
IX-23 InsurancePrograms $119,980 · Management $18,732$138,712
IX-24 Other expenses (24a–d)Programs $6,118,672 · Management $291,905$6,410,577
IX-25 Total functional expensesPrograms $16,955,402 · Management $3,103,378 · Fundraising $0$20,058,780
Part X · Balance sheet $0 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $3,206,453$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $8,410,078$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $167,666$0
X-10c Land, buildings and equipment, netStart of year $766,925$0
X-11 Publicly traded securities$0
X-12 Other securitiesStart of year $51,277$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $2,535,543$0
X-16 Total assetsStart of year $15,137,942$0
X-17 Accounts payable and accrued expensesStart of year $3,627,684$0
X-25 Other liabilitiesStart of year $2,960,082$0
X-26 Total liabilitiesStart of year $6,587,766$0
X-27 Net assets without donor restrictionsStart of year $8,550,176$0
X-32 Total net assets or fund balancesStart of year $8,550,176$0
X-33 Total liabilities and net assetsStart of year $15,137,942$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$19,208,644
XI-2 Total expenses$20,058,780
XI-3 Revenue less expenses−$850,136
XI-4 Net assets at start of year$8,550,176
XI-9 Other changes in net assets−$7,700,040
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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