Nevada Donor Network Inc
- Assets
- $30.9m
- Revenue
- $42.5m
- Investments
- $0.0
- Employees
- 213
- Location
- Las Vegas, NV
- Founding
- 04/1992
- Data as of
- 12/2021
- EIN
- 88-0253675
Organization Overview
Nevada Donor Network Inc is located in Las Vegas, NV. The organization was established in 1992. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 12/2021, Nevada Donor Network Inc employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nevada Donor Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nevada Donor Network Inc generated $42.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $40.6m during the year ending 12/2021. While expenses have increased by 7.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Nevada Donor Network Inc has awarded 16 individual grants totaling $362,975. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAXIMIZE THE GIFT OF LIFE AND HEALTH THROUGH ORGAN, EYE, AND TISSUE DONATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGAN RECOVERY FOCUSES ON LIFE SAVING SOLID ORGANS SUCH AS THE HEART, LIVER, LUNGS, INTESTINES, PANCREAS AND KIDNEYS. ORGAN RECOVERY SUPPORTS THE SOLID ORGAN TRANSPLANT PROGRAMS AT UNIVERSITY MEDICAL CENTER AND OTHER TRANSPLANT PROGRAMS ACROSS THE COUNTRY.PROGRAM EXPENSES REPORTED ARE DIRECT EXPENSES ONLY AND DO NOT INCLUDE UNALLOCATED EXPENSES, SOME OF WHICH ARE REPORTED IN PROGRAM 4D BELOW.
TISSUE AND EYE RECOVERY INCLUDES BONES, TENDONS, SKIN, HEART VALVES, VEINS AND CORNEAS. TISSUES ARE RECOVERED BY THE NETWORK STAFF AND SENT TO VARIOUS ORGANIZATIONS FOR FURTHER PROCESSING AND SUBSEQUENT DISTRIBUTION. THE NETWORK ALSO OPERATES A FULL SERVICE EYE BANK THAT PROVIDES OCULAR TISSUE FOR TRANSPLANTATION. OCULAR TISSUE IS UTILIZED LOCALLY AND SHARED WITH OTHER EYE BANKS THROUGHOUT THE UNITED STATES AND OTHER COUNTRIES THROUGH THE INTERNATIONAL CORNEA PROJECT. THIS ROGRAM INCLUDES THE NORTHERN NEVADA OFFICE THAT ALSO PERFORMS TISSUE AND EYE RECOVERY.PROGRAM EXPENSES REPORTED ARE DIRECT EXPENSES ONLY AND DO NOT INCLUDE UNALLOCATED EXPENSES, SOME OF WHICH ARE REPORTED IN PROGRAM 4D BELOW.
THE HLA LABORATORY PERFORMS TISSUE TYPING ON POTENTIAL ORGAN DONORS, RECIPIENTS AND LIVING RELATED MATCHES.PROGRAM EXPENSES REPORTED ARE DIRECT EXPENSES ONLY AND DO NOT INCLUDE UNALLOCATED EXPENSES, SOME OF WHICH ARE REPORTED IN PROGRAM 4D BELOW.
NEVADA DONOR NETWORK PROVIDES EDUCATION, AWARENESS AND INFORMATION TO THE MEDICAL COMMUNITY AND GENERAL PUBLIC THROUGH PROFESSIONAL EDUCATION SEMINARS, HOSPITAL IN-SERVICES, CEU PROGRAMS, PUBLIC EDUCATION, HEALTH FAIRS, BEREAVEMENT PROGRAMS, AND SCHOOL PRESENTATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ferreira Joseph M President/ceo | Officer | 40 | $604,085 |
Mahfood Jason Chief Financial Officer | Officer | 40 | $350,054 |
Warn Jacquelyn A Chief Quality Officer | Officer | 40 | $231,260 |
Peralta Steven Foundation President | Officer | 40 | $208,171 |
Lunn Daniel VP Of Tissue Operations | Officer | 40 | $197,297 |
Levinson Sara Sr. Director Of Hr | 40 | $181,427 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Medical Center Donor Patient Hospital Services | 12/30/21 | $827,227 |
Eurofins Dpt Testing On Donated Tissues | 12/30/21 | $1,250,245 |
Onelegacy Kidneys Imported For Transplant | 12/30/21 | $1,035,300 |
Donor Network Of Arizona Kidneys Imported For Transplant | 12/30/21 | $962,688 |
St Rose Dominican Hospital Donor Patient Hospital Services | 12/30/21 | $629,885 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $407,159 |
| Related organizations | $383,349 |
| Government grants | $2,241,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,184 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,062,253 |
| Total Program Service Revenue | $40,456,682 |
| Investment income | $780 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$768,452 |
| Net Income from Fundraising Events | -$249,321 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,538,618 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $227,325 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,744,875 |
| Compensation of current officers, directors, key employees. | $336,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,290,190 |
| Pension plan accruals and contributions | $493,994 |
| Other employee benefits | $1,813,744 |
| Payroll taxes | $1,157,947 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $251,542 |
| Fees for services: Accounting | $75,008 |
| Fees for services: Lobbying | $7,590 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,883,027 |
| Advertising and promotion | $0 |
| Office expenses | $29,613 |
| Information technology | $1,172,439 |
| Royalties | $0 |
| Occupancy | $557,909 |
| Travel | $261,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,489 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $577,440 |
| Insurance | $348,348 |
| All other expenses | $3,838,399 |
| Total functional expenses | $40,550,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,039,970 |
| Savings and temporary cash investments | $276,007 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,756,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $386,479 |
| Prepaid expenses and deferred charges | $599,523 |
| Net Land, buildings, and equipment | $8,343,464 |
| Investments—publicly traded securities | $17,595 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,719 |
| Other assets | $3,473,354 |
| Total assets | $30,906,336 |
| Accounts payable and accrued expenses | $8,618,909 |
| Grants payable | $0 |
| Deferred revenue | $81,506 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $342,927 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,043,342 |
| Net assets without donor restrictions | $21,862,994 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,906,336 |
Grants Awarded
Over the last fiscal year, Nevada Donor Network Inc has awarded $181,975 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Las Vegas, NV PURPOSE: PROGRAM SUPPORT | $154,475 |
Carson City, NV PURPOSE: PROGRAM SUPPORT | $10,000 |
Las Vegas, NV PURPOSE: PROGRAM SUPPORT | $10,000 |
Reno, NV PURPOSE: PROGRAM SUPPORT | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nevada Donor Network Inc has recieved totaling $62.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Donor Network West San Ramon, CA | $61,183,763 | $121,436,097 |
Onelegacy Azusa, CA | $118,835,148 | $107,585,969 |
Donor Network Of Arizona Phoenix, AZ | $132,834,397 | $88,742,508 |
Nevada Donor Network Inc Las Vegas, NV | $30,906,336 | $42,538,618 |
Donorconnect Murray, UT | $24,218,809 | $35,556,725 |
Lions Visiongift Portland, OR | $15,835,054 | $13,517,757 |
San Diego Eye Bank San Diego, CA | $4,075,237 | $6,613,986 |
United Tissue Network Inc Phoenix, AZ | $3,493,273 | $3,265,712 |
California Transplant Services Inc Carlsbad, CA | $9,444,611 | $1,276,251 |
Donate Life Northwest Portland, OR | $1,151,515 | $905,523 |
Donate Life California West Sacramento, CA | $2,737,595 | $731,883 |
Simon Keith Foundation Las Vegas, NV | $189,974 | $295,668 |