Nonprofit · EIN 71-0656542
SOUTHERN LEGACY OF LIFE
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $32,670,030 | $26,120,558 | $6,549,472 | $28,779,508 | $5,237,675 | $23,541,833 |
| December 31, 2023 | 990 | $23,319,528 | $22,476,552 | $842,976 | $21,200,624 | $4,415,095 | $16,785,529 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,549
- Program service revenue
- $32,419,779
- Investment income
- $205,040
- Net gain from sales of assets
- $1,102
- Other revenue
- $43,662
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $704,833
- Other salaries and wages
- $9,061,881
- Salaries, compensation and benefits (total)
- $12,735,274
- Professional fundraising fees
- $0
- Legal fees
- $35,628
- Accounting fees
- $27,850
- Occupancy
- $231,599
- Travel
- $970,164
- Depreciation
- $496,387
- Program services (functional)
- $21,148,664
- Management and general (functional)
- $4,971,894
Balance sheet and other
- Total assets, start of year
- $21,200,624
- Total assets, end of year
- $28,779,508
- Total liabilities, end of year
- $5,237,675
- Net assets, end of year
- $23,541,833
- Land, buildings and equipment
- $8,453,548
- Publicly traded securities
- $3,643,936
- Net assets without donor restrictions
- $23,541,833
- Gross receipts
- $32,935,861
- Employees
- 162
- Volunteers
- 84
- Year formed
- 1987
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK TUDOR | CEO Trustee or director, Officer | 40 | $381,347 | $78,120 |
| TASHA FLOWERS | DIRECTOR OF FINANCE Officer | 40 | $214,253 | $31,114 |
| JENNIFER JANISKO | DIRECTOR OF ORGAN RECOVERY Highest-paid employee | 40 | $170,665 | $28,005 |
| NELSON BALLARD | DIRECTOR OF TISSUE Highest-paid employee | 40 | $153,103 | $29,422 |
| MELANIE BROWNING | MANAGER OF HUMAN RESOURCES Highest-paid employee | 40 | $137,204 | $26,579 |
| SHELBY GARDNER | MANAGER OF ORGAN RECOVERY Highest-paid employee | 40 | $139,582 | $18,498 |
| ESTHER PIPKIN | DIRECTOR OF FAMILY SERVICES Highest-paid employee | 40 | $132,454 | $19,944 |
| GREG CRAIN | MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT LEE ARCHER MD | MEMBER Trustee or director | 2 | $0 | $0 |
| RYAN FITZGERALD MD | MEMBER Trustee or director | 2 | $0 | $0 |
| DENESE FLETCHER | MEMBER Trustee or director | 2 | $0 | $0 |
| KATHY JONES | MEMBER Trustee or director | 2 | $0 | $0 |
| SCOTT HAMILTON | MEMBER Trustee or director | 2 | $0 | $0 |
| SETH D HELDENBRAND PHARM D | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SARAH PATTERSON JD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE PERCIVAL | CHAIR Trustee or director | 2 | $0 |
| TAMMY SISEMORE | SECRETARY Trustee or director, Officer | 2 | $0 |
| GEORGE HUTCHINSON | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK TUDOR | CEO Trustee or director, Officer | 40 | $394,885 | $47,287 |
| TASHA FLOWERS | DIRECTOR OF FINANCE Officer | 40 | $196,585 | $30,397 |
| AUDREY COLEMAN | DIR OF COMMUNICATION Highest-paid employee | 40 | $159,470 | $29,990 |
| JENNIFER JANISKO | DIRECTOR OF ORGAN RECOVERY Highest-paid employee | 40 | $158,493 | $28,059 |
| SHELBY GARDNER | MANAGER OF ORGAN RECOVERY Highest-paid employee | 40 | $139,414 | $37,922 |
| NELSON BALLARD | DIRECTOR OF TISSUE Highest-paid employee | 40 | $138,607 | $29,879 |
| MELANIE BROWNING | MANAGER OF HUMAN RESOURCES Highest-paid employee | 40 | $134,183 | $20,523 |
| GREG CRAIN | MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT LEE ARCHER MD | MEMBER Trustee or director | 2 | $0 | $0 |
| RYAN FITZGERALD MD | MEMBER Trustee or director | 2 | $0 | $0 |
| DENESE FLETCHER | MEMBER Trustee or director | 2 | $0 | $0 |
| KATHY JONES | MEMBER Trustee or director | 2 | $0 | $0 |
| SCOTT HAMILTON | MEMBER Trustee or director | 2 | $0 | $0 |
| SETH D HELDENBRAND PHARM D | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SARAH PATTERSON JD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STEVE PERCIVAL | MEMBER Trustee or director | 2 | $0 | $0 |
| TAMMY SISEMORE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GEORGE HUTCHINSON | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 WILSON RD, LITTLE ROCK, AR 72205-6634
- Principal officer (990 for 2024)
- MARK TUDOR, 1300 WILSON RD, LITTLE ROCK, AR 72205
- Signed the 990
- MARK TUDOR, CHIEF EXECUTIVE OFFICER
- Phone
- (501) 907-9150
- Website
- WWW.ARORA.ORG
- Return prepared by
- HCJ CPAS & ADVISORS PLLC
Mission
WE RESTORE LIVES THROUGH THE RECOVERY OF ORGANS AND TISSUE.
Program accomplishments
- COORDINATE AND RECOVER HUMAN ORGANS AND TISSUES FOR TRANSPLANT AND RESEARCH.Expenses $17,209,058 · revenue $32,419,779
- PROVIDE PUBLIC EDUCATION OF ORGAN DONATION PROCESS AND THE NEED FOR DONORS TO SAVE OTHER HUMAN LIVES.Expenses $3,939,606 · grants $1,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0656542
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E65Z)
- Assets (IRS master file)
- $28,779,508
- Income (IRS master file)
- $32,935,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $32,670,030 | $26,120,558 | $28,779,508 | XML |
| 990 | December 2023 | $23,319,528 | $22,476,552 | $21,200,624 | XML |
| 990 | December 2022 | $19,723,005 | $20,675,002 | $20,797,329 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0656542).
Questions about SOUTHERN LEGACY OF LIFE
- What is the EIN of SOUTHERN LEGACY OF LIFE?
- The employer identification number (EIN) of SOUTHERN LEGACY OF LIFE is 71-0656542.
- Is SOUTHERN LEGACY OF LIFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SOUTHERN LEGACY OF LIFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN LEGACY OF LIFE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN LEGACY OF LIFE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN LEGACY OF LIFE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHERN LEGACY OF LIFE?
- The 990 for the year ended December 31, 2024 names MARK TUDOR.
- Who are the officers and directors of SOUTHERN LEGACY OF LIFE?
- The 990 for the year ended December 31, 2024 lists 18 people; 7 received compensation from the organization, the highest $381,347 (MARK TUDOR, CEO).
- How much revenue does SOUTHERN LEGACY OF LIFE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $32,670,030, expenses of $26,120,558 and total assets of $28,779,508 at year end.
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