Transplant Foundation Inc
- Assets
- $827.7k
- Revenue
- $503.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Denver, CO
- Founding
- 09/2005
- Data as of
- 12/2022
- EIN
- 02-0744032
Organization Overview
Transplant Foundation Inc, operating under the name American Transplant Foundation, is located in Denver, CO. The organization was established in 2005. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2022, American Transplant Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Transplant Foundation 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 12/2022, American Transplant Foundation generated $503.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $348.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT THE AMERICAN TRANSPLANT FOUNDATION, WE BELIEVE NO ONE SHOULD DIE WHILE WAITING FOR A LIFESAVING TRANSPLANT. AS A NATIONAL 501(C)(3) NON-PROFIT ORGANIZATION, WE STRIVE TO SAVE LIVES BY REDUCING THE GROWING LIST OF WOMEN, MEN, AND CHILDREN WHO ARE WAITING FOR A TRANSPLANT.OUR PASSION FOR HELPING PATIENTS THROUGH THEIR TRANSPLANT JOURNEYS DRIVES OUR EFFORTS TO SUPPORT LIVING DONORS AS THEY GIVE THE GIFT OF LIFE. WE DO THIS BY MAXIMIZING LIVING ORGAN DONATION, WHICH IS THE MOST EFFECTIVE WAY TO FULFILL OUR MISSION. WE PROVIDE A THREE-TIERED APPROACH WITH EDUCATIONAL, EMOTIONAL, AND FINANCIAL SUPPORT FOR LIVING DONORS, TRANSPLANT PATIENTS, AND THEIR FAMILIES ACROSS THE COUNTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anastasia Henry Executive Director | OfficerTrustee | 55 | $106,460 |
Bill Macmillan Director | Trustee | 1 | $0 |
David Mcreynolds Director | Trustee | 1 | $0 |
Barry Hirschfeld Director | Trustee | 1 | $0 |
Igal Kam Director | Trustee | 1 | $0 |
Janice Sinden Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,252 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,252 |
| Total Program Service Revenue | $0 |
| Investment income | $349 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $248,590 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $503,743 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $106,460 |
| Compensation of current officers, directors, key employees. | $2,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,261 |
| Pension plan accruals and contributions | $2,475 |
| Other employee benefits | $7,574 |
| Payroll taxes | $11,071 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,600 |
| Advertising and promotion | $8,157 |
| Office expenses | $4,869 |
| Information technology | $4,908 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,090 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $576 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $11,593 |
| Total functional expenses | $348,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $563,063 |
| Savings and temporary cash investments | $264,637 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $827,700 |
| Accounts payable and accrued expenses | $24,853 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,344 |
| Total liabilities | $28,197 |
| Net assets without donor restrictions | $0 |
| 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 | $799,503 |
| Total liabilities and net assets/fund balances | $827,700 |