Transplant House Of Cleveland
- Assets
- $912.3k
- Revenue
- $1.0m
- Investments
- $160.1k
- Employees
- 12
- Location
- Cleveland, OH
- Founding
- 11/2010
- Data as of
- 12/2021
- EIN
- 27-2834616
Organization Overview
Transplant House Of Cleveland is located in Cleveland, OH. The organization was established in 2010. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Transplant House Of Cleveland employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transplant House Of Cleveland 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, Transplant House Of Cleveland generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 19.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS CREATED TO PROVIDE TEMPORARY, AFFORDABLE HOUSING IN A HOME-LIKE ENVIRONMENT FOR ORGAN TRANSPLANT PATIENTS AND THEIR FAMILIES WHILE THEY ARE VISITING FOR MEDICAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY, AFFORDABLE HOUSING IN A HOME-LIKE ENVIRONMENT FOR ORGAN TRANSPLANT PATIENTS AND THEIR FAMILIES WHILE THEY ARE VISITING FOR MEDICAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Turley Executive Director | Officer | 40 | $102,752 |
Jon Mercoli Treasurer | OfficerTrustee | 1 | $0 |
Gordon Bowen Vice President | OfficerTrustee | 1 | $0 |
Art Thomson President | OfficerTrustee | 1 | $0 |
Bill Mulligan Trustee | Trustee | 1 | $0 |
Kay Kendall Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $494,133 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $547,333 |
| Total Program Service Revenue | $423,709 |
| Investment income | $209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,141 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,038,977 |
| 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. | $103,510 |
| Compensation of current officers, directors, key employees. | $41,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,425 |
| Pension plan accruals and contributions | $7,048 |
| Other employee benefits | $28,046 |
| Payroll taxes | $31,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,442 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $40,854 |
| Fees for services: Investment Management | $1,457 |
| Fees for services: Other | $43,019 |
| Advertising and promotion | $760 |
| Office expenses | $44,291 |
| Information technology | $1,190 |
| Royalties | $0 |
| Occupancy | $350,111 |
| Travel | $42 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,118 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,290 |
| Insurance | $7,620 |
| All other expenses | $29,880 |
| Total functional expenses | $1,042,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,855 |
| Savings and temporary cash investments | $410,767 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,325 |
| 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 | $38,388 |
| Net Land, buildings, and equipment | $49,996 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $160,071 |
| Investments—program-related | $0 |
| Intangible assets | $198 |
| Other assets | $14,734 |
| Total assets | $912,334 |
| Accounts payable and accrued expenses | $6,066 |
| Grants payable | $0 |
| Deferred revenue | $6,296 |
| 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 | $24,055 |
| Total liabilities | $36,417 |
| Net assets without donor restrictions | $851,592 |
| Net assets with donor restrictions | $24,325 |
| 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 | $912,334 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Transplant House Of Cleveland has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
The Patsie And Jenee Campana Foundation Charitable Trust Westlake, OH PURPOSE: FOR GENERAL OPERATING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation Of Ohio Kentucky And Indiana Inc Columbus, OH | $15,872,839 | $13,599,516 |
Ronald Mcdonald House Charities Of The Philadelphia Region Philadelphia, PA | $48,421,260 | $10,371,163 |
Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc Pittsburgh, PA | $11,942,873 | $9,531,813 |
Make-A-Wish Foundation Of Michigan Brighton, MI | $10,107,725 | $9,980,417 |
Ronald Mcdonald House Charities Of Northeast Ohio Inc Cleveland, OH | $36,230,740 | $6,843,245 |
Ronald Mcdonald House Charities Inc Youngstown, OH | $0 | $1,738,198 |
Growth Opportunity Center Inc Southampton, PA | $956,433 | $4,331,069 |
Ronald Mcdonald House Charities Of Central Ohio Inc Columbus, OH | $58,634,339 | $11,417,646 |
Family House Inc Pittsburgh, PA | $46,884,709 | $18,369,826 |
Make A Wish Foundation Of Philadelphia Delware & Sus Valley Blue Bell, PA | $3,956,221 | $4,070,559 |
Project Camp Inc Scottsville, KY | $18,355,939 | $3,774,764 |
Ronald Mcdonald House Charities Of Kentuckiana Inc Louisville, KY | $27,153,177 | $3,859,145 |