Pediatric Heart Transplant Society Foundation
- Assets
- $63.5k
- Revenue
- $386.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Birmingham, AL
- Founding
- 02/2013
- Data as of
- 12/2021
- EIN
- 27-4436351
Organization Overview
Pediatric Heart Transplant Society Foundation is located in Birmingham, AL. The organization was established in 2013. According to its NTEE Classification (H90) the organization is classified as: Medical Disciplines Research, under the broad grouping of Medical Research and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pediatric Heart Transplant Society 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 12/2021, Pediatric Heart Transplant Society Foundation generated $386.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $438.7k during the year ending 12/2021. While expenses have increased by 9.4% 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 MISSION IS TO RAISE AND ADMINISTER FUNDS TO SUPPORT THE SCIENCE AND TREATMENT OF CHILDREN DURING LISTING AND FOLLOWING HEART TRANSPLANTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAVEL GRANT TO ATTEND THE INTERNATIONAL SOCIETY FOR HEART AND LUNG TRANSPLANTATION MEETING TO PRESENT RESEARCH PROJECT FUNDED BY OUR ORGANIZATION.
PROVIDED A GRANT OF $5000 TO THE INTERNATIONAL PEDIATRIC TRANSPLANT ASSOCIATION TO HELP CO-FUND A JOINT MEETING ON TRANSPLANTATION.
PROVIDED A GRANT OF $2250 TO CO-FUND A RESEARCH PROJECT FOR DONOR DECISION FORUM ON TRANSPLANTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Collum Executive Director | Officer | 30 | $77,250 |
Elfrede Pahl Chair | OfficerTrustee | 2 | $0 |
Heather Henderson Vice-Chair | OfficerTrustee | 1 | $0 |
Marc Richmond Director | Trustee | 0.25 | $0 |
Jennifer Conway Director | Trustee | 0.25 | $0 |
James Kirklin Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $341,476 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $386,033 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $386,033 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,250 |
| Grants and other assistance to domestic individuals. | $430 |
| Grants and other assistance to Foreign Orgs/Individuals | $5,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,250 |
| Compensation of current officers, directors, key employees. | $77,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $332,895 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $882 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,358 |
| Office expenses | $4,335 |
| Information technology | $2,586 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,032 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $647 |
| All other expenses | $0 |
| Total functional expenses | $438,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,523 |
| Savings and temporary cash investments | $0 |
| 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 | $63,523 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $63,523 |
| 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 | $63,523 |
Grants Awarded
Over the last fiscal year, Pediatric Heart Transplant Society Foundation has awarded $12,250 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Boston, MA PURPOSE: To support a research project involving implicit bias in healthcare particularly transplantation. | $10,000 |
Cincinnati, OH PURPOSE: To support the donor decision forum. | $2,250 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pediatric Heart Transplant Society Foundation has recieved totaling $7,170.
| Awarding Organization | Amount |
|---|---|
Hougen Foundation Flint, MI PURPOSE: CHARITABLE | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foundation For Orthopaedic Research And Education Inc Tampa, FL | $1,560,496 | $3,465,860 |
Tampa Va Research And Education Foundation Inc Temple Terrace, FL | $4,353,686 | $3,415,527 |
Bay Pines Foundation Inc Bay Pines, FL | $1,266,331 | $1,296,485 |
Pediatric Heart Transplant Society Foundation Birmingham, AL | $63,523 | $386,033 |
Vaccine And Gene Therapy Institute Of Florida Corp Port St Lucie, FL | $217,466 | $19 |
South Carolina Orthopaedic Association Temple Terrace, FL | $68,707 | $322,769 |
Stem Cell Cancer And Regenerative Medicine Research Inc Boynton Beach, FL | $656,469 | $240,841 |
Joseph M Still Research Foundation Inc Augusta, GA | $285,106 | $464,408 |
Goldman Philanthropic Partnerships Knoxville, TN | $3,245,268 | $433,561 |
American Society For Metabolic And Bariatric Surgery Foundation Inc Newberry, FL | $1,171,870 | $349,808 |
Bashan Institute Of Science Inc Auburn, AL | $1,081,907 | $303,203 |
Corrona Research Foundation Delray Beach, FL | $198,653 | $50,000 |