Ultimate Gift Of Life Foundation
- Assets
- $86.3k
- Revenue
- $49.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Kerrville, TX
- Founding
- 12/2013
- Data as of
- 12/2023
- EIN
- 38-3913578
Organization Overview
Ultimate Gift Of Life Foundation is located in Kerrville, TX. The organization was established in 2013. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. As of 12/2023, Ultimate Gift Of Life Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ultimate Gift Of Life 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 12/2023, Ultimate Gift Of Life Foundation generated $49.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $87.8k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ULTIMATE GIFT OF LIFE FOUNDATION'S MISSION IS TO INCREASE AWARENESS THROUGH EDUCATION OF THE BENEFITS OF ORGAN AND TISSUE DONATION AND TO REGISTER INDIVIDUALS AS ORGAN DONORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE ITS INCEPTION, THE ULTIMATE GIFT OF LIFE HAS WORKED TOWARD THEIR MISSION BY HOSTING BOOTHS AT VARIOUS EVENTS AND SPEAKING TO VARIOUS ORGANIZATIONS IN TEXAS ABOUT THE IMPORTANCE OF REGISTERING TO BE AN ORGAN DONOR. THEY HAVE REACHED OVER 30484 INDIVIDUALS. OF THOSE 12,901 WERE CONFIRMED REISTERED DONORS. IN 2023 146 NEW DONORS WERE ADDED BRINGIND THE NEW REGISTERED DONOR TOTAL TO 6,394 AS OF 12.31.23. THEY ALSO MAINTAIN AN ACTIVE WEBSITE SO THEIR REACH EXTENDS TO ALL 50 STATES, EXPOSURE INCLUDED 30 EVENTS, AN ACTIVE FACEBOOK PAGE AND 1220 NEW VISITORS TO THE WEBSITE. INFORMATION WAS PROVIDED TO 1572. TOTAL 2023 VOLUNTEER HOURS TOTALED 405 FROM 21 VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lari Blevins Chair | OfficerTrustee | $0 | |
Dana Edson Secretary | OfficerTrustee | $0 | |
Mary Krebbs Member | Trustee | $0 | |
Kristy Vandenberg Executive Di | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,250 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,948 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,198 |
| Total Program Service Revenue | $0 |
| Investment income | $128 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,000 |
| Net Income from Fundraising Events | $9,510 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,836 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $45,000 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $600 |
| Other employee benefits | $2,115 |
| Payroll taxes | $3,443 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $405 |
| Fees for services: Accounting | $2,774 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129 |
| Advertising and promotion | $5,931 |
| Office expenses | $573 |
| Information technology | $552 |
| Royalties | $0 |
| Occupancy | $11,500 |
| Travel | $3,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $773 |
| Insurance | $1,399 |
| All other expenses | $71 |
| Total functional expenses | $87,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,808 |
| Savings and temporary cash investments | $5,407 |
| 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 | $2,622 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,438 |
| Other assets | $0 |
| Total assets | $86,275 |
| Accounts payable and accrued expenses | $5,905 |
| 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 | $5,905 |
| Net assets without donor restrictions | $80,370 |
| 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 | $86,275 |