Lung Transplant Project Foundation
- Assets
- $524.7k
- Revenue
- $106.9k
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 07/2015
- Data as of
- 12/2019
- EIN
- 47-2971121
Organization Overview
Lung Transplant Project Foundation is located in New York, NY. The organization was established in 2015. According to its NTEE Classification (G45) the organization is classified as: Lung Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lung Transplant Project 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 12/2019, Lung Transplant Project Foundation generated $106.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (10.7%) each year. All expenses for the organization totaled $290.3k during the year ending 12/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT THE RESEARCH THAT WILL MINIMIZE REJECTION AND INFECTION AND REDUCE WAITING TIME FOR LUNG TRANSPLANT PATIENTS; TO BUILD A COMMUNITY OF PATIENTS, CAREGIVERS, AND MEDICAL STAFF; TO ADVOCATE AND EDUCATE ABOUT LUNG TRANSPLANT ISSUES; TO SUPPORT DISADVANTAGED TRANSPLANT PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dani Childress CEO | Officer | 40 | $136,841 |
Kassahun Kebede Secretary/treas | OfficerTrustee | 2 | $0 |
Scott Taffet Director | Trustee | 0.5 | $0 |
Jerry Cahill Director | Trustee | 1 | $0 |
Deborah Cohen Director | Trustee | 1 | $0 |
Nilani Ravichandran President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,424 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,078 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,502 |
| 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 | -$25,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $106,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,997 |
| 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. | $136,841 |
| Compensation of current officers, directors, key employees. | $105,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,182 |
| Fees for services: Management | $25,829 |
| Fees for services: Legal | $8,004 |
| Fees for services: Accounting | $29,843 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102 |
| Advertising and promotion | $0 |
| Office expenses | $1,665 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,437 |
| All other expenses | $8,230 |
| Total functional expenses | $290,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $524,711 |
| 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 | $524,711 |
| 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 | $524,711 |
| 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 | $524,711 |
Grants Awarded
Over the last fiscal year, Lung Transplant Project Foundation has awarded $701,884 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: MEDICAL RESEARCH | $683,334 |
Bethesda, MD PURPOSE: GENERAL SUPPORT | $18,550 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lung Transplant Project Foundation has recieved totaling $11.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Association Of Heat & Frost Insulators & Allied Workers Grantville, PA | $4,422,505 | $1,357,857 |
Breathe Pennsylvania Cranberry Township, PA | $28,708,393 | $2,129,140 |
Alveoli Corporation Mcmurray, PA | $915,415 | $782,808 |
Lung Transplant Project Foundation New York, NY | $524,711 | $106,922 |
National Emphysema Foundation Inc Norwalk, CT | $2,921,908 | $194,481 |
Innovators In Health Newton, MA | $114,301 | $218,144 |
Middle East Cystic Fibrosis Association Chestnut Hill, MA | $50,302 | $0 |
New York Lung Association Pittsburgh, PA | $492,169 | $91,579 |
Women In Interventional Pulmonology Inc Lansdale, PA | $13,519 | $25,356 |
Cystic Dreams Inc Manchester, MA | $157,825 | $0 |
Pittsburgh Lung Cancer Cure Foundation Gibsonia, PA | $139,522 | $0 |
Mother Mary Breathe Easy Inc West Hempstead, NY | $4,277 | $0 |