Texas Organ Sharing Alliance
- Assets
- $40.1m
- Revenue
- $48.5m
- Investments
- $0.0
- Employees
- 127
- Location
- San Antonio, TX
- Founding
- 10/1976
- Data as of
- 12/2021
- EIN
- 74-1849716
Organization Overview
Texas Organ Sharing Alliance is located in San Antonio, TX. The organization was established in 1976. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 12/2021, Texas Organ Sharing Alliance employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Organ Sharing Alliance 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, Texas Organ Sharing Alliance generated $48.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $40.2m during the year ending 12/2021. While expenses have increased by 11.8% 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
PROMOTE AND IMPLEMENT ORGAN DONATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGAN TRANSPLANTATION: THIS INCLUDES THE DELIVERY OF INFORMATION, EDUCATION, RECOVERY, PRESERVATION, AND MOVEMENT OF ORGANS TO OTHER PROCUREMENT AGENCIES AND TRANSPLANT CENTERS. DURING 2021: 260 DONORS WERE RECOVERED WITHIN OUR SERVICE AREA WITH A TOTAL OF 881 LOCAL ORGANS AND 349 IMPORTED ORGANS INTO OUR SERVICE AREA. THIS IS A TOTAL OF 1220 ORGANS FOR TRANSPLANTS WHICH BENEFITED PATIENTS ON A NATIONAL ORGAN WAITING LIST IN 2021. THE ORGANIZATION WAS ABLE TO SAVE 1,077 HUMAN LIVES THROUGH THE POWER OF ORGAN DONATION PROGRAM. OTHER TISSUES WERE RECOVERED FOR TRANSPLANT AND RESEARCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Nespral President & Chief Executive Officer | Officer | 40 | $368,744 |
Luke Shen MD Tosa Medical Director | OfficerTrustee | 40 | $320,631 |
Marilou A Donley SVP & Chief Operating Officer | Officer | 40 | $299,877 |
Jessica Tootle-Rudd VP & Chief Performance Officer | Officer | 40 | $217,127 |
Sarah Dworaczyk Clinical Services Director | 40 | $182,358 | |
Staci Linderman Clinical Manager | 40 | $134,547 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dept Of Surgery - Univ Hospital Med. Dir. Fees & Organ Recover. Fees | 12/30/21 | $1,954,925 |
Airmed International Transport Of Organs | 12/30/21 | $1,091,455 |
University Health Sysytem Donor Hospital Patient Bill | 12/30/21 | $947,046 |
Qualtex Laboratories Inc Laboratory | 12/30/21 | $492,765 |
Dell Seton Medical Center At The Univers Donor Hospital Patient Bill | 12/30/21 | $594,822 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,441,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,441,791 |
| Total Program Service Revenue | $46,794,292 |
| Investment income | $227,832 |
| 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 | $48,463,915 |
| 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. | $1,261,505 |
| Compensation of current officers, directors, key employees. | $540,671 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,648,782 |
| Pension plan accruals and contributions | $521,699 |
| Other employee benefits | $0 |
| Payroll taxes | $661,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $432,572 |
| Advertising and promotion | $0 |
| Office expenses | $1,363,124 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $428,590 |
| Travel | $12,042 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,500 |
| Interest | $101,428 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $689,141 |
| Insurance | $764,326 |
| All other expenses | $0 |
| Total functional expenses | $40,164,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,138,789 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,176,355 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,156 |
| Prepaid expenses and deferred charges | $15,887 |
| Net Land, buildings, and equipment | $10,805,194 |
| Investments—publicly traded securities | $8,448,754 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,434,988 |
| Total assets | $40,062,123 |
| Accounts payable and accrued expenses | $6,537,725 |
| 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 | $2,794,637 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,332,362 |
| Net assets without donor restrictions | $30,729,761 |
| 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 | $40,062,123 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texas Organ Sharing Alliance has recieved totaling $74.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $74 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Transplant Alliance Inc Dallas, TX | $86,983,228 | $85,858,970 |
Lifeshare Transplant Donor Services Of Oklahoma Inc Oklahoma City, OK | $34,573,910 | $43,322,594 |
Texas Organ Sharing Alliance San Antonio, TX | $40,062,123 | $48,463,915 |
Arkansas Regional Organ Recovery Agency Inc Little Rock, AR | $22,160,578 | $19,295,417 |
Austin Recovery Inc Austin, TX | $4,912,990 | $3,443,337 |
San Antonio Eye Bank San Antonio, TX | $8,262,108 | $4,783,996 |
Noras Gift Foundation Inc Houston, TX | $10,954,539 | $1,615,687 |
Baton Rouge Regional Eye Bank Inc Baton Rouge La, LA | $1,835,810 | $1,097,746 |
New Mexico Lions Sight Conservation Foundation Inc Belen, NM | $2,226,671 | $456,599 |
The Living Bank International Houston, TX | $3,270,469 | $2,881,584 |
Lone Star Lions Eye Bank Inc Manor, TX | $0 | $105,999 |
The Transplant Association Of Texas San Antonio, TX | $299,377 | $288,324 |