North American Transplant Coordinators Organization
- Assets
- $991.4k
- Revenue
- $821.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Oak Hill, VA
- Founding
- 12/1983
- Data as of
- 12/2020
- EIN
- 74-2076651
Organization Overview
North American Transplant Coordinators Organization is located in Oak Hill, VA. The organization was established in 1983. 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, North American Transplant Coordinators Organization employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North American Transplant Coordinators Organization 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 12/2020, North American Transplant Coordinators Organization generated $821.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $695.9k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS - NATCO PROVIDED 2 ONLINE COURSES WITH 47 ATTENDEES,10 VIRTUAL CONFERENCES WITH 1,000 ATTENDEES, AND 11 WEBINARS WITH 1,100 ATTENDEES. THE CONTENT OF THE PROGRAMS COVERED SUBJECTS SUCH AS: INTRODUCTORY KNOWLEDGE FOR BOTH PROCUREMENT AND TRANSPLANT PROFESSIONALS; INTRODUCTORY KNOWLEDGE FOR HOSPITAL ENGAGEMENT PROFESSIONALS; ADVANCED HOSPITAL ENGAGEMENT SKILLS; ADVANCED DONOR MANAGEMENT SKILLS; PREPARATION FOR THE CERTIFIED CLINICAL TRANSPLANT COORDINATOR EXAMINATION; CURRENT ISSUES AND BEST PRACTICES IN DONATION, TRANSPLANTATION, AND TRANSPLANT NUTRITION; AND LEADERSHIP DEVELOPMENT SKILLS.
JOURNAL - THE JOURNAL, PROGRESS IN TRANSPLANTATION, REFLECTS A MULTI-DISCIPLINARY TEAM APPROACH TO PROCUREMENT AND CLINICAL ASPECTS OF ORGAN AND TISSUE TRANSPLANTATION. IT PROVIDES A PROFESSIONAL FORUM FOR EXCHANGE OF THE CONTINUALLY CHANGING BODY OF KNOWLEDGE IN TRANSPLANTATION THROUGH THE PUBLICATION OF ORIGINAL RESEARCH, CASE STUDIES, DONOR MANAGEMENT ISSUES, INTERNATIONAL PAPERS, REVIEW ARTICLES, CLINCIAL PRACTICE ISSUES, AND POLICY PAPERS OF INTEREST TO THE VARIOUS PROFESSIONAL DISCIPLINES FOCUSED ON TRANSPLANTATION. PROGRESS IN TRANSPLANTATION IS A QUARTERLY, INDEXED, PEER-REVIEWED PUBLICATION. MANUSCRIPTS SUBMITTED TOTALED 256 IN 2021. SUBSCRIPTIONS TOTALED 10,300. ON-LINE USAGE INCREASED 32% OVER THE PRIOR YEAR WITH MORE THAN 52,100 DOWNLOADS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Dickt Executive Director | Officer | 50 | $214,614 |
Wendy Garrison President-Elect; President | OfficerTrustee | 5 | $0 |
Gail Stendahl President; Immediate Past | OfficerTrustee | 2 | $0 |
Erika Demars Treasurer; President-Elect | OfficerTrustee | 5 | $0 |
Andrew Mullins Secretary | OfficerTrustee | 2 | $0 |
Jennifer Reese Councilor-At-Large; Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $168,448 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,848 |
| Total Program Service Revenue | $440,464 |
| Investment income | $17,139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $20,382 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$891 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $821,100 |
| 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. | $228,756 |
| Compensation of current officers, directors, key employees. | $22,876 |
| Compensation to disqualified persons | $137,677 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,395 |
| Payroll taxes | $22,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,823 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,472 |
| Fees for services: Other | $41,308 |
| Advertising and promotion | $3,127 |
| Office expenses | $31,858 |
| Information technology | $23,054 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,835 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,518 |
| Interest | $1,604 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,688 |
| Insurance | $3,325 |
| All other expenses | $4,523 |
| Total functional expenses | $695,893 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,250 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,264 |
| 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 | $32,115 |
| Net Land, buildings, and equipment | $2,491 |
| Investments—publicly traded securities | $526,323 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $991,443 |
| Accounts payable and accrued expenses | $24,116 |
| Grants payable | $0 |
| Deferred revenue | $234,211 |
| 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 | $100,000 |
| Unsecured mortgages and notes payable | $50,100 |
| Other liabilities | $4,700 |
| Total liabilities | $413,127 |
| Net assets without donor restrictions | $506,066 |
| Net assets with donor restrictions | $72,250 |
| 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 | $991,443 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North American Transplant Coordinators Organization has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Midwest Transplant Network Inc Westwood, KS PURPOSE: NATCO SPONSORSHIP | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dci Donor Services Inc Nashville, TN | $105,092,079 | $104,977,824 |
United Network For Organ Sharing Richmond, VA | $120,949,460 | $71,315,333 |
Infinite Legacy Inc Baltimore, MD | $36,174,880 | $53,364,320 |
Kentucky Organ Donor Affiliates Inc Louisville, KY | $29,937,808 | $29,092,229 |
Washington Regional Transplant Community Falls Church, VA | $38,383,389 | $23,486,239 |
Miracles In Sight Winston Salem, NC | $25,282,806 | $15,112,420 |
Mid-South Transplant Foundation Inc Cordova, TN | $10,965,203 | $13,974,113 |
The Priory In The Us Of Amer Of The Mst Ven Ord Of The Hosp Of St John Washington, DC | $5,706,399 | $4,135,502 |
Keralink International Inc Baltimore, MD | $29,745,098 | $3,789,435 |
Association Of Organ Procurement Organization Mclean, VA | $5,098,347 | $1,301,962 |
National Foundation For Transplants Inc Memphis, TN | $1,969,984 | $2,489,249 |
Eye Bank Association Of America Inc Washington, DC | $9,059,194 | $2,468,860 |