North American Transplant Coordinators Organization
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 5
- Location
- Oak Hill, VA
- Founding
- 12/1983
- Data as of
- 12/2023
- 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 12/2023, North American Transplant Coordinators Organization employed 5 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 12/2023, North American Transplant Coordinators Organization generated $1.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 1.8% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE LAST PARAGRAPH OF SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS - NATCO PROVIDED 3 FACE-TO-FACE CONFERENCES WITH 638 ATTENDEES, 3 ONLINE COURSES WITH 174 ATTENDEES,2 VIRTUAL CONFERENCES WITH 119 ATTENDEES, AND 33 WEBINARS WITH 1,603 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, CLINICAL 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 127 IN 2023. SUBSCRIPTIONS TOTALED 13,000. ON-LINE USAGE INCREASED 20% OVER THE PRIOR YEAR WITH MORE THAN 64,500 DOWNLOADS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erika Demars President | OfficerTrustee | 5 | $0 |
Wendy Garrison Immediate Past President | Trustee | 5 | $0 |
Jennifer Reese President-Elect | OfficerTrustee | 5 | $0 |
Andrew Mullins Secretary | OfficerTrustee | 2 | $0 |
Brittany Lyons Treasurer | OfficerTrustee | 2 | $0 |
Annette Needham Councilor-At-Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $169,569 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $274,069 |
| Total Program Service Revenue | $876,228 |
| Investment income | $22,755 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $20,302 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,208 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,209,606 |
| 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. | $239,970 |
| Compensation of current officers, directors, key employees. | $2,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,065 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,185 |
| Payroll taxes | $26,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,328 |
| Fees for services: Accounting | $31,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,068 |
| Fees for services: Other | $51,606 |
| Advertising and promotion | $0 |
| Office expenses | $22,937 |
| Information technology | $27,615 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $70,172 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $361,651 |
| Interest | $2,689 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201 |
| Insurance | $4,065 |
| All other expenses | $12,956 |
| Total functional expenses | $1,221,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360,422 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,701 |
| 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 | $120,015 |
| Net Land, buildings, and equipment | $2,206 |
| Investments—publicly traded securities | $855,829 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,395,173 |
| Accounts payable and accrued expenses | $115,517 |
| Grants payable | $0 |
| Deferred revenue | $304,390 |
| 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 | $96,466 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,600 |
| Total liabilities | $519,973 |
| Net assets without donor restrictions | $867,700 |
| Net assets with donor restrictions | $7,500 |
| 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 | $1,395,173 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mid-South Transplant Foundation Inc Cordova, TN | $12,715,400 | $16,561,324 |
Miracles In Sight Winston Salem, NC | $23,742,418 | $16,603,118 |
The Priory In The Us Of Amer Of The Mst Ven Ord Of The Hosp Of St John Washington, DC | $8,155,849 | $5,839,179 |
Keralink International Inc Baltimore, MD | $23,666,262 | $432,474 |
Old Dominion Eye Foundation Inc Richmond, VA | $3,914,784 | $2,804,480 |
Eye Bank Association Of America Inc Washington, DC | $10,738,353 | $3,337,513 |
National Foundation For Transplants Inc Memphis, TN | $26,291 | $1,013,565 |
East Tennessee Lions Eye Bank Knoxville, TN | $4,076,193 | $1,969,682 |
Restore Life Usa Inc Elizabethton, TN | $1,272,451 | $1,809,279 |
North American Transplant Coordinators Organization Oak Hill, VA | $1,395,173 | $1,209,606 |
Tennessee County Clerks Organ Donor Awareness Foundation Nashville, TN | $303,216 | $376,568 |
Association Of Organ Procurement Organization Mclean, VA | $1,267,111 | $16,702 |