The Transplant Association Of Texas
- Assets
- $299.4k
- Revenue
- $288.3k
- Investments
- $0.0
- Employees
- 4
- Location
- San Antonio, TX
- Founding
- 02/1989
- Data as of
- 12/2021
- EIN
- 74-2514759
Organization Overview
The Transplant Association Of Texas is located in San Antonio, TX. The organization was established in 1989. 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, Transplant Association Of Texas employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transplant Association Of Texas 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, Transplant Association Of Texas generated $288.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $343.5k during the year ending 12/2021. 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
TRANSPLANTS FOR CHILDREN ASSISTS CHILDREN AND FAMILIES IN MASTERING THE LIFELONG CHALLENGES OF PEDIATRIC ORGAN TRANSPLANTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEDIATRIC TO ADULT CARE TRANSITION PROGRAM IS A ONE-OF-KIND COMMUNITY-BASED PEDIATRIC TO ADULT-CARE TRANSITION SUPPORT PROGRAM DESIGNED SPECIFICALLY TO ADDRESS THE HIGH PREVALENCE OF PEDIATRIC AND ADOLESCENT ORGAN LOSS, OFTEN LEADING TO DEATH. PEDIATRIC TO ADULT CARE TRANSITION ENCOMPASSES PROVIDER, FAMILY AND PATIENT COMMUNICATION, EDUCATION AND ACTION. THE GOAL OF THIS CRITICALLY IMPORTANT PROGRAM IS TO IMPLEMENT PROVEN AND MULTI-FACETED STRATEGIES RESULTING IN A POSITIVE QUANTIFIABLE IMPACT ON MEDICAL REGIMEN ADHERENCE AND HEALTHY PATIENT OUTCOMES.
FAMILY EMERGENCY ASSISTANCE PROGRAM IS COMPRISED OF SOCIAL SERVICES SUPPORT AND FINANCIAL EMERGENCY ASSISTANCE. SOCIAL SERVICES SUPPORT CONSISTS OF REFERRAL AND PROGRAM ENROLLMENT, ADVOCACY FOR COMMUNITY AND MEDICAL SERVICES. OFFERS EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN RECEIVING ORGAN AND TISSUE TRANSPLANTS AND INCLUDES FUNDS TOWARD TRAVEL EXPENSES FOR MEDICAL CARE, MEDICAL EXPENSES, AND OTHER EXPENSES NOT COVERED BY INSURANCE, OR OTHER ASSISTANCE PROGRAMS. OFFERS INDIVIDUAL AND FAMILY COUNSELING SERVICES WHICH PROVIDE ONE-TO-ONE FAMILY AND INDIVIDUAL COUNSELING. THE SERVICES ADDRESS THE CHALLENGES ASSOCIATED WITH OVERWHELMING STRESS, SOCIAL ISOLATION,DEPRESSION, AND ANXIETY THAT CAN IMPAIR HEALTHY FAMILY FUNCTIONING.
FAMILY AND COMMUNITY EDUCATION CONSISTS OF COMMUNITY EDUCATION THROUGH PARTICIPATION IN COMMUNITY AND OUTREACH EVENTS. ALSO PARENTS CONNECTING WITH NEW PARENTS OF CHILDREN WHO WILL BE OR ARE GOING THROUGH THE TRANSPLANT PROCESS THROUGH VISITS OR GATHERINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Kendall Executive Di | Officer | 40 | $80,439 |
David M Davenport Board Member | OfficerTrustee | 40 | $51,273 |
Tina Ortega Vice Preside | OfficerTrustee | 2 | $0 |
Brandon Gaeke Secretary | OfficerTrustee | 2 | $0 |
Jeanna Gaines President | OfficerTrustee | 2 | $0 |
Danielle Fritze MD Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,785 |
| Related organizations | $0 |
| Government grants | $49,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,673 |
| Total Program Service Revenue | $0 |
| Investment income | $1,642 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,009 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $288,324 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,995 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,797 |
| Compensation of current officers, directors, key employees. | $22,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,637 |
| Payroll taxes | $16,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,539 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,484 |
| Fees for services: Other | $36,407 |
| Advertising and promotion | $0 |
| Office expenses | $6,258 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,330 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,184 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $351 |
| Insurance | $3,854 |
| All other expenses | $0 |
| Total functional expenses | $343,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,192 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,605 |
| 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 | $5,612 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $210,968 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $299,377 |
| Accounts payable and accrued expenses | $16,804 |
| Grants payable | $0 |
| Deferred revenue | $5,216 |
| 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 | $22,020 |
| Net assets without donor restrictions | $274,432 |
| Net assets with donor restrictions | $2,925 |
| 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 | $299,377 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that The Transplant Association Of Texas has recieved totaling $46,240.
| Awarding Organization | Amount |
|---|---|
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $45,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $300 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $55 |
Endowment Analysis
| Beg. Balance | $189,886 |
| Earnings | $24,566 |
| Admin Expense | $3,484 |
| Ending Balance | $210,968 |
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 |