Tnpha - Texas Non-Profit Hospice Alliance
- Assets
- $296.3k
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 1
- Location
- Austin, TX
- Founding
- 11/2012
- Data as of
- 12/2023
- EIN
- 74-2761617
Organization Overview
Tnpha - Texas Non-Profit Hospice Alliance is located in Austin, TX. The organization was established in 2012. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tnpha - Texas Non-Profit Hospice 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 12/2023, Tnpha - Texas Non-Profit Hospice Alliance generated $5.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $4.9m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE AVAILABILITY OF NON-PROFIT HOSPICE CARE THROUGHOUT TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A CENTRALIZED PROCESS FOR SUBMITTING AND COLLECTING INSURANCE CLAIMS FOR PARTICIPATING HOSPICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirsti Krejs President & CEO | OfficerTrustee | 40 | $77,088 |
Tina Garner Treasurer | OfficerTrustee | 1 | $0 |
Jeremy Brown Secretary | Trustee | 1 | $0 |
Marjorie Ream Past Chair | OfficerTrustee | 1 | $0 |
Alisa Echols Chair | OfficerTrustee | 1 | $0 |
Judy Wooten Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $201,995 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $303,591 |
| Total Program Service Revenue | $4,709,969 |
| Investment income | $7,811 |
| 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 | $5,049,393 |
| 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 | $4,635,917 |
| Compensation of current officers, directors, key employees. | $77,088 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $2,280 |
| Other employee benefits | $0 |
| Payroll taxes | $5,920 |
| Fees for services: Management | $78,737 |
| Fees for services: Legal | $2,475 |
| Fees for services: Accounting | $1,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $47,422 |
| Office expenses | $219 |
| Information technology | $11,153 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,835 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,056 |
| All other expenses | $3,131 |
| Total functional expenses | $4,940,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,889 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,362 |
| 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 | $100,000 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $296,251 |
| Accounts payable and accrued expenses | $33,250 |
| 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 | $33,250 |
| Net assets without donor restrictions | $0 |
| 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 | $263,001 |
| Total liabilities and net assets/fund balances | $296,251 |
Grants Awarded
Over the last fiscal year, Tnpha - Texas Non-Profit Hospice Alliance has awarded $56,719 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
AIM HOSPICE PURPOSE: TO PROVIDE ADDITIONAL ASSISTANCE AFTER HURRICANE HARVEY DISASTER. | $13,265 |
HOUSTON HOSPICE PURPOSE: TO PROVIDE ADDITIONAL ASSISTANCE AFTER HURRICANE HARVEY DISASTER. | $19,804 |
SOUTHEAST TEXAS HOSPICE PURPOSE: TO PROVIDE ADDITIONAL ASSISTANCE AFTER HURRICANE HARVEY DISASTER. | $23,650 |