David Nicklas Organ Donor Awareness Foundation Inc
- Assets
- $50.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 16
- Location
- Grand Prairie, TX
- Founding
- 09/1995
- Data as of
- 12/2022
- EIN
- 75-2596046
Organization Overview
David Nicklas Organ Donor Awareness Foundation Inc is located in Grand Prairie, TX. The organization was established in 1995. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, David Nicklas Organ Donor Awareness Foundation Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. David Nicklas Organ Donor Awareness Foundation Inc 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 12/2022, David Nicklas Organ Donor Awareness Foundation Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 45.8% each year . All expenses for the organization totaled $4.7m during the year ending 12/2022. While expenses have increased by 37.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION HAS MULTIPLE PURPOSES, INCUDING PROMOTING ORGAN DONOR AWARENESS/EDUCATION AND PROVIDING ORGAN PATIENT SUPPORT AS WELL AS PROVIDING FOR THE OPERATION OF MULTI-FAMILY LOW AND MODERATE INCOME HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MANAGES AND OWNS INTERESTS IN PROPERTIES DEVOTED TO HOUSING FOR SENIOR CITIZENS, AS WELL AS PROPERTIES THAT HOUSE TRANSPLANT PATIENTS. IN ADDITION, THE FOUNDATION ASSISTS OTHER ORGANIZATIONS IN PROVIDING HOUSING TO LOW INCOME INDIVIDUALS.
THE ORGANIZATION PROMOTES ORGAN DONOR AWARENESS AND EDUCATION THROUGH LITERATURE, SPEAKING ENGAGEMENTS, A SCHOLARSHIP PROGRAM AND COMMUNITY INVOLVEMENT.
THE ORGANIZATION PROVIDES AIR TRANSPORTATION TO ORGAN DONOR OR TERMINALLY ILL PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Kelley Secretary | Officer | 40 | $81,906 |
Heath Debaun Director | Trustee | 35 | $57,802 |
Isibelle Debaun President-Tr | OfficerTrustee | 20 | $40,530 |
Chase Randal Debaun Director | Trustee | 3 | $0 |
Rodney Debaun VP | OfficerTrustee | 20 | $0 |
Terry Hawkins Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,014 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,014 |
| Total Program Service Revenue | $1,821,603 |
| Investment income | $112,286 |
| 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 | $2,057,175 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $184,720 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,035,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $27,750 |
| Advertising and promotion | $0 |
| Office expenses | $12,238 |
| Information technology | $9,083 |
| Royalties | $0 |
| Occupancy | $1,939,289 |
| Travel | $238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,058 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,082,951 |
| Insurance | $14,143 |
| All other expenses | $126,661 |
| Total functional expenses | $4,703,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,128,671 |
| Savings and temporary cash investments | $8,095,326 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,653,808 |
| Inventories for sale or use | $299,040 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $33,152,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $964,686 |
| Intangible assets | $217,588 |
| Other assets | $2,278,441 |
| Total assets | $50,789,740 |
| Accounts payable and accrued expenses | $150 |
| 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 | $41,378,801 |
| Unsecured mortgages and notes payable | $5,089,625 |
| Other liabilities | $0 |
| Total liabilities | $46,468,576 |
| Net assets without donor restrictions | $4,321,164 |
| 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 | $50,789,740 |
Grants Awarded
Over the last fiscal year, David Nicklas Organ Donor Awareness Foundation Inc has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDREN FIRST COUNSELING CENTER PURPOSE: OPERATIONS | $10,000 |
GRAND PRAIRIE HEARTS & HOSES PURPOSE: OPERATIONS | $10,000 |