David Nicklas Organ Donor Awareness Foundation Inc
- Assets
- $13.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 14
- Location
- Grand Prairie, TX
- Founding
- 09/1995
- Data as of
- 12/2021
- 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 12/2021, David Nicklas Organ Donor Awareness Foundation Inc employed 14 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 12/2021, David Nicklas Organ Donor Awareness Foundation Inc generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $3.4m 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
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 |
|---|---|---|---|
Rodney Debaun VP | OfficerTrustee | $0 | |
Isibelle Debaun President-Tr | OfficerTrustee | $0 | |
Rebecca Kelley Secretary | Officer | $0 | |
Chase Randal Debaun Director | Trustee | $0 | |
Heath Debaun Director | Trustee | $0 | |
Terry Hawkins Director | Trustee | $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 | $116,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,545 |
| Total Program Service Revenue | $1,332,906 |
| Investment income | $50,622 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,667 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,566,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $137,664 |
| 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 | $883,301 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,467 |
| Fees for services: Accounting | $21 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,500 |
| Advertising and promotion | $0 |
| Office expenses | $18,247 |
| Information technology | $9,591 |
| Royalties | $0 |
| Occupancy | $1,408,318 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,458 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $541,150 |
| Insurance | $6,538 |
| All other expenses | $39,710 |
| Total functional expenses | $3,352,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,901 |
| Savings and temporary cash investments | $11,345,995 |
| 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 | $5,339,913 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $217,873 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | -$3,532,465 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,424,217 |
| Accounts payable and accrued expenses | $2,188 |
| 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 | $480,653 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $482,841 |
| Net assets without donor restrictions | $12,941,376 |
| 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 | $13,424,217 |
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 |
|---|---|
Grand Prairie, TX PURPOSE: OPERATIONS | $10,000 |
Grand Prairie, TX PURPOSE: OPERATIONS | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that David Nicklas Organ Donor Awareness Foundation Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Vanguard Charitable Endowment Program Southeastern, PA PURPOSE: FOR RECIPIENT'S EXEMPT PURPOSE | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |