Transplant Community Alliance Inc is located in Phoenix, AZ. 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 12/2022, Transplant Community Alliance Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transplant Community Alliance 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, Transplant Community Alliance Inc generated $222.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $250.7k during the year ending 12/2022. While expenses have increased by 18.8% per year over the past 6 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
TRANSPLANT COMMUNITY ALLIANCE IS A NON-PROFIT ORGANIZATION OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, SERVING THE ARIZONA ORGAN TRANSPLANT COMMUNITY SINCE 1988
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPLANT COMMUNITY ALLIANCE CELEBRATES 34 YEARS OF PROVIDING ORGAN TRANSPLANT SUPPORT SERVICES FINANCIAL ASSISTANCE TO ORGAN RECIPIENTS THEIR FAMILIES. AS THE ONLY NONPROFIT IN AZ THAT HELPS ALL TRANSPLANT RECIPIENTS THEIR FAMILIES AS THEY ADJUST TO LIFE AFTER TRANSPLANT EMBRACE WELLNESS TO ITS FULLEST, WE HAVE A RESPONSIBILITY TO RAISE ENOUGH FUNDS TO SUPPORT THEM. THIS SUPPORT IS PROVIDED VIA NEWSLETTERS, WEEKLY SUPPORT GROUPS, ON-LINE ANTI-ANXIETY RESOURCES, MENTORING PROGRAMS, GRANTS FOR LIVING ASSISTANCE, AWARENESS PROGRAMS, MORE. NEWSLETTER WE PUBLISHED 6 HARD COPY EDITIONS 12 DIGITAL COPIES OF A NEWSLETTER SUMMARIZING TRANSPLANT ACTIVITIES, UNIQUE PERSONAL STORIES OF ORGAN TRANSPLANTS, A LISTING OF AVAILABLE TRANSPLANT SUPPORT RESOURCES, A CALENDAR OF FUTURE ACTIVITIES. 200 PRINTED 747 EMAILED COPIES OF EACH ISSUE ARE DISTRIBUTED. SUPPORT GROUPS WE HELD 52 ZOOM GROUP MEETINGS ATTENDED BY ORGAN RECIPIENTS, FUTURE ORGAN RECIPIENTS, CAREGIVERS COORDINATED BY A SOCIAL WORKER FROM ONE OF THE TRANSPLANT CENTERS IN THE PHOENIX AREA.
WE HOPE TO GO BACK TO IN PERSON MEETINGS IN 2023. MENTORING PROGRAM WE TRAINED 13 NEW MENTORS TO ASSIST FAMILIES GOING THROUGH THE TRANSPLANT PROCESS NOW HAVE 77 TRAINED MENTORS. 28 FAMILIES WERE MATCHED ESTABLISHED A RELATIONSHIP WITH THEIR MENTORS. WE MAINTAIN ASSISTANCE FUNDS TO ALLOW US TO PROVIDE GRANTS TO TRANSPLANT RECIPIENTS TO ASSIST WITH EXPENSES AFTER THEIR TRANSPLANTS. IN 2022, THIS FUND WAS SEGREGATED INTO TWO GROUPS, THOSE IMPACTED BY KIDNEY TRANSPLANTS THEN ALL OTHER ORGAN TRANSPLANT. IT PROVIDES FINANCIAL GRANTS TO FAMILIES EXPERIENCING THE STRESS OF LOST INCOME DURING THE TRANSPLANT PROCESS. IN 2022, WE WERE ABLE TO ASSIST 117 FAMILIES WITH GRANTS FROM THE GENERAL LIVING ASSISTANCE FUND TOTALING OVER 58,000 AND ASSIST 42 FAMILIES WITH GRANTS FROM THE KIDNEY LIVING ASSISTANCE FUND TOTALING OVER 33,000. THE AVERAGE GRANT PER FAMILY WAS APPROXIMATELY 570.
TO FUNDRAISE FOR, RAISE AWARENESS OF, THE TRANSPLANT GIFT OF LIFE, WE HAVE AN ANNUAL DONOR DASH FUNDRAISING EVENT PARTICIPATE AS TRANSPLANT TEAM ARIZONA IN A BI-ANNUAL OLYMPIC-STYLE FESTIVAL CALLED THE TRANSPLANT GAMES OF AMERICA. IN 2022, WE HOSTED THE 3RD ANNUAL DONOR DASH WHICH HAD OVER 300 RUNNERS PARTICIPATE RAISED OVER 13,000. WE ALSO HEADED TO SAN DIEGO, CA FOR THE 2022 TRANSPLANT GAMES OF AMERICA WERE ABLE TO PROVIDE OVER 45,000 FOR OUR TEAM TO COMPETE WHICH INCLUDED 2,000 TO ASSIST EACH FAMILY WITH A YOUNG COMPETITOR WITH THE MEMBERS OF TRANSPLANT TEAM ARIZONA RANGE FROM 6 TO 76 YEARS OLD. DURING THE FESTIVAL GAMES, 21 COMPETITORS WON 37 MEDALS WITH 5 OF THESE COMPETITORS BEING 14 YEARS OF AGE OR YOUNGER. IN ADDITION, WE MAINTAINED A DIGITAL PRESENCE ON FACEBOOK, INSTAGRAM, TWITTER, LINKEDIN, YOUTUBE HAD OVER 20,000 READERS, LIKES, FOLLOWERS. WE USE THIS PRESENCE TO ADVERTISE OUR ACTIVITIES, RECRUIT MEMBERS VOLUNTEERS, TELL OUR TRANSPLANT STORIES, RECOGNIZE OUR SPONSORS, SHARE EDUCATIONAL ARTICLES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Zoe Severyn Executive Director | Officer | 16.5 | $16,327 |
Gregory Welsh President | OfficerTrustee | 10 | $0 |
Judy Maltz Vice President | OfficerTrustee | 8 | $0 |
Andrew Bombeck Secretary | OfficerTrustee | 8 | $0 |
Ben Wilson Treasurer | OfficerTrustee | 8 | $0 |
Dan Baran Board Member | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,475 |
Fundraising events | $2,275 |
Related organizations | $0 |
Government grants | $73,738 |
All other contributions, gifts, grants, and similar amounts not included above | $145,701 |
Noncash contributions included in lines 1a–1f | $2,275 |
Total Revenue from Contributions, Gifts, Grants & Similar | $223,189 |
Total Program Service Revenue | $0 |
Investment income | $731 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $356 |
Net Income from Fundraising Events | -$2,108 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $222,168 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $90,721 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $16,327 |
Compensation of current officers, directors, key employees. | $3,266 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $41,266 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $180 |
Payroll taxes | $4,405 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $854 |
Fees for services: Other | $2,106 |
Advertising and promotion | $4,655 |
Office expenses | $7,041 |
Information technology | $5,024 |
Royalties | $0 |
Occupancy | $14,486 |
Travel | $860 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,590 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,541 |
All other expenses | $0 |
Total functional expenses | $250,742 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $102,072 |
Savings and temporary cash investments | $2,149 |
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 | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $46,361 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $150,582 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $150,582 |
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 | $150,582 |