National Institute Of Transplantation Foundation
- Assets
- $21.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 2
- Location
- Burbank, CA
- Founding
- 02/1994
- Data as of
- 12/2021
- EIN
- 95-4450030
Organization Overview
National Institute Of Transplantation Foundation is located in Burbank, CA. The organization was established in 1994. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2021, National Institute Of Transplantation Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Institute Of Transplantation Foundation 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, National Institute Of Transplantation Foundation generated $1.7m 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 (5.5%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, National Institute Of Transplantation Foundation has awarded 26 individual grants totaling $2,450,186. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION'S PRIMARY PURPOSE IS TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION THROUGH EDUCATION AND RESEARCH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION CONDUCTED AND SPONSORED EDUCATION RELATED TO TRANSPLANTATION, AND SUPPORTED, THROUGH RESEARCH GRANTS, ORGAN PROCUREMENT ORGANIZATIONS, PHYSICIANS AND PROFESSIONALS THROUGHOUT THE ORGAN TRANSPLANTATION PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Mendez Executive Director | Officer | 40 | $168,417 |
Justin Dooley Chairman | OfficerTrustee | 8 | $49,527 |
Bil Gallio Secretary | OfficerTrustee | 0.15 | $0 |
John Bedrosian Finance Committee Chairman | Trustee | 0.15 | $0 |
John F King Audit Committee Chairman(left 10/21) | Trustee | 0.15 | $0 |
Frank M Sanchez PHD Director | Trustee | 0.15 | $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 | $507,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $507,290 |
| Total Program Service Revenue | $0 |
| Investment income | $252,818 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $923,503 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,683,611 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $430,067 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $121,548 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $240,853 |
| Compensation of current officers, directors, key employees. | $58,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $173,680 |
| Fees for services: Other | $612 |
| Advertising and promotion | $0 |
| Office expenses | $25,824 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,592 |
| Travel | $2,822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,453 |
| Insurance | $16,263 |
| All other expenses | $0 |
| Total functional expenses | $1,116,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,285,358 |
| Savings and temporary cash investments | $169,368 |
| Pledges and grants receivable | $525,426 |
| 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 | $5,138 |
| Net Land, buildings, and equipment | $40,169 |
| Investments—publicly traded securities | $19,540,975 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,566,434 |
| Accounts payable and accrued expenses | $105,680 |
| Grants payable | $294,702 |
| 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 | $400,382 |
| Net assets without donor restrictions | $8,925,748 |
| Net assets with donor restrictions | $12,240,304 |
| 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 | $21,566,434 |
Grants Awarded
Over the last fiscal year, National Institute Of Transplantation Foundation has awarded $349,676 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION | $149,680 |
Somerville, MA PURPOSE: RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION | $74,998 |
Richmond, VA PURPOSE: RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION | $50,000 |
Somerville, MA PURPOSE: RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION | $37,499 |
IVIVA MEDICAL INC PURPOSE: RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION | $37,499 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that National Institute Of Transplantation Foundation has recieved totaling $13,012.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $10,000 |
Antonini Family Foundation Sun Valley, CA PURPOSE: UNRESTRICTED | $2,000 |
Organization Name not Listed PURPOSE: SUPPORT FOR ORGANIZATION'S ACTIVITIES | | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Endowment Analysis
| Beg. Balance | $5,450,465 |
| Earnings | $506,132 |
| Other Expense | $50,000 |
| Ending Balance | $5,906,597 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Health Trust San Jose, CA | $121,710,824 | $27,941,301 |
Valley Childrens Healthcare Foundation Madera, CA | $40,273,327 | $13,248,839 |
Childrens Healthcare Of California Orange, CA | $509,065,328 | $34,175,929 |
Healthcare Transitional Funding Corp Glendale, AZ | $463,333 | $25,480 |
Community Clinics Health Network San Diego, CA | $1,366,120 | $5,859,898 |
Health First Foundation-Northern Arizona Flagstaff, AZ | $53,020,022 | $5,292,258 |
Legacy Health Endowment Turlock, CA | $0 | $3,113,073 |
Oregon Rural Health Initiative Portland, OR | $7,029,575 | $4,022,932 |
Beyond Type1 San Mateo, CA | $30,549,065 | $31,598,966 |
Dignity Health Foundation San Francisco, CA | $14,808,045 | $3,116,398 |
1800 Harrison Foundation Oakland, CA | $99,963,163 | $3,526,957 |
Sutter Roseville Medical Center Foundation Sacramento, CA | $6,503,666 | $2,319,842 |