National Institute Of Transplantation Foundation
- Assets
- $16.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 2
- Location
- Burbank, CA
- Founding
- 02/1994
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, National Institute Of Transplantation Foundation generated $1.2m 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 (9.8%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, National Institute Of Transplantation Foundation has awarded 30 individual grants totaling $2,875,325. 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
2022
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
IN 2022, WE PRODUCED LINKED BY LOVE AND LINKED BY LOVE: ALL KIDNEYS ARE PINK AND THE LINKED BY LOVE PSA, STARRING VANESSA WILLIAMS, WHICH ALL WERE RELEASED TO THE PUBLIC IN MARCH 2023. NITF HAS DEVELOPED A COMPREHENSIVE DIGITAL SERIES ABOUT KIDNEY TRANSPLANTATION AND LIVING DONATION THAT TARGETS THE NEEDS OF BLACK PATIENTS AND FAMILIES FACING END-STAGE RENAL DISEASE (ESRD). AS WITH THE FIXING PACO SERIES, LINKED BY LOVE PRESENTS TRANSPLANT AND LIVING DONATION INFORMATION BY COMBINING EDUCATION AND ENTERTAINMENT (EDUTAINMENT) TO CREATE A FICTIONAL STORY INCORPORATING DRAMA AND COMEDY. THE PROJECT IS UNIQUE BECAUSE SCIENTIFIC RESEARCH HAS BEEN USED TO HELP CREATE THE MAIN CHARACTERS AND STORYLINE BY ADDRESSING THE COMMON BARRIERS PREVENTING BLACK OR AFRICAN AMERICANS FROM ACCESSING AND UTILIZING (SEE SCH. O) TRANSPLANTATION AS A TREATMENT OPTION. LINKED BY LOVE ALSO HIGHLIGHTS LIVING DONOR KIDNEY CHAINS TO HELP PATIENTS, FAMILY MEMBERS, AND FRIENDS LEARN MORE ABOUT LIVING DONATION. IN ADDITION, THE SERIES HELPS EDUCATE VIEWERS ABOUT KIDNEY DISEASE, KIDNEY FAILURE, AND PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Dooley Chairman | OfficerTrustee | 8 | $49,527 |
Bil Gallio Secretary | OfficerTrustee | 0.15 | $0 |
John Bedrosian Finance Committee Chair (left 09/22) | Trustee | 0.15 | $0 |
Alex Chaves Sr Director (left 03/22) | Trustee | 0.15 | $0 |
Frank M Sanchez PHD Director | Trustee | 0.15 | $0 |
Enrique Lopez Director | Trustee | 0.15 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Celtino Entertainment Llc Videos And Production | 12/30/22 | $1,358,465 |
Mbmedia Holdings Llc Marketing | 12/30/22 | $241,610 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $98,778 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $221,640 |
| Total Program Service Revenue | $0 |
| Investment income | $357,150 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $645,864 |
| Net Income from Fundraising Events | -$7,715 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,216,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $424,860 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $50,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $241,370 |
| Compensation of current officers, directors, key employees. | $59,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,914 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $157,055 |
| Fees for services: Other | $7,914 |
| Advertising and promotion | $0 |
| Office expenses | $18,476 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,443 |
| Travel | $361 |
| 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 | $3,658 |
| Insurance | $17,388 |
| All other expenses | $0 |
| Total functional expenses | $2,627,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,121,083 |
| Savings and temporary cash investments | $68,443 |
| Pledges and grants receivable | $353,948 |
| 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 | $49,057 |
| Net Land, buildings, and equipment | $19,010 |
| Investments—publicly traded securities | $14,836,388 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,447,929 |
| Accounts payable and accrued expenses | $117,222 |
| Grants payable | $299,564 |
| 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 | $416,786 |
| Net assets without donor restrictions | $5,841,736 |
| Net assets with donor restrictions | $10,189,407 |
| 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 | $16,447,929 |
Grants Awarded
Over the last fiscal year, National Institute Of Transplantation Foundation has awarded $425,139 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
NYU LANGONE HEALTH (NYU GROSSMAN SCHOOL OF MEDICINE) PURPOSE: RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION | $150,000 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI PURPOSE: RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION | $149,930 |
METHODIST HOSPITAL RESEARCH INSTITUTE PURPOSE: RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION | $75,209 |
BOARD OF REGENTS UNIVERSITY OF WISCONSIN PURPOSE: RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION | $50,000 |