American Society Of Transplant Surgeons
- Assets
- $4.3m
- Revenue
- $6.2m
- Investments
- $201.0k
- Employees
- 21
- Location
- Arlington, VA
- Founding
- 12/1975
- Data as of
- 12/2020
- EIN
- 13-3048373
Organization Overview
American Society Of Transplant Surgeons is located in Arlington, VA. The organization was established in 1975. According to its NTEE Classification (G9B) the organization is classified as: Surgical Specialties, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, American Society Of Transplant Surgeons employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Society Of Transplant Surgeons 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 12/2020, American Society Of Transplant Surgeons generated $6.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $5.3m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE ART AND SCIENCE OF TRANSPLANT SURGERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NATIONAL LIVING DONOR ASSISTANCE CENTER (NLDAC) WAS ESTABLISHED THROUGH A FEDERAL GOVERNMENT GRANT TO REDUCE THE FINANCIAL DISINCENTIVES TO LIVING ORGAN DONATION, AND HELP LOW- AND MODERATE-INCOME PEOPLE ON THE WAITLIST GET A TRANSPLANT. ASTS IS A SUB-CONTRACTOR, WITH FUNDS IN 2021 COMING FROM THE UNIVERSITY OF KANSAS MEDICAL CENTER AND ARBOR RESEARCH COLLABORATIVE FOR HEALTH. ASTS ADMINISTERS THE DAY-TO-DAY OPERATIONS OF THE PROGRAM. IN 2021, NLDAC PROCESSED 1670 APPLICATIONS FOR ASSISTANCE AND DISBURSED OVER $4.1 MILLION IN REIMBURSEMENTS OF DONORS' TRAVEL, LOST WAGES, AND DEPENDENT CARE EXPENSES.
ADVOCACY, ORGANIZATIONAL EXCELLENCE AND RESEARCH: ASTS ADVANCES THE MISSION THROUGH THE WORK OF THE COUNCIL, 26 COMMITTEES, 6 TASK FORCES AND 3 STRIKE FORCES. THE WORK OF THESE GROUPS IN CONJUNCTION WITH THE ORGANIZATIONS STRATEGIC GOALS INCLUDE ACTIVITIES SUCH AS THE DEVELOPMENT OF POSITION STATEMENTS, PUBLICATIONS IN PEER-REVIEWED JOURNALS, AND EFFORTS TO INCREASE DIVERSITY, EQUITY AND INCLUSION WITHIN THE SOCIETY. THE ORGANIZATION ALSO COMMITS SIGNIFICANT RESOURCES EACH YEAR TO SUPPORT MEMBER RESEARCH TO ADVANCE THE FIELD.
TRAINING AND PROFESSIONAL DEVELOPMENT: THE SOCIETY ORGANIZES AND HOSTS A WIDE VARIETY OF MEETINGS DESIGNED TO SUPPORT ITS MISSION AND ADVANCE THE FIELD OF ORGAN TRANSPLANTATION. THERE WERE 5 SUCH MEETINGS IN 2021 RANGING FROM 40 ATTENDEES TO OVER 3000. FOUR OF THESE MEETINGS PROVIDED CONTINUING MEDICAL EDUCATION CREDITS THROUGH THE ASTS ACCME ACCREDITATION. IN TOTAL, OVER 3550 TRANSPLANT PROFESSIONALS PARTICIPATED IN ASTS SPONSORED CONFERENCES IN 2021. DUE TO THE PANDEMIC, THESE MEETINGS WERE ALL HELD IN A VIRTUAL FORMAT IN ORDER TO MAINTAIN THE SAFETY OF OUR STAKEHOLDERS. ASTS ALSO OFFERS TRAINING TOOLS AND OPPORTUNITIES FOR NEW AND ESTABLISHED SURGEONS AND OFFERS MENTORING PROGRAMS FOR STUDENTS AND SURGICAL RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maggie Kebler-Bullock Cfre Executive Director | Officer | 38 | $185,000 |
Laurel Kulikosky Deputy Director | Officer | 38 | $151,000 |
Diane Mossholder MA Cae Chief Operating Officer | Officer | 38 | $120,000 |
Sidni J Brown Sr. Program Coordinator | 38 | $103,500 | |
Dixon B Kaufman MD PHD Past President (to May '21) | OfficerTrustee | 3 | $0 |
Lloyd E Ratner MD MPH Past President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Encore Group (Usa) Llc Video Production Services | 12/30/21 | $191,522 |
Powers Pyles Sutter & Verville Legal And Other Services | 12/30/21 | $228,012 |
Marcum Llp Accounting And Hr Services | 12/30/21 | $153,867 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,173,562 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,457,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,630,569 |
| Total Program Service Revenue | $2,551,317 |
| Investment income | $181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $34,813 |
| 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 | $1,031 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,243,973 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $384,651 |
| Compensation of current officers, directors, key employees. | $261,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,062,833 |
| Pension plan accruals and contributions | $50,163 |
| Other employee benefits | $162,746 |
| Payroll taxes | $100,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,373 |
| Fees for services: Accounting | $124,488 |
| Fees for services: Lobbying | $114,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $619,245 |
| Advertising and promotion | $0 |
| Office expenses | $162,104 |
| Information technology | $213,875 |
| Royalties | $0 |
| Occupancy | $170,034 |
| Travel | $96,499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $268,537 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,427 |
| Insurance | $38,630 |
| All other expenses | $1,815 |
| Total functional expenses | $5,313,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,483,331 |
| Savings and temporary cash investments | $246,035 |
| Pledges and grants receivable | $1,301,116 |
| Accounts receivable, net | $497,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,094 |
| Prepaid expenses and deferred charges | $261,269 |
| Net Land, buildings, and equipment | $190,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $201,022 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $135,639 |
| Total assets | $4,321,288 |
| Accounts payable and accrued expenses | $181,964 |
| Grants payable | $0 |
| Deferred revenue | $762,028 |
| 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 | $262,941 |
| Other liabilities | $313,756 |
| Total liabilities | $1,520,689 |
| Net assets without donor restrictions | $1,655,170 |
| Net assets with donor restrictions | $1,145,429 |
| 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 | $4,321,288 |
Grants Awarded
Over the last fiscal year, American Society Of Transplant Surgeons has awarded $336,068 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Arlington, VA PURPOSE: GENERAL SUPPORT | $326,068 |
Chicago, IL PURPOSE: 2ND INTERNATIONAL WORKSHOP FOR CLINICAL INTOLERANCE | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that American Society Of Transplant Surgeons has recieved totaling $100,057.
| Awarding Organization | Amount |
|---|---|
W M Keck Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF CHARITABLE PURPOSES | $100,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Society Of Cataract & Refractive Surgery Fairfax, VA | $11,891,572 | $16,090,211 |
Focused Ultrasound Foundation Charlottesville, VA | $44,071,388 | $8,886,317 |
American Academy Of Otolaryngology- Head And Neck Surgery Inc Alexandria, VA | $30,684,607 | $7,780,725 |
American Society Of Transplant Surgeons Arlington, VA | $4,321,288 | $6,243,973 |
American Society Of Breast Surgeons Columbia, MD | $8,586,887 | $6,074,092 |
Asca Foundation Alexandria, VA | $6,488,650 | $2,091,878 |
American Academy Of Facial Plastic Reconstructive Surgery Alexandria, VA | $1,902,372 | $1,860,628 |
Association Of Military Surgeons Of The U S Gaithersburg, MD | $4,436,953 | $2,160,727 |
Association Of Program Directors In Surgery Bethesda, MD | $2,796,198 | $1,108,879 |
American College Of Oral And Maxillofacial Surgeons Washington, DC | $1,592,225 | $836,708 |
American Board Of Facial Plastic And Reconstructive Surgery Inc Alexandria, VA | $1,319,045 | $752,186 |
National Surgical Assistant Association Washington, DC | $184,330 | $609,304 |