Transplant House Of Cleveland
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Cleveland, OH
- Founding
- 11/2010
- Data as of
- 12/2023
- EIN
- 27-2834616
Organization Overview
Transplant House Of Cleveland is located in Cleveland, OH. The organization was established in 2010. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Transplant House Of Cleveland employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transplant House Of Cleveland 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 12/2023, Transplant House Of Cleveland generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 16.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS CREATED TO PROVIDE TEMPORARY, AFFORDABLE HOUSING IN A HOME-LIKE ENVIRONMENT FOR ORGAN TRANSPLANT PATIENTS AND THEIR FAMILIES WHILE THEY ARE VISITING FOR MEDICAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY, AFFORDABLE HOUSING IN A HOME-LIKE ENVIRONMENT FOR ORGAN TRANSPLANT PATIENTS AND THEIR FAMILIES WHILE THEY ARE VISITING FOR MEDICAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Turley Executive Di | Officer | 40 | $117,614 |
Joanmarie Button President | OfficerTrustee | 1 | $0 |
Gordon Bowen Vice Preside | OfficerTrustee | 1 | $0 |
Art Thomson Treasurer | OfficerTrustee | 1 | $0 |
Julie Plescia Secretary | OfficerTrustee | 1 | $0 |
Ken Dipippo Trustee | Trustee | 1 | $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 | $604,693 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $604,693 |
| Total Program Service Revenue | $510,115 |
| Investment income | $894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $90,120 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,208,373 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $492,921 |
| Pension plan accruals and contributions | $10,306 |
| Other employee benefits | $21,556 |
| Payroll taxes | $42,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,624 |
| Fees for services: Accounting | $13,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,801 |
| Fees for services: Other | $1,863 |
| Advertising and promotion | $560 |
| Office expenses | $51,166 |
| Information technology | $8,489 |
| Royalties | $0 |
| Occupancy | $474,984 |
| Travel | $40 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,465 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,944 |
| Insurance | $8,496 |
| All other expenses | $2,080 |
| Total functional expenses | $1,176,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,434 |
| Savings and temporary cash investments | $602,894 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,704 |
| 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 | $15,596 |
| Net Land, buildings, and equipment | $39,953 |
| Investments—publicly traded securities | $160,302 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $85 |
| Other assets | $13,874 |
| Total assets | $1,145,842 |
| Accounts payable and accrued expenses | $8,955 |
| Grants payable | $0 |
| Deferred revenue | $6,750 |
| 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 | $23,004 |
| Total liabilities | $38,709 |
| Net assets without donor restrictions | $1,067,069 |
| Net assets with donor restrictions | $40,064 |
| 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 | $1,145,842 |