Cota Childrens Organ Transplant Association Inc
- Assets
- $40.1m
- Revenue
- $8.8m
- Investments
- $108.7k
- Employees
- 26
- Location
- Bloomington, IN
- Founding
- 04/1987
- Data as of
- 06/2022
- EIN
- 35-1674365
Organization Overview
Cota Childrens Organ Transplant Association Inc is located in Bloomington, IN. The organization was established in 1987. 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 06/2022, Cota Childrens Organ Transplant Association Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cota Childrens Organ Transplant Association 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 06/2022, Cota Childrens Organ Transplant Association Inc generated $8.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST FAMILIES OF PATIENTS IN NEED OF ORGAN TRANSPLANTS BY CREATING FUNDRAISING PROGRAMS, PROVIDING FINANCIAL ASSISTANCE RELATED TO THE TRANSPLANT EXPENSES, AND BY EDUCATING THE PUBLIC ABOUT THE NEED FOR ORGAN AND TISSUE DONATIONS.
Describe the Organization's Program Activity:
COTA'S PROGRAM SERVICES CONSIST OF CREATING FUNDRAISING PROGRAMS FOR PATIENTS IN NEED OF ORGAN TRANSPLANTS, PROVIDING VOLUNTEERS WITH FUNDRAISING ASSISTANCE AND PAYING PATIENT'S TRANSPLANT RELATED EXPENSES, AND PROVIDING PUBLIC EDUCATION REGARDING ORGAN TRANSPLANTS. IN THE CURRENT YEAR, COTA ALLOCATED AND PAID OVER 3.6 MILLION DOLLARS OF TRANSPLANT RELATED EXPENSES FOR FAMILIES OF TRANSPLANT PATIENTS. COTA HAS OVER 2,825 ACTIVE FAMILIES/PATIENT ACCOUNTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Resultant Llc It Managed Service Provider | 6/29/22 | $118,543 |
Comprehensive Financial Consultants Institutional Investment Management Fee | 6/29/22 | $185,387 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $150,560 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,062,727 |
| Noncash contributions included in lines 1a–1f | $30,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,213,287 |
| Total Program Service Revenue | $0 |
| Investment income | $1,804,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $126,693 |
| Net Gain/Loss on Asset Sales | $676,806 |
| Net Income from Fundraising Events | -$50,369 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,771,339 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,619,381 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $669,745 |
| Compensation of current officers, directors, key employees. | $321,883 |
| Compensation to disqualified persons | $33,643 |
| Other salaries and wages | $962,549 |
| Pension plan accruals and contributions | $78,617 |
| Other employee benefits | $161,101 |
| Payroll taxes | $108,683 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,362 |
| Fees for services: Accounting | $34,022 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $185,486 |
| Fees for services: Other | $216,735 |
| Advertising and promotion | $80,737 |
| Office expenses | $61,523 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,377 |
| Travel | $88,142 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,554 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,023 |
| Insurance | $23,666 |
| All other expenses | $49,811 |
| Total functional expenses | $6,514,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,095 |
| Savings and temporary cash investments | $1,178,383 |
| 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 | $83,001 |
| Net Land, buildings, and equipment | $385,692 |
| Investments—publicly traded securities | $38,059,095 |
| Investments—other securities | $108,703 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $303,000 |
| Total assets | $40,120,969 |
| Accounts payable and accrued expenses | $199,329 |
| Grants payable | $0 |
| Deferred revenue | $72,117 |
| 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 | $53,666 |
| Other liabilities | $0 |
| Total liabilities | $325,112 |
| Net assets without donor restrictions | $401,246 |
| Net assets with donor restrictions | $39,394,611 |
| 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 | $40,120,969 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cota Childrens Organ Transplant Association Inc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $100 |
Endowment Analysis
| Beg. Balance | $735,762 |
| Earnings | -$85,710 |
| Net Contributions | $3,008 |
| Ending Balance | $653,060 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vision Share Inc Chicago, IL | $2,751,219 | $7,427,814 |
Cota Childrens Organ Transplant Association Inc Bloomington, IN | $40,120,969 | $8,771,339 |
Indiana Lions Eye Bank Inc Carmel, IN | $18,448,498 | $6,646,664 |
Lions Eye Bank Of Wisconsin Inc Madison, WI | $10,372,556 | $5,349,638 |
Anatomical Gift Association Chicago, IL | $1,922,693 | $1,462,084 |
Cornea360 Kansas City, MO | $0 | $596,315 |
National Body Donor Program St Louis, MO | $17,165 | $183,000 |
Iopo Foundation Inc Indianapolis, IN | $449,651 | $121,036 |
International Association Of Lions Clubs Washington, MO | $282,321 | $0 |
Donna Frett Organ Donation Foundation Mchenry, IL | $0 | $0 |
Eversight Illinois Chicago, IL | $0 | $0 |