United Tissue Network Inc
- Assets
- $3.5m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Phoenix, AZ
- Founding
- 07/2015
- Data as of
- 12/2021
- EIN
- 46-1285250
Organization Overview
United Tissue Network Inc is located in Phoenix, AZ. The organization was established in 2015. 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 12/2021, United Tissue Network Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Tissue Network 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 12/2021, United Tissue Network Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 1.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROCURE, PRESERVE AND DISTRIBUTE CADAVERIC TISSUE SPECIMANS TO SUPPORT SCIENTIFIC RESEARCH AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE CORPORATION SERVES AS A NON-TRANSPLANT TISSUE BANK AS THAT TERM IS DEFINED UNDER OKLAHOMA LAW AND WILL PROCURE, PRESERVE AND DISTRIBUTE CADAVERIC TISSUE SPECIMANS TO SUPPORT SCIENTIFIC RESEARCH AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Breedlove President | OfficerTrustee | 40 | $257,692 |
Christine Rapisura Director Of Operations | Officer | 40 | $111,077 |
Hal Ezzell Vice President | OfficerTrustee | 40 | $2,769 |
Paul Gillum Director | Trustee | 40 | $0 |
Jack Bott Director | Trustee | 1 | $0 |
Karen Valhberg Director | 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 | $110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110 |
| Total Program Service Revenue | $3,264,179 |
| Investment income | $1,423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,265,712 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
| 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. | $260,462 |
| Compensation of current officers, directors, key employees. | $260,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $628,428 |
| Pension plan accruals and contributions | $27,539 |
| Other employee benefits | $44,333 |
| Payroll taxes | $63,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,500 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,068 |
| Advertising and promotion | $112,402 |
| Office expenses | $45,247 |
| Information technology | $99,632 |
| Royalties | $0 |
| Occupancy | $337,123 |
| Travel | $41,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,676 |
| Interest | $167,820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $312,344 |
| Insurance | $64,519 |
| All other expenses | $54,615 |
| Total functional expenses | $3,163,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,554 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $176,109 |
| 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 | $42 |
| Net Land, buildings, and equipment | $105,956 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,927,612 |
| Other assets | $0 |
| Total assets | $3,493,273 |
| Accounts payable and accrued expenses | $41,645 |
| Grants payable | $0 |
| 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 | $850,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,210,000 |
| Total liabilities | $2,101,645 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,391,628 |
| Total liabilities and net assets/fund balances | $3,493,273 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocky Mountain Lions Eye Bank Aurora, CO | $15,386,893 | $5,670,556 |
San Diego Eye Bank San Diego, CA | $4,075,237 | $6,613,986 |
United Tissue Network Inc Phoenix, AZ | $3,493,273 | $3,265,712 |
California Transplant Services Inc Carlsbad, CA | $9,444,611 | $1,276,251 |
Rocky Mountain Tissue Bank Aurora, CO | $757,544 | $1,339,990 |
New Mexico Lions Sight Conservation Foundation Inc Belen, NM | $2,226,671 | $456,599 |
Donate Life California West Sacramento, CA | $2,737,595 | $731,883 |
Simon Keith Foundation Las Vegas, NV | $189,974 | $295,668 |
J J S Legacy Bakersfield, CA | $763,720 | $359,813 |
Armenian Bone Marrow Donor Registry Corp Glendale, CA | $276,525 | $275,607 |
Transplant Community Alliance Inc Phoenix, AZ | $185,342 | $209,971 |
Summit For Stem Cell Foundation Encinitas, CA | $280,936 | $0 |