National Foundation For Transplants Inc
- Assets
- $2.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 14
- Location
- Memphis, TN
- Founding
- 01/1984
- Data as of
- 06/2022
- EIN
- 58-1527254
Organization Overview
National Foundation For Transplants Inc is located in Memphis, TN. The organization was established in 1984. 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, National Foundation For Transplants Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Foundation For Transplants 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, National Foundation For Transplants Inc generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRANSPLANT PATIENT SERVICES INCLUDE ADVOCACY, FUNDRAISING EXPERTISE, SUPPORT SERVICES AND GRANTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL FOUNDATION FOR TRANSPLANTS (NFT) HELPS PATIENTS RECEIVE LIFESAVING TREATMENT, MEDICATIONS AND LONG-TERM CARE THAT THEY OTHERWISE COULD NOT AFFORD. NFT ASSISTED MORE THAN 2200 PATIENTS WITH FINANCIAL SUPPORT, MOBILIZED 400 NEW COMMUNITY FUNDRAISING CAMPAIGNS, AND COUNSELED AND SHARED RESOURCE MATERIALS WITH MORE THAN 1500 ORGAN AND TISSUE TRANSPLANT PATIENTS AND THEIR FAMILIES. NFT PROVIDED ADVOCACY, FUNDRAISING EXPERTISE, SUPPORT SERVICES AND GRANTS TO ORGAN AND TISSUE TRANSPLANT PATIENTS IN ALL 50 STATES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Gilchrist Former President/ceo | OfficerTrustee | 37.5 | $106,336 |
Tim Carlew Chief Financial Officer | Officer | 37.5 | $78,914 |
Brad Ziemba Treasurer | OfficerTrustee | 2 | $0 |
W Kerby Bowling Secretary | OfficerTrustee | 2 | $0 |
Marcus Martinez Board Chairman | OfficerTrustee | 2 | $0 |
Shannon Mitchell-Arthur Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sullivan Branding Llc Marketing | 6/29/19 | $287,079 |
Robert Half Technology Website Development | 6/29/19 | $136,863 |
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 | $1,969,827 |
| Noncash contributions included in lines 1a–1f | $310,821 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,969,827 |
| Total Program Service Revenue | $0 |
| Investment income | $14,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $498,112 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,489,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,747,372 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,029 |
| Compensation of current officers, directors, key employees. | $33,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $406,744 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,822 |
| Payroll taxes | $41,828 |
| Fees for services: Management | $107,993 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,762 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,165 |
| Advertising and promotion | $38,550 |
| Office expenses | $2,274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,180 |
| Travel | $1,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,908 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,817 |
| Insurance | $7,998 |
| All other expenses | $8,118 |
| Total functional expenses | $2,810,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,355 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,590 |
| 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 | $13,341 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,777,300 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $38,398 |
| Other assets | $0 |
| Total assets | $1,969,984 |
| Accounts payable and accrued expenses | $24,295 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,295 |
| Net assets without donor restrictions | $1,763,561 |
| Net assets with donor restrictions | $182,128 |
| 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 | $1,969,984 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that National Foundation For Transplants Inc has recieved totaling $503,777.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $289,270 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $51,485 |
Annabelle Foundation Southfield, MI PURPOSE: GENERAL SUPPORT | $50,000 |
Organization Name not Listed PURPOSE: OPERATIONS | | $25,000 |
Rochester Area Community Foundation Rochester, NY PURPOSE: GIVE BLOOD, SHARE JOYDRIVE PROGRAM | $22,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $13,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mississippi Organ Recovery Agency Flowood, MS | $20,006,402 | $20,913,748 |
Arkansas Regional Organ Recovery Agency Inc Little Rock, AR | $22,160,578 | $19,295,417 |
Miracles In Sight Winston Salem, NC | $25,282,806 | $15,112,420 |
Advancing Sight Network Birmingham, AL | $16,847,283 | $13,312,394 |
Mid-South Transplant Foundation Inc Cordova, TN | $10,965,203 | $13,974,113 |
Association Of Organ Procurement Organization Mclean, VA | $5,098,347 | $1,301,962 |
National Foundation For Transplants Inc Memphis, TN | $1,969,984 | $2,489,249 |
Old Dominion Eye Foundation Inc Richmond, VA | $3,389,966 | $2,344,556 |
East Tennessee Lions Eye Bank Knoxville, TN | $4,015,970 | $2,007,043 |
Restore Life Usa Inc Elizabethton, TN | $851,051 | $1,598,692 |
North American Transplant Coordinators Organization Oak Hill, VA | $991,443 | $821,100 |
Cornea360 Kansas City, MO | $0 | $596,315 |