Texas Organ Sharing Alliance
- Assets
- $45.7m
- Revenue
- $35.9m
- Investments
- $0.0
- Employees
- 203
- Location
- San Antonio, TX
- Founding
- 10/1976
- Data as of
- 12/2023
- EIN
- 74-1849716
Organization Overview
Texas Organ Sharing Alliance is located in San Antonio, TX. The organization was established in 1976. 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 12/2023, Texas Organ Sharing Alliance employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Organ Sharing Alliance 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, Texas Organ Sharing Alliance generated $35.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $32.6m during the year ending 12/2023. While expenses have increased by 6.5% 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
PROMOTE AND IMPLEMENT ORGAN DONATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGAN TRANSPLANTATION: THIS INCLUDES THE DELIVERY OF INFORMATION, EDUCATION, RECOVERY, PRESERVATION, AND MOVEMENT OF ORGANS TO OTHER PROCUREMENT AGENCIES AND TRANSPLANT CENTERS. DURING 2023: A TOTAL OF 729 TRANSPLANTED ORGANS WERE RECOVERED FROM 263 DONORS WITHIN OUR FEDERALLY DESIGNATED SERVICE AREA, WHICH BENEFITED PATIENTS ON A NATIONAL ORGAN WAITING LIST IN 2023. THE ORGANIZATION WAS ABLE TO SAVE 660 HUMAN LIVES THROUGH ITHE POWER OF ORGAN DONATION PROGRAM. OTHER TISSUES WERE RECOVERED FOR TRANSPLANT AND RESEARCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dolly L Elizondo Member | Trustee | 2 | $0 |
Glenn Halff MD Member At Large | Trustee | 2 | $0 |
Bruce Mitchell Finance Committee | Trustee | 2 | $0 |
Jerry Morrisey PHD Finance Committee | Trustee | 2 | $0 |
Vince Speeg MD Finance Committee | Trustee | 2 | $0 |
Lawrence Eisenberg Board Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dept Of Surgery - Univ Hospital Med. Dir. Fees & Organ Recover. Fees | 12/30/23 | $2,417,575 |
Nora-nationwide Organ Recovery Alliance Transport Of Organs & Surgeons | 12/30/23 | $2,137,857 |
University Health Sysytem Donor Hospital Patient Bill | 12/30/23 | $1,102,500 |
Airmed International Transport Of Organs | 12/30/23 | $812,247 |
Qualtex Laboratories Inc Laboratory | 12/30/23 | $620,739 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $35,516,699 |
| Investment income | $356,611 |
| 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 | $35,873,310 |
| 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. | $1,419,507 |
| Compensation of current officers, directors, key employees. | $249,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,148,470 |
| Pension plan accruals and contributions | $340,570 |
| Other employee benefits | $0 |
| Payroll taxes | $1,200,765 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $531,830 |
| Advertising and promotion | $0 |
| Office expenses | $1,383,298 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $389,568 |
| Travel | $24,755 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,936 |
| Interest | $91,714 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $746,474 |
| Insurance | $1,437,146 |
| All other expenses | $0 |
| Total functional expenses | $32,551,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,678,780 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,560,740 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,733 |
| Prepaid expenses and deferred charges | $51,628 |
| Net Land, buildings, and equipment | $9,929,400 |
| Investments—publicly traded securities | $14,041,528 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,364,526 |
| Total assets | $45,686,335 |
| Accounts payable and accrued expenses | $3,870,212 |
| 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 | $3,786,231 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,656,443 |
| Net assets without donor restrictions | $38,029,892 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $45,686,335 |