Southwest Transplant Alliance Inc
- Assets
- $95.2m
- Revenue
- $100.4m
- Investments
- $0.0
- Employees
- 412
- Location
- Dallas, TX
- Founding
- 11/1975
- Data as of
- 12/2022
- EIN
- 75-1469319
Organization Overview
Southwest Transplant Alliance Inc is located in Dallas, TX. The organization was established in 1975. 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 12/2022, Southwest Transplant Alliance Inc employed 412 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Transplant Alliance 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 12/2022, Southwest Transplant Alliance Inc generated $100.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $105.2m during the year ending 12/2022. While expenses have increased by 12.5% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE AND IMPROVE LIVES BY PROVIDING ORGANS AND TISSUES FOR TRANSPLANTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROCUREMENT OF HUMAN ORGANS FOR TRANSPLANTATION. IN 2022, THE ORGANIZATION HAD 483 ORGAN DONORS, AND RECOVERED 1,416 ORGANS FOR TRANSPLANTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Camin Murray Chair | OfficerTrustee | 2 | $0 |
Donna Halstead Vice-Chair | OfficerTrustee | 2 | $0 |
W Stephen Love Secretary | OfficerTrustee | 2 | $0 |
Ron Murff Treasurer | OfficerTrustee | 2 | $0 |
Chris Mowan Director | Trustee | 2 | $0 |
Parsia Vagefi MD Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Donor Staff Support Employee Temp Services | 12/30/22 | $420,911 |
Insight Direct It Services | 12/30/22 | $322,014 |
Softchoice Corporation It Services | 12/30/22 | $257,092 |
Three Box Inc Marketing Services | 12/30/22 | $248,347 |
Donor Recovery Services Employee Temp Services | 12/30/22 | $220,669 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $241,267 |
| 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 | $241,267 |
| Total Program Service Revenue | $99,853,870 |
| Investment income | $273,815 |
| 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 | $100,412,925 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,684,240 |
| 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. | $1,904,343 |
| Compensation of current officers, directors, key employees. | $1,904,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,861,171 |
| Pension plan accruals and contributions | $1,697,344 |
| Other employee benefits | $4,663,082 |
| Payroll taxes | $2,200,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,275 |
| Fees for services: Accounting | $89,560 |
| Fees for services: Lobbying | $41,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $56,657 |
| Fees for services: Other | $870,698 |
| Advertising and promotion | $40,000 |
| Office expenses | $1,206,800 |
| Information technology | $2,234,177 |
| Royalties | $0 |
| Occupancy | $1,333,919 |
| Travel | $771,643 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $261,977 |
| Interest | $65,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,780,280 |
| Insurance | $799,669 |
| All other expenses | $130,909 |
| Total functional expenses | $105,224,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,691,981 |
| Savings and temporary cash investments | $24,245,736 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,945,291 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,131,027 |
| Prepaid expenses and deferred charges | $1,518,494 |
| Net Land, buildings, and equipment | $41,157,287 |
| Investments—publicly traded securities | $5,898,620 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $610,361 |
| Total assets | $95,198,797 |
| Accounts payable and accrued expenses | $27,229,815 |
| 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 | $31,131,180 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $230,852 |
| Total liabilities | $58,591,847 |
| Net assets without donor restrictions | $36,606,950 |
| 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 | $95,198,797 |