Transplant Community Alliance Inc
- Assets
- $185.3k
- Revenue
- $210.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Phoenix, AZ
- Founding
- 05/1989
- Data as of
- 12/2021
- EIN
- 86-0618929
Organization Overview
Transplant Community Alliance Inc is located in Phoenix, AZ. The organization was established in 1989. 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, Transplant Community Alliance Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transplant Community 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 12/2021, Transplant Community Alliance Inc generated $210.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $131.5k during the year ending 12/2021. 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
TRANSPLANT COMMUNITY ALLIANCE IS A NON-PROFIT ORGANIZATION OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, SERVING THE ARIZONA ORGAN TRANSPLANT COMMUNITY SINCE 1988
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PROGRAMS SUPPORT THE HEALTH AND WELL-BEING OF ORGAN TRANSPLANT RECIPIENTS AND THEIR FAMILIES. HERE IS AN OVERVIEW OF WHAT WE ACCOMPLISHED IN 2021 1 40K OF PATIENT BILLS PAID 2 12 ISSUES OF OUR NEWSLETTER AND E-NEWSLETTER 3 WEEKLY PSYCHOSOCIAL SUPPORT NOW HAS LICENSED SOCIAL WORKERS 4 MENTOR PROGRAM TRAINED 9 NEW MENTORS AND 16 MENTEES HELPED 5 HELPED 4 PATIENTS WITH INSURANCE CLAIMS 6 ANNUAL DONORDASH HAD 140 PARTICIPANTS TO RAISE AWARENESS FOR ORGAN DONATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zoe Severyn Executive Director | Officer | 40 | $33,946 |
Gregory Welsh President | OfficerTrustee | 2 | $0 |
Judy Maltz Vice President | OfficerTrustee | 2 | $0 |
Andrew Bombeck Secretary | OfficerTrustee | 2 | $0 |
Ben Wilson Treasurer | OfficerTrustee | 2 | $0 |
Dan Baran Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,386 |
| Fundraising events | $1,970 |
| Related organizations | $0 |
| Government grants | $80,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,034 |
| Noncash contributions included in lines 1a–1f | $1,970 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,872 |
| Total Program Service Revenue | $0 |
| Investment income | $458 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,498 |
| Net Income from Fundraising Events | -$1,857 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $209,971 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $40,318 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,256 |
| Compensation of current officers, directors, key employees. | $7,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,905 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $152 |
| Payroll taxes | $3,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $542 |
| Fees for services: Other | $532 |
| Advertising and promotion | $4,378 |
| Office expenses | $6,205 |
| Information technology | $5,924 |
| Royalties | $0 |
| Occupancy | $12,892 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,616 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,509 |
| All other expenses | $0 |
| Total functional expenses | $131,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,963 |
| Savings and temporary cash investments | $17,062 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $52,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $185,342 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $185,342 |
| 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 | $185,342 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Transplant Community Alliance Inc has recieved totaling $35,626.
| Awarding Organization | Amount |
|---|---|
Arizona Womens Board Paradise Valley, AZ PURPOSE: KIDNEY DISEASE TREATMENT AND RESEARCH | $30,000 |
Mayo Clinic Group Return Rochester, MN PURPOSE: SUPPORT CHARITABLE PURPOSE | $5,425 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $101 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Onelegacy Azusa, CA | $118,835,148 | $107,585,969 |
Donor Network Of Arizona Phoenix, AZ | $132,834,397 | $88,742,508 |
Joint Restoration Foundation Inc Centennial, CO | $15,337,890 | $55,049,158 |
Donor Alliance Inc Denver, CO | $111,360,306 | $58,379,517 |
Nevada Donor Network Inc Las Vegas, NV | $30,906,336 | $42,538,618 |
Donorconnect Murray, UT | $24,218,809 | $35,556,725 |
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 |