Totals
- Total revenue
- $768,236
- Total expenses
- $1,447,463
- Contributions and grants received
- $602,050
- Grants paid
- $0
- Program service revenue
- $166,186
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $64,965
- Total liabilities, end of year
- $746,818
- Net assets or fund balances, end of year
- -$681,853
- Program services expenses (Part IX)
- $1,372,220
- Management and general expenses
- $36,118
- Fundraising expenses
- $39,125
- Program service expenses (Part III)
- $1,372,220
Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$602,050
-
2a · Program service revenue: REGISTRATION FEES
total $165,090 · related or exempt $165,090
-
2b · Program service revenue: MAGAZINE SUBSCRIPTIONS
total $1,096 · related or exempt $1,096
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $55,000 · program services $33,000 · management and general $8,250 · fundraising $13,750
-
11c · Fees: accounting
total $7,863 · management and general $7,863
-
11g · Fees: other
total $178,190 · program services $149,210 · management and general $9,660 · fundraising $19,320
-
12 · Advertising and promotion
total $7,002 · program services $4,201 · fundraising $2,801
-
13 · Office expenses
total $4,094 · program services $4,094
-
14 · Information technology
total $16,271 · program services $10,576 · management and general $2,441 · fundraising $3,254
-
19 · Conferences, conventions and meetings
total $4,769 · program services $4,202 · management and general $567
-
20 · Interest
total $8,948 · program services $4,474 · management and general $4,474
-
22 · Depreciation, depletion and amortization
total $2,414 · program services $2,414
-
24a · Other expenses: EVENT PRODUCTION
total $433,936 · program services $433,936
-
24b · Other expenses: OTHER EVENT EXPENSES
total $351,716 · program services $351,716
-
24c · Other expenses: EVENT FACILITY AND EQUIP
total $242,890 · program services $242,890
-
24d · Other expenses: MAGAZINE PRODUCTION
total $93,053 · program services $93,053
-
24e · All other expenses
total $41,317 · program services $38,454 · management and general $2,863
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,607 · end of year $1,551
-
2 · Savings and temporary cash investments
beginning of year $225
-
3 · Pledges and grants receivable
beginning of year $475,000 · end of year $38,500
-
9 · Prepaid expenses and deferred charges
beginning of year $30,000 · end of year $23,235
-
10a · Land, buildings and equipment: cost or other basis
$48,289
-
10b · Land, buildings and equipment: accumulated depreciation
$46,610
-
10c · Land, buildings and equipment, net
beginning of year $4,093 · end of year $1,679
-
17 · Accounts payable and accrued expenses
beginning of year $49,551 · end of year $246,818
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $500,000
-
27 · Net assets without donor restrictions
beginning of year -$97,626 · end of year -$681,853
-
28 · Net assets with donor restrictions
beginning of year $95,000
Mission and programs · 2022
Mission
THE TRANSPLANT LIFE FOUNDATION SUPPORTS AND PROVIDES OPPORTUNITIES FOR AND RAISES AWARENESS OF INDIVIDUALS WHO HAVE UNDERGONE LIFE-SAVING TRANSPLANT SURGERIES, OR ARE ORGAN DONORS, AND THEIR FAMILIES. THE TRANSPLANT GAMES HIGHLIGHT THE CRITICAL IMPORTANCE OF ORGAN, EYE AND TISSUE DONATIONS, WHILE CELEBRATING THE LIVES OF DONORS AND RECIPIENTS.
Activities or mission (Part I)
THE TRANSPLANT LIFE FOUNDATION IS ORGANIZED FOR THE PURPOSE OF SUPPORTING, PROVIDING OPPORTUNITIES FOR AND RAISING AWARENESS OF INDIVIDUALS WHO HAVE EITHER RECEIVED MAJOR ORGAN TRANSPLANTS OR ARE ORGAN DONORS, AND THEIR FAMILIES.
-
THE TRANSPLANT LIFE FOUNDATION RUNS THE TRANSPLANT GAMES OF AMERICA - A MULTI-SPORT FESTIVAL EVENT FOR INDIVIDUALS WHO HAVE UNDERGONE LIFE-SAVING TRANSPLANT SURGERIES. THE TRANSPLANT GAMES HIGHLIGHT THE CRITICAL IMPORTANCE OF ORGAN, EYE AND TISSUE DONATIONS, WHILE CELEBRATING THE LIVES OF DONORS AND RECIPIENTS. THE 2022 EVENT WAS HELD IN SAN DIEGO, CA.
Expenses $1,372,220 · Revenue $166,186
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BILL RYAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
JAMES HORMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LAURIE BEARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
HOWARD NATHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349316791
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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