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Nonprofiteer
← TRANSPLANT ALLIANCE FOUNDATION INC

Form 990 for tax year 2023

Filed by TRANSPLANT ALLIANCE FOUNDATION INC.

Totals

Total revenue
$1,040,371
Total expenses
$999,545
Contributions and grants received
$56,792
Grants paid
$162,011
Program service revenue
$0
Investment income
$0
Other revenue
$983,579
Total assets, end of year
$372,408
Total liabilities, end of year
$28,791
Net assets or fund balances, end of year
$343,617
Program services expenses (Part IX)
$349,376
Management and general expenses
$184,841
Fundraising expenses
$465,328
Program service expenses (Part III)
$349,376

Program services were 35.0% 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

    $56,792

  • 1g · Noncash contributions included above

    $23,250

  • 9a · Gaming: gross income

    $1,844,161

  • 9b · Gaming: direct expenses

    $860,582

  • 9c · Net income from gaming

    total $983,579 · excluded $983,579

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $162,011 · program services $162,011

  • 5 · Compensation of officers, directors and key employees

    total $206,108 · program services $78,321 · management and general $39,161 · fundraising $88,626

  • 7 · Other salaries and wages

    total $131,757 · program services $50,068 · management and general $25,033 · fundraising $56,656

  • 8 · Pension plan contributions

    total $6,300 · program services $0 · management and general $6,300 · fundraising $0

  • 10 · Payroll taxes

    total $28,237 · program services $10,730 · management and general $5,365 · fundraising $12,142

  • 11c · Fees: accounting

    total $24,914 · program services $0 · management and general $24,914 · fundraising $0

  • 12 · Advertising and promotion

    total $30,651 · program services $3,065 · management and general $0 · fundraising $27,586

  • 13 · Office expenses

    total $2,562 · program services $0 · management and general $1,665 · fundraising $897

  • 16 · Occupancy

    total $281,484 · program services $27,101 · management and general $64,067 · fundraising $190,316

  • 17 · Travel

    total $428 · program services $0 · management and general $107 · fundraising $321

  • 20 · Interest

    total $4,514 · program services $0 · management and general $1,129 · fundraising $3,385

  • 22 · Depreciation, depletion and amortization

    total $28,380 · program services $0 · management and general $2,838 · fundraising $25,542

  • 23 · Insurance

    total $47,579 · program services $18,080 · management and general $9,040 · fundraising $20,459

  • 24a · Other expenses: Merchant Service Fees

    total $39,559 · program services $0 · management and general $3,956 · fundraising $35,603

  • 24b · Other expenses: Dues & Subscriptions

    total $4,075 · program services $0 · management and general $1,019 · fundraising $3,056

  • 24c · Other expenses: Taxes and Licenses

    total $986 · program services $0 · management and general $247 · fundraising $739

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,675 · end of year $91,532

  • 10a · Land, buildings and equipment: cost or other basis

    $341,368

  • 10b · Land, buildings and equipment: accumulated depreciation

    $88,076

  • 10c · Land, buildings and equipment, net

    beginning of year $274,127 · end of year $253,292

  • 15 · Other assets

    beginning of year $27,584 · end of year $27,584

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $55,595 · end of year $28,791

  • 27 · Net assets without donor restrictions

    beginning of year $302,791 · end of year $343,617

Mission and programs · 2023

Mission

Raise awareness for organ donation. To help those that need an organ transplant by raising funds for their organ transplant medical expenses.

  • Provide organ donation awareness to the surrounding community. Provide necessary funds for Help Hope Live accounts for various patients awating organs. Provided gifts to children of organ transplant patients during the holidays.

    Expenses $349,376 · Revenue $56,792

As filed on the 2023 return.

Listed in Part VII

  • Kenneth Lovely

    Chairman

    Total calculated
    $0
    Hours/week
    15

  • Danielle Bailey

    President

    Total calculated
    $101,538
    From this org
    $101,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Kenya Walker

    Vice President

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • John Boyes

    Secretary

    Total calculated
    $4,570
    From this org
    $4,570
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202413209349312916

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