Form 990 for tax year 2022
Filed by CHILDRENS TRANSPLANT INITIATIVE.
What the amendment changed
Compared with the return it replaced , filed 11 April 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $438,047
- Total expenses
- $394,049
- Contributions and grants received
- $438,047
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $166,534
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $166,534
- Program services expenses (Part IX)
- $363,059
- Management and general expenses
- $0
- Fundraising expenses
- $30,990
- Program service expenses (Part III)
- $193,559
Program services were 92.1% 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.
-
1c · Fundraising events
$95,557
-
1f · All other contributions, gifts and grants
$342,490
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,800 · program services $98,800
-
10 · Payroll taxes
total $7,556 · program services $7,556
-
11c · Fees: accounting
total $251 · program services $251
-
11g · Fees: other
total $4,806 · program services $4,806
-
13 · Office expenses
total $17,459 · program services $17,459
-
14 · Information technology
total $1,910 · program services $1,910
-
17 · Travel
total $468 · program services $468
-
22 · Depreciation, depletion and amortization
total $0
-
24a · Other expenses: Outside Contract Services
total $16,000 · program services $16,000
-
24b · Other expenses: Grant Writing Service
total $17,138 · program services $17,138
-
24c · Other expenses: Programs
total $198,671 · program services $198,671
-
24d · Other expenses: Fundraising Expenses
total $30,990 · fundraising $30,990
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,372 · end of year $113,005
-
2 · Savings and temporary cash investments
end of year $2,050
-
9 · Prepaid expenses and deferred charges
beginning of year $1,300 · end of year $1,300
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $25,096
-
15 · Other assets
beginning of year $1,800 · end of year $25,083
-
27 · Net assets without donor restrictions
beginning of year $107,149 · end of year $121,800
-
31 · Retained earnings, endowment or other funds
beginning of year $14,823 · end of year $25,096
Mission and programs · 2022
Mission
Provide support for children and their families prior to and after organ transplants. Provide financial support and hospitality housing for families from other locations.
-
CTIs R Rooms hospitality program operates five separate two bedroom and two bathroom fully furnished apartments. This includes a washer and dryer as well as housewares for pediatric transplant families to stay in when travelling from out of town to receive organ transplant treatments. These apartments are provided at zero cost to the families during their entire stay.
Expenses $175,598
-
Expenses $17,961
As filed on the 2022 return.
Listed in Part VII
-
Ross Witty
President/CEO
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jack Huffstetler
Vice-President
- Total calculated
- $0
- Hours/week
- 5
-
Cindy Durrett
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl Witty
Director of Operations
- Total calculated
- $28,800
- From this org
- $28,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Bobby Martin
- Total calculated
- $0
- Hours/week
- 5
-
John Kiser
- Total calculated
- $0
- Hours/week
- 5
-
Jackie Benavides
- Total calculated
- $0
- Hours/week
- 5
-
Eric Thiergood
- Total calculated
- $0
- Hours/week
- 5
-
Daniel Ruderfer
- Total calculated
- $0
- Hours/week
- 5
-
Merideth Vela
- Total calculated
- $0
- Hours/week
- 5
-
Abby Gray
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301109349300100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.