Skip to content
Nonprofiteer
← CHILDRENS TRANSPLANT INITIATIVE

Form 990 for tax year 2024

Filed by CHILDRENS TRANSPLANT INITIATIVE.

Totals

Total revenue
$667,761
Total expenses
$599,358
Contributions and grants received
$517,632
Grants paid
$0
Program service revenue
$215
Investment income
$2,839
Other revenue
$147,075
Total assets, end of year
$310,758
Total liabilities, end of year
$1,698
Net assets or fund balances, end of year
$309,060
Program services expenses (Part IX)
$416,385
Management and general expenses
$144,778
Fundraising expenses
$38,195
Program service expenses (Part III)
$416,385

Program services were 69.5% 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

    $113,615

  • 1f · All other contributions, gifts and grants

    $404,017

  • 2a · Program service revenue: MERCHANDISE SALES

    total $215 · related or exempt $215

  • 3 · Investment income

    total $2,839 · related or exempt $2,839

  • 8a · Fundraising events: contributions included on line 1c

    $113,615

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MEDICAID REVENUE

    total $139,425 · related or exempt $139,425

  • 11b · Other revenue: INSURANCE REVENUE

    total $7,650 · related or exempt $7,650

  • 11e · Other revenue, total

    $147,075

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,598 · management and general $84,598

  • 7 · Other salaries and wages

    total $71,667 · program services $71,667

  • 10 · Payroll taxes

    total $11,954 · program services $5,482 · management and general $6,472

  • 11g · Fees: other

    total $26,102 · program services $611 · management and general $25,491

  • 12 · Advertising and promotion

    total $1,338 · management and general $1,338

  • 13 · Office expenses

    total $9,513 · management and general $8,931 · fundraising $582

  • 16 · Occupancy

    total $281,235 · program services $281,235

  • 17 · Travel

    total $4,615 · program services $3,284 · management and general $1,331

  • 19 · Conferences, conventions and meetings

    total $2,800 · management and general $2,800

  • 23 · Insurance

    total $4,414 · program services $3,174 · management and general $1,240

  • 24a · Other expenses: ADMINISTRATIVE EXPENSE

    total $16,859 · management and general $9,989 · fundraising $6,870

  • 24b · Other expenses: MEALS

    total $2,301 · fundraising $2,301

  • 24c · Other expenses: SET UP EXPENSE

    total $81,962 · program services $50,932 · management and general $2,588 · fundraising $28,442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,341 · end of year $265,034

  • 2 · Savings and temporary cash investments

    end of year $27,143

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,300 · end of year $1,500

  • 11 · Investments: publicly traded securities

    beginning of year $26,193

  • 15 · Other assets

    beginning of year $30,361 · end of year $17,081

  • 25 · Other liabilities

    beginning of year $1,538 · end of year $1,698

  • 27 · Net assets without donor restrictions

    beginning of year $99,577 · end of year $155,869

  • 28 · Net assets with donor restrictions

    beginning of year $141,080 · end of year $153,191

Mission and programs · 2024

Mission

Provide support for the children and their families prior to and after organ transplants. Provide financial support and hospitality housing for familes from other locations.

  • CHILDRENS TRANSPLANT INITIATIVE HOSPITALITY PROGRAM OPERATES TEN SEPARATE FULLY FURNISHED APARTMENTS. THIS INCLUDES A WASHER AND DRYER AS WELL AS HOUSEWARES FOR PEDIATRIC TRANSPLANT FAMILIES TO STAY IN WHEN TRAVELING FROM FROM OUT OF TOWN TO RECIEVE ORGAN TRANSPLANT TREATMENTS. THESE APARTMENTS ARE PROVIDED AT ZERO COST TO THE FAMILIES DURING THEIR ENTIRE STAY.

    Expenses $362,230

  • CTIS FAMILY ASSISTANCE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO PEDIATRIC FAMILIES TO COVER EXPENSES SUCH AS PARKING, FOOD, GAS, LODGING, MEDICINE, AND COPAYS.

    Expenses $54,155

As filed on the 2024 return.

Listed in Part VII

  • Ross Witty

    PRESIDENTCEO

    Total calculated
    $86,799
    From this org
    $86,799
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cheryl Witty

    DIRECTOR OF OPERATIONS

    Total calculated
    $69,465
    From this org
    $69,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bobby Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Kiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jackie Benavides

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Eric Thiergood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Daniel Ruderfer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Merideth Vela

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Abby Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jack Huffsteller

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Cindy Durrett

    TREASURER

    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
2024
Filed
21 May 2025
IRS schema version
2024v5.1
Source object
202541409349301349

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.