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Nonprofiteer
← TRANSPLANT COMMUNITY ALLIANCE INC

Form 990 for tax year 2022

Filed by TRANSPLANT COMMUNITY ALLIANCE INC.

Totals

Total revenue
$222,168
Total expenses
$250,742
Contributions and grants received
$223,189
Grants paid
$90,721
Program service revenue
$0
Investment income
$1,087
Other revenue
-$2,108
Total assets, end of year
$150,582
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$150,582
Program services expenses (Part IX)
$216,751
Management and general expenses
$25,172
Fundraising expenses
$8,819
Program service expenses (Part III)
$216,751

Program services were 86.4% 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.

  • 1b · Membership dues

    $1,475

  • 1c · Fundraising events

    $2,275

  • 1e · Government grants (contributions)

    $73,738

  • 1f · All other contributions, gifts and grants

    $145,701

  • 1g · Noncash contributions included above

    $2,275

  • 3 · Investment income

    total $731 · excluded $731

  • 7a · Gross sales of assets other than inventory

    securities $356

  • 7c · Gain or loss

    securities $356

  • 7d · Net gain or loss

    total $356 · excluded $356

  • 8a · Fundraising events: gross income

    $5,369

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

    $2,275

  • 8b · Fundraising events: direct expenses

    $7,477

  • 8c · Net income from fundraising events

    total -$2,108 · excluded -$2,108

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $90,721 · program services $90,721

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $16,327 · program services $12,245 · management and general $3,266 · fundraising $816

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $41,266 · program services $30,949 · management and general $8,253 · fundraising $2,064

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $180 · program services $135 · management and general $36 · fundraising $9

  • 10 · Payroll taxes

    total $4,405 · program services $3,304 · management and general $881 · fundraising $220

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $1,550 · management and general $1,550

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $854 · management and general $854

  • 11g · Fees: other

    total $2,106 · program services $1,942 · management and general $131 · fundraising $33

  • 12 · Advertising and promotion

    total $4,655 · program services $4,190 · fundraising $465

  • 13 · Office expenses

    total $7,041 · program services $3,521 · management and general $3,168 · fundraising $352

  • 14 · Information technology

    total $5,024 · program services $3,768 · management and general $1,005 · fundraising $251

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $14,486 · program services $10,864 · management and general $2,897 · fundraising $725

  • 17 · Travel

    total $860 · program services $860

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,590 · management and general $1,590

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,541 · management and general $1,541

  • 24a · Other expenses: Transplant Support Expenses

    total $54,252 · program services $54,252

  • 24b · Other expenses: Outreach Expenses

    total $3,884 · fundraising $3,884

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,963 · end of year $102,072

  • 2 · Savings and temporary cash investments

    beginning of year $17,062 · end of year $2,149

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

    $6,159

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

    $6,159

  • 11 · Investments: publicly traded securities

    beginning of year $52,317 · end of year $46,361

  • 27 · Net assets without donor restrictions

    beginning of year $185,342 · end of year $150,582

Mission and programs · 2022

Mission

OUR PURPOSE IS TO PROVIDE ECONOMIC, EDUCATIONAL, AND SOCIAL ASSISTANCE TO RELIEVE SUFFERING AND TO SUPPORT SUCCESSFUL OUTCOMES FOR PATIENTS RECEIVING ORGAN, EYE, AND TISSUE TRANSPLANTS, FROM THE TIME THEY ARE PLACED ON THE LIST FOR A TRANSPLANT UNTIL THEIR RETURN TO MAINSTREAM LIFE.

Activities or mission (Part I)

TRANSPLANT COMMUNITY ALLIANCE IS A NON-PROFIT ORGANIZATION OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, SERVING THE ARIZONA ORGAN TRANSPLANT COMMUNITY SINCE 1988

  • TRANSPLANT COMMUNITY ALLIANCE CELEBRATES 34 YEARS OF PROVIDING ORGAN TRANSPLANT SUPPORT SERVICES FINANCIAL ASSISTANCE TO ORGAN RECIPIENTS THEIR FAMILIES. AS THE ONLY NONPROFIT IN AZ THAT HELPS ALL TRANSPLANT RECIPIENTS THEIR FAMILIES AS THEY ADJUST TO LIFE AFTER TRANSPLANT EMBRACE WELLNESS TO ITS FULLEST, WE HAVE A RESPONSIBILITY TO RAISE ENOUGH FUNDS TO SUPPORT THEM. THIS SUPPORT IS PROVIDED VIA NEWSLETTERS, WEEKLY SUPPORT GROUPS, ON-LINE ANTI-ANXIETY RESOURCES, MENTORING PROGRAMS, GRANTS FOR LIVING ASSISTANCE, AWARENESS PROGRAMS, MORE. NEWSLETTER WE PUBLISHED 6 HARD COPY EDITIONS 12 DIGITAL COPIES OF A NEWSLETTER SUMMARIZING TRANSPLANT ACTIVITIES, UNIQUE PERSONAL STORIES OF ORGAN TRANSPLANTS, A LISTING OF AVAILABLE TRANSPLANT SUPPORT RESOURCES, A CALENDAR OF FUTURE ACTIVITIES. 200 PRINTED 747 EMAILED COPIES OF EACH ISSUE ARE DISTRIBUTED. SUPPORT GROUPS WE HELD 52 ZOOM GROUP MEETINGS ATTENDED BY ORGAN RECIPIENTS, FUTURE ORGAN RECIPIENTS, CAREGIVERS COORDINATED BY A SOCIAL WORKER FROM ONE OF THE TRANSPLANT CENTERS IN THE PHOENIX AREA.

    Expenses $79,360

  • WE HOPE TO GO BACK TO IN PERSON MEETINGS IN 2023. MENTORING PROGRAM WE TRAINED 13 NEW MENTORS TO ASSIST FAMILIES GOING THROUGH THE TRANSPLANT PROCESS NOW HAVE 77 TRAINED MENTORS. 28 FAMILIES WERE MATCHED ESTABLISHED A RELATIONSHIP WITH THEIR MENTORS. WE MAINTAIN ASSISTANCE FUNDS TO ALLOW US TO PROVIDE GRANTS TO TRANSPLANT RECIPIENTS TO ASSIST WITH EXPENSES AFTER THEIR TRANSPLANTS. IN 2022, THIS FUND WAS SEGREGATED INTO TWO GROUPS, THOSE IMPACTED BY KIDNEY TRANSPLANTS THEN ALL OTHER ORGAN TRANSPLANT. IT PROVIDES FINANCIAL GRANTS TO FAMILIES EXPERIENCING THE STRESS OF LOST INCOME DURING THE TRANSPLANT PROCESS. IN 2022, WE WERE ABLE TO ASSIST 117 FAMILIES WITH GRANTS FROM THE GENERAL LIVING ASSISTANCE FUND TOTALING OVER 58,000 AND ASSIST 42 FAMILIES WITH GRANTS FROM THE KIDNEY LIVING ASSISTANCE FUND TOTALING OVER 33,000. THE AVERAGE GRANT PER FAMILY WAS APPROXIMATELY 570.

    Expenses $90,721 · Grants $90,721

  • TO FUNDRAISE FOR, RAISE AWARENESS OF, THE TRANSPLANT GIFT OF LIFE, WE HAVE AN ANNUAL DONOR DASH FUNDRAISING EVENT PARTICIPATE AS TRANSPLANT TEAM ARIZONA IN A BI-ANNUAL OLYMPIC-STYLE FESTIVAL CALLED THE TRANSPLANT GAMES OF AMERICA. IN 2022, WE HOSTED THE 3RD ANNUAL DONOR DASH WHICH HAD OVER 300 RUNNERS PARTICIPATE RAISED OVER 13,000. WE ALSO HEADED TO SAN DIEGO, CA FOR THE 2022 TRANSPLANT GAMES OF AMERICA WERE ABLE TO PROVIDE OVER 45,000 FOR OUR TEAM TO COMPETE WHICH INCLUDED 2,000 TO ASSIST EACH FAMILY WITH A YOUNG COMPETITOR WITH THE MEMBERS OF TRANSPLANT TEAM ARIZONA RANGE FROM 6 TO 76 YEARS OLD. DURING THE FESTIVAL GAMES, 21 COMPETITORS WON 37 MEDALS WITH 5 OF THESE COMPETITORS BEING 14 YEARS OF AGE OR YOUNGER. IN ADDITION, WE MAINTAINED A DIGITAL PRESENCE ON FACEBOOK, INSTAGRAM, TWITTER, LINKEDIN, YOUTUBE HAD OVER 20,000 READERS, LIKES, FOLLOWERS. WE USE THIS PRESENCE TO ADVERTISE OUR ACTIVITIES, RECRUIT MEMBERS VOLUNTEERS, TELL OUR TRANSPLANT STORIES, RECOGNIZE OUR SPONSORS, SHARE EDUCATIONAL ARTICLES.

    Expenses $46,670

As filed on the 2022 return.

Listed in Part VII

  • Zoe Severyn

    EXECUTIVE DIRECTOR

    Total calculated
    $16,327
    From this org
    $16,327
    From related orgs
    $0
    Other
    $0
    Hours/week
    16.5

  • Gregory Welsh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Judy Maltz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Andrew Bombeck

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Ben Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Dan Baran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Kathryn Crippen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Suzanne Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Robert Scanlan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jason Kvam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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
16 October 2023
IRS schema version
2022v5.0
Source object
202302909349301040

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