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Nonprofiteer
← TRANSPLANT COMMUNITY ALLIANCE INC

Form 990 for tax year 2024

Filed by TRANSPLANT COMMUNITY ALLIANCE INC.

Totals

Total revenue
$258,046
Total expenses
$243,043
Contributions and grants received
$228,094
Grants paid
$74,541
Program service revenue
$0
Investment income
$2,403
Other revenue
$27,549
Total assets, end of year
$173,271
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$173,271
Program services expenses (Part IX)
$206,776
Management and general expenses
$29,027
Fundraising expenses
$7,240
Program service expenses (Part III)
$206,776

Program services were 85.1% 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.

  • 1b · Membership dues

    $1,258

  • 1c · Fundraising events

    $57,080

  • 1e · Government grants (contributions)

    $70,420

  • 1f · All other contributions, gifts and grants

    $99,336

  • 1g · Noncash contributions included above

    $4,003

  • 3 · Investment income

    total $2,403 · excluded $2,403

  • 8a · Fundraising events: gross income

    $41,393

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

    $57,080

  • 8b · Fundraising events: direct expenses

    $13,844

  • 8c · Net income from fundraising events

    total $27,549 · excluded $27,549

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $74,541 · program services $74,541

  • 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 $53,078 · program services $39,808 · management and general $10,616 · fundraising $2,654

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $22,634 · program services $16,975 · management and general $4,527 · fundraising $1,132

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $5,898 · program services $4,423 · management and general $1,180 · fundraising $295

  • 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 $0

  • 11g · Fees: other

    total $595 · program services $446 · management and general $119 · fundraising $30

  • 12 · Advertising and promotion

    total $2,020 · program services $1,818 · fundraising $202

  • 13 · Office expenses

    total $6,224 · program services $3,112 · management and general $2,801 · fundraising $311

  • 14 · Information technology

    total $5,820 · program services $4,365 · management and general $1,164 · fundraising $291

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $15,400 · program services $11,550 · management and general $3,080 · fundraising $770

  • 17 · Travel

    total $959 · program services $959

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $3,171 · management and general $3,171

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $819 · management and general $819

  • 24a · Other expenses: Transplant Support Expenses

    total $48,779 · program services $48,779

  • 24b · Other expenses: Outreach Expenses

    total $1,555 · fundraising $1,555

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,999 · end of year $120,459

  • 2 · Savings and temporary cash investments

    beginning of year $61,499 · end of year $52,812

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

    $6,159

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

    $6,159

  • 27 · Net assets without donor restrictions

    beginning of year $156,498 · end of year $173,271

Mission and programs · 2024

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

  • AWARDED 75,478 IN FINANCIAL ASSISTANCE TO 191 TRANSPLANT FAMILIES FOR LIVING ESSENTIALS SUCH AS RENT, MORTGAGE PAYMENTS, FOOD, GAS, UTILITIES, AND PRESCRIPTIONS. SPONSORED AND HOSTED 51 SUPPORT MEETINGS LED BY ACCREDITED TRANSPLANT CENTER SOCIAL WORKERS. HOSTED 20 DINNER SUPPORT MEETINGS FOR TRANSPLANT RECIPIENTS AND THEIR FAMILIES. CREATED TWO NEW SUPPORT GROUPS, ONE FOR NUTRITION SUPPORT, THE OTHER A GENERAL TRANSPLANT COFFEE SUPPORT GROUP. SPONSORED THE TRANSPLANT TEAM OF ARIZONA TO THE TRANSPLANT GAMES OF AMERICA IN BIRMINGHAM, ALABAMA, WHERE 21 ATHLETES WON 43 TOTAL MEDALS, 25 GOLD MEDALS, 5 SILVER MEDALS, AND 13 BRONZE MEDALS.

    Expenses $206,776 · Grants $74,541

As filed on the 2024 return.

Listed in Part VII

  • Tila Achuff

    EXECUTIVE DIRECTOR

    Total calculated
    $53,078
    From this org
    $53,052
    From related orgs
    $0
    Other
    $26
    Hours/week
    32

  • Gregory Welsh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Dan Baran

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andrew Bombeck

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Ben Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jason Kvam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Scarbrough

    DIRECTOR

    Total calculated
    $0

  • Courtney Bullock

    DIRECTOR FROM 07/09/24

    Total calculated
    $0
    Hours/week
    2

  • Jeff McDermott

    DIRECTOR FROM 06/01/24

    Total calculated
    $0
    Hours/week
    2

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
17 September 2025
IRS schema version
2024v5.2
Source object
202512789349300706

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