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Nonprofiteer
← CHILDRENS TRANSPLANT INITIATIVE

Form 990 for tax year 2025

Filed by CHILDRENS TRANSPLANT INITIATIVE.

Totals

Total revenue
$803,238
Total expenses
$717,782
Contributions and grants received
$646,078
Grants paid
$0
Program service revenue
$160
Investment income
$3,078
Other revenue
$153,922
Total assets, end of year
$396,727
Total liabilities, end of year
$3,978
Net assets or fund balances, end of year
$392,749
Program services expenses (Part IX)
$567,756
Management and general expenses
$150,026
Fundraising expenses
$0
Program service expenses (Part III)
$567,756

Program services were 79.1% 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.

  • 1f · All other contributions, gifts and grants

    $646,078

  • 2a · Program service revenue: MERCHANDISE SALES

    total $160 · related or exempt $160

  • 3 · Investment income

    total $3,078 · related or exempt $3,078

  • 8a · Fundraising events: gross income

    $118,385

  • 8b · Fundraising events: direct expenses

    $42,491

  • 8c · Net income from fundraising events

    total $75,894 · excluded $75,894

  • 11a · Other revenue: MEDICAID REVENUE

    total $78,028 · related or exempt $78,028

  • 11e · Other revenue, total

    $78,028

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,332 · management and general $93,332

  • 7 · Other salaries and wages

    total $72,354 · program services $72,354

  • 8 · Pension plan contributions

    total $2,200 · management and general $2,200

  • 10 · Payroll taxes

    total $12,675 · program services $5,810 · management and general $6,865

  • 11c · Fees: accounting

    total $15,165 · management and general $15,165

  • 11g · Fees: other

    total $22,288 · program services $21,445 · management and general $843

  • 12 · Advertising and promotion

    total $1,380 · management and general $1,380

  • 13 · Office expenses

    total $4,660 · management and general $4,660

  • 14 · Information technology

    total $6,847 · management and general $6,847

  • 16 · Occupancy

    total $411,277 · program services $411,277

  • 17 · Travel

    total $4,239 · management and general $4,239

  • 19 · Conferences, conventions and meetings

    total $6,733 · management and general $6,733

  • 20 · Interest

    total $448 · management and general $448

  • 23 · Insurance

    total $1,240 · management and general $1,240

  • 24a · Other expenses: GRANT WRITING FEES

    total $2,228 · management and general $2,228

  • 24b · Other expenses: SUPPLIES

    total $1,595 · management and general $1,595

  • 24c · Other expenses: TELEPHONE-INTERNET

    total $2,251 · management and general $2,251

  • 24d · Other expenses: FAMILY ASSISTANT PROGRAMMING

    total $50,838 · program services $50,838

  • 24e · All other expenses

    total $6,032 · program services $6,032

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $265,034 · end of year $325,521

  • 2 · Savings and temporary cash investments

    beginning of year $27,143 · end of year $35,316

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,500 · end of year $3,900

  • 15 · Other assets

    beginning of year $17,081 · end of year $31,990

  • 25 · Other liabilities

    beginning of year $1,698 · end of year $3,978

  • 27 · Net assets without donor restrictions

    beginning of year $155,869 · end of year $168,948

  • 28 · Net assets with donor restrictions

    beginning of year $153,191 · end of year $223,801

Mission and programs · 2025

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 FIFTEEN 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 $489,592

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

    Expenses $78,164

As filed on the 2025 return.

Listed in Part VII

  • Ross Witty

    PRESIDENTCEO

    Total calculated
    $91,843
    From this org
    $91,843
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cheryl Witty

    DIRECTOR OF OPERATIONS

    Total calculated
    $73,843
    From this org
    $73,843
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jack Huffsteller

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Cindy Durrett

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • 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

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
2025
Filed
2 March 2026
IRS schema version
2025v4.0
Source object
202640619349301354

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