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Nonprofiteer
← SOUTHWEST TRANSPLANT ALLIANCE FOUNDATION

Form 990 for tax year 2023

Filed by SOUTHWEST TRANSPLANT ALLIANCE FOUNDATION.

Totals

Total revenue
$472,627
Total expenses
$679,367
Contributions and grants received
$397,350
Grants paid
$246,800
Program service revenue
$0
Investment income
$70,812
Other revenue
$4,465
Total assets, end of year
$7,902,435
Total liabilities, end of year
$489,798
Net assets or fund balances, end of year
$7,412,637
Program services expenses (Part IX)
$537,859
Management and general expenses
$64,565
Fundraising expenses
$76,943
Program service expenses (Part III)
$537,859

Program services were 79.2% 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

    $69,979

  • 1f · All other contributions, gifts and grants

    $327,371

  • 3 · Investment income

    total $70,812 · excluded $70,812

  • 8a · Fundraising events: gross income

    $100,669

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

    $69,979

  • 8b · Fundraising events: direct expenses

    $96,204

  • 8c · Net income from fundraising events

    total $4,465 · excluded $4,465

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,000 · program services $200,000

  • 2 · Grants to domestic individuals

    total $46,800 · program services $46,800

  • 7 · Other salaries and wages

    total $218,406 · program services $151,134 · management and general $27,627 · fundraising $39,645

  • 8 · Pension plan contributions

    total $6,643 · program services $4,595 · management and general $840 · fundraising $1,208

  • 9 · Other employee benefits

    total $2,407 · program services $1,665 · management and general $304 · fundraising $438

  • 10 · Payroll taxes

    total $1,215 · program services $840 · management and general $154 · fundraising $221

  • 11f · Fees: investment management

    total $2,591 · management and general $2,591

  • 11g · Fees: other

    total $680 · fundraising $680

  • 13 · Office expenses

    total $1,648 · management and general $1,648

  • 17 · Travel

    total $1,070 · program services $1,070

  • 24a · Other expenses: EDUCATION

    total $190,590 · program services $131,755 · management and general $24,084 · fundraising $34,751

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $5,268 · management and general $5,268

  • 24c · Other expenses: COMMUNICATION SERVICES

    total $900 · management and general $900

  • 24e · All other expenses

    total $1,149 · management and general $1,149

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,034,879 · end of year $1,077,648

  • 2 · Savings and temporary cash investments

    beginning of year $2,747 · end of year $4,234

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $19,410 · end of year $10,400

  • 7 · Other notes and loans receivable

    beginning of year $6,684,240 · end of year $6,684,240

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,125 · end of year $0

  • 12 · Investments: other securities

    beginning of year $113,199 · end of year $125,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $278,454 · end of year $489,798

  • 27 · Net assets without donor restrictions

    beginning of year $7,609,146 · end of year $7,412,637

Mission and programs · 2023

Mission

SOUTHWEST TRANSPLANT ALLIANCE FOUNDATION (FOUNDATION), FORMERLY KNOWN AS OUTLIVE YOURSELF FOUNDATION, WAS FORMED ON OCTOBER 15, 2018. THE FOUNDATION IS A TEXAS NOT-FOR-PROFIT CORPORATION THAT IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MISSION OF THE FOUNDATION IS: (1) TO FOSTER EDUCATION AND RESEARCH WITH RESPECT TO ORGAN AND TISSUE DONATION, PROCUREMENT, AND TRANSPLANTATION; (2) TO FOSTER PUBLIC SERVICE PROGRAMS AND THE EDUCATION OF THE PUBLIC ON THE IMPORTANCE AND BENEFITS OF ORGAN AND TISSUE DONATION; (3) TO SUPPORT THE NEEDS OF THE DONOR FAMILIES & TRANSPLANT RECIPIENTS THROUGH THE DONATION, PROCUREMENT, AND TRANSPLANTATION PROCESS; AND (4) TO SUPPORT AND PROMOTE THE DONATION AND PROCUREMENT OF ORGANS AND TISSUES FOR TRANSPLANTATION, THERAPY, RESEARCH AND EDUCATION.

Activities or mission (Part I)

SEE SCHEDULE OIT IS THE MISSION OF THE SOUTHWEST TRANSPLANT ALLIANCE FOUNDATION GENERALLY TO PROMOTE ORGAN AND TISSUE DONATION, PROCUREMENT AND TRANSPLANTATION THROUGH EDUCATION AND RESEARCH AND TO SUPPORT ALL WHO ARE INVOLVED IN AND TOUCHED BY DONATION AND TRANSPLANTATION.

  • TO FOSTER RESEARCH WITH RESPECT TO ORGAN AND TISSUE DONATION, PROCUREMENT, AND TRANSPLANTATION

  • TO FOSTER PUBLIC SERVICE PROGRAMS AND THE EDUCATION OF THE PUBLIC ON THE IMPORATANCE AND BENEFITS OF ORGAN AND TISSUE DONATION

    Expenses $191,270

  • TO SUPPORT THE NEEDS OF THE DONOR FAMILIES & TRANSPLANT RECIPIENTS THROUGH THE DONATION, PROCUREMENT, AND TRANSPLANTATION PROCESS

    Expenses $346,589 · Grants $246,800

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRADLEY ADAMS

    DIRECTOR

    Total calculated
    $709,413
    From this org
    $0
    From related orgs
    $653,593
    Other
    $55,820
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $507,885 related
    Bonus
    $0 + $145,708 related
    Other
    $0
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $22,820 related
    Filer's total
    $0 + $709,413 related

  • NIKI MCCUISTION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK ROPPOLO

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
26 October 2024
IRS schema version
2023v5.1
Source object
202433199349315933

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