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Nonprofiteer
← TRANSPLANT RECIPIENTS INTERNATIONAL ORGANIZATION INC

Form 990 for tax year 2023

Filed by TRANSPLANT RECIPIENTS INTERNATIONAL ORGANIZATION INC.

Totals

Total revenue
$302,422
Total expenses
$255,371
Contributions and grants received
$301,942
Grants paid
$0
Program service revenue
$480
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,436,831
Total liabilities, end of year
$4,013
Net assets or fund balances, end of year
$1,432,818
Program services expenses (Part IX)
$167,968
Management and general expenses
$87,403
Fundraising expenses
$0
Program service expenses (Part III)
$167,968

Program services were 65.8% 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

    $301,942

  • 2a · Program service revenue: PROGRAM REVENUE

    total $480 · related or exempt $480

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $143,376 · program services $71,688 · management and general $71,688

  • 10 · Payroll taxes

    total $10,968 · program services $5,484 · management and general $5,484

  • 11c · Fees: accounting

    total $3,505 · management and general $3,505

  • 11g · Fees: other

    total $9 · program services $9

  • 13 · Office expenses

    total $1,693 · program services $1,693

  • 22 · Depreciation, depletion and amortization

    total $42,819 · program services $42,819

  • 23 · Insurance

    total $13,452 · program services $6,726 · management and general $6,726

  • 24a · Other expenses: UTILITIES

    total $16,378 · program services $16,378

  • 24b · Other expenses: OUTSIDE CONRACT SERVICE

    total $9,788 · program services $9,788

  • 24c · Other expenses: SUPPLIES

    total $8,940 · program services $8,940

  • 24d · Other expenses: EQUIPMENT

    total $1,896 · program services $1,896

  • 24e · All other expenses

    total $2,547 · program services $2,547

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,918 · end of year $262,449

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

    $1,310,054

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

    $135,672

  • 10c · Land, buildings and equipment, net

    beginning of year $1,217,201 · end of year $1,174,382

  • 25 · Other liabilities

    beginning of year $4,352 · end of year $4,013

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,385,767 · end of year $1,432,818

Mission and programs · 2023

Mission

OUR PURPOSE IS TO SUPPORT TRANSPLANT RECIPIENTS AND THEIR FAMILIES AND TO RAISE AWARENESS ABOUT ORGAN DONATIONS.

  • DURING 2023, TRIO CENTRAL TEXAS OFFERED HOUSING FOR FAMILIES OF PATIENTS INVOLVED IN THE TRANSPLANT PROGRAM AT BAYLOR SCOTT AND WHITE, TEMPLE TEXAS.

    Expenses $167,968 · Revenue $480

As filed on the 2023 return.

Listed in Part VII

  • Paula Hern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra K Doherty MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jake Herndon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcus Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Naser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dean Winkler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Coley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Henderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Tina Amlin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Linda Domelsmith

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Margaret Henderson

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Candice Gourley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202411309349302291

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