← SOUTHWEST TRANSPLANT ALLIANCE FOUNDATION

Form 990 for tax year 2022

Filed by SOUTHWEST TRANSPLANT ALLIANCE FOUNDATION.

Totals

Total revenue: $7,155,673
Total expenses: $395,606
Contributions and grants received: $7,062,951
Grants paid: $273,667
Program service revenue: $0
Investment income: $56,520
Other revenue: $36,202
Total assets, end of year: $7,887,600
Total liabilities, end of year: $278,454
Net assets or fund balances, end of year: $7,609,146
Program services expenses (Part IX): $273,667
Management and general expenses: $5,347
Fundraising expenses: $116,592
Program service expenses (Part III): $273,667

Program services were 69.2% 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

$50,500
1d · Related organizations

$6,684,240
1f · All other contributions, gifts and grants

$328,211
1g · Noncash contributions included above

$35,267
3 · Investment income

total $56,520 · excluded $56,520
8a · Fundraising events: gross income

$130,523
8a · Fundraising events: contributions included on line 1c

$50,500
8b · Fundraising events: direct expenses

$94,671
8c · Net income from fundraising events

total $35,852 · excluded $35,852
11d · All other revenue

total $350 · related or exempt $350
11e · Other revenue, total

$350

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $241,267 · program services $241,267
2 · Grants to domestic individuals

total $32,400 · program services $32,400
7 · Other salaries and wages

total $88,169 · fundraising $88,169
8 · Pension plan contributions

total $10,838 · fundraising $10,838
9 · Other employee benefits

total $3,846 · fundraising $3,846
10 · Payroll taxes

total $6,349 · fundraising $6,349
11f · Fees: investment management

total $5,347 · management and general $5,347
13 · Office expenses

total $6,040 · fundraising $6,040
17 · Travel

total $1,350 · fundraising $1,350

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $574,778 · end of year $1,034,879
2 · Savings and temporary cash investments

beginning of year $36,936 · end of year $2,747
3 · Pledges and grants receivable

beginning of year $175,000 · end of year $25,000
4 · Accounts receivable

beginning of year $4,200 · end of year $19,410
7 · Other notes and loans receivable

end of year $6,684,240
9 · Prepaid expenses and deferred charges

beginning of year $8,125 · end of year $8,125
12 · Investments: other securities

beginning of year $126,313 · end of year $113,199
17 · Accounts payable and accrued expenses

beginning of year $61,707 · end of year $278,454
27 · Net assets without donor restrictions

beginning of year $688,645 · end of year $7,609,146
28 · Net assets with donor restrictions

beginning of year $175,000 · end of year $0

Mission and programs · 2022

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

Expenses $273,667 · Grants $273,667 · Revenue $350

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

SOUTHWEST TRANSPLANT ALLIANCE

SOLE MEMBER

Total calculated

$0

Hours/week

2 + 40 related

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

SOUTHWEST TRANSPLANT ALLIANCE INC

$241,267

PROVIDING ORGANS AND TISSUES FOR TRANSPLANTATION

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.

SOUTHWEST TRANSPLANT ALLIANCE INC

501(C)(3) · PROVIDING ORGANS AND TISSUES FOR TRANSPLANTATION · TX

Provenance

Return type: form_990
Tax year: 2022
Filed: 12 November 2023
IRS schema version: 2022v5.0
Source object: 202313199349309406

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