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← NATIONAL FOUNDATION FOR TRANSPLANTS INC

Form 990 for tax year 2023

Filed by NATIONAL FOUNDATION FOR TRANSPLANTS INC.

Totals

Total revenue
$1,013,565
Total expenses
$2,163,789
Contributions and grants received
$984,979
Grants paid
$866,126
Program service revenue
$0
Investment income
$28,586
Other revenue
$0
Total assets, end of year
$26,291
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$26,291
Program services expenses (Part IX)
$1,543,732
Management and general expenses
$324,021
Fundraising expenses
$296,036
Program service expenses (Part III)
$0

Program services were 71.3% 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

    $984,979

  • 1g · Noncash contributions included above

    $281,311

  • 3 · Investment income

    total $25,295 · excluded $25,295

  • 7a · Gross sales of assets other than inventory

    securities $1,112,259

  • 7b · Less cost or other basis and sales expenses

    securities $1,108,968

  • 7c · Gain or loss

    securities $3,291

  • 7d · Net gain or loss

    total $3,291

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $866,126 · program services $866,126

  • 5 · Compensation of officers, directors and key employees

    total $193,253 · program services $99,600 · management and general $48,908 · fundraising $44,745

  • 7 · Other salaries and wages

    total $630,920 · program services $325,166 · management and general $159,671 · fundraising $146,083

  • 8 · Pension plan contributions

    total $14,127 · program services $7,281 · management and general $3,575 · fundraising $3,271

  • 9 · Other employee benefits

    total $48,452 · program services $24,971 · management and general $12,262 · fundraising $11,219

  • 10 · Payroll taxes

    total $61,997 · program services $31,952 · management and general $15,690 · fundraising $14,355

  • 11a · Fees: management

    total $26,822 · program services $13,824 · management and general $6,788 · fundraising $6,210

  • 11b · Fees: legal

    total $35,832 · program services $27,196 · management and general $8,636

  • 11c · Fees: accounting

    total $5,109 · management and general $5,109

  • 11g · Fees: other

    total $32,346 · program services $18,663 · management and general $1,172 · fundraising $12,511

  • 12 · Advertising and promotion

    total $2,954 · program services $2,070 · management and general $452 · fundraising $432

  • 13 · Office expenses

    total $2,465 · program services $1,270 · management and general $624 · fundraising $571

  • 16 · Occupancy

    total $36,000 · program services $18,554 · management and general $9,111 · fundraising $8,335

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $37,648 · program services $19,403 · management and general $9,528 · fundraising $8,717

  • 22 · Depreciation, depletion and amortization

    total $12,969 · program services $6,684 · management and general $3,282 · fundraising $3,003

  • 23 · Insurance

    total $8,621 · program services $4,443 · management and general $2,182 · fundraising $1,996

  • 24a · Other expenses: TELEPHONE AND INTERNET

    total $126,589 · program services $67,044 · management and general $29,425 · fundraising $30,120

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $18,404 · program services $9,485 · management and general $4,658 · fundraising $4,261

  • 24c · Other expenses: BANK FEES

    total $3,155 · program services $0 · management and general $2,948 · fundraising $207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,281 · end of year $26,291

  • 4 · Accounts receivable

    beginning of year $13,451

  • 8 · Inventories for sale or use

    beginning of year $13,149

  • 11 · Investments: publicly traded securities

    beginning of year $1,108,913

  • 14 · Intangible assets

    beginning of year $13,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,102

  • 27 · Net assets without donor restrictions

    beginning of year $994,387 · end of year $26,291

  • 28 · Net assets with donor restrictions

    beginning of year $182,128 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE HEALTHCARE SUPPORT SERVICES, FINANCIAL ASSISTANCE IN THE FORM OF GRANTS AND FUNDRAISING AND AVOCACY PROGRAMS TO AND FOR THE BENEFIT OF TRANSPLANT CANDIDATES, RECIPENTS AND THEIR FAMILIES.

Activities or mission (Part I)

TRANSPLANT PATIENT SERVICES INCLUDE ADVOCACY, FUNDRAISING EXPERTISE, SUPOORT SERVICES AND GRANTS

  • NATIONAL FOUNDATION FOR TRANSPLANTS (NFT) HELPS PATIENTS RECEIVE LIFESAVING TREATMENTS, MEDICATIONS AND LONG-TERM CARE THAT THEY OTHERWISE COULD NOT AFFORD. NFT ASSISTED MORE THAN 1400 PATIENTS WITH FINANCIAL SUPPORT, MOBILEZED 150 NEW COMMUNITY FUNDRAISING CAMPAIGNS, AND CONSULED AND SHARED RESOURCES MATERIALS WITH MORETHAN 1500 ORGAN AND TISSUE TRANSPLANT PATIENTS AND THEIR FAMILIES. NFT PROVIDED ADVOCACY, FUNDRAISING EXPERTISE, SUPPORT SERVICES AND GRANTS TO ORGAN AND TISSUE TRANSPLANT PATIENTS IN ALL 50 STATES.

As filed on the 2023 return.

Listed in Part VII

  • TIMOHTY CARLEW

    CHIEF FINANCIAL OFFICER

    Total calculated
    $93,777
    From this org
    $85,273
    From related orgs
    $0
    Other
    $8,504
    Hours/week
    37.5

  • W KERBY BOWLING

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • THOMAS HARRISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARCUS MARTINEZ

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • JARED WALL

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $204,549
    From this org
    $192,004
    From related orgs
    $0
    Other
    $12,545
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $192,004
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,760
    Nontaxable benefits
    $6,785
    Filer's total
    $204,549

  • PHINEAS AGAR

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BRAD ZIEMBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHERLYL LOBELL

    BOARD VICE CHAIRMAN

    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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
30 June 2024
IRS schema version
2023v5.0
Source object
202421839349301067

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