TRANSPLANT FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRANSPLANT FOUNDATION (EIN 31-1481798)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349311103
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T14:07:52-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311481798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSPLANT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 2155578090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH 3RD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191234101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD D HASZ | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2155578090 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD D HASZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH 3RD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191234101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,179,076 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DONORS1.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT ORGAN AND TISSUE DONATION AND TRANSPLANTATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $622,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $671,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $949,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,077,752 | CYProgramServiceRevenueAmt |
| PY Investment Income | $839,312 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,144,591 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,031 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,162 | CYOtherRevenueAmt |
| PY Total Revenue | $2,396,069 | PYTotalRevenueAmt |
| CY Total Revenue | $2,881,556 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,084,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,018,136 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,723,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,756,503 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $300 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,511,908 | PYOtherExpensesAmt |
| CY Other Expenses | $939,955 | CYOtherExpensesAmt |
| PY Total Expenses | $4,319,928 | PYTotalExpensesAmt |
| CY Total Expenses | $3,714,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,923,859 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$833,038 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,269,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,408,656 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,037,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,276,048 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,231,623 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,132,608 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE "O". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,444,440 | ExpenseAmt |
| Grant | $1,018,136 | GrantAmt |
| Revenue | $1,077,752 | RevenueAmt |
| Desc | TRANSPLANT FOUNDATION IS COMMITTED TO SUPPORTING THE MISSION OF GIFT OF LIFE DONOR PROGRAM THROUGH ITS COMMITMENT TO:- IMPROVE THE QUALITY OF LIFE OF PATIENTS AWAITING TRANSPLANTATION BY MAXIMIZING THE AVAILABILITY OF DONOR ORGANS AND TISSUES WHILE UPHOLDING THE HIGHEST MEDICAL, LEGAL, ETHICAL AND FISCAL STANDARDS THROUGH INITIATIVES SUCH AS EDUCATIONAL AND INFORMATIONAL PROGRAMMING TO THECOMMUNITY AT LARGE THROUGH THE SPECIAL EVENTS AND CLINICAL TRAININGS SUPPORTED BY TRANSPLANT FOUNDATION TO THE MEDICAL COMMUNITY THROUGH ITS GIFT OF LIFE INSTITUTE; CONTINUED ON SCHEDULE O.- WORK IN PARTNERSHIP WITH THE REGION'S HOSPITALS AND HEALTH CARE PROFESSIONALS TO ENSURE THAT THE FAMILY OF EVERY POTENTIAL DONOR IS OFFERED THE OPPORTUNITY TO SUPPORT ORGAN AND TISSUE DONATION IN A COMPASSIONATE, TIMELY, INFORMATIVE, AND CARING MANNER;- PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO POSITIVELY PREDISPOSE ALL MEMBERS OF THE COMMUNITY TO ORGAN AND TISSUE DONATION SO THAT DONATION IS VIEWED AS A FUNDAMENTAL HUMAN RESPONSIBILITY THROUGH PROGRAMMING SUCH AS DONORS ARE HEROES GRANTS;- SERVE AS A COMMUNITY RESOURCE BY PROVIDING SUPPORT FOR FAMILIES OF DONORS AS WELL AS TRANSPLANT RECIPIENTS AND THEIR FAMILIES THROUGH PROGRAMS SUCH AS ITS REGIONAL TRANSPLANT FAMILY SUPPORT GRANT PROGRAM WHICH FOCUSES ON SUPPORTING THOSE WHO TRAVEL FOR TRANSPLANT RELATED SERVICES IN THE HERSHEY/HARRISBURG, ALLENTOWN, READING, NORTHEASTERN PENNSYLVANIA, BRYN MAWR AND DELAWARE AREA TRANSPLANT CENTERS. LODGING AND SUPPORTIVE SERVICES ARE ALSO PROVIDED TO PATIENTS AND CAREGIVERS TRAVELLING FOR TRANSPLANT SERVICES TO THE PHILADELPHIA ARE THROUGH GIFT OF LIFE HOWIE'S HOUSE. ADDITIONALLY, SCHOLARSHIPS SUCH AS THE JESSICA BETH SCHWARTZ COLLEGE SCHOLARSHIP PROGRAM ARE PROVIDED TO SUPPORT ADVANCEMENT OF RECIPIENTS. - SERVE AS A LEADER IN THE ADVANCEMENT OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION THROUGH STATE OF THE ART TRAINING & CONSULTING OFFERED BY GIFT OF LIFE INSTITUTE, AS WELL AS THROUGH FUNDING THE INNOVATIVE RESEARCH IN SUPPORT OF DONATION & TRANSPLANTATION GRANT PROGRAM INITIALLY ESTABLISHED IN 2015.IN ADDITION TO ITS ONGOING COMMUNITY EDUCATION AND GRANT PROGRAMS, AND THE PROGRAMMING THROUGH ITS GIFT OF LIFE INSTITUTE, TRANSPLANT FOUNDATION CONTINUES TO SUPPORT GIFT OF LIFE FAMILY HOUSE, A RONALD MCDONALD HOUSE-TYPE SETTING, WHERE FAMILIES OF PATIENTS UNDERGOING TRANSPLANTS AT TRANSPLANT CENTERS IN THE PHILADELPHIA REGION ARE ACCOMMODATED NEAR THE SITE OF THE SURGERY AND FOR FOLLOW-UP VISITS. TRANSPLANT FOUNDATION SUPPORTED THE PLANNING, DESIGN, PROGRAM DEVELOPMENT, AND CONSTRUCTION OF GIFT OF LIFE HOWIE'S HOUSE AND CONTINUES TO SUPPORT ITS ONGOING OPERATIONS. TRANSPLANT FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE MISSION OF GIFT OF LIFE DONOR PROGRAM, AS DETAILED IN PART III A. IN 2023, TRANSPLANT FOUNDATION FULFILLED THIS MISSION BY PROVIDING ONGOING SUPPORT TO GIFT OF LIFE INSTITUTE, ORGANIZING THE TEAM PHILADELPHIA ENTRY IN THE TRANSPLANT GAMES OF AMERICA, COORDINATING GIFT OF LIFE DONOR DASH AND CONTINUING ITS SUPPORT OF THE INNOVATIVE RESEARCH IN SUPPORT OF DONATION AND TRANSPLANTATION GRANT PROGRAM. TRANSPLANT FOUNDATION ALSO CONTRIBUTED TO COMMUNITY EDUCATIONAL INITIATIVES THROUGH GRANTS TO SCHOOLS, HOUSES OF WORSHIP, AND SCHOLARSHIPS. ADDITIONALLY, TRANSPLANT FOUNDATION INITIATED ITS REGIONAL TRANSPLANT FAMILY SUPPORT GRANT PROGRAM, WHICH ASSISTS THOSE TRAVELING FOR TRANSPLANT-RELATED CARE TO CENTERS IN HARRISBURG/HERSHEY, ALLENTOWN, READING, NORTHEASTERN PENNSYLVANIA, BRYN MAWR, AND DELAWARE BY FUNDING CERTAIN FOOD, LODGING, AND SUPPORT SERVICES. TRANSPLANT FOUNDATION ALSO EXTENDED ITS SUPPORT WITH A GRANT FOR THE ONGOING OPERATION OF GIFT OF LIFE FAMILY HOUSE. | Desc |
| Total Program Service Expenses | $3,444,440 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY YENCHO VP OF FINANCE | PersonNm |
| Phone | 2155578090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH 3RD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191234101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD D HASZ | |||||||||
| PRESIDENT & CEO | 3.00 | 53.00 | Yes (X) | Yes (X) | $0 | $794,105 | $152,621 | ||
| CLYDE F BARKER MD | |||||||||
| DIRECTOR | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MORITZ MD | |||||||||
| MEDICAL DIRECTOR | 0.30 | 30.30 | Yes (X) | $0 | $183,000 | $0 | |||
| MEG MCGOLDRICK | |||||||||
| DIRECTOR | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA WADSWORTH DNP RN | |||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| GERARD J FULDA MD | |||||||||
| DIRECTOR | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL SCHWARTZ MD | |||||||||
| DIRECTOR | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN L WEINSTOCK ESQ | |||||||||
| CHIEF ADMIN OFFICER & G.C. | 2.00 | 51.50 | Yes (X) | $0 | $640,421 | $71,156 | |||
| HOWARD M NATHAN | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $327,174 | $0 | $60,491 | Yes (X) | |||
| THERESA DALY | |||||||||
| DIRECTOR OF INSTITUTE | 45.00 | 0.00 | $196,499 | $0 | $56,840 | Yes (X) | |||
| LISA A COSCIA | |||||||||
| SR RESEARCH COORDINATOR | 45.00 | 0.00 | $119,079 | $0 | $16,381 | Yes (X) | |||
| ROBERT J NORDEN | |||||||||
| INSTRUCTIONAL CURRICULUM D | 45.00 | 0.00 | $117,554 | $0 | $41,417 | Yes (X) | |||
| DIANE FINNERTY | |||||||||
| EXECUTIVE ASSISTANT | 40.00 | 0.00 | $117,426 | $0 | $25,897 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $877,732 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,617,526 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $424,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $180 | FederatedCampaignsAmt |
| Fundraising | $282,000 | FundraisingAmt |
| All Other Contributions | $389,195 | AllOtherContributionsAmt |
| Total Contributions | $671,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING/EDUCATION REV | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,077,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,077,752 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,077,752 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,525,271 | TotalRevenueColumnAmt |
| Exclusion | $1,525,271 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,646,668 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,027,348 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$380,680 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$380,680 | TotalRevenueColumnAmt |
| Exclusion | -$380,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $252,376 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $282,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $270,172 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,796 | TotalRevenueColumnAmt |
| Exclusion | -$17,796 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LICENSE PLATE REV | 900099 | $4,184 | $4,184 |
| OTHER REVENUE | 900099 | $1,450 | $1,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,634 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,881,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,077,752 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,132,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,136 | TotalAmt |
| Program Services | $1,008,136 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,665 | TotalAmt |
| Program Services | $387,665 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,165 | TotalAmt |
| Program Services | $973,799 | ProgramServicesAmt |
| Management And General | $63,366 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,837 | TotalAmt |
| Program Services | $91,493 | ProgramServicesAmt |
| Management And General | $4,344 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,420 | TotalAmt |
| Program Services | $75,494 | ProgramServicesAmt |
| Management And General | $67,926 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,416 | TotalAmt |
| Program Services | $89,021 | ProgramServicesAmt |
| Management And General | $3,395 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,530 | TotalAmt |
| Program Services | $5,180 | ProgramServicesAmt |
| Management And General | $2,350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,250 | TotalAmt |
| Management And General | $8,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,823 | TotalAmt |
| Management And General | $119,823 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,629 | TotalAmt |
| Program Services | $532,629 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,089 | TotalAmt |
| Program Services | $9,089 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,196 | TotalAmt |
| Program Services | $36,196 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,747 | TotalAmt |
| Program Services | $14,347 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,763 | TotalAmt |
| Program Services | $2,763 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,820 | TotalAmt |
| Program Services | $6,820 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HEALTHCARE PROFESSIONAL | $144,865 | $144,865 |
| CAMP JEREMY EXPENSES | $22,913 | $22,913 |
| POSTAGE & PRINTING | $7,136 | $7,136 |
| LEASE EXPENSE | $6,452 | $6,452 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,742 | TotalAmt |
| Program Services | $20,442 | ProgramServicesAmt |
| Fundraising | $300 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,714,594 | TotalAmt |
| Program Services | $3,444,440 | ProgramServicesAmt |
| Management And General | $269,854 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,330 | BOYAmt |
| EOY | $1,924,177 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,453 | BOYAmt |
| EOY | $216,122 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,704 | BOYAmt |
| EOY | $19,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,587 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,414 | BOYAmt |
| EOY | $8,637 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,279,396 | BOYAmt |
| EOY | $63,240,162 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,269,297 | BOYAmt |
| EOY | $65,408,656 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,988 | BOYAmt |
| EOY | $254,239 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,645 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,041 | BOYAmt |
| EOY | $3,721,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,674 | BOYAmt |
| EOY | $4,276,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,231,623 | BOYAmt |
| EOY | $61,103,953 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,231,623 | BOYAmt |
| EOY | $61,132,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,269,297 | BOYAmt |
| EOY | $65,408,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$833,038 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,734,023 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| TRANSPLANT HOUSE | ||||
| 260585694 | 7 | 0 | $652,683 | $0 |
| GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS | ||||
| 237388767 | 10 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $652,683 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1: | TRANSPLANT FOUNDATION IS AN AFFILIATE IN A GROUP THAT INCLUDES GIFT OF LIFE DONOR PROGRAM ("GLDP" EIN 23-7388767) AND TRANSPLANT HOUSE (EIN 26-0585694). TRANSPLANT FOUNDATION PROVIDES SUPPORT TO GLDP, WHICH IS LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. FOUNDATION ALSO PROVIDES SUPPORT TO TRANSPLANT HOUSE, WHICH IS REFERENCED IN FOUNDATION'S IRS EXEMPTION APPLICATION AND HAS PLAYED A VITAL ROLE IN ADVANCING THE MISSION OF GLDP. TRANSPLANT HOUSE IS A RONALD MCDONALD TYPE LODGING FACILITY FOR TRANSPLANT FAMILIES TRAVELING TO THE PHILADELPHIA AREA FOR CARE. TRANSPLANT HOUSE IS A CONTROLLED ENTITY OF GLDP THROUGH FOUNDATION. |
| PART IV, SECTION A, LINE 6: | TRANSPLANT FOUNDATION PROVIDED GRANTS TO SCHOOLS AND HOUSES OF WORSHIP TO SUPPORT COMMUNITY EDUCATIONAL PROGRAMMING AND PROMOTE THE BENEFITS OF ORGAN AND TISSUE TRANSPLANTATION TO ADVANCE THE MISSION OF GIFT OF LIFE DONOR PROGRAM. TRANSPLANT FOUNDATION ALSO PROVIDED GRANTS TO REGIONAL TRANSPLANT CENTERS TO FACILITATE SUPPORT FOR TRANSPLANT CANDIDATES AND THEIR FAMILIES WHO TRAVEL FOR TRANSPLANT RELATED CARE IN HARRISBURG/HERSHEY, ALLENTOWN, READING, NORTHEASTERN PENNSYLVANIA, BRYN MAWR, AND DELAWARE AREA BY FUNDING CERTAIN FOOD, LODGING AND SUPPORTIVE SERVICES. FINALLY, TRANSPLANT FOUNDATION RELEASED GRANTS TO INSTITUTIONS IMPLEMENTING THE INNOVATIVE RESEARCH IN SUPPORT OF ORGAN DONATION AND TRANSPLANTATION PROGRAM. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,591,658 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,610,955 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $652,683 | OtherExpendituresAmt |
| End Year Balance | $12,549,930 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,298,264 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,072,253 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $634,353 | OtherExpendituresAmt |
| End Year Balance | $11,591,658 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,400,878 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,481,404 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $584,018 | OtherExpendituresAmt |
| End Year Balance | $14,298,264 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,843,494 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,137,044 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $579,660 | OtherExpendituresAmt |
| End Year Balance | $13,400,878 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,599,227 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,803,577 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $559,310 | OtherExpendituresAmt |
| End Year Balance | $11,843,494 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,950 | DepreciationAmt |
| Book Value | $8,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,637 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $3,721,809 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,721,809 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,765,928 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,734,023 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$119,823 | OtherRevenueAmt |
| Revenue Not Reported | $6,614,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,151,728 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$270,172 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$270,172 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,881,556 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,864,943 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $270,172 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $270,172 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,594,771 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $119,823 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $119,823 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,714,594 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN DECEMBER 2015, THE BOARD AUTHORIZED THE ESTABLISHMENT OF A $10 MILLION ENDOWMENT FUND (THE "FUND") BY TRANSPLANT FOUNDATION FOR THE PURPOSE OF FUNDING ANY FUTURE FINANCIAL SHORTFALLS AND TO SUPPORT NEEDED CAPITAL PROJECTS AT TRANSPLANT HOUSE. BASED ON THE REQUEST OF THE BOARD, TRANSPLANT HOUSE IS ENTITLED TO AN ANNUAL DISTRIBUTION OF UP TO 5% OF THE FAIR VALUE OF THE FUND. THE FAIR VALUE IS DETERMINED AS OF DECEMBER 31 OF EACH CALENDAR YEAR AND CALCULATED BY AVERAGING THE FAIR VALUE OF THE FUND OVER THE PRECEDING 12 QUARTERS OR AS MANY QUARTERS THAT THE FUND HAS BEEN IN EXISTENCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NETTED AGAINST REVENUE ON FINANCIALS -119,823. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -270,172. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 270,172. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NETTED AGAINST REVENUE ON FINANCIALS 119,823. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PA DONOR DASH | Event1Nm |
| Gross Receipts Event1 | $534,376 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $282,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $252,376 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $19,241 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $63,140 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,340 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,508 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $176,943 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $534,376 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $282,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $252,376 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $19,241 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $63,140 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,340 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,508 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $176,943 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $270,172 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,796 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TRANSPLANT HOUSE | |||||||||||
| 401 NORTH 3RD STREET | PHILADELPHIA | PA | 19123 | 260585694 | 501(C)(3) | $652,683 | $0 | N/A | N/A | GIFT OF LIFE HOWIE'S HOUSE OPERATIONS | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||||
| 3400 SPRUCE STREET | PHILADLEPHIA | PA | 19104 | 231352685 | 501(C)(3) | $50,000 | $0 | N/A | N/A | RESEARCH GRANT AWARD | |
| CHRISTIANA CARE HEALTH SYSTEM | |||||||||||
| 4735 OGLETOWN STATION RD SUITE 2224 | NEWARK | DE | 19713 | 521479538 | 501(C)(3) | $24,968 | $0 | N/A | N/A | FAMILY SUPPORT GRANT | |
| THE NEMOURS FOUNDATION | |||||||||||
| 1600 ROCKLAND RD | WILMINGTON | DE | 19803 | 590634433 | 501(C)(3) | $24,836 | $0 | N/A | N/A | FAMILY SUPPORT GRANT | |
| LEHIGH VALLEY HOSPITAL | |||||||||||
| CEDAR CREST BOULEVARD I-78 PO BOX | ALLENTOWN | PA | 181054120 | 231689692 | 501(C)(3) | $22,833 | $0 | N/A | N/A | FAMILY SUPPORT GRANT | 4120 |
| UPMC PINNACLE HEALTH SYSTEM | |||||||||||
| 90 HOPE DRIVE SUITE 4301 | HERSHEY | PA | 17033 | 251778644 | 501(C)(3) | $17,110 | $0 | N/A | N/A | FAMILY SUPPORT GRANT | |
| PENN STATE HEALTH | |||||||||||
| 90 HOPE DRIVE SUITE 4301 | HERSHEY | PA | 17033 | 251854772 | 501(C)(3) | $9,537 | $0 | N/A | N/A | FAMILY SUPPORT GRANT | |
| TEMPLE UNIVERSITY RESEARCH ADMINISTRATION | |||||||||||
| PO BOX 22432 | NEW YORK | NY | 10087 | 231365971 | 501(C)(3) | $85,814 | $0 | N/A | N/A | RESEARCH GRANT | |
| AMERICAN SOCIETY OF TRANSPLANTATION | |||||||||||
| 1000 ATRIUM WAY SUITE 400 | MOUNT LAUREL | NJ | 08054 | 421182936 | 501(C)(3) | $37,500 | $0 | N/A | N/A | RESEARCH GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | JESSICA SCHWARTZ SCHOLARSHIP | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOUNDATION PROVIDES ASSISTANCE TO TRANSPLANT HOUSE, AN AFFILIATED TAX-EXEMPT ENTITY. FOUNDATION ALSO PROVIDES GRANTS TO ORGANIZATIONS THAT SATISFY APPLICATION CRITERIA INCLUDING EDUCATIONAL OUTREACH STANDARDS AND SCHOLARSHIPS TO INDIVIDUALS WHO MEET THE FOLLOWING CRITERIA: 1) BE A SOLID ORGAN TRANSPLANT RECIPIENT 2) BE A SENIOR IN HIGH SCHOOL OR PRESENTLY ENROLLED IN A 2 OR 4-YEAR COLLEGE, UNIVERSITY, OR TRADE/TECHNICAL SCHOOL 3) RESIDE IN GIFT OF LIFE REGION (EASTERN HALF OF PENNSYLVANIA, SOUTHERN NEW JERSEY OR DELAWARE) 4) BE UNDER 25 YEARS OLD 5) USE SCHOLARSHIP AWARD FOR CONTINUING EDUCATION AT ACCREDITED COLLEGE, UNIVERSITY, OR TRADE/TECHNICAL SCHOOL CERTIFICATE PROGRAM 6) WRITE A SHORT ESSAY (200 WORDS OR LESS) DESCRIBING AN EDUCATIONAL INITIATIVE TO PROMOTE ORGAN AND TISSUE DONATION AND TRANSPLANTATION AWARENESS IN HIGH SCHOOL STUDENTS 7) PROVIDE A PERSONAL STATEMENT (500 WORDS OR LESS) SUMMARIZING THEIR TRANSPLANT STORY AND EXTRACURRICULAR AND/OR VOLUNTEER ACTIVITIES 8) PROVIDE TWO LETTERS OF REFERENCE FROM A NON-RELATIVE (E.G., FROM TRANSPLANT CENTER) 9) PROVIDE CURRENT TRANSCRIPT AND/OR ACCEPTANCE LETTER FROM COLLEGE, UNIVERSITY, OR TRADE/TECHNICAL SCHOOL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD D HASZ | ||||||||||||||
| PRESIDENT & CEO | $0 | $526,404 | $0 | $187,500 | $0 | $80,201 | $0 | $128,548 | $0 | $24,073 | $0 | $946,726 | $0 | $32,170 |
| JAN L WEINSTOCK ESQ | ||||||||||||||
| CHIEF ADMIN OFFICER & G.C. | $0 | $494,863 | $0 | $120,528 | $0 | $25,030 | $0 | $57,900 | $0 | $13,256 | $0 | $711,577 | $0 | $0 |
| HOWARD M NATHAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $267,340 | $0 | $48,363 | $0 | $11,471 | $0 | $35,444 | $0 | $25,047 | $0 | $387,665 | $0 | $0 | $0 |
| THERESA DALY | ||||||||||||||
| DIRECTOR OF INSTITUTE | $180,717 | $0 | $14,000 | $0 | $1,782 | $0 | $24,476 | $0 | $32,364 | $0 | $253,339 | $0 | $0 | $0 |
| MICHAEL MORITZ MD | ||||||||||||||
| MEDICAL DIRECTOR | $0 | $183,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $183,000 | $0 | $0 |
| ROBERT J NORDEN | ||||||||||||||
| INSTRUCTIONAL CURRICULUM D | $114,762 | $0 | $2,000 | $0 | $792 | $0 | $13,402 | $0 | $28,015 | $0 | $158,971 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | EXECUTIVE COMPENSATION IS PAID BY A RELATED ORGANIZATION. EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THAT BOARD COMPRISED OF INDEPENDENT BOARD MEMBERS WITH THE INPUT OF AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT INCLUDING A COMPETITIVE MARKET BASED ANALYSIS. THE PROCESS FOR DETERMINING COMPENSATION OF THESE POSITIONS IS DOCUMENTED IN THE MINUTES. |
| PART I, LINE 4B | RICHARD D. HASZ (PRESIDENT & CEO) RECEIVED DISTRIBUTION FROM 457F OF $32,170 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | TRANSPLANT FOUNDATION ("FOUNDATION") IS DEDICATED TO ADVANCING ORGAN AND TISSUE DONATION AND TRANSPLANTATION, AS WELL AS SUPPORTING DONOR FAMILIES AND RECIPIENTS. THIS COMMITMENT EXTENDS TO THE MORE THAN 100,000 INDIVIDUALS NATIONWIDE AWAITING LIFE-SAVING ORGAN TRANSPLANTS, INCLUDING OVER 5,000 IN GIFT OF LIFE'S REGION, ALONG WITH COUNTLESS OTHERS WHO COULD BENEFIT FROM TISSUE TRANSPLANTS. THROUGH ITS GIFT OF LIFE INSTITUTE, TRANSPLANT FOUNDATION PROMOTES RESEARCH, EDUCATIONAL PROGRAMS, AND TRAINING SEMINARS AIMED AT ENHANCING ORGAN AND TISSUE DONATION AND TRANSPLANTATION EFFORTS. IN 2023, GIFT OF LIFE INSTITUTE PROVIDED DIRECT TRAINING AND RAISED AWARENESS ABOUT DONATION AND TRANSPLANTATION FOR MORE THAN 1,900 PROFESSIONALS IN THE FIELD. TRANSPLANT PREGNANCY REGISTRY INTERNATIONAL IS AN INTEGRAL PART OF TRANSPLANT FOUNDATION WHICH MONITORS AND ANALYZES THE OUTCOMES OF THOUSANDS OF PREGNANCIES AMONG SOLID ORGAN TRANSPLANT RECIPIENTS, OFFERING CRUCIAL GUIDANCE TO RECIPIENTS IN MAKING INFORMED FAMILY PLANNING DECISIONS. ADDITIONALLY, TRANSPLANT FOUNDATION ENGAGES IN FUNDRAISING, EDUCATIONAL INITIATIVES, AND SCHOLARSHIP PROGRAMS TO SUPPORT THE MISSIONS OF THE GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS ("GIFT OF LIFE") AND TRANSPLANT HOUSE ("GIFT OF LIFE HOWIE'S HOUSE"). THROUGHOUT 2023, TRANSPLANT FOUNDATION ACTIVELY SUPPORTED A WIDE RANGE OF COMMUNITY PROGRAMS, GRANTS, AND SCHOLARSHIPS TO BENEFIT THE MORE THAN 5,000 INDIVIDUALS AWAITING ORGAN TRANSPLANTS IN EASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY, AND DELAWARE. |
| FORM 990, PART III, LINE 4A (CONTINUED): | GIFT OF LIFE INSTITUTE: TRANSPLANT FOUNDATION FULFILLS ITS MISSION TO PROVIDE PROFESSIONAL EDUCATION AND TRAINING THROUGH ITS EDUCATION AND RESEARCH DIVISION, GIFT OF LIFE INSTITUTE. GIFT OF LIFE INSTITUTE SPECIALIZES IN DESIGNING, DEVELOPING, AND DELIVERING EFFECTIVE AND STRATEGIC INSTRUCTION RELATED TO ADVANCING OUTCOMES IN THE FIELD OF ORGAN AND TISSUE DONATION. ITS FOCUS IS TO ASSIST DONATION ORGANIZATIONS IN IMPROVING SYSTEM-WIDE PROCESSES THAT DETERMINE AND ASSURE EFFECTIVE IMPLEMENTATION OF POLICIES FOR THE FIELD AND IMPROVE EDUCATIONAL STRATEGIES THAT SHAPE THE FUTURE OF CLINICAL AND COMMUNICATION PRACTICES. GIFT OF LIFE INSTITUTE EMBRACES A STRONG PRO-DONATION PHILOSOPHY BASED ON OVER FIFTY YEARS OF PRACTICAL EXPERIENCE DEMONSTRATED BY THE NATION'S LONGTIME LEADER IN THE FIELD OF ORGAN AND TISSUE DONATION, GIFT OF LIFE DONOR PROGRAM. THIS PHILOSOPHY EXTENDS TO INNOVATIVE IMPROVEMENT STRATEGIES AND ASSOCIATED TRAININGS. GIFT OF LIFE INSTITUTE TRAININGS ARE FOCUSED ON ESTABLISHING TEAM STANDARDS OF PRACTICE THAT EQUIP DONATION PROFESSIONALS WITH THE STRATEGIES AND SKILLS TO CRITICALLY THINK TO OVERCOME CHALLENGES AND ACHIEVE ORGANIZATIONAL AUTHORIZATION AND DONATION GOALS. ITS TRAININGS ARE INNOVATIVE AND DELIVERED IN-PERSON AND REMOTELY VIA ELEARNING, SIMULATIONS, MOBILE DEVICE APPLICATIONS, AND COACHING PROGRAMS. GIFT OF LIFE INSTITUTE FACULTY ARE PRACTICING CLINICAL EXPERTS AND BUSINESS LEADERS, EACH WITH DECADES OF LEADERSHIP AND OPO FIELD EXPERIENCE. EDUCATIONAL STRATEGIES ARE CREATED, KNOWING THAT THE PRACTICAL SKILLS NECESSARY TO MITIGATE AND OVERCOME BARRIERS AND PRESSURE POINTS ARE CRITICAL TO SUCCESS. TRANSPLANT FOUNDATION IS ALSO HOME TO TRANSPLANT PREGNANCY REGISTRY INTERNATIONAL, AN ONGOING RESEARCH STUDY FOCUSED ON THE EFFECTS OF PREGNANCY ON TRANSPLANT RECIPIENTS AND THE EFFECTS OF IMMUNOSUPPRESSIVE MEDICATIONS ON FERTILITY AND PREGNANCY OUTCOMES. A UNIQUE FEATURE OF THIS STUDY IS THE LONG-TERM FOLLOW-UP OF THE PARTICIPANTS. THE TPRI PROVIDES INFORMATION TO TRANSPLANT RECIPIENTS CONTEMPLATING POST-TRANSPLANT PARENTHOOD AND TO THE HEALTHCARE PROVIDERS WHO CARE FOR THEM. TO FURTHER TRANSPLANT FOUNDATION'S MISSION THROUGH ITS GIFT OF LIFE INSTITUTE, 45 WORKSHOPS AND CONSULTING OPPORTUNITIES WERE CONDUCTED IN 2023, FOCUSING ON FAMILY COMMUNICATION, AUTHORIZATION FOR ORGAN AND TISSUE DONATION, ADMINISTRATOR-ON-CALL TRAINING, AND HOSPITAL SERVICES STAFF DEVELOPMENT, WITH OVER 470 PARTICIPANTS. ADDITIONALLY, GIFT OF LIFE INSTITUTE PROVIDED TRAINING TO 388 DONATION PROFESSIONALS THROUGH ITS WEBENCOUNTER PLATFORM (173), ELEARNING COURSES (153), AND VIRTUAL CLASSROOM INITIATIVES (62). GIFT OF LIFE INSTITUTE HAS ALSO COLLABORATED WITH NEARLY 40 COUNTRIES TO SUPPORT THE DEVELOPMENT OF RESPONSIBLE AND ETHICAL DONATION AND TRANSPLANTATION PRACTICES ON A GLOBAL SCALE. IN 2023, GIFT OF LIFE INSTITUTE PROUDLY GRADUATED THE SIXTH CLASS OF ITS INNOVATIVE PROGRAM, "THE ART AND SCIENCE OF LEADERSHIP: DRIVING RESULTS FOR DONATION AND TRANSPLANTATION PROFESSIONALS." THIS FULLY SUBSCRIBED, SIX-MONTH CERTIFICATE PROGRAM, DEVELOPED IN PARTNERSHIP WITH THE WHARTON SCHOOL OF THE UNIVERSITY OF PENNSYLVANIA AND THE FOX SCHOOL OF BUSINESS AT TEMPLE UNIVERSITY, IS TAILORED FOR BOTH EMERGING AND EXPERIENCED LEADERS SEEKING TO ENHANCE THEIR MANAGEMENT SKILLS AND STRATEGIC INSIGHT. ELEVEN CURRENT AND FORMER LEADERS FROM EIGHT ORGAN PROCUREMENT ORGANIZATIONS (OPOS) SERVED AS COACHES, GUIDING 21 PROFESSIONALS FROM 12 OPOS THROUGH THIS INTENSIVE, MULTI-FACETED PROGRAM. ALSO, IN 2023, THE "DETERMINATION OF BRAIN DEATH AND FAMILY COMMUNICATION PHYSICIAN TRAINING" PROGRAM WAS LAUNCHED, ATTRACTING 1,062 LEARNERS TO ITS DISTINCTIVE ELEARNING AND VIRTUAL REALITY TRAINING PLATFORM. IN 2012, GIFT OF LIFE INSTITUTE EXPANDED ITS RESEARCH INITIATIVES AND SUPPORT FOR TRANSPLANT RECIPIENTS BY WELCOMING THE TRANSPLANTATION PREGNANCY REGISTRY INTERNATIONAL (TPRI), FORMERLY KNOWN AS THE NATIONAL TRANSPLANT PREGNANCY REGISTRY, INTO ITS FOLD. SINCE 1991, TPRI HAS TRACKED AND STUDIED THE OUTCOMES OF THOUSANDS OF PREGNANCIES IN SOLID ORGAN TRANSPLANT RECIPIENTS, PROVIDING INVALUABLE INFORMATION THAT AIDS THESE INDIVIDUALS IN MAKING INFORMED FAMILY PLANNING DECISIONS. THE TPRI TEAM COMPRISES NURSES WITH EXTENSIVE EXPERIENCE IN TRANSPLANT PATIENT CARE AND SKILLED INTERVIEWERS. IN 2023, THE TEAM SUBMITTED AND HAD 10 ABSTRACTS ACCEPTED FOR PRESENTATION AT ACADEMIC MEETINGS, PUBLISHED 3 PEER-REVIEWED ARTICLES, AND DELIVERED 7 INVITED PRESENTATIONS AT ACADEMIC MEETINGS, TRANSPLANT CENTERS, AND RECIPIENT SUPPORT GROUPS. GIFT OF LIFE DONOR DASH: TRANSPLANT FOUNDATION PROUDLY SUPPORTED AND COORDINATED THE 26TH ANNUAL GIFT OF LIFE DONOR DASH ON APRIL 16, 2023. THE EVENT FEATURED A 10K RUN, 5K RUN, 3K WALK, AND KIDS FUN RUN, ALL HELD AT THE BASE OF THE PHILADELPHIA ART MUSEUM AND ALONG KELLY DRIVE. OVER 10,000 PARTICIPANTS, INCLUDING TRANSPLANT RECIPIENTS, DONOR FAMILIES, LIVING DONORS, AND ADVOCATES, TOOK PART BOTH IN-PERSON AND VIRTUALLY, RAISING AWARENESS FOR ORGAN AND TISSUE DONATION ACROSS 34 STATES, INCLUDING WASHINGTON D.C., AND EVEN IRELAND. PROMOTIONAL MATERIALS WERE WIDELY DISTRIBUTED THROUGHOUT THE REGION, AND THE EVENT WAS PUBLICIZED THROUGH REGIONAL MEDIA AND RUNNING-RELATED WEBSITES. PARTICIPANTS ALSO ENGAGED IN THE "DONATE LIFE MONTH CHALLENGE," COMPLETING TASKS TO PROMOTE GIFT OF LIFE AND ITS LIFE-SAVING MISSION. THROUGH THE EFFORTS OF PARTICIPANTS AND SPONSORS, TRANSPLANT FOUNDATION RAISED OVER $548,000, SUPPORTING PROGRAMS AND ACTIVITIES FOR DONOR AND RECIPIENT FAMILIES, INCLUDING TEAM PHILADELPHIA'S PARTICIPATION IN THE TRANSPLANT GAMES OF AMERICA AND GIFT OF LIFE HOWIE'S HOUSE. GIFT OF LIFE HOWIE'S HOUSE: TRANSPLANT FOUNDATION HAS PLAYED A KEY ROLE IN THE DEVELOPMENT, DESIGN, AND ONGOING OPERATIONS OF GIFT OF LIFE HOWIE'S HOUSE, A FACILITY SIMILAR TO A RONALD MCDONALD HOUSE, WHERE FAMILIES OF TRANSPLANT PATIENTS CAN STAY CLOSE TO THEIR LOVED ONES DURING SURGERY AND FOLLOW-UP VISITS. LIVING DONORS ARE ALSO ACCOMMODATED AT GIFT OF LIFE HOWIE'S HOUSE. IN 2023, GIFT OF LIFE HOWIE'S HOUSE PROVIDED 8,855 NIGHTS OF LODGING AND SUPPORTED 2,542 VOLUNTEER HOURS FOR HOSPITALITY GUEST SERVICES. ADDITIONALLY, THE SHUTTLE SERVICE TRANSPORTED 3,268 GUESTS TO AND FROM AREA HOSPITALS, COVERING 12,844 MILES IN 1,307 TRIPS. THROUGH THE HOME COOK HEROES PROGRAM, 31,776 MEALS WERE SERVED TO FAMILIES. MOREOVER, OVER 296 HOURS OF DIRECT COUNSELING WERE PROVIDED TO TRANSPLANT CAREGIVERS AND PATIENTS THROUGH SUPPORT AND EDUCATIONAL GROUPS, WITH THOUSANDS MORE REACHED THROUGH THE CAREGIVER LIFELINE PROGRAM. PENNSYLVANIA ORGAN DONORS SAVE LIVES LICENSE PLATES: TO RAISE AWARENESS ABOUT THE CRITICAL NEED FOR LIFE-SAVING ORGAN DONATIONS AND LIFE-ENHANCING TISSUE DONATIONS, TRANSPLANT FOUNDATION CONTINUED ITS PROUD SPONSORSHIP AND PROMOTION OF THE PENNSYLVANIA ORGAN DONORS SAVE LIVES" LICENSE PLATE. IN COLLABORATION WITH GIFT OF LIFE AND THE CENTER FOR ORGAN RECOVERY AND EDUCATION, THE ORGAN PROCUREMENT ORGANIZATION SERVING WESTERN PENNSYLVANIA, TRANSPLANT FOUNDATION WORKED WITH THE PENNSYLVANIA DIVISION OF MOTOR VEHICLES IN 2023 TO PROCESS 82 APPLICATIONS FOR THESE PLATES. DELAWARE ORGAN DONORS SAVE LIVES LICENSE PLATE: TRANSPLANT FOUNDATION COLLABORATED WITH THE DELAWARE ORGAN AND TISSUE DONOR AWARENESS BOARD TO PROMOTE DONATION THROUGH THE SPONSORSHIP OF THE DELAWARE ORGAN DONORS SAVE LIVES" LICENSE PLATE. IN 2023, SEVEN ORGAN DONORS SAVE LIVES" LICENSE PLATE APPLICATIONS WERE PROCESSED. CAMP JEREMY: IN 2023, TRANSPLANT FOUNDATION CONTINUED ITS COMMITMENT TO YOUNG TRANSPLANT RECIPIENTS AND THEIR SIBLINGS BY OFFERING A SPECIALIZED WEEK-LONG ON-SITE DAY CAMP IN AUGUST. ADDITIONALLY, A VIRTUAL SESSION WAS HELD IN FEBRUARY, WHICH ALSO WELCOMED CHILDREN ON THE TRANSPLANT WAITLIST. BOTH PROGRAMS WERE CONDUCTED IN PARTNERSHIP WITH THE GIRL SCOUTS OF EASTERN PENNSYLVANIA. "CAMP JEREMY," NAMED IN LOVING MEMORY OF A TRANSPLANT RECIPIENT, PROVIDED A MEANINGFUL EXPERIENCE FOR NINE TRANSPLANT RECIPIENTS AND NINE OF THEIR SIBLINGS DURING THE SUMMER CAMP, AND FOR ELEVEN TRANSPLANT RECIPIENTS AND EIGHT OF THEIR SIBLINGS DURING THE WINTER VIRTUAL SESSION. THE CAMP OFFERED A VALUABLE OPPORTUNITY FOR PARTICIPANTS TO BOND, HAVE FUN, AND ENGAGE IN VARIOUS ART, SCIENCE, AND PHYSICAL ACTIVITIES. |
| FORM 990, PART III, LINE 4A (CONTINUED): | JESSICA BETH SCHWARTZ SCHOLARSHIP FUND: IN 2023, TRANSPLANT FOUNDATION AWARDED SCHOLARSHIPS TO FOUR RECIPIENT STUDENTS, $2,500 EACH, TO SUPPORT THEIR ENROLLMENT IN COLLEGE OR TRADE/TECHNICAL SCHOOL. DONORS ARE HEROES - GRANT PROGRAMS: ALTHOUGH DONORS ARE HEROES DID NOT HOST AN EVENT IN 2023, THEY CONTINUED TO SUPPORT THEIR GRANT PROGRAMS WITH FUNDS RAISED IN PREVIOUS YEARS. THESE FUNDS WERE USED TO SUSTAIN THE "IT'S ABOUT LIFE" (IAL) GRANT PROGRAMS IN HOUSES OF WORSHIP AND THE "SPIRIT FOR LIFE" (SFL) GRANTS FOR PHILADELPHIA HIGH SCHOOLS. IN 2023, TWENTY IAL GRANTS WERE AWARDED, SUPPORTING A VARIETY OF PROGRAMS INCLUDING WORKSHOPS AND SPEAKING EVENTS AT HOUSES OF FAITH, EDUCATIONAL PRESENTATIONS AT A BOYS AND GIRLS CLUB, AND A GOSPEL PROGRAM IN OBSERVANCE OF DONOR SABBATH, A TIME DEDICATED TO DISCUSSING ORGAN DONATION WITHIN RELIGIOUS COMMUNITIES. ADDITIONALLY, THREE PHILADELPHIA HIGH SCHOOLS RECEIVED SFL GRANTS, ENABLING THEM TO CONDUCT MORE INTENSIVE EDUCATIONAL CAMPAIGNS AND HOST RELATED PROGRAMS AND EVENTS WITHIN THEIR SCHOOL COMMUNITIES. TRANSPLANT FOUNDATION'S INNOVATIVE RESEARCH IN SUPPORT OF DONATION AND TRANSPLANTATION GRANT PROGRAM: ESTABLISHED IN 2015, THIS GRANT PROGRAM WAS CREATED TO ADVANCE ORGAN AND TISSUE DONATION AND TRANSPLANTATION, WITH A SPECIAL FOCUS ON GIFT OF LIFE'S DONATION SERVICE AREA. THE PROGRAM AIMS TO FOSTER INNOVATION, ENHANCE QUALITY, AND ENSURE SAFETY IN THE FIELD OF DONATION AND TRANSPLANTATION BY SUPPORTING SCIENTIFIC RESEARCH, COMMUNITY PROGRAMS, AND NOVEL APPROACHES TO EXISTING PROCESSES AND PROTOCOLS. |
| FORM 990, PART V, LINE 2B: | TRANSPLANT FOUNDATION IS AN AFFILIATE IN A GROUP, INCLUDING GIFT OF LIFE DONOR PROGRAM ("GLDP" EIN: 23-7388767) AND TRANSPLANT HOUSE (EIN: 26-0585694), OF WHICH GLDP IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. GLDP REPORTS ALL EMPLOYEES ON ITS FORM W-3; HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. THE SALARY EXPENSE AND BENEFITS REPORTED IN PART IX OF FORM 990 ARE AN ALLOCATION FROM GLDP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF FOUNDATION IS GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS (D/B/A GIFT OF LIFE), AN AFFILIATED ENTITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF GIFT OF LIFE, AN AFFILIATED ENTITY, APPOINTS THE TRANSPLANT FOUNDATION BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | FOUNDATION'S SOLE MEMBER, GIFT OF LIFE (AN AFFILIATED ENTITY), HAS THE AUTHORITY TO APPROVE THE FOLLOWING: 1) BORROW MONEY UNDER TERMS WHICH PROVIDE FOR A REPAYMENT PERIOD OF AT LEAST TWELVE MONTHS; 2) UNDERTAKE ANY CAPITAL EXPENDITURES IN EXCESS OF $30,000 AND ANY CAPITAL EXPENDITURES INVOLVING RELATED PROJECTS WHICH, IN THE AGGREGATE, EXCEED $100,000; 3) AUTHORIZE ANY FUNDAMENTAL CHANGES TO FOUNDATION, INCLUDING THE ADOPTION OF A PLAN OF DISSOLUTION OF FOUNDATION; THE ADOPTION OF A PLAN OF MERGER, CONSOLIDATION, DIVISION, CONVERSION OR AFFILIATION WITH ANOTHER ENTITY; AND ANY CHANGE TO THE CURRENT FOUNDATION CORPORATE ORGANIZATIONAL STRUCTURE; 4) AUTHORIZE AND DESIGNATE OFFICERS OF FOUNDATION TO EXECUTE A DEED OF ASSIGNMENT FOR THE BENEFIT OF CREDITORS; FILE A VOLUNTARY PETITION IN BANKRUPTCY; FILE AN ANSWER CONSENTING TO THE APPOINTMENT OF A RECEIVER; OR FILE AN ANSWER TO AN INVOLUNTARY PETITION IN BANKRUPTCY; AND 5) ORGANIZE OR ACQUIRE ANY SUBSIDIARY OR AFFILIATE. ALSO, ANY AMENDMENT OR REPEAL OF FOUNDATION'S BYLAWS SHALL BE SUBJECT TO THE APPROVAL OF GIFT OF LIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS DISTRIBUTED AND REVIEWED WITH BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY; DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT WOULD GIVE RISE TO A CONFLICT OR APPEARANCE OF A CONFLICT; AND ACKNOWLEDGE BY SIGNING THE POLICY THAT HE/SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THESE SIGNED STATEMENTS AND DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S CHIEF ADMINISTRATIVE OFFICER AND GENERAL COUNSEL. BOARD MEMBERS MUST REFRAIN FROM VOTING ON ANY TRANSACTION OR OTHER MATTER IN WHICH THE MEMBER HAS A CONFLICT OF INTEREST. MEMBERS MUST ALSO REPORT PROMPTLY TO THE BOARD CHAIRPERSON AND PRESIDENT/CEO ANY FUTURE SITUATION IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS PAID BY A RELATED ORGANIZATION. EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THAT BOARD COMPRISED OF INDEPENDENT BOARD MEMBERS WITH THE INPUT OF AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT INCLUDING A COMPETITIVE MARKET-BASED ANALYSIS. THE PROCESS FOR DETERMINING COMPENSATION OF THESE POSITIONS IS DOCUMENTED IN THE MINUTES. ADDITIONALLY, EVERY TWO YEARS A MARKET BASED WAGE DATA AND POSITION COMPARISON RANKING OF ALL ORGANIZATIONAL POSITIONS IS PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 532,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 532,629. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS | |||||||||||
| 401 NORTH 3RD STREET | PHILADELPHIA | PA | 19123 | 237388767 | ORGAN AND TISSUE PROCUREMENT AND TRANSPLANTATION ORG | PA | 501(C)(3) | LINE 10 | N/A | 0 | |
| TRANSPLANT HOUSE | |||||||||||
| 401 NORTH 3RD STREET | PHILADELPHIA | PA | 19123 | 260585694 | PROVIDE TEMPORARY LODGING AND SUPPORT FOR PATIENTS' FAMILY MEMBERS | PA | 501(C)(3) | LINE 7 | Yes (1) | TRANSPLANT FOUNDATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSPLANT HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $652,683 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |