Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$69,009,856
Up $17,272,162 (+33%) from 2019
Net Assets
Up$67,404,113
Up $18,436,785 (+38%) from 2019
Liabilities
Down$1,605,743
Down $1,164,623 (-42%) from 2019
Revenue
Up$12,071,703
Up $2,046,613 (+20%) from 2019
Expenses
Down$2,610,096
Down $445,553 (-15%) from 2019
Net Income
Up$9,461,607
Up $2,492,166 (+36%) from 2019
SEE SCHEDULE "O".
To support organ and tissue donation and transplantation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $56,653,892 | $68,593,496 | ▲ $11,939,604 |
| Savings and Temporary Cash Investments | $2,042,124 | $255,045 | ▼ $1,787,079 |
| Accounts Receivable | $103,945 | $120,225 | ▲ $16,280 |
| Prepaid Expenses and Deferred Charges | $18,960 | $29,993 | ▲ $11,033 |
| Land, Buildings, and Equipment, Net | $8,908 | $11,097 | ▲ $2,189 |
| Total Assets | $58,827,829 | $69,009,856 | ▲ $10,182,027 |
| Liabilities | |||
| Other Liabilities | $3,125,242 | $1,510,034 | ▼ $1,615,208 |
| Accounts Payable and Accrued Expenses | $83,215 | $87,064 | ▲ $3,849 |
| Deferred Revenue | $332,100 | $8,645 | ▼ $323,455 |
| Total Liabilities | $3,540,557 | $1,605,743 | ▼ $1,934,814 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,272,564 | $67,424,129 | ▲ $12,151,565 |
| Net Assets With Donor Restrictions | $14,708 | $-20,016 | ▼ $34,724 |
| Total Net Assets Fund Balance | $55,287,272 | $67,404,113 | ▲ $12,116,841 |
| Total Liabilities and Net Assets / Fund Balance | $58,827,829 | $69,009,856 | ▲ $10,182,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,047 | $61,444 | $68,491 |
| Other Land Buildings | $4,050 | - | $4,050 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $13,400,878 | - | ▲ $1,481,404 | $584,018 | $14,298,264 |
| 2020 | $11,843,494 | - | ▲ $2,137,044 | $579,660 | $13,400,878 |
| 2019 | $10,599,227 | - | ▲ $1,803,577 | $559,310 | $11,843,494 |
| 2018 | $12,399,211 | - | ▼ $725,671 | $1,074,313 | $10,599,227 |
| 2017 | $10,758,685 | - | ▲ $1,640,526 | - | $12,399,211 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theresa Daly | Director of Institute | FT | $169,415 | $60,018 | $229,433 |
| Robert J Norden | Instructional Curriculum Designer | FT | $108,700 | $34,670 | $143,370 |
| Lisa a Goscia | Sr Research Coordinator | FT | $108,203 | $14,120 | $122,323 |
| Michael Moritz Md | Medical Director | - | - | $101,000 | $101,000 |
| Name | Title |
|---|---|
| Howard M Nathan | President & CEO |
| Clyde F Barker Md | Director |
| Gerard J Fulda Md | Director |
| Marshall Schwartz Md | Director |
| Meg Mcgoldrick | Director |
| Sean Dukes | Director |
| Jan L Weinstock Esq | VP of Admin & General Counsel |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tipping Point Media Group LLC | Training | 255 GREAT VALLEY PARKWAT STE 140, Malvern, PA 19355 | $194,273 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,102,735 |
| Grants and Similar Amounts Paid | $773,983 |
| Other Expenses | $733,378 |
| Total Fundraising Expense | $18 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $817,632 | $75,666 | - | $893,298 |
| Grants to Domestic Orgs | $763,983 | - | - | $763,983 |
| Fees for Services Other | $499,729 | - | - | $499,729 |
| Fees for Service Investment Mgmnt Fees | - | $129,114 | - | $129,114 |
| Pension Plan Contributions | $72,316 | $6,148 | - | $78,464 |
| Other Employee Benefits | $65,558 | $5,339 | - | $70,897 |
| Payroll Taxes | $56,397 | $3,679 | - | $60,076 |
| All Other Expenses | $22,268 | $141 | $18 | $22,427 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Fees for Services Accounting | - | $8,750 | - | $8,750 |
| Office Expenses | $7,375 | - | - | $7,375 |
| Other Expenses | $5,548 | - | - | $5,548 |
| Travel | $3,414 | - | - | $3,414 |
| Fees for Services Legal | - | $2,940 | - | $2,940 |
| Depreciation Depletion | $1,861 | - | - | $1,861 |
| Insurance | $1,085 | - | - | $1,085 |
| Total Functional Expenses | $2,378,301 | $231,777 | $18 | $2,610,096 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,610,096 |
| Total Expenses per Audited Statements | $1,959,426 |
| Expenses per Audited Statements | $1,896,964 |
| Expenses Not Reported on Financial Statements | $713,132 |
| Other Expense Adjustments | $713,132 |
| Expenses Not Reported on Form 990 | $62,462 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Transplant House | Philadelphia, PA | 501(c)(3) | Gift of Life Family House Operations | $584,018 |
| Trustees of the University of Pennsylvania | Philadlephia, PA | 501(c)(3) | Family Support Grant, Research Grant | $100,000 |
| Lehigh Valley Hospital | Allentown, PA | 501(c)(3) | Family Support Grant | $16,132 |
| Crozer-chester Medical Center | Philadelphia, PA | 501(c)(3) | Family Support Grant | $15,387 |
| Alfred Dupont Hospital | Atlanta, GA | 501(c)(3) | Family Support Grant | $13,176 |
| Pinnacle Health Systems | Harrisburg, PA | 501(c)(3) | Family Support Grant | $8,777 |
| Millersville University | Millersville, PA | 501(c)(3) | Research Grant | $8,000 |
| The Reading Hospital & Med Center | Reading, PA | 501(c)(3) | Family Support Grant | $5,322 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $90,543 |
| Fundraising Gross Income | $57,198 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pa Donor Dash | $283,650 | $51,027 | $71,118 | $-20,091 |
| Donors Are Heroes | $93,330 | $6,171 | $16,854 | $-10,683 |
| Total Events | $376,980 | $57,198 | $90,543 | $-33,345 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,510,034 |
“The sole member of foundation is greater delaware valley society of transplant surgeons (d/b/a gift of life), an affiliated entity.”
“The board of gift of life, an affiliated entity, appoints the transplant foundation board of directors.”
“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 was distributed to the governing body at a board meeting prior to filing with the irs.”
“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 vice president of administration 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.”
“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.”
“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Transplant foundation ("foundation") is committed to supporting organ and tissue donation and transplantation, as well as organ and tissue donor families and recipients. This includes the more than 100,000 people awaiting a life-saving organ transplant nationally (more than 5,000 of whom are awaiting transplant in the foundation's region), and thousands of others who would benefit from life-enhancing tissue transplants. Through its gift of life institute, the foundation supports research, educational programs, and training seminars in support of organ and tissue donation and transplantation. During 2021, gift of life institute provided direct training or increased awareness regarding donation and transplantation to more than 1,040 donation professionals. It also houses the transplant pregnancy registry international which tracks and studies the outcomes of thousands of pregnancies in solid organ transplant recipients, serving as a valuable resource for thousands of transplant recipients make family planning decisions. Additionally, transplant foundation conducts fundraising activities, educational programming and scholarship programs in support of the mission of greater delaware valley society of transplant surgeons ("gift of life") and transplant house ("gift of life family house"). Gift of life family house was renamed gift of life howie's house in 2022. During 2021, foundation supported extensive community programs and grant and scholarship programs in support of the more than 5,000 people awaiting life-saving organ transplants in the eastern half of pennsylvania, southern new jersey and delaware.”
“Gift of life family house: transplant foundation has supported the development, design and operations of the gift of life family house, a ronald mcdonald house-type setting, where families of patients undergoing transplants at the transplant centers in the philadelphia region are accommodated near the site of the surgery and for follow-up visits. Living donors can also be accommodated at the gift of life family house. During 2021, gift of life family house has provided 6,172 lodging nights; supported 2,542 hospitality guest service volunteer hours provided at the family house; provided 504 trips to and from area hospitals transporting 1,273 guests, driving 4,952 miles through our shuttle service; served 19,500 meals to families through our home cook heroes program; provided over 296 hours of direct counseling to transplant caregivers and patients through support and educational groups, and reached thousands of others through its caregiver lifeline program. Pennsylvania organ donors save lives license plates: to increase awareness of the urgent need for life-saving organ donation and life-enhancing tissue donation, the foundation continued to be the proud sponsor of and promote the pennsylvania organ donors save lives" license plate. In cooperation with gift of life and with the center for organ recovery and education, the organ procurement organization serving western pennsylvania, the foundation worked with the pennsylvania division of motor vehicles in 2021 to process 63 applications for 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. With the addition of the plates processed in 2021, there are 353 organ donors save lives" license plates on delaware vehicles. Camp jeremy: in 2021, transplant foundation continued to offer young transplant recipients and their siblings the opportunity to attend a specialized, week-long on-site day camp in august. A virtual session was also held in february, where in addition to recipients and their siblings, children on the transplant waitlist were also invited. Both programs were in conjunction with girl scouts of eastern pennsylvania. "camp jeremy" is named in loving memory of a heart transplant recipient. 10 campers attended the summer in-person camp and 18 campers attended the winter virtual session, providing a chance to bond, have fun and do various art, science, and physical activities gifts of lifeacts of love: recognizing the ongoing importance of living donation, transplant foundation also hosted a virtual living donor recognition event. The program featured keynote speaker jim melwert, a living donor, and kyw news reporter. This event, entitled "gifts of lifeacts of love," honored 39 living donors and their recipients. Honorees were presented with special commemorative pins and a special certificate from gift of life acknowledging their amazing gift. Local transplant center staff shared their appreciation through thank you messages combined into a celebratory video. Jessica beth schwartz scholarship fund: in 2021, transplant foundation was also able to award scholarships to four organ recipient students, $2,500 each, to support their enrollment in college or trade/technical school. Donors are heroes- grant programs: the annual "donors are heroes - the party" event was virtual in 2021 because of the pandemic. The program was held during national donate life month in april. The virtual event raised more than $74,000. Funds are used to support "it's about life" ("ial") grant programs in houses of worship and "spirit for life" ("sfl") grants for philadelphia high schools. Four ial grants were awarded. Due to the pandemic, the sfl grant program was postponed. Typically, up to ten philadelphia high schools participate each school year, implementing educational campaigns in their high school c”
“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.”
“Consulting fees: program service expenses 499,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 499,729.”
“Refund of prior year grant awards 28,081.”
“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.”
“Investment expenses netted against revenue on financials -129,114. Transfer to affiliate netted against grants on the financials -584,018.”
“Fundraising event expenses -90,543.”
“Fundraising event expenses 90,543. Refund of prior year grant awards netted against expenses on financials -28,081.”
“Investment expenses netted against revenue on financials 129,114. Transfer to affiliate netted against grants on the financials 584,018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT ORGAN AND TISSUE DONATION AND TRANSPLANTATION. |
| IRS990/AllOtherContributionsAmt | 0 | 375067 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22427 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY YENCHO DIRECTOR OF FINANC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155578090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 NORTH 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 191234101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 194273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 255 GREAT VALLEY PARKWAT STE 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MALVERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TIPPING POINT MEDIA GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAINING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 319782 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7195029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 773983 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4017981 |
| IRS990/CYOtherExpensesAmt | 0 | 733378 |
| IRS990/CYOtherRevenueAmt | 0 | -28938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 887631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9461607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1102735 |
| IRS990/CYTotalExpensesAmt | 0 | 2610096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12071703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 332100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8645 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1861 |
| IRS990/Desc | 0 | 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 THE COMMUNITY 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 FAMILY HOUSE. ADDITIONALLY, SCHOLARSHIPS SUCH AS THE JESSICA BETH SCHWARTZ COLLEGE SCHOLARSHIP PROGRAM ARE PROVIDED TO SUPPORT ADVANCEMENT OF RECEIPIENTS. - 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. FOUNDATION SUPPORTED THE PLANNING, DESIGN AND PROGRAM DEVELOPMENT, CONSTRUCTION AND NOW THE OPERATIONS OF FAMILY HOUSE. TRANSPLANT FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE MISSION OF GIFT OF LIFE DONOR PROGRAM AS DETAILED ABOVE IN PART IIIA. SPECIFICALLY, TRANSPLANT FOUNDATION FULFILLED ITS MISSION IN 2021 THROUGH ITS ONGOING SUPPORT OF THE GIFT OF LIFE INSTITUTE, THE ORGANIZATION OF THE TEAM PHILADELPHIA ENTRY INTO THE TRANSPLANT GAMES OF AMERICA, THE GIFT OF LIFE DONOR DASH, THE LIVING DONOR CEREMONY, AND ITS ON-GOING SUPPORT OF THE INNOVATIVE RESEARCH IN SUPPORT OF DONATION AND TRANSPLANTATION GRANT PROGRAM. TRANSPLANT FOUNDATION ALSO SUPPORTS COMMUNITY EDUCATIONAL PROGRAMMING THROUGH GRANTS ISSUED TO SCHOOLS AND HOUSES OF WORSHIP, AND SCHOLARSHIPS. IN ADDITION TO THE PROGRAM EXPENSES SUPPORTING THESE INITIATIVES, TRANSPLANT FOUNDATION INITIATED ITS REGIONAL TRANSPLANT FAMILY SUPPORT GRANT PROGRAM WHICH FOCUSES ON SUPPORTING THOSE WHO TRAVEL FOR THEIR TRANSPLANT RELATED CARE TO TRANSPLANT CENTERS IN THE HARRISBURG/HERSHEY, ALLENTOWN, READING, NORTHEASTERN PENNSYLVANIA, BRYN MAWR, AND DELAWARE AREAS BY FUNDING CERTAIN FOOD, LODGING AND SUPPORTIVE SERVICES. ADDITIONALLY, TRANSPLANT FOUNDATION EXTENDED SUPPORT THROUGH A GRANT FOR THE ON-GOING OPERATION OF GIFT OF LIFE FAMILY HOUSE. GIFT OF LIFE INSTITUTE: TRANSPLANT FOUNDATION FULFILLS ITS MISSION TO PROVIDE PROFESSIONAL EDUCATION AND TRAINING THROUGH ITS EDUCATION AND RESEARCH DIVISION, THE GIFT OF LIFE INS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14708 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -20016 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2378301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 180 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 499729 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 499729 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 129114 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 129114 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.24 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 42.56 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.76 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 105756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 106584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 44671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD M NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLYDE F BARKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEG MCGOLDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MORITZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN DUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERARD J FULDA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHALL SCHWARTZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN L WEINSTOCK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERESA DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT J NORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA A GOSCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 184762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 108203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 728492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 101000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 593872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF ADMIN & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF INSTITUTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INSTRUCTIONAL CURRICULUM DESIGNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR RESEARCH COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 319782 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 90543 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57198 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2564128 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 773983 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 763983 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 763983 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12535134 |
| IRS990/GrossReceiptsAmt | 0 | 22133252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1453853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1453853 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 56653892 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68593496 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72541 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9971006 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE "O". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55287272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67404113 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2564128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2564128 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -33345 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -33345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2627153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55272564 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67424129 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28081 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70897 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP JEREMY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTHCARE PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3125242 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1510034 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSE PLATE REV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4407 |
| IRS990/OtherRevenueTotalAmt | 0 | 4407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 817632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 893298 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60076 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6148 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78464 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18960 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29993 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD D HASZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING/EDUCATION REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 887631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 679220 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 806655 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2202771 |
| IRS990/PYOtherExpensesAmt | 0 | 467688 |
| IRS990/PYOtherRevenueAmt | 0 | -44244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 613614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1267703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 909315 |
| IRS990/PYTotalExpensesAmt | 0 | 2183658 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3451361 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9461607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 6500000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 887631 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2042124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255045 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 260585694 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 237388767 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 584018 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | TRANSPLANT HOUSE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 584018 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13400878 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14298264 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1481404 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 584018 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11843494 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13400878 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2137044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 579660 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10599227 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11843494 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1803577 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 559310 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12399211 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10599227 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -725671 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1074313 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10758685 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12399211 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1640526 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68491 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 62462 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 713132 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1896964 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2627153 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 62462 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 713132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4050 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits
Minneapolis, MN
View Organization501(c)3
Revenue vs current organization
41% lowerAssets vs current organization
About the sameSherbrooke, Quebec
View Organization501(c)3
Revenue vs current organization
56% lowerAssets vs current organization
About the sameClinton, SC
View Organization501(c)3
Revenue vs current organization
25% higherAssets vs current organization
About the sameLos Angeles, CA
View Organization501(c)3
Revenue vs current organization
108% higherAssets vs current organization
About the same