Civic Intelligence

The Transplant Association of Texas

990 • Fiscal year 2020 • EIN 74-2514759

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization ProfileTFCSATX.ORG
11107 Wurzbach Road Suite 202San Antonio, TX 78230

(210) 949-1212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$106,561

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.4%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$341,678

Up $10,925 (+3.3%) from 2019

Net Assets

Up

$313,632

Up $12,751 (+4.2%) from 2019

Liabilities

Down

$28,046

Down $1,826 (-6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$387,228

Up $12,664 (+3.4%) from 2019

Expenses

Down

$394,680

Down $33,343 (-7.8%) from 2019

Net Income

Up

-$7,452

Up $46,007 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $868,671Liabilities 2011: $19,385Net Assets 2011: $849,2862011Assets 2012: $783,795Liabilities 2012: $15,550Net Assets 2012: $768,2452012Assets 2013: $795,913Liabilities 2013: $30,145Net Assets 2013: $765,7682013Assets 2014: $711,154Liabilities 2014: $17,550Net Assets 2014: $693,6042014Assets 2015: $449,253Liabilities 2015: $8,450Net Assets 2015: $440,8032015Assets 2016: $392,325Liabilities 2016: $11,295Net Assets 2016: $381,0302016Assets 2017: $467,101Liabilities 2017: $78,364Net Assets 2017: $388,7372017Assets 2018: $343,327Liabilities 2018: $10,983Net Assets 2018: $332,3442018Assets 2019: $330,753Liabilities 2019: $29,872Net Assets 2019: $300,8812019Assets 2020: $341,678Liabilities 2020: $28,046Net Assets 2020: $313,6322020Assets 2021: $299,377Liabilities 2021: $22,020Net Assets 2021: $277,3572021Assets 2022: $418,945Liabilities 2022: $10,117Net Assets 2022: $408,8282022Assets 2023: $227,036Liabilities 2023: $3,747Net Assets 2023: $223,2892023Assets 2024: $284,626Liabilities 2024: $5,277Net Assets 2024: $279,3492024

Highlighted filing

2020

Assets$341,678
Liabilities$28,046
Net Assets$313,632
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $469,648Expenses 2011: $488,514Net Income 2011: -$18,8662011Revenue 2012: $423,292Expenses 2012: $538,273Net Income 2012: -$114,9812012Revenue 2013: $564,575Expenses 2013: $603,020Net Income 2013: -$38,4452013Revenue 2014: $539,521Expenses 2014: $492,105Net Income 2014: $47,4162014Revenue 2015: $255,970Expenses 2015: $480,544Net Income 2015: -$224,5742015Revenue 2016: $308,557Expenses 2016: $390,304Net Income 2016: -$81,7472016Revenue 2017: $388,220Expenses 2017: $407,805Net Income 2017: -$19,5852017Revenue 2018: $390,809Expenses 2018: $425,664Net Income 2018: -$34,8552018Revenue 2019: $374,564Expenses 2019: $428,023Net Income 2019: -$53,4592019Revenue 2020: $387,228Expenses 2020: $394,680Net Income 2020: -$7,4522020Revenue 2021: $288,324Expenses 2021: $343,514Net Income 2021: -$55,1902021Revenue 2022: $568,792Expenses 2022: $401,240Net Income 2022: $167,5522022Revenue 2023: $343,654Expenses 2023: $529,193Net Income 2023: -$185,5392023Revenue 2024: $448,030Expenses 2024: $391,970Net Income 2024: $56,0602024

Highlighted filing

2020

Revenue$387,228
Expenses$394,680
Net Income-$7,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$406,327
Mission and Program Overview

Mission

Exists to empower families to master lifelong challenges of pediatric transplantation. We accomplish this through: peer to peer social networks for the children and their parents to create a sense of "normalcy- and acceptance, and to keep families together. Patient navigation & direct services to help families overcome the complex demands of transplant care cycles. Advocacy & parent education to eliminate barriers to critical services and assist families to succeed long term.

Transplants for children assists children and families in mastering the lifelong challenges of pediatric organ transplantation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$174,322$189,886▲ $15,564
Cash and Non-Interest-Bearing Accounts$98,977$145,024▲ $46,047
Savings and Temporary Cash Investments$44,307--
Prepaid Expenses and Deferred Charges$11,280$2,676▼ $8,604
Pledges and Grants Receivable-$1,458-
Receivables From Officers Etc$839$1,283▲ $444
Accounts Receivable-$1,000-
Land, Buildings, and Equipment, Net$1,028$351▼ $677
Total Assets$330,753$341,678▲ $10,925
Liabilities
Accounts Payable and Accrued Expenses$29,872$28,046▼ $1,826
Total Liabilities$29,872$28,046▼ $1,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,924$240,707▲ $12,783
Net Assets With Donor Restrictions$72,957$72,925▼ $32
Total Net Assets Fund Balance$300,881$313,632▲ $12,751
Total Liabilities and Net Assets / Fund Balance$330,753$341,678▲ $10,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$351$18,654$19,005
Equipment-$6,148$6,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$166,198-▲ $26,394-$189,886
2019$176,264-▲ $26,831$35,693$166,198
2018$230,732-▼ $12,362$40,666$176,264
2017$229,772-▲ $47,576$45,000$230,732
2016$286,482-▲ $20,665$75,000$229,772
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M DavenportBoard MemberFT$94,000$12,561$106,561
Diana KendallDeputy DirecFT$73,096$14,702$87,798

Board Members and Trustees

NameTitle
Jeanna GainesPresident
Irma Ayroso-guardiola BsnBoard Member
Jason RobertsBoard Member
Michael OliverBoard Member
Nathan JohnsonBoard Member
Nicole LocastroBoard Member
Ryan GarciaBoard Member
Brandon GaekeSecretary
Tina OrtegaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$379,928
Program Service Revenue
$0
Investment Income
$7,300
Other Revenue
$0
All Other Contributions
$257,212
Change in Net Assets
$-7,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,005
Revenue Not Reported on Financial Statements
$8,223
Revenue Not Reported on Form 990
$25,373
Total Revenue per Audited Statements
$404,378
Total Revenue per Form 990
$387,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,010
Other Expenses$94,714
Total Fundraising Expense$41,638
Grants and Similar Amounts Paid$39,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,984$21,116$21,116$176,216
Grants to Domestic Individuals$39,956--$39,956
Other Salaries and Wages$31,014$3,546$3,547$38,107
Other Employee Benefits$20,899$3,180$3,180$27,259
Information Technology$14,908$2,268$2,268$19,444
Payroll Taxes$14,128$2,150$2,150$18,428
Occupancy$13,078$1,990$1,990$17,058
Fees for Services Accounting-$15,375-$15,375
Fees for Service Investment Mgmnt Fees-$8,223-$8,223
Fees for Services Other$2,886$450$4,677$8,013
Insurance$4,328$659$659$5,646
Office Expenses$4,280$211$211$4,702
Other Expenses$3,104$472$472$4,048
Conferences and Meetings$1,763-$486$2,249
Depreciation Depletion$520$79$79$678
Total Functional Expenses$292,345$60,697$41,638$394,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$394,680
Total Expenses per Audited Statements$391,627
Expenses per Audited Statements$386,457
Expenses Not Reported on Financial Statements$8,223
Expenses Not Reported on Form 990$5,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,099
Fundraising Gross Income$19,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$66,615$19,085$2,578$16,507
Night of Jazz$28,000$14$14$0
Total Events$94,615$19,099$19,099-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$839$1,283▲ $444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors receives a copy of form 990 for their review prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to disclose annually any interest that could give rise to conflicts. All directors then receive a copy of the signed form. To date, no issues have arisen.”

Form 990, Page 6, Part VI, Line 15A

“The executive director meets annually with the board president to review the annual employee evaluation. The board president determines the compensation for the executive director and uses all available resources to arrive at the compensation amount.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, proof of various policies, and audited financial statements are made available to the public upon request and are available on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
The Transplant Association of Texas
EIN
74-2514759
Phone
2109491212
Address
11107 WURZBACH ROAD SUITE 202, SAN ANTONIO, TX 78230

Signing Officer

Name
Diana Kendall
Title
Deputy Director
Phone
2109491212
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Davenport
Formed
1988
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
8

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the organization's endowment funds is to support the mission of the organization. The policy of the board is to preserve and increase amounts designated for the endowment and for the non-invasion of the principal. Permanently restricted funds and the corresponding earnings on those funds were released to comply with donor's original objectives.”

Raw XML AppendixShowing 400 of 531 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028046
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSPLANTS FOR CHILDREN ASSISTS CHILDREN AND FAMILIES IN MASTERING THE LIFELONG CHALLENGES OF PEDIATRIC ORGAN TRANSPLANTATION.
IRS990/AllOtherContributionsAmt0257212
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID M DAVENPORT
IRS990/BooksInCareOfDetail/PhoneNum02109491212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011107 WURZBACH ROAD SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098977
IRS990/CashNonInterestBearingGrp/EOYAmt0145024
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021116
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021116
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133984
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176216
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0486
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01763
IRS990/ConferencesMeetingsGrp/TotalAmt02249
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt075516
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379928
IRS990/CYGrantsAndSimilarPaidAmt039956
IRS990/CYInvestmentIncomeAmt07300
IRS990/CYOtherExpensesAmt094714
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7452
IRS990/CYSalariesCompEmpBnftPaidAmt0260010
IRS990/CYTotalExpensesAmt0394680
IRS990/CYTotalFundraisingExpenseAmt041638
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt079
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt079
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0520
IRS990/DepreciationDepletionGrp/TotalAmt0678
IRS990/Desc0PEDIATRIC TO ADULT CARE TRANSITION PROGRAM IS A ONE-OF-KIND COMMUNITY-BASED PEDIATRIC TO ADULT-CARE TRANSITION SUPPORT PROGRAM DESIGNED SPECIFICALLY TO ADDRESS THE HIGH PREVALENCE OF PEDIATRIC AND ADOLESCENT ORGAN LOSS, OFTEN LEADING TO DEATH. PEDIATRIC TO ADULT CARE TRANSITION ENCOMPASSES PROVIDER, FAMILY AND PATIENT COMMUNICATION, EDUCATION AND ACTION. THE GOAL OF THIS CRITICALLY IMPORTANT PROGRAM IS TO IMPLEMENT PROVEN AND MULTI-FACETED STRATEGIES RESULTING IN A POSITIVE QUANTIFIABLE IMPACT ON MEDICAL REGIMEN ADHERENCE AND HEALTHY PATIENT OUTCOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt072957
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt072925
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166841
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015375
IRS990/FeesForServicesAccountingGrp/TotalAmt015375
IRS990/FeesForServicesOtherGrp/FundraisingAmt04677
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02886
IRS990/FeesForServicesOtherGrp/TotalAmt08013
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08223
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08223
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014702
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNA GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON GAEKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID M DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5IRMA AYROSO-GUARDIOLA BSN
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE LOCASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANA KENDALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt394000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1073096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt075516
IRS990/FundraisingDirectExpensesAmt019099
IRS990/FundraisingGrossIncomeAmt019099
IRS990/GainOrLossGrp/SecuritiesAmt04504
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt047200
IRS990/GrantAmt04130
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039956
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039956
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04504
IRS990/GrossReceiptsAmt0406327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02268
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02268
IRS990/InformationTechnologyGrp/ProgramServicesAmt014908
IRS990/InformationTechnologyGrp/TotalAmt019444
IRS990/InsuranceGrp/FundraisingAmt0659
IRS990/InsuranceGrp/ManagementAndGeneralAmt0659
IRS990/InsuranceGrp/ProgramServicesAmt04328
IRS990/InsuranceGrp/TotalAmt05646
IRS990/InvestmentIncomeGrp/ExclusionAmt02796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02796
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0189886
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0351
IRS990/LandBldgEquipCostOrOtherBssAmt025153
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSPLANTS FOR CHILDREN ASSISTS CHILDREN AND FAMILIES IN MASTERING THE LIFELONG CHALLENGES OF PEDIATRIC ORGAN TRANSPLANTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0300881
IRS990/NetAssetsOrFundBalancesEOYAmt0313632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04504
IRS990/NetUnrlzdGainsLossesInvstAmt020203
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0227924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01990
IRS990/OccupancyGrp/ManagementAndGeneralAmt01990
IRS990/OccupancyGrp/ProgramServicesAmt013078
IRS990/OccupancyGrp/TotalAmt017058
IRS990/OfficeExpensesGrp/FundraisingAmt0211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OfficeExpensesGrp/ProgramServicesAmt04280
IRS990/OfficeExpensesGrp/TotalAmt04702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027259
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0326
IRS990/OtherExpensesGrp/FundraisingAmt1477
IRS990/OtherExpensesGrp/FundraisingAmt2472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2472
IRS990/OtherExpensesGrp/ProgramServicesAmt04361
IRS990/OtherExpensesGrp/ProgramServicesAmt13136
IRS990/OtherExpensesGrp/ProgramServicesAmt23104
IRS990/OtherExpensesGrp/TotalAmt05188
IRS990/OtherExpensesGrp/TotalAmt14090
IRS990/OtherExpensesGrp/TotalAmt24048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031014
IRS990/OtherSalariesAndWagesGrp/TotalAmt038107
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02150
IRS990/PayrollTaxesGrp/ProgramServicesAmt014128
IRS990/PayrollTaxesGrp/TotalAmt018428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02676
IRS990/PrincipalOfficerNm0DAVID M DAVENPORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY EMERGENCY ASSISTANCE PROGRAM IS COMPRISED OF SOCIAL SERVICES SUPPORT AND FINANCIAL EMERGENCY ASSISTANCE. SOCIAL SERVICES SUPPORT CONSISTS OF REFERRAL AND PROGRAM ENROLLMENT, ADVOCACY FOR COMMUNITY AND MEDICAL SERVICES. OFFERS EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN RECEIVING ORGAN AND TISSUE TRANSPLANTS AND INCLUDES FUNDS TOWARD TRAVEL EXPENSES FOR MEDICAL CARE, MEDICAL EXPENSES, AND OTHER EXPENSES NOT COVERED BY INSURANCE, OR OTHER ASSISTANCE PROGRAMS. OFFERS INDIVIDUAL AND FAMILY COUNSELING SERVICES WHICH PROVIDE ONE-TO-ONE FAMILY AND INDIVIDUAL COUNSELING. THE SERVICES ADDRESS THE CHALLENGES ASSOCIATED WITH OVERWHELMING STRESS, SOCIAL ISOLATION,DEPRESSION, AND ANXIETY THAT CAN IMPAIR HEALTHY FAMILY FUNCTIONING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076981
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035826
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY AND COMMUNITY EDUCATION CONSISTS OF COMMUNITY EDUCATION THROUGH PARTICIPATION IN COMMUNITY AND OUTREACH EVENTS. ALSO PARENTS CONNECTING WITH NEW PARENTS OF CHILDREN WHO WILL BE OR ARE GOING THROUGH THE TRANSPLANT PROCESS THROUGH VISITS OR GATHERINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029145
IRS990/PYInvestmentIncomeAmt07266
IRS990/PYOtherExpensesAmt0165234
IRS990/PYRevenuesLessExpensesAmt0-53459
IRS990/PYSalariesCompEmpBnftPaidAmt0233644
IRS990/PYTotalExpensesAmt0428023
IRS990/PYTotalRevenueAmt0374564
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0839
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01283
IRS990/ReconcilationRevenueExpnssAmt0-7452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044307
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 53,307
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01735510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53560
IRS990ScheduleA/PublicSupportPY170Pct00.54370
IRS990ScheduleA/PublicSupportTotal170Amt0980274
IRS990ScheduleA/SubstantialContributorsTotAmt0755236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01735510
IRS990ScheduleA/TotalSupportAmt01830238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02706
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0166198
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0189886
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0176264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0166198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0230732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0176264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0229772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0230732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0286482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0229772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05170
IRS990ScheduleD/DonatedServicesUseFcltsAmt05170
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06148
IRS990ScheduleD/ExpensesNotReportedAmt05170
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08223
IRS990ScheduleD/ExpensesSubtotalAmt0386457
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08223
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019005
IRS990ScheduleD/RevenueNotReportedAmt025373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08223
IRS990ScheduleD/RevenueSubtotalAmt0379005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT THE MISSION OF THE ORGANIZATION. THE POLICY OF THE BOARD IS TO PRESERVE AND INCREASE AMOUNTS DESIGNATED FOR THE ENDOWMENT AND FOR THE NON-INVASION OF THE PRINCIPAL. PERMANENTLY RESTRICTED FUNDS AND THE CORRESPONDING EARNINGS ON THOSE FUNDS WERE RELEASED TO COMPLY WITH DONOR'S ORIGINAL OBJECTIVES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351
IRS990ScheduleD/TotalExpensesPerForm990Amt0394680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,678
Liabilities
$28,046
Net assets
$313,632
Revenue
$387,228
Expenses
$394,680
Net income
-$7,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.79$4.48$3.92$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$3.44$5.29$1.86
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.10$4.09$5.69$4.01$1.68
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.22$2.77$2.88$3.44$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.28$3.14$3.87$3.95$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.30$3.01$3.75$4.28$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.11$3.32$3.91$4.26$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.78$3.89$3.88$4.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.11$3.81$3.09$3.90$0.82
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$2.56$4.81$2.25
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.18$6.94$5.40$4.92$0.47
2013Summary only. Only limited summary data is available for this year.$7.96$0.30$7.66$5.65$6.03$0.38
2012Summary only. Only limited summary data is available for this year.$7.84$0.16$7.68$4.23$5.38$1.15
2011Summary only. Only limited summary data is available for this year.$8.69$0.19$8.49$4.70$4.89$0.19