Civic Intelligence

Southwest Transplant Alliance Inc

EIN 75-1469319 • 501(c)3 • Dallas, TX

Profile

To save and improve lives by providing organs and tissues for transplantation.

8190 Manderville LaneDallas, TX 75231

www.organ.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.56x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$780,799

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$112,484,098

Up $17,285,301 (+18%) from 2022

Liabilities

Up

$58,749,694

Up $157,847 (+0.3%) from 2022

Net Assets

Up

$53,734,404

Up $17,127,454 (+47%) from 2022

Revenue

Up

$104,988,685

Up $4,575,760 (+4.6%) from 2022

Expenses

Down

$95,834,550

Down $9,390,175 (-8.9%) from 2022

Net Income

Up

$9,154,135

Up $13,965,935 (+290%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $17,471,754Liabilities 2010: $5,782,635Net Assets 2010: $11,689,1192010Assets 2011: $18,004,769Liabilities 2011: $6,932,943Net Assets 2011: $11,071,8262011Assets 2012: $20,045,527Liabilities 2012: $11,500,645Net Assets 2012: $8,544,8822012Assets 2013: $18,651,894Liabilities 2013: $9,236,251Net Assets 2013: $9,415,6432013Assets 2014: $21,858,269Liabilities 2014: $7,899,075Net Assets 2014: $13,959,1942014Assets 2015: $26,591,050Liabilities 2015: $8,569,544Net Assets 2015: $18,021,5062015Assets 2016: $33,582,443Liabilities 2016: $9,773,969Net Assets 2016: $23,808,4742016Assets 2017: $40,797,503Liabilities 2017: $12,028,003Net Assets 2017: $28,769,5002017Assets 2020: $85,639,006Liabilities 2020: $50,771,894Net Assets 2020: $34,867,1122020Assets 2021: $86,983,228Liabilities 2021: $48,836,898Net Assets 2021: $38,146,3302021Assets 2022: $95,198,797Liabilities 2022: $58,591,847Net Assets 2022: $36,606,9502022Assets 2024: $112,484,098Liabilities 2024: $58,749,694Net Assets 2024: $53,734,4042024

Highlighted filing

2024

Assets$112,484,098
Liabilities$58,749,694
Net Assets$53,734,404

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $27,932,0252010Expenses 2011: $30,030,3792011Expenses 2012: $36,159,0222012Revenue 2013: $37,215,121Expenses 2013: $36,462,433Net Income 2013: $752,6882013Revenue 2014: $45,641,230Expenses 2014: $41,006,417Net Income 2014: $4,634,8132014Revenue 2015: $46,111,831Expenses 2015: $40,979,044Net Income 2015: $5,132,7872015Revenue 2016: $51,042,631Expenses 2016: $45,291,758Net Income 2016: $5,750,8732016Revenue 2017: $53,740,210Expenses 2017: $49,262,164Net Income 2017: $4,478,0462017Revenue 2020: $77,745,831Expenses 2020: $73,565,823Net Income 2020: $4,180,0082020Revenue 2021: $85,858,970Expenses 2021: $84,265,754Net Income 2021: $1,593,2162021Revenue 2022: $100,412,925Expenses 2022: $105,224,725Net Income 2022: -$4,811,8002022Revenue 2024: $104,988,685Expenses 2024: $95,834,550Net Income 2024: $9,154,1352024

Highlighted filing

2024

Revenue$104,988,685
Expenses$95,834,550
Net Income$9,154,135

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$58.7$53.7$105$95.8$9.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.2$58.6$36.6$100$105$4.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.0$48.8$38.1$85.9$84.3$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.6$50.8$34.9$77.7$73.6$4.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$12.0$28.8$53.7$49.3$4.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$9.77$23.8$51.0$45.3$5.75
2015Detailed filing. Detailed filing data is available for this year.$26.6$8.57$18.0$46.1$41.0$5.13
2014Detailed filing. Detailed filing data is available for this year.$21.9$7.90$14.0$45.6$41.0$4.63
2013Detailed filing. Detailed filing data is available for this year.$18.7$9.24$9.42$37.2$36.5$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$11.5$8.54$36.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$6.93$11.1$30.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$5.78$11.7$27.9
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$100,412,925
Mission and Program Overview

Mission

To save and improve lives by providing organs and tissues for transplantation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,639,646$41,157,287▼ $482,359
Savings and Temporary Cash Investments$24,016,299$24,245,736▲ $229,437
Accounts Receivable$12,734,346$18,945,291▲ $6,210,945
Investments in Publicly Traded Securities$6,202,413$5,898,620▼ $303,793
Cash and Non-Interest-Bearing Accounts$392$1,691,981▲ $1,691,589
Prepaid Expenses and Deferred Charges$1,175,439$1,518,494▲ $343,055
Inventories for Sale or Use$1,214,693$1,131,027▼ $83,666
Total Assets$86,983,228$95,198,797▲ $8,215,569
Other Assets Total$0$610,361▲ $610,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,590,331$31,131,180▲ $7,540,849
Accounts Payable and Accrued Expenses$22,000,357$27,229,815▲ $5,229,458
Other Liabilities$3,246,210$230,852▼ $3,015,358
Total Liabilities$48,836,898$58,591,847▲ $9,754,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,146,330$36,606,950▼ $1,539,380
Total Net Assets Fund Balance$38,146,330$36,606,950▼ $1,539,380
Total Liabilities and Net Assets / Fund Balance$86,983,228$95,198,797▲ $8,215,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,183,404$1,798,604$31,982,008
Land$5,415,802-$5,415,802
Equipment$3,359,960$1,715,100$5,075,060
Other Land Buildings$2,198,121$1,133,766$3,331,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti NilesCEOFT$583,841$44,130$627,971
Bradley L AdamsPresidentFT$418,791$176,967$595,758
Sandi M LemonsChief Operating OfficerFT$469,484$106,827$576,311
Geoff FunkChief Medical OfficerFT$415,953$116,292$532,245
Douglas ButlerChief Clinical OfficerFT$257,137$97,004$354,141
Kirsten GappelbergChief External Affairs OfficerFT$238,577$88,413$326,990
Stephanie BowmanCFOFT$251,144$75,329$326,473
Jo Ann AriasDirector of Human ResourcesFT$217,304$65,369$282,673
Anna CervantesDonor First AssistFT$219,382$47,190$266,572

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Donor Staff SupportEmployee Temp Services5933 SUMMIT ST, Sylvania, OH 43560$420,911
Insight DirectIt ServicesPO BOX 731069, Dallas, TX 75373-1069$322,014
Softchoice CorporationIt Services16609 COLLECTIONS CENTER DR, Chicago, IL 60693$257,092
Three Box INCMarketing Services740 E CAMPBELL ROAD SUITE 465, Richardson, TX 75081$248,347
Donor Recovery ServicesEmployee Temp ServicesPO BOX 8896, Kansas City, MO 64114$220,669
Revenue and Support

Revenue Composition

Contributions and Grants
$241,267
Program Service Revenue
$99,853,870
Investment Income
$273,815
Other Revenue
$43,973
Change in Net Assets
$-4,811,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,356,268
Revenue Not Reported on Financial Statements
$56,657
Revenue Not Reported on Form 990
$3,272,420
Total Revenue per Audited Statements
$103,628,688
Total Revenue per Form 990
$100,412,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,214,276
Salaries, Compensation, and Employee Benefits$40,326,209
Grants and Similar Amounts Paid$6,684,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,264,726$3,596,445-$29,861,171
Grants to Domestic Orgs$6,684,240--$6,684,240
Other Employee Benefits$3,952,817$710,265-$4,663,082
Information Technology$1,461,705$772,472-$2,234,177
Payroll Taxes$1,915,981$284,288-$2,200,269
Current Officers, Directors, Trustees, and Key Employees-$1,904,343-$1,904,343
Depreciation Depletion$1,167,343$612,937-$1,780,280
Pension Plan Contributions$1,452,570$244,774-$1,697,344
Occupancy$346,881$987,038-$1,333,919
Office Expenses$722,237$484,563-$1,206,800
Fees for Services Other$616,644$254,054-$870,698
Insurance$524,349$275,320-$799,669
Travel$714,707$56,936-$771,643
Other Expenses$182,836$92,747-$275,583
Conferences and Meetings$170,342$91,635-$261,977
All Other Expenses$66,614$64,295-$130,909
Fees for Services Accounting-$89,560-$89,560
Interest-$65,031-$65,031
Fees for Service Investment Mgmnt Fees$56,657--$56,657
Fees for Services Lobbying-$41,000-$41,000
Advertising$40,000--$40,000
Fees for Services Legal-$17,275-$17,275
Total Functional Expenses$94,552,247$10,672,478$0$105,224,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$105,224,725
Expenses per Audited Statements$105,168,068
Total Expenses per Audited Statements$105,168,068
Expenses Not Reported on Financial Statements$56,657
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Transplant Alliance FoundationDallas, TX501c3Satisfaction of New Market Tax Transaction as the Pob Qalicb Entity$6,684,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$230,852

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGreater Texas Cultural Education Facilities Finance Corp2018-09-27$25,000,000CONSTRUCTION OF BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,000,000-$1,160,486$304,550

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Review process the form 990 is reviewed by the finance committee before the return is approved and finalized. A copy of form 990 is distributed to all board members for review before filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy annually, each board member is provided with a copy of the conflict of interest policy, and each board member signs the agreement.

Form 990, Part VI, Section B, Line 15

Compensation review the organization has an independent compensation committee on its board of directors to establish the compensation of officers and key employees. The compensation committee reviews industry salary surveys and forms 990. The compensation committee makes recommendations to the full board of directors. The board of directors approves the compensation. The organization also maintains written employment contracts for its ceo, coo, and cao.

Form 990, Part VI, Section C, Line 19

Information availability documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Southwest Transplant Alliance Inc
EIN
75-1469319
Phone
2145220255
Address
8190 MANDERVILLE LANE, DALLAS, TX 75231

Signing Officer

Name
Bradley L Adams
Title
President
Phone
2145220255
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley L Adams
Formed
1975
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
412
Volunteers
341

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke
Phone
2148717500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Organization's mission southwest transplant alliance, inc. ("sta") is a texas not-for-profit corporation that is recognized as tax exempt under section 501(c)(3) of the internal revenue code and is also classified as a public charity under section 509(a)(2) of the internal revenue code. Southwest transplant alliance is an organ donation agency, and has an agreement with the federal government's department of health and human services to function as the organ procurement organization(opo) for approximately 37% of the state of texas. As an opo, sta has agreements with all of the hospitals in our service area to recover and distribute donated human organs and tissues for transplantation in texas and throughout the united states. Southwest transplant alliance's mission is to save and improve lives through organ and tissue transplantation. To that end, in 2022 sta procured 1,416 organs that were recovered from 483 organ donors. From the dallas metropolitan area, and throughout our service area. Without the life saving organs recovered by sta, these organ recipients would have either not survived or would have to continue to exist enduring dialysis treatments to keep them alive. The transplants facilitated through donations to sta give new life and new hope to hundreds of texans and americans every year. Additionally, sta works with approved research programs at institutions like the university of texas southwestern medical center and baylor university medical center by providing donated tissues and organs for research studies to improve and advance the knowledge and treatment of various diseases and health conditions. Since its inception in 1974, sta has provided life saving or health restoring organs, tissue and eye donations to tens of thousands of patients throughout texas and the united states.

FORM 990, PAGE 1, ITEM L:

Year of formation southwest transplant alliance, inc., in its present form, was formed on april 1, 1998 as a result of the merger of southwest organ bank, inc. And organ recovery systems, inc.

Form 990, Part XII, Line 2C

Committee's oversight and selection process the organization has a committee that assumes responsibility of the oversight of the audit and selection of an independent accountant. There was no change to the process during the year.

FORM 990, PAGE 1, LINE 13:

The grant listed here for $6,684,240, and further shown on schedule i, is a transfer to the related entitiy southwest transplant alliance foundation, to satisfy the new market tax transaction as the qualified low income business entity.

Financial Statement Notes

PART X, LINE 2:

Fin 48 (asc 740) footnote following is the text from the footnotes of the organization's consolidated audited financial statements: the organization is exempt from federal income tax under section 501(a) of the code of 1986, as amended, as an organization described in section 501(c)(3) of the code. In addition, the organization has been classified as a public charity under the code. However, income generated from activities unrelated to the organization's exempt purpose is subject to tax under code section 511. For the years ended december 31, 2022 and 2021 the organization had no significant unrelated business income. Accordingly, no provision for income tax has been provided in the accompanying consolidated financial statements. Gaap requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's financial statements and tax return to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. The organization is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The organization recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. The organization's informational returns are generally subject to examination for three years after the later of the due date or date of filing.

Raw XML AppendixShowing 400 of 908 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
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt0SOUTHWEST TRANSPLANT ALLIANCE FOUNDATION
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN0832298337
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt08190 MANDERVILLE LANE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm0DALLAS
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd0TX
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd075231
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022000357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027229815
IRS990/AccountsReceivableGrp/BOYAmt012734346
IRS990/AccountsReceivableGrp/EOYAmt018945291
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SAVE AND IMPROVE LIVES BY PROVIDING ORGANS AND TISSUES FOR TRANSPLANTATION.
IRS990/AdvertisingGrp/ProgramServicesAmt040000
IRS990/AdvertisingGrp/TotalAmt040000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066614
IRS990/AllOtherExpensesGrp/TotalAmt0130909
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRADLEY L ADAMS
IRS990/BooksInCareOfDetail/PhoneNum02145220255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08190 MANDERVILLE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075231
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0392
IRS990/CashNonInterestBearingGrp/EOYAmt01691981
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01904343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01904343
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt091635
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0170342
IRS990/ConferencesMeetingsGrp/TotalAmt0261977
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0420911
IRS990/ContractorCompensationGrp/CompensationAmt1322014
IRS990/ContractorCompensationGrp/CompensationAmt2257092
IRS990/ContractorCompensationGrp/CompensationAmt3248347
IRS990/ContractorCompensationGrp/CompensationAmt4220669
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05933 SUMMIT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 731069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt216609 COLLECTIONS CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3740 E CAMPBELL ROAD SUITE 465
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 8896
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SYLVANIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RICHARDSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1753731069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375081
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd464114
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DONOR STAFF SUPPORT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INSIGHT DIRECT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SOFTCHOICE CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THREE BOX INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DONOR RECOVERY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE TEMP SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MARKETING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4EMPLOYEE TEMP SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241267
IRS990/CYGrantsAndSimilarPaidAmt06684240
IRS990/CYInvestmentIncomeAmt0273815
IRS990/CYOtherExpensesAmt058214276
IRS990/CYOtherRevenueAmt043973
IRS990/CYProgramServiceRevenueAmt099853870
IRS990/CYRevenuesLessExpensesAmt0-4811800
IRS990/CYSalariesCompEmpBnftPaidAmt040326209
IRS990/CYTotalExpensesAmt0105224725
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100412925
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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