Nonprofit · EIN 35-1674365
COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC
Tax-exempt · BLOOMINGTON, IN 47403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,481,067 | $7,122,108 | $358,959 | $45,104,942 | $186,653 | $44,918,289 |
| June 30, 2024 | 990 | $9,039,554 | $7,432,595 | $1,606,959 | $44,330,494 | $320,750 | $44,009,744 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,030,340
- Program service revenue
- $0
- Investment income
- $2,397,055
- Net rental income
- $141,481
- Net gain from sales of assets
- $302,163
- Net income from fundraising events
- -$87,809
- Other revenue
- $53,672
Expenses
- Grants and similar amounts paid
- $3,963,259
- Compensation of officers, directors and key employees
- $627,662
- Other salaries and wages
- $1,137,530
- Salaries, compensation and benefits (total)
- $2,162,578
- Professional fundraising fees
- $0
- Legal fees
- $4,372
- Accounting fees
- $40,399
- Occupancy
- $24,567
- Travel
- $135,403
- Depreciation
- $63,784
- Program services (functional)
- $5,612,582
- Management and general (functional)
- $1,006,973
- Fundraising (functional)
- $502,553
Balance sheet and other
- Total assets, start of year
- $44,330,494
- Total assets, end of year
- $45,104,942
- Total liabilities, end of year
- $186,653
- Net assets, end of year
- $44,918,289
- Land, buildings and equipment
- $437,685
- Publicly traded securities
- $43,493,060
- Net assets without donor restrictions
- $2,491,100
- Net assets with donor restrictions
- $42,427,189
- Gross unrelated business income
- $568
- Gross receipts
- $20,768,138
- Employees
- 29
- Volunteers
- 1,200
- Year formed
- 1986
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Richard Lofgren | Chief Executive Officer Officer | 40 | $283,947 | $53,032 |
| Lisa Fulkerson | Chief Financial Officer (THRU June 2025) Officer | 40 | $211,552 | $44,338 |
| Kristy Brown | Chief Development Officer Highest-paid employee | 40 | $158,820 | $37,714 |
| Ryan Gallagher | Executive Director of Development Highest-paid employee | 40 | $135,033 | $19,108 |
| ANTHONY PAGANELLI | Board Chair (Starting July 2024) / Board Member Trustee or director, Officer | 1 | $0 | $0 |
| BO HANNAH | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN MCNEELY | BOARD CHAIR (Thru June 2024) / Board Member Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK FITZPATRICK | VICE CHAIR (THRU AUG 2024) Trustee or director, Officer | 1 | $0 | $0 |
| ZINA BERRY | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| CASSANDRA AMADIO | Board Member Trustee or director | 1 | $0 | $0 |
| Chella Tedrow | Board Member (Starting Feb. 2025) Trustee or director | 1 | $0 | $0 |
| DR JOLENE ELLIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Dr YOLANDA TREVINO PhD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ISABEL SANTNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOELLEN BALDWIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Macey Levan | Board Member (Starting June 2025) Trustee or director | 1 | $0 |
| MARC COLLINS | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT KAYNE | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT GANTON | BOARD MEMBER Trustee or director | 1 | $0 |
| Scott Price | Board Member Trustee or director | 1 | $0 |
| SUSY TIMMONS | BOARD MEMBER Trustee or director | 1 | $0 |
| SUZANNE SEIDERS | BOARD MEMBER Trustee or director | 1 | $0 |
| T MICHAEL FORD | BOARD MEMBER Trustee or director | 1 | $0 |
| Doug Giles | Chief Financial Officer (Starting June 2025) Officer | 40 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Richard Lofgren | Chief Executive Officer Officer | 40 | $280,365 | $53,575 |
| Lisa Fulkerson | Chief Financial Officer Officer | 40 | $201,430 | $50,818 |
| Kristy Brown | Chief Development Officer Highest-paid employee | 40 | $146,365 | $33,595 |
| DAVID ORMSTEDT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN MCNEELY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK FITZPATRICK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ZINA BERRY | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| ANTHONY PAGANELLI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BO HANNAH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CASSANDRA AMADIO | Board Member Trustee or director | 1 | $0 | $0 |
| DR JOLENE ELLIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Dr YOLANDA TREVINO PhD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ISABEL SANTNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOELLEN BALDWIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARC COLLINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT KAYNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT GANTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSY TIMMONS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUZANNE SEIDERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| T MICHAEL FORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2501 W COTA DR, BLOOMINGTON, IN 47403-4204
- Principal officer (990 for 2024)
- Doug Giles, 2501 West COTA Drive, Bloomington, IN 47403
- Signed the 990
- DOUG GILES, CFO
- Phone
- (800) 366-2682
- Website
- www.cota.org
- Return prepared by
- CROWE LLP
Mission
The Children's Organ Transplant Association helps children and young adults who need a life-saving transplant by providing fundraising assistance and family support.
Program accomplishments
- COTA's program services consist of fundraising and family support for children and young adults in need of a life-saving transplant. COTA provides volunteers with fundraising assistance and support, pays patient transplant related expenses, and provides public education regarding organ and tissue donation. In the current year, COTA paid over 3.9 million dollars of transplant related expenses for over 950 families of transplant patients. COTA has over 2,800 active families/patient accounts located in nearly every state.Expenses $5,612,582 · grants $3,963,259
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1674365
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $45,104,942
- Income (IRS master file)
- $20,768,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,481,067 | $7,122,108 | $45,104,942 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $9,039,554 | $7,432,595 | $44,330,494 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $9,250,452 | $6,733,830 | $42,218,101 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1674365).
Questions about COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC
- What is the EIN of COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC?
- The employer identification number (EIN) of COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC is 35-1674365.
- Is COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names Doug Giles.
- Who are the officers and directors of COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 4 received compensation from the organization, the highest $283,947 (Richard Lofgren, Chief Executive Officer).
- How much revenue does COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,481,067, expenses of $7,122,108 and total assets of $45,104,942 at year end.
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