Nonprofit · EIN 81-2657763
TRANSPLANT ALLIANCE FOUNDATION INC
Tax-exempt · GILBERTSVILLE, PA 19525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,166,045 | $1,141,565 | $24,480 | $419,678 | $51,581 | $368,097 |
| December 31, 2023 | 990 | $1,040,371 | $999,545 | $40,826 | $372,408 | $28,791 | $343,617 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $45,848
- Program service revenue
- $0
- Investment income
- $0
- Net income from gaming
- $1,120,197
- Other revenue
- $1,120,197
Expenses
- Grants and similar amounts paid
- $219,144
- Compensation of officers, directors and key employees
- $201,147
- Other salaries and wages
- $134,097
- Salaries, compensation and benefits (total)
- $369,472
- Professional fundraising fees
- $0
- Legal fees
- $14,450
- Accounting fees
- $2,876
- Occupancy
- $323,879
- Travel
- $7,011
- Depreciation
- $40,104
- Program services (functional)
- $411,970
- Management and general (functional)
- $192,694
- Fundraising (functional)
- $536,901
Balance sheet and other
- Total assets, start of year
- $372,408
- Total assets, end of year
- $419,678
- Total liabilities, end of year
- $51,581
- Net assets, end of year
- $368,097
- Land, buildings and equipment
- $293,219
- Net assets without donor restrictions
- $368,097
- Gross receipts
- $1,920,911
- Employees
- 11
- Volunteers
- 5
- Year formed
- 2016
- State of legal domicile
- PA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Bailey | President Officer | 35 | $115,500 |
| Kenya Walker | Vice President Officer | 35 | $105,000 |
| Kenneth Lovely | Chairman Officer | 15 | $0 |
| John Boyes | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Bailey | President Officer | 35 | $101,538 |
| Kenya Walker | Vice President Officer | 35 | $100,000 |
| John Boyes | Secretary Officer | 5 | $4,570 |
| Kenneth Lovely | Chairman Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 2 PATRICIA DR, GILBERTSVILLE, PA 19525-8655
- In care of
- % MARY JO LOVELY
- Mailing address (990-N for 2017)
- 2 Patricai Drive, Gilbertsville PA 19525
- Principal officer (990 for 2024)
- Kenneth Lovely, 799 State Street Unit 50, Pottstown, PA 19464
- Principal officer (990-N for 2017)
- Mary Jo Lovely, 2 Patricia Drive, Gilbertsville PA 19525
- Signed the 990
- Kenneth Lovely, Chairman of the Board
- Phone
- (610) 850-9359
- Return prepared by
- C MALCOLM SMITH & COMPANY PC
Mission
Raise awareness for organ donation. To help those that need an organ transplant by raising funds for their organ transplant medical expenses.
Program accomplishments
- Provide organ donation awareness to the surrounding community. Provide necessary funds for Help Hope Live accounts for various patients awaitng organs. Provided gifts to children of organ transplant patients during the holidays.Expenses $411,970 · revenue $45,848
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2657763
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $419,678
- Income (IRS master file)
- $1,920,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,166,045 | $1,141,565 | $419,678 | XML |
| 990 | December 2023 | $1,040,371 | $999,545 | $372,408 | XML |
| 990 | December 2022 | $896,368 | $851,254 | $358,386 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Mary Jo Lovely | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2657763).
Questions about TRANSPLANT ALLIANCE FOUNDATION INC
- What is the EIN of TRANSPLANT ALLIANCE FOUNDATION INC?
- The employer identification number (EIN) of TRANSPLANT ALLIANCE FOUNDATION INC is 81-2657763.
- Is TRANSPLANT ALLIANCE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to TRANSPLANT ALLIANCE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSPLANT ALLIANCE FOUNDATION 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 TRANSPLANT ALLIANCE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSPLANT ALLIANCE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRANSPLANT ALLIANCE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Kenneth Lovely.
- Who are the officers and directors of TRANSPLANT ALLIANCE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $115,500 (Danielle Bailey, President).
- How much revenue does TRANSPLANT ALLIANCE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,166,045, expenses of $1,141,565 and total assets of $419,678 at year end.
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