TRANSPLANT VILLAGE NFP

EIN: 823729877 501(c)(3) Education

CHICAGO, IL

Total Revenue
$216,519
Total Expenses
$379,133
Total Assets
$37,402
Net Assets
$37,402
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
IL
Principal Officer
DANIEL DICKINSON
Phone
8472746826
Tax Period
2023-01-01 to 2023-12-31

TRANSPLANT VILLAGE NFP, founded in 2012, is a small nonprofit in the Education sector that reported $217K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $379K exceeded revenue, resulting in a 75% operating deficit.

Mission

OUR INSPIRED GROUP OF ORGAN RECIPIENTS, DONORS AND THEIR FAMILIES IS UNITED IN OUR MISSION TO SUPPORT THE FUTURE OF ORGAN TRANSPLANTATION AT NORTHWESTERN MEDICINE WHILE CONNECTING AND SUPPORTING THE TRANSPLANT COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $2,433

PATIENT SUPPORT:TRANSPLANT VILLAGE'S MONTHLY DONOR CHAMPION PROGRAM (DCP), IS A 90 MINUTE INTERACTIVE ZOOM WORKSHOP WHERE MEMBERS OF TRANSPLANT VILLAGE TEACH THE BASICS OF KIDNEY AND LIVER DONATION...

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PATIENT SUPPORT:TRANSPLANT VILLAGE'S MONTHLY DONOR CHAMPION PROGRAM (DCP), IS A 90 MINUTE INTERACTIVE ZOOM WORKSHOP WHERE MEMBERS OF TRANSPLANT VILLAGE TEACH THE BASICS OF KIDNEY AND LIVER DONATION TO INDIVIDUALS WHO ARE IN NEED OF A KIDNEY OR LIVER TRANSPLANT. WE TEACH PROVEN METHODS THAT HELP KIDNEY AND LIVER PATIENTS, AND THEIR ADVOCATES LEVERAGE THEIR SOCIAL NETWORKS TO FIND A LIVING DONOR. OUR BUDDY PROGRAM PROVIDES A BUDDY WHO ACTS AS A GUIDE TO PATIENTS, DONORS, CAREGIVERS AND ADVOCATES WHO ARE NAVIGATING THE TRANSPLANT EXPERIENCE. WE OFFER SUPPORT AND NON-MEDICAL ADVICE THROUGH OUR BUDDY PROGRAM. LASTLY, WE HAVE A PATIENT SUPPORT FUND AND LIVING DONOR SUPPORT FUND. THESE FUNDS ARE HELD BY NORTHWESTERN MEDICINE, AND ARE USED TO HELP PATIENTS AND DONORS WITH FINANCIAL BURDENS ASSOCIATED WITH THE TRANSPLANT AND DONATION EXPERIENCES.

Program 2

PARTNERS IN GIVING:WE ARE COMPELLED TO DO OUR PART TO ASSURE THAT NORTHWESTERN'S COMPREHENSIVE TRANSPLANT CENTER (CTC) LEADS THE NATION THROUGH ITS GROUNDBREAKING ORGAN TRANSPLANT RESEARCH. OUR...

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PARTNERS IN GIVING:WE ARE COMPELLED TO DO OUR PART TO ASSURE THAT NORTHWESTERN'S COMPREHENSIVE TRANSPLANT CENTER (CTC) LEADS THE NATION THROUGH ITS GROUNDBREAKING ORGAN TRANSPLANT RESEARCH. OUR COMMITMENT IS TO LEAD THE EFFORTS BY PROVIDING ENDOWMENT FUNDS WHICH WILL ALLOW THE CTC TO SUSTAIN ITS' EXCELLENCE FOR GENERATIONS TO COME. THE RESOURCES ALLOCATED TO THE TRANSPLANT INNOVATION FUND ARE FOR THE HIGH RISK, YET HIGH REWARD INITIATIVES THAT HAVE HISTORICALLY BEEN VERY EFFECTIVE AND SUCCESSFUL IN IMPROVING PATIENT OUTCOMES.THE CTC IS VERY SUCCESSFUL IN LEVERAGING ITS' PHILANTHROPIC SUPPORT BY MORE THAN A FACTOR OF 8 THROUGH THE RECEIPT OF OTHER FUNDS, GRANTS, AND MATCHING GIFTS. WE HAVE ACCEPTED THE CHALLENGE TO GUARANTEE THIS SEED FUNDING REMAINS SUSTAINABLE FOR YEARS TO COME.THE LEGACY WE LEAVE AS BENEFICIARIES OF THE COMPREHENSIVE TRANSPLANT CENTER IS THE ASSURANCE THAT THE CTC WILL REACH THE PINNACLE OF SUCCESS AND BE RECOGNIZED AS THE MOST HIGHLY RESPECTED TRANSPLANT CENTER IN THE COUNTRY. THROUGH THESE EFFORTS, WE WILL ATTRACT THE BEST AND BRIGHTEST CLINICIANS, SURGEONS, AND RESEARCHERS.TRANSPLANT VILLAGE IS UNIQUE. WE HAVE BROUGHT TOGETHER THE CONSTITUENCIES OF THE PATIENT, THE NORTHWESTERN MEMORIAL FOUNDATION, NORTHWESTERN MEDICINE, AND THE CTC. WE REMAIN UNITED, AND WE WORK IN PARTNERSHIP FOR THE BENEFIT OF THE TRANSPLANT PATIENT.NOTE THAT MONEY THAT IS FUNDRAISED IS DONATED TO NORTHWESTERN MEDICINE, NOT TO TRANSPLANT VILLAGE

Program 3
Expenses: $374,753

ABUNDANT DOCUMENTARY:ABUNDANT IS A FEATURE-LENGTH DOCUMENTARY FILM ABOUT THE COMPLEX, HUMAN EXPERIENCE OF GIVING. TO FULLY UNDERSTAND GIVING, ABUNDANT ENTERS THE WORLD OF EXTREME ALTRUISM. AND THERE...

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ABUNDANT DOCUMENTARY:ABUNDANT IS A FEATURE-LENGTH DOCUMENTARY FILM ABOUT THE COMPLEX, HUMAN EXPERIENCE OF GIVING. TO FULLY UNDERSTAND GIVING, ABUNDANT ENTERS THE WORLD OF EXTREME ALTRUISM. AND THERE ARE NO MORE EXTREME ALTRUISTS THAN NON-DIRECTED LIVING KIDNEY DONORS. THESE RARE INDIVIDUALS GIVE A KIDNEY AWAY TO A COMPLETE STRANGER. TRANSPLANT VILLAGE IS FINANCIALLY SUPPORTING THE CREATION OF ABUNDANT BECAUSE WE BELIEVE THAT THIS TYPE OF EDUCATION TO THE GENERAL PUBLIC AT LARGE IS INTEGRAL IF WE WANT MORE PEOPLE TO STEP FORWARD AS DONORS. FURTHERMORE, 3 LIVING DONORS FROM TRANSPLANT VILLAGE WILL BE FEATURED IN THIS MOVIE.ABUNDANT FEATURES TRUE STORIES OF NON-DIRECTED KIDNEY DONORS RECORDED LIVE ON STAGE AT THE PERFORMANCE ART SHOW CROWDSOURCE FOR LIFE. THEIR STORIES ILLUSTRATE THE UNIMAGINABLE IMPACT OF EXTREME GIVING. INSIGHTS FROM EXPERTS FROM THE WORLDS OF ECONOMICS, SPIRITUALITY, BUSINESS, THE ARTS, PSYCHOLOGY AND NEUROSCIENCE, FRAME AND EXPLAIN THE ALTRUISTIC PSYCHE. THROUGH STORIES, COMMENTARY AND EXPERIENCES, ABUNDANT EXPLORES HOW OUR CULTURE STRUGGLES WITH ABUNDANCE AND WHAT WE CAN DO TO BECOME MORE ALTRUISTIC AS A COMMUNITY. ABUNDANT WILL BE RELEASED IN 2025, AND TRANSPLANT VILLAGE WILL BE HELPING TO SUPPORT THOSE WHO STEP FORWARD AFTER WATCHING THE MOVIE, INSPIRED TO LEARN MORE ABOUT LIVING DONATION. MONEY RAISED FOR THIS INITIATIVE WAS DONATED TO MAITRI RIVER PRODUCTIONS, THE PRODUCTION COMPANY PRODUCING THE FILM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $216,519
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $216,519

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $377,186
Other Expenses $379,133
TOTAL EXPENSES $379,133

Year-over-Year Comparison

2023 2022 Change
Revenue $216,519 $194,240 +0.1%
Expenses $379,133 $6,450 +57.8%
Net Income $-162,614 $187,790 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
2
Employees
N/A
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMBER KAHN DIRECTOR 5.00
Director
$0 $0 $0
BARBARA STEWART DIRECTOR 10.00
Director
$0 $0 $0
DANIEL DICKINSON PRESIDENT 10.00
Officer
$0 $0 $0
LAURA LEE VICE PRESIDENT 10.00
Officer
$0 $0 $0
ROB LEE TREASURER 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $216,519 $379,133 $37,402 $-162,614
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