STATEMENT OF FUNCTIONAL EXPENSES
Year ended June 30, 2011

 
 
Patient Campaign
Donor Awareness
Management and General
Fundraising
2011
Total
 
Salaries and wages
$      405,772
$        18,532
$     290,206
$    102,218
$      816,728
Payroll taxes
32,310
1,190
23,788
6,384
63,672
Employee benefits
90,906
3,243
62,424
21,642
178,215
Professional services and fees
22,519
404
21,411
25,174
69,508
 
 
Transplant patient-related expenses
3,174,425
-
-
-
3,174,425
Travel
105,510
1,923
47,830
1,303
156,566
Certification fees
10,236
-
-
-
10,236
Advertising
83,099
2,448
22,484
29,786
137,817
 
Utilities
4,005
120
2,514
964
7,603
Insurance
8,310
277
5,315
2,015
15,917
Repairs and maintenance
7,441
204
4,793
1,751
14,189
Depreciation
34,163
1,068
21,609
8,249
65,089
 
Supplies and office equipment
11,330
88
12,886
491
24,795
Postage
30,125
273
7,945
5,016
43,359
Telephone
10,525
198
4,815
1,528
17,066
Miscellaneous
12,544
110
12,708
1,605
26,967
 
 
$    4,043,220
$        30,078
$     540,728
$    208,126
$    4,822,152
 
 
 
If you would like a copy of our 2010-2011 audited financial statements, please contact our office at 800.366.2682


COTA MIRACLE MAKERS IN ACTION

Key Club in Ohio Makes
All the Difference for a
COTA Teen

Ironton is a small town located on Ohio's southern border. This community of 12,000 may be small in number, but it is huge in 'heart' … which was recently demonstrated when they reached out to help a COTA teen who recently received her second chance at life.

Members of the Ironton High School Key Club worked diligently during late 2010 and early 2011 to support classmate Bethany Bibb, who recently received a double lung transplant. This group of energetic teens joined forces to raise funds

for COTA in honor of Bethany, who has cystic fibrosis. What began as a fundraising idea by Kimberly Kelly, a dedicated science teacher and faculty sponsor for the Ironton High School Key Club, grew into a community-wide effort to put the COTA community campaign "over the top". The Ironton Key Club's efforts resulted in more than $6,000 raised in honor of Bethany.

Key Club is an international student-led organization that provides its members with opportunities to "provide service, build character and develop leadership". These Ironton students certainly did just that.

According to Ms. Kelly (who gives all the credit to her students), "It is amazing

what can be accomplished by a group of young people dedicated to a common goal."

Wanting to help Bethany and fulfill Key Club's vision to "develop competent, capable and caring leaders through the vehicle of service," Ms. Kelly helped her students organize a number of fundraising events culminating with a visit by the Harlem Wizards. At the basketball exhibition and game, Bethany was honored center court and was the star of the evening.

If you would like to learn more about becoming a Miracle Maker and making a life-saving difference, like the Key Club in Ironton, log onto COTAMiracleMakers.org.

 

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