Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Donate Life North Carolina
990 • Fiscal year 2016 • EIN 01-0659217
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$298,680
Down $31,578 (-9.6%) from 2015
Net Assets
Up$238,426
Up $6,113 (+2.6%) from 2015
Liabilities
Down$60,254
Down $37,691 (-38%) from 2015
Revenue And Expenses
Revenue
Up$435,845
Up $6,162 (+1.4%) from 2015
Expenses
Up$429,732
Up $44,565 (+12%) from 2015
Net Income
Down$6,113
Down $38,403 (-86%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 1, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $435,954
Mission and Program Overview
Mission
The mission of Donate Life NC is to actively inspire others to give the gift of life through organ, eye, and tissue donation. This is accomplished through outreach, education, advertising, participating in community health fairs and other events.
To inspire North Carolina residents to save and enhance lives by registering as organ, eye, and tissue donors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $313,524 | $253,793 | ▼ $59,731 |
| Prepaid Expenses and Deferred Charges | $2,939 | $17,360 | ▲ $14,421 |
| Intangible Assets | $10,947 | $14,031 | ▲ $3,084 |
| Pledges and Grants Receivable | - | $1,000 | - |
| Land, Buildings, and Equipment, Net | $1,257 | $754 | ▼ $503 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $330,258 | $298,680 | ▼ $31,578 |
| Other Assets Total | $1,591 | $11,742 | ▲ $10,151 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,278 | $60,254 | ▼ $36,024 |
| Other Liabilities | $1,667 | - | - |
| Total Liabilities | $97,945 | $60,254 | ▼ $37,691 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $232,313 | $238,426 | ▲ $6,113 |
| Total Net Assets Fund Balance | $232,313 | $238,426 | ▲ $6,113 |
| Total Liabilities and Net Assets / Fund Balance | $330,258 | $298,680 | ▼ $31,578 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $754 | $13,275 | $14,029 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Hirsch | Executive Director | FT | $64,393 | $2,097 | $66,490 |
| Deanna Mitchell | Executive Director | FT | $51,848 | $5,423 | $57,271 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Walker | Chair |
| Debbie Gibbs | Past Chair |
| Dawn Hall | Vice Chair |
| Betty Crandall | Director |
| Brenda Thrasher | Director |
| Kim Nicoll | Director |
| Lauren Kearns | Director |
| Mark Johnston | Director |
| Wanda Bryant | Director |
| Taylor Anderton | Secretary |
| Gary Burris | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $434,954
- Program Service Revenue
- $1,000
- Investment Income
- $0
- Other Revenue
- $-109
- All Other Contributions
- $120,897
- Change in Net Assets
- $6,113
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $435,845
- Total Revenue per Audited Statements
- $435,845
- Total Revenue per Form 990
- $435,845
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $252,860 |
| Salaries, Compensation, and Employee Benefits | $176,872 |
| Total Fundraising Expense | $58,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $99,291 | $245 | - | $99,536 |
| Other Salaries and Wages | $53,055 | $9,343 | $30,725 | $93,123 |
| Current Officers, Directors, Trustees, and Key Employees | $20,580 | $36,784 | $6,224 | $63,588 |
| Office Expenses | $29,655 | $1,507 | $6,305 | $37,467 |
| Fees for Services Accounting | - | $22,441 | - | $22,441 |
| Fees for Services Other | $15,173 | $5,130 | - | $20,303 |
| Travel | $9,925 | $4,875 | $2,337 | $17,137 |
| Payroll Taxes | $5,331 | $3,154 | $2,694 | $11,179 |
| Information Technology | $7,859 | - | $3,097 | $10,956 |
| Other Employee Benefits | $4,952 | $932 | $3,098 | $8,982 |
| Depreciation Depletion | $4,995 | $137 | $124 | $5,256 |
| Conferences and Meetings | $1,624 | $1,699 | $1,243 | $4,566 |
| Insurance | $571 | $1,694 | $291 | $2,556 |
| Occupancy | $373 | $210 | $191 | $774 |
| Other Expenses | $66 | $215 | $53 | $334 |
| All Other Expenses | $37 | $123 | $20 | $180 |
| Total Functional Expenses | $281,187 | $90,160 | $58,385 | $429,732 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $429,732 |
| Total Expenses per Audited Statements | $429,732 |
| Total Expenses per Form 990 | $429,732 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $109 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Donate Life NC has a small group of member organizations including the five North Carolina transplant hospitals, three organ procurement organizations and two non-profits engaged in parallel work. These members make quarterly contributions to sustain the work of Donate Life NC.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Prior to filing, the Form 990 will be reviewed and approved by the Executive Director and Treasurer, and then distributed to the full Board before filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The policy is monitored by the Board Secretary and reviewed and signed annually by all staff and board members with significant decision making authority. It is each signator's responsibility to disclose any potential conflict as soon as it is known, or reasonably should be known.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Donate Life North Carolina
- EIN
- 01-0659217
- Phone
- 9192647822
- Address
- PO Box 5536, Cary, NC 27512
Signing Officer
- Name
- Deanna Mitchell
- Title
- Executive Director
- Signed
- 2017-02-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deanna Mitchell
- Formed
- 2005
- Legal Domicile
- Nc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 4
- Volunteers
- 75
Preparer
- Firm
- Mig Murphy Sistrom CPA Pc
- Address
- 2216 Whitley Dr, DURHAM, NC 27707-1469
- Preparer
- Darren Hunicutt
- Phone
- 9194191119
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2: New Services
“The organization added a faith-based component of our existing outreach program. This program includes all places of worship in North Carolina in an attempt to address common misconceptions about faith and organ donation and inspire North Carolinians of all faiths to join the registry. See program accomplishments described in Part III, Line 4d.”
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Public Outreach - Includes responding to public information requests and social media outreach to inspire more to register as donors. As of June 30, 2016, the Facebook page had 9,916 followers. Donate Life uses Facebook to reach constituents and others who have an interest in organ, eye and tissue donation. OTHER PROGRAM SERVICES 5: Website & Registry Management - Includes the management of the DonateLifeNC.org website content and the online NC Donor Registry portal. The website had 142,960 visits in the fiscal year ended June 30, 2015, with 114,184 unique visitors. We had 4,814 total organ donor registrations during this period through the website with 4,016 online registrations and 798 paper form uploads from donor drives.”
Financial Statement Notes
Part X : FIN48 Footnote
“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and Donate Life believes it is not subject to tax examinations for fiscal years prior to FY2012/13.”
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| IRS990/PrincipalOfficerNm | 0 | Deanna Mitchell |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DMV Outreach - Focuses on educating Division of Motor Vehicles Examiners and State-level leaders about the important partnership between the NC Donor Registry and Donate Life NC. We also provide information and volunteers through the DMV offices to educate the public as they get ready to be asked whether they want to register as a donor when they get their driver's license. There are 545 DMV Examiners and we trained about 100 new ones this past year. We have 60-75 volunteer DMV Ambassadors who have visited those offices quarterly, updating materials and sharing data on office donor designation rates. By the end of June 2016, more than 4.7 million North Carolina donors were registered through the DMV. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Teen Outreach - Focused on educating teens and teen educators about organ, eye and tissue donation before a teen gets their first driver's license. We have provided training on the Donate Life NC teen curriculum to more than 1,200 educators in the past fiscal year. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1000 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $298,680
- Liabilities
- $60,254
- Net assets
- $238,426
- Revenue
- $435,845
- Expenses
- $429,732
- Net income
- $6,113
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