Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 01-0659217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$256,227
Up $22,874 (+9.8%) from 2019
Net Assets
Up$202,222
Up $15,740 (+8.4%) from 2019
Liabilities
Up$54,005
Up $7,134 (+15%) from 2019
Revenue
Up$473,287
Up $21,492 (+4.8%) from 2019
Expenses
Down$457,547
Down $29,790 (-6.1%) from 2019
Net Income
Up$15,740
Up $51,282 (+144%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $190,963 | $222,643 | ▲ $31,680 |
| Intangible Assets | $18,893 | $7,289 | ▼ $11,604 |
| Prepaid Expenses and Deferred Charges | $7,700 | $6,840 | ▼ $860 |
| Land, Buildings, and Equipment, Net | $5,713 | $4,408 | ▼ $1,305 |
| Accounts Receivable | $50 | $576 | ▲ $526 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $233,353 | $256,227 | ▲ $22,874 |
| Other Assets Total | $10,034 | $14,471 | ▲ $4,437 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,871 | $48,188 | ▲ $1,317 |
| Other Liabilities | - | $5,817 | - |
| Total Liabilities | $46,871 | $54,005 | ▲ $7,134 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $186,482 | $197,482 | ▲ $11,000 |
| Net Assets With Donor Restrictions | - | $4,740 | - |
| Total Net Assets Fund Balance | $186,482 | $202,222 | ▲ $15,740 |
| Total Liabilities and Net Assets / Fund Balance | $233,353 | $256,227 | ▲ $22,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,408 | $2,116 | $6,524 |
| Other Assets Org | $3,911 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deanna Kerrigan | Executive Director | FT | $72,981 | $8,945 | $81,926 |
| Name | Title |
|---|---|
| Carrie Simpkins | Board Chair |
| Megan Andrews | Vice Chair |
| Bob Russ | Board Member |
| Brenda Thrasher | Board Member |
| Chuck Heald | Board Member |
| Cindy Cole | Board Member |
| Dr Bradley Collins | Board Member |
| Kate McCullough | Board Member |
| Lora Smitherman | Secretary |
| Michael Daniels | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $285,704 |
| Other Expenses | $169,343 |
| Total Fundraising Expense | $72,138 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,551 | $5,808 | $48,181 | $166,540 |
| Current Officers, Directors, Trustees, and Key Employees | $27,722 | $47,592 | $6,875 | $82,189 |
| Office Expenses | $14,135 | $4,910 | $4,199 | $23,244 |
| Fees for Services Accounting | - | $23,158 | - | $23,158 |
| Information Technology | $18,002 | $2,719 | $1,095 | $21,816 |
| Payroll Taxes | $11,353 | $3,975 | $4,493 | $19,821 |
| Other Employee Benefits | $12,014 | $-78 | $5,218 | $17,154 |
| Depreciation Depletion | $15,518 | $260 | $281 | $16,059 |
| Advertising | $12,383 | - | - | $12,383 |
| Travel | $10,228 | $1,010 | $380 | $11,618 |
| Fees for Services Other | $5,311 | $400 | - | $5,711 |
| Conferences and Meetings | $2,685 | $859 | $127 | $3,671 |
| Insurance | $1,068 | $1,979 | $392 | $3,439 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Occupancy | $451 | $1,286 | - | $1,737 |
| Other Expenses | $742 | $853 | $253 | $742 |
| Total Functional Expenses | $290,125 | $95,284 | $72,138 | $457,547 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $458,322 |
| Expenses per Audited Statements | $457,547 |
| Total Expenses per Form 990 | $457,547 |
| Expenses Not Reported on Form 990 | $775 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,039 |
| Fundraising Gross Income | $960 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Funds Held For Others | $5,817 |
“Regular Membership status may be granted to organ procurement agencies, tissue banks, eye banks, and transplant centers that are chartered and operating in North Carolina. Associate Membership status may be granted to any organization with a common interest in public education about donation. Ad-hoc Membership status may be granted to individuals, organizations and governmental agencies and departments that have an interest in donation and advance care planning.”
“Prior to filing the 990, the board of directors will review and vote to approve.”
“The Conflict of Interest Policy applies to all board members. Conflict of interest is determined when board members could benefit from board decisions made regarding the use of funds and/or material property of Donate Life for the benefit of a board member or their organization. Board members are asked to report any conflict of interest prior to financial decisions and would be reviewed by the executive committee should a conflict be noted.”
“The most recent Form 990 (including financial information), the Bylaws, Articles of Incorporation, and Conflict of Interest Policy are provided to the public upon request.”
“OTHER PROGRAM SERVICES 4: Public Outreach - Public outreach includes participation in Covid-safe virtual events and social media outreach. We were able to reach more than 100,000 people through our outreach efforts during this period. OTHER PROGRAM SERVICES 5: Website & Registry Management - Donate Life NC maintains the state organ, eye and tissue donor registry, including making repairs, updates and adjustments as necessary. More than 6,000 people joined the registry through the online registry option on the Donate Life NC website during this period. OTHER PROGRAM SERVICES 6: Minority Outreach - Our minority outreach program includes relationship building with multicultural communities across the state, including Covid-safe drive through health fairs. We had a total reach of more than 4,000 people with this program. OTHER PROGRAM SERVICES 7: Women Encouraging Living Donation - WELD outreach includes training and motivating living kidney donors to share their stories and answer questions about living donation. WELD members meet monthly in the Triangle, Triad and Charlotte-Mecklenburg regions. We currently have 87 WELD members statewide.”
“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 DLNC believes it is not subject to tax examinations for fiscal years prior to FY2016/17.”
“Fundraising Event Expenses $775”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To inspire North Carolina residents to save and enhance lives by registering as organ, eye, and tissue donors. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12383 |
| IRS990/AllOtherContributionsAmt | 0 | 126171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deanna Kerrigan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199643562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 5536 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cary |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27512 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47592 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27722 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82189 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 127 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2685 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3671 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7970 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 474366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 169343 |
| IRS990/CYOtherRevenueAmt | 0 | -2079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 285704 |
| IRS990/CYTotalExpensesAmt | 0 | 457547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72138 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 473287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 281 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16059 |
| IRS990/Desc | 0 | Minority Outreach - Our minority outreach program includes relationship building with multicultural communities across the state, including Covid-safe drive through health fairs. We had a total reach of more than 4,000 people with this program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4740 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 84721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23158 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5311 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5711 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deanna Kerrigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lora Smitherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bob Russ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chuck Heald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Megan Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kate McCullough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cindy Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carrie Simpkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brenda Thrasher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Bradley Collins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7970 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3039 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 960 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 326265 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 476326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1095 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2719 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18002 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21816 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 392 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3439 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18893 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7289 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6524 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13960 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202222 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2079 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197482 |
| IRS990/NoncashContributionsAmt | 0 | 1555 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1737 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10034 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14471 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5218 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -78 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12014 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17154 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, Subscriptions, & Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff & Volunteer Recognition |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff & Volunteer Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 644 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 742 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5817 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166540 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4493 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19821 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6840 |
| IRS990/PrincipalOfficerNm | 0 | Deanna Kerrigan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DMV Outreach - Outreach to the NC Division of Motor Vehicles included training for all new DMV examiners, print information for DMV customers, and providing PPE to all DMV examiners across the state. We also provided branded social distancing stickers for all DMV offices. We worked with 115 DMV offices and more than 700 DMV examiners. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71253 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Public Outreach - Public outreach includes participation in Covid-safe virtual events and social media outreach. We were able to reach more than 100,000 people through our outreach efforts during this period. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 460864 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 179665 |
| IRS990/PYOtherRevenueAmt | 0 | -10069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307422 |
| IRS990/PYTotalExpensesAmt | 0 | 487337 |
| IRS990/PYTotalRevenueAmt | 0 | 451795 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 474365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2476447 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63465 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2205790 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 270657 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 474365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2476447 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2476447 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6524 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 775 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 457547 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10560 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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