Civic Intelligence

Donate Life Wisconsin Inc

990 • Fiscal year 2019 • EIN 20-8849866

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

Organization ProfileDONATELIFEWISCONSIN.ORG
PO Box 1095Madison, WI 53701

(608) 890-7229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$621,824

Up $150,749 (+32%) from 2018

Net Assets

Up

$606,928

Up $141,978 (+31%) from 2018

Liabilities

Up

$14,896

Up $8,771 (+143%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Up

$469,873

Up $97,095 (+26%) from 2018

Expenses

Up

$327,895

Up $53,867 (+20%) from 2018

Net Income

Up

$141,978

Up $43,228 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $209,716Liabilities 2014: $821Net Assets 2014: $208,8952014Assets 2015: $373,975Liabilities 2015: $1,772Net Assets 2015: $372,2032015Assets 2016: $435,831Liabilities 2016: $5,172Net Assets 2016: $430,6592016Assets 2017: $375,388Liabilities 2017: $9,188Net Assets 2017: $366,2002017Assets 2018: $471,075Liabilities 2018: $6,125Net Assets 2018: $464,9502018Assets 2019: $621,824Liabilities 2019: $14,896Net Assets 2019: $606,9282019Assets 2020: $764,567Liabilities 2020: $69,988Net Assets 2020: $694,5792020Assets 2021: $939,394Liabilities 2021: $34,739Net Assets 2021: $904,6552021Assets 2022: $1,034,173Liabilities 2022: $82,455Net Assets 2022: $951,7182022Assets 2023: $1,027,754Liabilities 2023: $26,796Net Assets 2023: $1,000,9582023Assets 2024: $1,143,606Liabilities 2024: $80,536Net Assets 2024: $1,063,0702024

Highlighted filing

2019

Assets$621,824
Liabilities$14,896
Net Assets$606,928
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $184,237Expenses 2014: $19,856Net Income 2014: $164,3812014Revenue 2015: $207,785Expenses 2015: $44,477Net Income 2015: $163,3082015Revenue 2016: $228,548Expenses 2016: $170,092Net Income 2016: $58,4562016Revenue 2017: $223,301Expenses 2017: $287,760Net Income 2017: -$64,4592017Revenue 2018: $372,778Expenses 2018: $274,028Net Income 2018: $98,7502018Revenue 2019: $469,873Expenses 2019: $327,895Net Income 2019: $141,9782019Revenue 2020: $399,140Expenses 2020: $311,489Net Income 2020: $87,6512020Revenue 2021: $507,129Expenses 2021: $297,053Net Income 2021: $210,0762021Revenue 2022: $482,563Expenses 2022: $435,500Net Income 2022: $47,0632022Revenue 2023: $366,672Expenses 2023: $317,432Net Income 2023: $49,2402023Revenue 2024: $369,646Expenses 2024: $307,534Net Income 2024: $62,1122024

Highlighted filing

2019

Revenue$469,873
Expenses$327,895
Net Income$141,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$469,873
Mission and Program Overview

Mission

Donate life wi increases awareness of the need for organ, tissue and corneal transplants and motivates people to register as organ, tissue and eye donors through outreach education, advertising campaigns and advocacy.

Increases awareness of the need for transplants and motivates people to register as organ, tissue and eye donors to save and enhance more lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$337,842$410,588▲ $72,746
Cash and Non-Interest-Bearing Accounts$74,802$139,491▲ $64,689
Accounts Receivable$57,779$71,078▲ $13,299
Prepaid Expenses and Deferred Charges$652$667▲ $15
Total Assets$471,075$621,824▲ $150,749
Liabilities
Accounts Payable and Accrued Expenses$6,125$11,896▲ $5,771
Deferred Revenue-$3,000-
Total Liabilities$6,125$14,896▲ $8,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,675$606,928▲ $142,253
Net Assets With Donor Restrictions$275$0▼ $275
Total Net Assets Fund Balance$464,950$606,928▲ $141,978
Total Liabilities and Net Assets / Fund Balance$471,075$621,824▲ $150,749
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brenda KnightonPresident
Mary NachreinerPresident
Amy FriemothVice President
Rachel BernsteinVice President
Martha MallonEx Officio
Dustin KehrmeyerMember
Emily NeibauerMember
Jeanette PottsMember
Michele BrooksMember
Cindy HuberSecretary
Carol HayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,083
Program Service Revenue
$0
Investment Income
$790
Other Revenue
$0
All Other Contributions
$463,583
Change in Net Assets
$141,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$275
Total Revenue per Audited Statements
$470,148
Total Revenue per Form 990
$469,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$249,413--$249,413
Fees for Services Other$38,512$64-$38,576
Fees for Services Management$6,660$10,609-$17,269
Fees for Services Accounting-$6,959-$6,959
Information Technology$6,549--$6,549
Conferences and Meetings-$3,194-$3,194
Office Expenses$1,003$77-$1,080
Insurance-$864-$864
Other Expenses$304$229-$229
Total Functional Expenses$305,648$22,247$0$327,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,895
Total Expenses per Audited Statements$327,895
Total Expenses per Form 990$327,895
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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, Section A, Line 6

“Donate life wisconsin is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Each of donate life wisconsin's member organizations has a board vote.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Donate Life Wisconsin Inc
EIN
20-8849866
Phone
6088907229
Address
PO BOX 1095, MADISON, WI 53701

Signing Officer

Name
Carol Hay
Title
Treasurer
Phone
6088907229
Signed
2020-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hay
Formed
2007
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Business registration fees: program service expenses 0. Management and general expenses 64. Fundraising expenses 0. Total expenses 64. Marketing contract services: program service expenses 38,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,512.”

Form 99, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Dlw is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, dlw has been classified as an organization that is not a private foundation under section 509(a)(2) and is exempt from wisconsin income and franchise taxes. Dlw has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Dlw follows the statutory requirements for their income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to dlw's tax-exempt status would not have a material effect on the accompanying financial statements. Dlw's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, dlw is no longer subject to such examinations for years before 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Satisfaction of program restrictions”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2019, THE ORGANIZATION'S STATE-WIDE, MULTI-CHANNEL (MOBILE, DIGITAL, TRANSIT, OUTDOOR AND RADIO) AND MULTI-CULTURAL MARKETING CAMPAIGN ENCOURAGING REGISTRATION ON WISCONSIN'S DONOR REGISTRY RESULTED IN AN INCREASE OF OVER 13,000 REGISTERED DONORS. SOCIAL MEDIA ENGAGEMENT INCREASED TO OVER 6,000 FACEBOOK FOLLOWERS AND THE NUMBER OF VISITORS TO THE DONATE LIFE WISCONSIN (DLW) SITE INCREASED BY 120% TO 65,159 SESSIONS (UP FROM 29,550 IN 2018) AND 90% OF THE USERS WERE NEW TO THE SITE. ON APRIL 1, NEARLY 80 HOSPITALS PARTICIPATED IN THE STATE-WIDE SECOND ANNUAL PAUSE TO GIVE LIFE FLAG-RAISING EVENT KICKING OFF NATIONAL DONATE LIFE MONTH. THIS EVENT ACHIEVED EXTENSIVE MEDIA COVERAGE AND A MEASURABLE LIFT IN DONOR REGISTRATIONS (OVER 800 ONLINE AND 58,000 AT DMVS THAT MONTH ALONE). THE ORGANIZATION WAS PROUD TO RECEIVE ONE OF TEN DONATE LIFE AMERICA PINNACLE AWARDS, THE BEST REMIX, FOR THE 2018 EVENT LAUNCH AND IT'S EASY REPLICABILITY. IN 2020, FOUR OTHER STATES ARE IMPLEMENTING THIS EVENT! THE NEW TEEN ORGAN DONATION EDUCATION VIDEO AND COMPANION WORKBOOKS IN ENGLISH AND SPANISH FOR TEEN DRIVER AND YOUTH EDUCATION WERE FAVORABLY RECEIVED FOLLOWING THE APRIL 2019 LAUNCH. THE TEEN VIDEO PROJECT WAS FUNDED BY GENEROUS CONTRIBUTIONS OF WISCONSIN CITIZENS AS PART OF THE $2 DONATION AT DMVS TO THE ORGAN DONATION EDUCATION FUND. AN ESTIMATED 65,000 STUDENTS VIEWED THE VIDEO BETWEEN APRIL AND DECEMBER 2019 THAT INCLUDED DISTRIBUTION OF OVER 1,700 VIDEO DOWNLOADS, NEARLY 200 FREE DVDS, OVER 700 FREE WORKBOOKS SHIPPED AND NEARLY 200 WORKBOOK DOWNLOADS. DATA ANALYSIS NOTED AN INCREMENTAL INCREASE OF 20% IN TEEN DONOR REGISTRATIONS AT THE DMV IN 2019. DLW'S IMPORTANT PARTNERS AT THE DMV (WHERE 98% OF WISCONSINITES REGISTER AS DONORS) WERE RECOGNIZED DURING NATIONAL DMV APPRECIATION WEEK, SEPTEMBER 23-27, 2019, WITH A LETTER OF APPRECIATION FROM THE DLW PRESIDENT, REGISTRATION DESK POSTER, CERTIFICATE AND A SMALL GIFT FOR EACH EMPLOYEE. MORE IMPORTANTLY, NEARLY 500 PERSONALIZED THANK YOU NOTES WERE DELIVERED TO DMV EMPLOYEES BY DLW MEMBERS, MEMBER VOLUNTEERS, ORGAN AND TISSUE RECIPIENTS AND DONOR FAMILY MEMBERS DURING THIS SPECIAL WEEK.
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077
IRS990/OfficeExpensesGrp/ProgramServicesAmt01003
IRS990/OfficeExpensesGrp/TotalAmt01080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1OUTREACH MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3BANKING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229
IRS990/OtherExpensesGrp/ProgramServicesAmt02256
IRS990/OtherExpensesGrp/ProgramServicesAmt1951
IRS990/OtherExpensesGrp/ProgramServicesAmt2304
IRS990/OtherExpensesGrp/TotalAmt02507
IRS990/OtherExpensesGrp/TotalAmt1951
IRS990/OtherExpensesGrp/TotalAmt2304
IRS990/OtherExpensesGrp/TotalAmt3229
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0667
IRS990/PrincipalOfficerNm0CAROL HAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt0274028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098750
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372778
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141978
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01499732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95310
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01431760
IRS990ScheduleA/SubstantialContributorsTotAmt067972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01499732
IRS990ScheduleA/TotalSupportAmt01502285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0327895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt0275
IRS990ScheduleD/RevenueNotReportedAmt0275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0469873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DLW IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, DLW HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND IS EXEMPT FROM WISCONSIN INCOME AND FRANCHISE TAXES. DLW HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. DLW FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO DLW'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. DLW'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, DLW IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SATISFACTION OF PROGRAM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0327895
IRS990ScheduleD/TotalRevenuePerForm990Amt0469873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327895
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATE LIFE WISCONSIN IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF DONATE LIFE WISCONSIN'S MEMBER ORGANIZATIONS HAS A BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64. MARKETING CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 38,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 99, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471075
IRS990/TotalAssetsEOYAmt0621824
IRS990/TotalAssetsGrp/BOYAmt0471075
IRS990/TotalAssetsGrp/EOYAmt0621824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469083
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06125
IRS990/TotalLiabilitiesEOYAmt014896
IRS990/TotalLiabilitiesGrp/BOYAmt06125
IRS990/TotalLiabilitiesGrp/EOYAmt014896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305648
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1095
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0DONATELIFEWISCONSIN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088907229
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONATE LIFE WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0208849866
ReturnHeader/Filer/PhoneNum06088907229
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1095
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,824
Liabilities
$14,896
Net assets
$606,928
Revenue
$469,873
Expenses
$327,895
Net income
$141,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.06$0.37$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.37$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.48$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$0.51$0.30$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.40$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.47$0.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.37$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.22$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.23$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.21$0.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.18$0.02$0.16