Civic Intelligence

Donate Life Foundation

990 • Fiscal year 2019 • EIN 46-3570900

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileWWW.MIDAMERICATRANSPLANT.ORG
1110 Highlands Plaza Dr East No 1St Louis, MO 63110

(314) 735-8200

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

4th percentile

-56%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$574,635

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$76,002,545

Up $9,478,772 (+14%) from 2018

Net Assets

Up

$75,896,630

Up $9,527,555 (+14%) from 2018

Liabilities

Down

$105,915

Down $48,783 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin4th percentile

Revenue

Down

$1,899,427

Down $18,242,084 (-91%) from 2018

Expenses

Down

$2,970,806

Down $168,429 (-5.4%) from 2018

Net Income

Down

-$1,071,379

Down $18,073,655 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100M$50M$0Assets 2013: $27,190,285Liabilities 2013: $70,153Net Assets 2013: $27,120,1322013Assets 2014: $30,387,946Liabilities 2014: $110,147Net Assets 2014: $30,277,7992014Assets 2015: $32,918,485Liabilities 2015: $60,047Net Assets 2015: $32,858,4382015Assets 2016: $47,391,668Liabilities 2016: $37,693Net Assets 2016: $47,353,9752016Assets 2017: $59,339,593Liabilities 2017: $64,077Net Assets 2017: $59,275,5162017Assets 2018: $66,523,773Liabilities 2018: $154,698Net Assets 2018: $66,369,0752018Assets 2019: $76,002,545Liabilities 2019: $105,915Net Assets 2019: $75,896,6302019Assets 2020: $80,555,296Liabilities 2020: $296,832Net Assets 2020: $80,258,4642020Assets 2021: $91,166,594Liabilities 2021: $948,118Net Assets 2021: $90,218,4762021Assets 2022: $76,721,131Liabilities 2022: $216,752Net Assets 2022: $76,504,3792022Assets 2023: $85,512,459Liabilities 2023: $100,364Net Assets 2023: $85,412,0952023Assets 2024: $90,665,278Liabilities 2024: $494,144Net Assets 2024: $90,171,1342024

Highlighted filing

2019

Assets$76,002,545
Liabilities$105,915
Net Assets$75,896,630
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $6,745Expenses 2013: $70,163Net Income 2013: -$63,4182013Revenue 2014: $85,146Expenses 2014: $1,179,718Net Income 2014: -$1,094,5722014Revenue 2015: $148,550Expenses 2015: $1,675,674Net Income 2015: -$1,527,1242015Revenue 2016: $110,580Expenses 2016: $1,759,954Net Income 2016: -$1,649,3742016Revenue 2017: $16,326,086Expenses 2017: $2,188,714Net Income 2017: $14,137,3722017Revenue 2018: $20,141,511Expenses 2018: $3,139,235Net Income 2018: $17,002,2762018Revenue 2019: $1,899,427Expenses 2019: $2,970,806Net Income 2019: -$1,071,3792019Revenue 2020: $2,346,179Expenses 2020: $2,896,913Net Income 2020: -$550,7342020Revenue 2021: $6,901,700Expenses 2021: $3,288,967Net Income 2021: $3,612,7332021Revenue 2022: $3,055,652Expenses 2022: $7,600,689Net Income 2022: -$4,545,0372022Revenue 2023: $12,376,183Expenses 2023: $4,018,879Net Income 2023: $8,357,3042023Revenue 2024: $4,088,832Expenses 2024: $4,646,300Net Income 2024: -$557,4682024

Highlighted filing

2019

Revenue$1,899,427
Expenses$2,970,806
Net Income-$1,071,379
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$34,080,679
Mission and Program Overview

Mission

To improve the quality of life for people affected by organ and tissue donation and transplantation. To transform our community by eliminating the waiting list for organ and tissue transplants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$66,335,405$75,843,924▲ $9,508,519
Cash and Non-Interest-Bearing Accounts$151,339$89,046▼ $62,293
Accounts Receivable$16,870$34,957▲ $18,087
Prepaid Expenses and Deferred Charges$20,159$34,618▲ $14,459
Total Assets$66,523,773$76,002,545▲ $9,478,772
Liabilities
Accounts Payable and Accrued Expenses$154,698$105,915▼ $48,783
Total Liabilities$154,698$105,915▼ $48,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,369,075$75,896,630▲ $9,527,555
Total Net Assets Fund Balance$66,369,075$75,896,630▲ $9,527,555
Total Liabilities and Net Assets / Fund Balance$66,523,773$76,002,545▲ $9,478,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$75,843,924--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LeeExecutive DirectorFT$167,791$57,397$225,188
Linda HeitmanBoard Member-$24,000-$24,000
Robert ReamBoard Member-$2,050-$2,050
Ellen BarnidgeBoard Member-$1,800-$1,800
Mary ViethBoard Member-$1,800-$1,800
Jay GuffeyChair-$1,500-$1,500
Judi PhillipsBoard Member-$1,500-$1,500
Nesa JosephVice Chair-$1,500-$1,500
Richard EllerbrakeBoard Member-$1,500-$1,500
William Ross MdImmediate Past Chair-$1,500-$1,500
Scott BazoianBoard Member-$1,000-$1,000

Board Members and Trustees

NameTitle
Diane BrockmeierPresident/CEO
Lauren Andrew HickmanBoard Member
Jacquelynn RichmondSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,943,112
Program Service Revenue
$39,435
Investment Income
$-1,083,120
Other Revenue
$0
All Other Contributions
$130,952
Change in Net Assets
$-1,071,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,982,547
Revenue Not Reported on Financial Statements
$-1,083,120
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,083,120
Total Revenue per Audited Statements
$2,982,547
Total Revenue per Form 990
$1,899,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,697,105
Other Expenses$853,022
Salaries, Compensation, and Employee Benefits$420,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,612,671--$1,612,671
Advertising$330,365--$330,365
Current Officers, Directors, Trustees, and Key Employees$263,338--$263,338
Occupancy$231,790--$231,790
Fees for Services Other$117,020--$117,020
Grants to Domestic Individuals$84,434--$84,434
Other Salaries and Wages$71,677--$71,677
Travel$47,686--$47,686
Conferences and Meetings$35,617--$35,617
Pension Plan Contributions$33,882--$33,882
Other Employee Benefits$32,593$61-$32,654
Information Technology$30,540--$30,540
Office Expenses$25,220--$25,220
Payroll Taxes$19,128--$19,128
Fees for Services Accounting$8,250--$8,250
Other Expenses$1,359--$1,359
Fees for Services Legal$818--$818
Total Functional Expenses$2,970,745$61$0$2,970,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,052,672
Expenses per Audited Statements$2,970,806
Total Expenses per Form 990$2,970,806
Expenses Not Reported on Form 990$81,866
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington UniversitySt Louis, MO501(c)(3)Clinical Innovation, Research Support$661,504
St Louis UniversitySt Louis, MO501(c)(3)Clinical Innovation Research Support$309,718
Lost & Found Grief CenterSpringfield, MO501(c)(3)Program Grant$114,584
Institute for Research and Education in Family MedicineSt Louis, MO501(c)(3)Program Grant$99,000
Family Hospice of Belleville AreaBelleville, IL501(c)(3)Program Grant$96,746
ST LOUIS BEREAVEMENT CENTER FOR YOUNG PEOPLE DBA ANNIE'S HOPESt Louis, MO501(c)(3)Program Grant$92,750
Baptist Memorial Healthcare FoundationMemphis, TN501(c)(3)Program Grant$50,000
Gift of LifeOverland Park, KS501(c)(3)Program Grant$37,500
Dental Health Theatre Inc Dba Healthworks Kids Museum St LouisSt Louis, MO501(c)(3)Program Grant$34,800
Infant Loss Resources IncSt Louis, MO501(c)(3)Program Grant$32,039
Casa De SaludSt Louis, MO501(c)(3)Program Grant$25,000
Donate Life AmericaRichmond, VA501(c)(3)Program Grant$25,000
Phoenix Society IncGrand Rapids, MI501(c)(3)Program Grant$17,500
St Louis Community College FoundationBridgeton, MO501(c)(3)Scholarship Support$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberConsulting FeesNo$22,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mid-america transplant services, a missouri nonprofit, is the sole member of donate life foundation d/b/a mid-america transplant foundation.”

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

“As the sole member of donate life foundation, mid-america transplant services has the exclusive power to elect any director to the corporation's board.”

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

“As the sole member of donate life foundation (foundation), mid-america transplant services has the exclusive power to remove, with or without cause, any director from the corporation's board. Mid-america transplant services also has power to approve the following actions: (a)the settlement or compromise of any claim, case, action or controversy involving property or money equal in amount or fair market value to $5,000 or more; (b)the dissolution of the foundation; (c)the foundation's filing of a bankruptcy petition or a petition for the appointment of a receiver under state insolvency laws; (d)the amendment or restatement of the foundation's articles of incorporation or bylaws; (e)the merger of the foundation with or into another entity; (f)the sale of all, or substantially all, of the foundation's assets; (g)the sale of any of the foundation's real property; (h)the foundation's domestication in another jurisdiction or conversion into another form of business entity; and (i)any extraordinary transaction or other transaction outside the ordinary course of the foundation's business.”

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

“The 990 will be available to all board members prior to filing on the board member internet portal. The form 990 is prepared by the independent cpa firm that also conducts the annual audit. The ceo and cfo perform an in depth review of the 990 as well as respond to all questions and comments regarding the 990 by the board.”

Form 990, Part VI, Section B, Line 12

“Donate life foundation enforces the conflict of interest policy of its sole corporate member, mid-american transplant services. All officers, directors, trustees and key employees are covered under the conflict of interest policy and must annually review the conflict of interest policy and disclose any conflicts of interest. The general counsel and compliance officer shall review the disclosure and accompanying facts with the ceo and chief administrative officer (together referred to as the "coi review committee") and make a determination as to whether or not a conflict of interest exists. Depending upon the nature of the disclosure, the matter may be reviewed and discussed with the executive leadership team and/or the board of directors. If no conclusion or determination can be made, the matter shall elevate to the board of directors for final discussion and determination. Additionally, if a potential or actual conflict of interest exists with one or more members of the coi review committee, the matter shall be reviewed by the board of directors of mid-america transplant. Recommendations for dealing with the conflict of interest, in the event one is determined to exist, shall be made by the final reviewing parties to the interested person within seven (7) business days from receipt of the disclosure.”

Form 990, Part VI, Section B, Line 15

“A policy is in place that includes annual review and approval by the compensation committee of mid-america transplant services, a related organization. The compensation committee is comprised of individuals without conflicts of interest with respect to compensation review and approval. An independent external firm provides market competitive compensation data from comparable, tax exempt organizations and published surveys and conducts a competitiveness assessment of donate life foundation's officers and key employees to the market. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Donate Life Foundation
EIN
46-3570900
Phone
3147358200
Address
1110 HIGHLANDS PLAZA DR EAST NO 1, ST LOUIS, MO 63110
Doing Business As
Mid-america Transplant Foundation

Signing Officer

Name
Diane Brockmeier
Title
President/CEO
Phone
3147358200
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lee
Formed
2013
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
60

Preparer

Firm
Rsm US Llp
Address
4650 E 53RD ST, DAVENPORT, IA 52807-3479
Preparer
Jenifer L Chase
Phone
5638884000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change the oversight or the selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) accounting standards codification (asc) section 740-10 clarifies the accounting for income taxes by prescribing the minimum standard a tax position is required to meet before being recognized in the financial statements. The organization has not taken any uncertain tax position that should be accounted for under asc section 740-10. The organization continually evaluates the effects of all tax positions taken including expiring statutes of limitations, tax examinations, unrelated business income and new authoritative rulings. The organization files federal information returns and income tax returns in connection with unrelated business income.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income -1,083,120.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES 81,866.”

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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/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY ORGAN AND TISSUE DONATION AND TRANSPLANTATION. TO TRANSFORM OUR COMMUNITY BY ELIMINATING THE WAITING LIST FOR ORGAN AND TISSUE TRANSPLANTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12522005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3335611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt092985
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084434
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084434
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01612671
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01612671
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028845641
IRS990/GrossReceiptsAmt034080679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030540
IRS990/InformationTechnologyGrp/TotalAmt030540
IRS990/InvestmentIncomeGrp/ExclusionAmt02252491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02252491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt066335405
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075843924
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032181252
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY ORGAN AND TISSUE DONATION AND TRANSPLANTATION. TO TRANSFORM OUR COMMUNITY BY ELIMINATING THE WAITING LIST FOR ORGAN AND TISSUE TRANSPLANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066369075
IRS990/NetAssetsOrFundBalancesEOYAmt075896630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3335611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3335611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010598934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066369075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075896630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0231790
IRS990/OccupancyGrp/TotalAmt0231790
IRS990/OfficeExpensesGrp/ProgramServicesAmt025220
IRS990/OfficeExpensesGrp/TotalAmt025220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032654
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAITENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt018503
IRS990/OtherExpensesGrp/ProgramServicesAmt15854
IRS990/OtherExpensesGrp/ProgramServicesAmt21359
IRS990/OtherExpensesGrp/TotalAmt018503
IRS990/OtherExpensesGrp/TotalAmt15854
IRS990/OtherExpensesGrp/TotalAmt21359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071677
IRS990/OtherSalariesAndWagesGrp/TotalAmt071677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019128
IRS990/PayrollTaxesGrp/TotalAmt019128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033882
IRS990/PensionPlanContributionsGrp/TotalAmt033882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034618
IRS990/PrincipalOfficerNm0KEVIN LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY HOUSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039435
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLINICAL INNOVATION FUND SUPPORTS CLINICAL RESEARCH IN THE AREA OF ORGAN, TISSUE, AND EYE DONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0969201
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0969201
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY GRANTS ARE AWARDED TO ORGANIZATIONS THAT IMPROVE THE HEALTH OF OUR COMMUNITIES THROUGH MENTAL AND PREVENTATIVE HEALTH PROGRAMS THAT IMPACT ORGAN, TISSUE, AND EYE DONATION AND TRANSPLANTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0634919
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0634919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017496286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01701052
IRS990/PYInvestmentIncomeAmt02596580
IRS990/PYOtherExpensesAmt01037264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048645
IRS990/PYRevenuesLessExpensesAmt017002276
IRS990/PYSalariesCompEmpBnftPaidAmt0400919
IRS990/PYTotalExpensesAmt03139235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020141511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1071379
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02812160
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039435
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATE LIFE FOUNDATION PROVIDES GRANTS, THROUGH ITS CLINICAL INNOVATION FUND, TO SUPPORT INNOVATIVE RESEARCH THAT WILL ADDRESS CLINICAL ISSUES IN THE AREA OF ORGAN AND/OR TISSUE TRANSPLANTATION THAT WILL HAVE A MEASURABLE IMPACT ON THE FIELD IN TWO TO FOUR YEARS. THE FOUNDATION ALSO PROVIDES GRANTS TO ORGANIZATIONS THAT WORK TO RECOVER AND MAKE AVAILABLE HUMAN ORGANS AND TISSUES FOR THE PURPOSE OF TRANSPLANTATION; PROMOTE THE USE OF HUMAN ORGAN AND TISSUE TRANSPLANTS BY HOSPITALS AND OTHER MEDICAL CARE PROVIDERS; EDUCATE THE PUBLIC AND PROFESSIONAL COMMUNITY ABOUT THE USE AND BENEFITS OF HUMAN ORGAN AND TISSUE DONATIONS AND TRANSPLANTS; PROMOTE, IN COOPERATIONS WITH OTHER INTERESTED ORGANIZATIONS, HUMAN ORGAN AND TISSUE DONATIONS; AND, THROUGH THEIR COMMUNITY BENEFIT PROGRAMS, SUPPORT EFFORTS TO REDUCE THE NEED FOR HUMAN ORGAN AND TISSUE TRANSPLANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0277426306
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MID-AMERICA TRANSPLANT SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ExpensesNotReportedAmt081866
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02970806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt081866
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1083120
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt075843924
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1083120
IRS990ScheduleD/RevenueSubtotalAmt02982547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM STANDARD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITION THAT SHOULD BE ACCOUNTED FOR UNDER ASC SECTION 740-10. THE ORGANIZATION CONTINUALLY EVALUATES THE EFFECTS OF ALL TAX POSITIONS TAKEN INCLUDING EXPIRING STATUTES OF LIMITATIONS, TAX EXAMINATIONS, UNRELATED BUSINESS INCOME AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS AND INCOME TAX RETURNS IN CONNECTION WITH UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME -1,083,120.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES 81,866.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt075843924
IRS990ScheduleD/TotalExpensesPerForm990Amt02970806
IRS990ScheduleD/TotalRevenuePerForm990Amt01899427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02982547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03052672
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084434
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPLANT PATIENTS' GENERAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc00
IRS990ScheduleI/RecipientTable/CashGrantAmt092750
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt296746
IRS990ScheduleI/RecipientTable/CashGrantAmt3114584
IRS990ScheduleI/RecipientTable/CashGrantAmt4661504
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt699000
IRS990ScheduleI/RecipientTable/CashGrantAmt732039
IRS990ScheduleI/RecipientTable/CashGrantAmt8309718
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1017500
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1234800
IRS990ScheduleI/RecipientTable/CashGrantAmt1337500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,002,545
Liabilities
$105,915
Net assets
$75,896,630
Revenue
$1,899,427
Expenses
$2,970,806
Net income
-$1,071,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.7$0.49$90.2$4.09$4.65$0.56
2023Summary only. Only limited summary data is available for this year.$85.5$0.10$85.4$12.4$4.02$8.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$0.22$76.5$3.06$7.60$4.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$0.95$90.2$6.90$3.29$3.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$0.30$80.3$2.35$2.90$0.55
2019Detailed filing. Detailed filing data is available for this year.$76.0$0.11$75.9$1.90$2.97$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$0.15$66.4$20.1$3.14$17.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$0.06$59.3$16.3$2.19$14.1
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$0.04$47.4$0.11$1.76$1.65
2015Detailed filing. Detailed filing data is available for this year.$32.9$0.06$32.9$0.15$1.68$1.53
2014Summary only. Only limited summary data is available for this year.$30.4$0.11$30.3$0.09$1.18$1.09
2013Summary only. Only limited summary data is available for this year.$27.2$0.07$27.1$0.01$0.07$0.06