Civic Intelligence

Donate Life America

990 • Fiscal year 2018 • EIN 54-1626038

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 10, 2019

701 E Byrd Street 16th FloorRichmond, VA 23219

(804) 377-3587

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$279,029

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,596,052

Up $226,637 (+17%) from 2017

Net Assets

Up

$1,314,017

Up $248,542 (+23%) from 2017

Liabilities

Down

$282,035

Down $21,905 (-7.2%) from 2017

Revenue

Up

$2,073,801

Up $321,619 (+18%) from 2017

Expenses

Down

$1,825,259

Down $215,706 (-11%) from 2017

Net Income

Up

$248,542

Up $537,325 (+186%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,562,013Liabilities 2010: $141,299Net Assets 2010: $1,420,7142010Assets 2011: $1,481,691Liabilities 2011: $189,136Net Assets 2011: $1,292,5552011Assets 2012: $1,430,161Liabilities 2012: $189,747Net Assets 2012: $1,240,4142012Assets 2013: $1,399,866Liabilities 2013: $60,413Net Assets 2013: $1,339,4532013Assets 2014: $1,482,152Liabilities 2014: $65,127Net Assets 2014: $1,417,0252014Assets 2015: $1,634,697Liabilities 2015: $294,118Net Assets 2015: $1,340,5792015Assets 2016: $1,639,358Liabilities 2016: $285,100Net Assets 2016: $1,354,2582016Assets 2017: $1,369,415Liabilities 2017: $303,940Net Assets 2017: $1,065,4752017Assets 2018: $1,596,052Liabilities 2018: $282,035Net Assets 2018: $1,314,0172018Assets 2019: $2,048,268Liabilities 2019: $262,986Net Assets 2019: $1,785,2822019Assets 2020: $2,468,307Liabilities 2020: $390,596Net Assets 2020: $2,077,7112020Assets 2021: $2,896,178Liabilities 2021: $168,827Net Assets 2021: $2,727,3512021Assets 2022: $2,485,635Liabilities 2022: $149,250Net Assets 2022: $2,336,3852022Assets 2023: $2,671,585Liabilities 2023: $430,889Net Assets 2023: $2,240,6962023Assets 2024: $2,493,101Liabilities 2024: $302,815Net Assets 2024: $2,190,2862024

Highlighted filing

2018

Assets$1,596,052
Liabilities$282,035
Net Assets$1,314,017

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,151,4952010Expenses 2011: $1,345,6262011Revenue 2012: $1,238,583Expenses 2012: $1,290,724Net Income 2012: -$52,1412012Revenue 2013: $1,477,020Expenses 2013: $1,377,981Net Income 2013: $99,0392013Revenue 2014: $1,509,110Expenses 2014: $1,431,538Net Income 2014: $77,5722014Revenue 2015: $1,598,200Expenses 2015: $1,674,646Net Income 2015: -$76,4462015Revenue 2016: $1,936,436Expenses 2016: $1,922,757Net Income 2016: $13,6792016Revenue 2017: $1,752,182Expenses 2017: $2,040,965Net Income 2017: -$288,7832017Revenue 2018: $2,073,801Expenses 2018: $1,825,259Net Income 2018: $248,5422018Revenue 2019: $2,408,576Expenses 2019: $1,964,438Net Income 2019: $444,1382019Revenue 2020: $2,277,839Expenses 2020: $1,985,804Net Income 2020: $292,0352020Revenue 2021: $791,684Expenses 2021: $667,959Net Income 2021: $123,7252021Revenue 2022: $2,106,425Expenses 2022: $2,358,641Net Income 2022: -$252,2162022Revenue 2023: $2,096,973Expenses 2023: $2,274,967Net Income 2023: -$177,9942023Revenue 2024: $2,221,941Expenses 2024: $2,313,976Net Income 2024: -$92,0352024

Highlighted filing

2018

Revenue$2,073,801
Expenses$1,825,259
Net Income$248,542
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,173,322
Mission and Program Overview

Mission

Donate life america leads the organ, eye and tissue transplant community in efforts to educate the american public on the need for donation and motivating the public to make an actionable donor designation. The organization publishes brochures, program kits, and other materials; provides technical assistance, coordinates the national campaign for organ, eye and tissue donation; and identifies and spreads measurable best practices to increase donor designation.

Donate life america leads the organ, eye and tissue transplant community in efforts to educate the american public on the need for donation and motivating the public to make an actionable donor designation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$888,913$889,805▲ $892
Cash and Non-Interest-Bearing Accounts$337,301$473,050▲ $135,749
Inventories for Sale or Use$52,882$114,715▲ $61,833
Accounts Receivable$20,522$41,672▲ $21,150
Prepaid Expenses and Deferred Charges$13,258$38,483▲ $25,225
Land, Buildings, and Equipment, Net$52,639$34,427▼ $18,212
Total Assets$1,369,415$1,596,052▲ $226,637
Other Assets Total$3,900$3,900→ $0
Liabilities
Deferred Revenue$175,325$168,733▼ $6,592
Accounts Payable and Accrued Expenses$59,172$57,522▼ $1,650
Other Liabilities$69,443$55,780▼ $13,663
Total Liabilities$303,940$282,035▼ $21,905
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,475$1,314,017▲ $248,542
Total Net Assets Fund Balance$1,065,475$1,314,017▲ $248,542
Total Liabilities and Net Assets / Fund Balance$1,369,415$1,596,052▲ $226,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,427$101,197$135,624
Leasehold Improvements-$72,010$72,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G David FlemingPresident &FT$261,872$17,157$279,029
G David FlemingPresident & CEO-$261,872$17,157$279,029
Melissa DevennyManaging Director-$116,740-$116,740

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,545,133
Program Service Revenue
$123,140
Investment Income
$890
Other Revenue
$404,638
All Other Contributions
$1,545,133
Change in Net Assets
$248,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,801
Revenue Not Reported on Form 990
$99,521
Total Revenue per Audited Statements
$2,173,322
Total Revenue per Form 990
$2,073,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,606
Other Expenses$727,653
Total Fundraising Expense$33,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,705$104,488$18,438$614,631
Travel$257,216$28,580-$285,796
Current Officers, Directors, Trustees, and Key Employees$209,498$44,518$7,856$261,872
Other Employee Benefits$104,568$22,221$3,921$130,710
Occupancy$45,887$11,472-$57,359
Payroll Taxes$44,072$9,365$1,653$55,090
Pension Plan Contributions$28,242$6,002$1,059$35,303
All Other Expenses$24,279$2,215-$26,494
Depreciation Depletion-$18,212-$18,212
Other Expenses$4,932$11,508-$16,440
Office Expenses$12,825$3,206-$16,031
Fees for Services Other$11,016$2,754-$13,770
Insurance$3,117$662$117$3,896
Total Functional Expenses$1,494,647$297,568$33,044$1,825,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,924,780
Expenses per Audited Statements$1,825,259
Total Expenses per Form 990$1,825,259
Expenses Not Reported on Form 990$99,521
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Liability$55,780
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
Yes
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, Page 6, Part VI, Line 11B

An electronic copy of irs form 990 is made available to all board of directors for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to sign a conflict of interest policy. Should a conflict arise, members are required to notify the organization.

Form 990, Page 6, Part VI, Line 15A

Executive compensation is determined yearly by a formal review process conducted by the current chairperson on the board of directors, an independent party.

Form 990, Page 6, Part VI, Line 19

All documents and financial reports are available upon request, and can be obtained from guidestar.

Filing and Contact Details

Filer

Filer Name
Donate Life America
EIN
54-1626038
Phone
8043773587
Address
701 E BYRD STREET 16TH FLOOR, RICHMOND, VA 23219

Signing Officer

Name
G David Fleming
Title
President & CEO
Phone
8043773587
Signed
2019-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G David Fleming
Formed
1992
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
50

Preparer

Firm
Adams Jenkins & Cheatham
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113
Preparer
John a Denison Jr CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Donate life america leads the organ, eye and tissue transplant community in efforts to educate the american public on the need for donation and motivating the public to make an actionable donor designation. The organization publishes brochures, program kits, and other materials; provides technical assistance, coordinates the national campaign for organ, eye and tissue donation; and identifies and spreads measurable best practices to increase donor designation.

Form 990, Page 2, Part III, Line 4D

The organization is responsible for working with members of the donation and transplant community to effectively increase the number of americans that register a personal decision to become an organ, eye and tissue donor upon their death. Through increasing donor registrations, the organization contributes to increasing the number of lives saved or healed each year through organ, eye and tissue donation. Efforts to increase donor registrations and save more lives include: the creation, publication and distribution of marketing and educational materials; providing technical assistance to improve the effectiveness of state donor registries; identifying and spreading best practices that increase donation and transplantation; managing the national brand for organ, eye and tissue donation (donate life); maintaining national educational websites and member service websites and coordinating national public relations and educational campaigns that motivate americans to register donation decisions.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold reclassed on tax return 99,521

Schedule D, Page 4, Part XII, Line 2D

Cost of inventory sold reclassed on tax return 99,521

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO,
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02173322
IRS990/GrossSalesOfInventoryAmt0207727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0117
IRS990/InsuranceGrp/ManagementAndGeneralAmt0662
IRS990/InsuranceGrp/ProgramServicesAmt03117
IRS990/InsuranceGrp/TotalAmt03896
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114715
IRS990/InvestmentIncomeGrp/ExclusionAmt0890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0890
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034427
IRS990/LandBldgEquipCostOrOtherBssAmt0207634
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DONATE LIFE AMERICA LEADS THE ORGAN, EYE AND TISSUE TRANSPLANT COMMUNITY IN EFFORTS TO EDUCATE THE AMERICAN PUBLIC ON THE NEED FOR DONATION AND MOTIVATING THE PUBLIC TO MAKE AN ACTIONABLE DONOR DESIGNATION. THE ORGANIZATION PUBLISHES BROCHURES, PROGRAM KITS, AND OTHER MATERIALS; PROVIDES TECHNICAL ASSISTANCE, COORDINATES THE NATIONAL CAMPAIGN FOR ORGAN, EYE AND TISSUE DONATION; AND IDENTIFIES AND SPREADS MEASURABLE BEST PRACTICES TO INCREASE DONOR DESIGNATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01065475
IRS990/NetAssetsOrFundBalancesEOYAmt01314017
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011472
IRS990/OccupancyGrp/ProgramServicesAmt045887
IRS990/OccupancyGrp/TotalAmt057359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03206
IRS990/OfficeExpensesGrp/ProgramServicesAmt012825
IRS990/OfficeExpensesGrp/TotalAmt016031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03900
IRS990/OtherAssetsTotalGrp/EOYAmt03900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130710
IRS990/OtherExpensesGrp/Desc0CAMPAIGN PRODUCTION
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211508
IRS990/OtherExpensesGrp/ProgramServicesAmt0194983
IRS990/OtherExpensesGrp/ProgramServicesAmt154248
IRS990/OtherExpensesGrp/ProgramServicesAmt28059
IRS990/OtherExpensesGrp/ProgramServicesAmt34932
IRS990/OtherExpensesGrp/TotalAmt0194983
IRS990/OtherExpensesGrp/TotalAmt167810
IRS990/OtherExpensesGrp/TotalAmt226862
IRS990/OtherExpensesGrp/TotalAmt316440
IRS990/OtherLiabilitiesGrp/BOYAmt069443
IRS990/OtherLiabilitiesGrp/EOYAmt055780
IRS990/OtherRevenueMiscGrp/Desc0LICENSE FEES - PROMOTIONAL
IRS990/OtherRevenueMiscGrp/Desc1LICENSE FEES - PRINTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0266196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130236
IRS990/OtherRevenueTotalAmt0296432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614631
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09365
IRS990/PayrollTaxesGrp/ProgramServicesAmt044072
IRS990/PayrollTaxesGrp/TotalAmt055090
IRS990/PensionPlanContributionsGrp/FundraisingAmt01059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028242
IRS990/PensionPlanContributionsGrp/TotalAmt035303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038483
IRS990/PrincipalOfficerNm0G DAVID FLEMING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123140
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION IS RESPONSIBLE FOR WORKING WITH MEMBERS OF THE DONATION AND TRANSPLANT COMMUNITY TO EFFECTIVELY INCREASE THE NUMBER OF AMERICANS THAT REGISTER A PERSONAL DECISION TO BECOME AN ORGAN, EYE AND TISSUE DONOR UPON THEIR DEATH. THROUGH INCREASING DONOR REGISTRATIONS, THE ORGANIZATION CONTRIBUTES TO INCREASING THE NUMBER OF LIVES SAVED OR HEALED EACH YEAR THROUGH ORGAN, EYE AND TISSUE DONATION. EFFORTS TO INCREASE DONOR REGISTRATIONS AND SAVE MORE LIVES INCLUDE: THE CREATION, PUBLICATION AND DISTRIBUTION OF MARKETING AND EDUCATIONAL MATERIALS; PROVIDING TECHNICAL ASSISTANCE TO IMPROVE THE EFFECTIVENESS OF STATE DONOR REGISTRIES; IDENTIFYING AND SPREADING BEST PRACTICES THAT INCREASE DONATION AND TRANSPLANTATION; MANAGING THE NATIONAL BRAND FOR ORGAN, EYE AND TISSUE DONATION (DONATE LIFE); MAINTAINING NATIONAL EDUCATIONAL WEBSITES AND MEMBER SERVICE WEBSITES AND COORDINATING NATIONAL PUBLIC RELATIONS AND EDUCATIONAL CAMPAIGNS THAT MOTIVATE AMERICANS TO REGISTER DONATION DECISIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01281050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0982
IRS990/PYOtherExpensesAmt0896992
IRS990/PYOtherRevenueAmt0351455
IRS990/PYProgramServiceRevenueAmt0118695
IRS990/PYRevenuesLessExpensesAmt0-288783
IRS990/PYSalariesCompEmpBnftPaidAmt01143973
IRS990/PYTotalExpensesAmt02040965
IRS990/PYTotalRevenueAmt01752182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0248542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0888913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,122,823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME INCLUDES GROSS RECEIPTS FROM MERCHANDISE SOLD, MEETING REGISTRATION FEES, DONATE LIFE CAMPAIGN AWARENESS ACTIVITIES AND DONATE LIFE LICENSE FEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01545133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01281050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01463439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01291964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06633917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0627299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0627299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0591101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0669164

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.30$2.19$2.22$2.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.43$2.24$2.10$2.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$2.11$2.36$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.17$2.73$0.79$0.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.39$2.08$2.28$1.99$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.26$1.79$2.41$1.96$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.31$2.07$1.83$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.07$1.75$2.04$0.29
2016Summary only. Only limited summary data is available for this year.$1.64$0.29$1.35$1.94$1.92$0.01
2015Summary only. Only limited summary data is available for this year.$1.63$0.29$1.34$1.60$1.67$0.08
2014Summary only. Only limited summary data is available for this year.$1.48$0.07$1.42$1.51$1.43$0.08
2013Summary only. Only limited summary data is available for this year.$1.40$0.06$1.34$1.48$1.38$0.10
2012Summary only. Only limited summary data is available for this year.$1.43$0.19$1.24$1.24$1.29$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.19$1.29$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.42$1.15