Civic Intelligence

Donate Life America

990 • Fiscal year 2019 • EIN 54-1626038

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 27, 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

57th percentile

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$302,370

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,048,268

Up $452,216 (+28%) from 2018

Net Assets

Up

$1,785,282

Up $471,265 (+36%) from 2018

Liabilities

Down

$262,986

Down $19,049 (-6.8%) from 2018

Revenue

Up

$2,408,576

Up $334,775 (+16%) from 2018

Expenses

Up

$1,964,438

Up $139,179 (+7.6%) from 2018

Net Income

Up

$444,138

Up $195,596 (+79%) from 2018

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

2019

Assets$2,048,268
Liabilities$262,986
Net Assets$1,785,282

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

2019

Revenue$2,408,576
Expenses$1,964,438
Net Income$444,138
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 27, 2019
Return Version
2018v3.2
Gross Receipts
$2,898,367
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
Cash and Non-Interest-Bearing Accounts$473,050$889,113▲ $416,063
Investments in Publicly Traded Securities-$547,565-
Savings and Temporary Cash Investments$889,805$390,264▼ $499,541
Inventories for Sale or Use$114,715$77,683▼ $37,032
Prepaid Expenses and Deferred Charges$38,483$69,206▲ $30,723
Accounts Receivable$41,672$48,429▲ $6,757
Land, Buildings, and Equipment, Net$34,427$22,108▼ $12,319
Total Assets$1,596,052$2,048,268▲ $452,216
Other Assets Total$3,900$3,900→ $0
Liabilities
Deferred Revenue$168,733$158,505▼ $10,228
Other Liabilities$55,780$66,492▲ $10,712
Accounts Payable and Accrued Expenses$57,522$37,989▼ $19,533
Total Liabilities$282,035$262,986▼ $19,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,017$1,785,282▲ $471,265
Total Net Assets Fund Balance$1,314,017$1,785,282▲ $471,265
Total Liabilities and Net Assets / Fund Balance$1,596,052$2,048,268▲ $452,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,108$113,516$135,624
Leasehold Improvements-$72,010$72,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G David FlemingPresident &FT$285,213$17,157$302,370
G David FlemingPresident & CEO-$259,283$43,087$302,370
Melissa DevennyExecutive VPFT$121,046-$121,046
Karen HeadleyVP PartnershFT$101,660-$101,660

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,962,412
Program Service Revenue
$107,882
Investment Income
$23,061
Other Revenue
$315,221
All Other Contributions
$1,962,412
Change in Net Assets
$444,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,406,442
Revenue Not Reported on Financial Statements
$2,134
Revenue Not Reported on Form 990
$138,331
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$2,544,773
Total Revenue per Form 990
$2,408,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,941
Other Expenses$816,497
Total Fundraising Expense$84,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,987$47,623$41,669$595,279
Travel$288,106$15,164-$303,270
Current Officers, Directors, Trustees, and Key Employees$242,431$22,817$19,965$285,213
Other Employee Benefits$116,517$10,966$9,596$137,079
Pension Plan Contributions$63,429$5,970$5,224$74,623
Occupancy$56,262$2,961-$59,223
Payroll Taxes$47,385$4,460$3,902$55,747
All Other Expenses$53,187$586-$53,773
Other Expenses$23,747$3,486$3,486$23,747
Office Expenses$16,610$1,846-$18,456
Fees for Services Other$13,398$705-$14,103
Depreciation Depletion-$12,320-$12,320
Insurance$3,051$287$251$3,589
Fees for Service Investment Mgmnt Fees-$2,132-$2,132
Total Functional Expenses$1,749,022$131,323$84,093$1,964,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,073,508
Total Expenses per Form 990$1,964,438
Expenses per Audited Statements$1,962,304
Expenses Not Reported on Form 990$111,204
Expenses Not Reported on Financial Statements$2,134
Other Expense Adjustments$2
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$66,492
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
2019-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G David Fleming
Formed
1992
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
200

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.

Form 990, Part XI, Line 9

UNREALIZED GAINS 27,127

Financial Statement Notes

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

Cost of goods sold reclassed on tax return 111,204 unrealized gain 27,127

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

ROUNDING ADJ 2

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

Cost of inventory sold reclassed on tax return 111,204

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

ROUNDING ADJ 2

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt11EX-OFFICIO,
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP PARTNERSH
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IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt011464
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0390051
IRS990/GrossReceiptsAmt02898367
IRS990/GrossSalesOfInventoryAmt0116027
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0251
IRS990/InsuranceGrp/ManagementAndGeneralAmt0287
IRS990/InsuranceGrp/ProgramServicesAmt03051
IRS990/InsuranceGrp/TotalAmt03589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114715
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077683
IRS990/InvestmentIncomeGrp/ExclusionAmt011597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011597
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0547565
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022108
IRS990/LandBldgEquipCostOrOtherBssAmt0207634
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0378587
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/NetAssetsOrFundBalancesBOYAmt01314017
IRS990/NetAssetsOrFundBalancesEOYAmt01785282
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011464
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04823
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02961
IRS990/OccupancyGrp/ProgramServicesAmt056262
IRS990/OccupancyGrp/TotalAmt059223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OfficeExpensesGrp/ProgramServicesAmt016610
IRS990/OfficeExpensesGrp/TotalAmt018456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03900
IRS990/OtherAssetsTotalGrp/EOYAmt03900
IRS990/OtherChangesInNetAssetsAmt027127
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137079
IRS990/OtherExpensesGrp/Desc0CAMPAIGN PRODUCTION
IRS990/OtherExpensesGrp/Desc1WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03486
IRS990/OtherExpensesGrp/ProgramServicesAmt0175398
IRS990/OtherExpensesGrp/ProgramServicesAmt1115627
IRS990/OtherExpensesGrp/ProgramServicesAmt227887
IRS990/OtherExpensesGrp/ProgramServicesAmt323747
IRS990/OtherExpensesGrp/TotalAmt0175398
IRS990/OtherExpensesGrp/TotalAmt1115627
IRS990/OtherExpensesGrp/TotalAmt234859
IRS990/OtherExpensesGrp/TotalAmt323747
IRS990/OtherLiabilitiesGrp/BOYAmt055780
IRS990/OtherLiabilitiesGrp/EOYAmt066492
IRS990/OtherRevenueMiscGrp/Desc0LICENSE FEES - PROMOTIONAL
IRS990/OtherRevenueMiscGrp/Desc1LICENSE FEES - PRINTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0272405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137993
IRS990/OtherRevenueTotalAmt0310398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595279
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04460
IRS990/PayrollTaxesGrp/ProgramServicesAmt047385
IRS990/PayrollTaxesGrp/TotalAmt055747
IRS990/PensionPlanContributionsGrp/FundraisingAmt05224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063429
IRS990/PensionPlanContributionsGrp/TotalAmt074623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069206
IRS990/PrincipalOfficerNm0G DAVID FLEMING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107882
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/PYContributionsGrantsAmt01545133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0890
IRS990/PYOtherExpensesAmt0727653
IRS990/PYOtherRevenueAmt0404638
IRS990/PYProgramServiceRevenueAmt0123140
IRS990/PYRevenuesLessExpensesAmt0248542
IRS990/PYSalariesCompEmpBnftPaidAmt01097606
IRS990/PYTotalExpensesAmt01825259
IRS990/PYTotalRevenueAmt02073801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0444138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,983,003
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/CurrentTaxYearAmt01962412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01545133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01281050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01463439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01291964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07543998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01161606

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