Civic Intelligence

Donate Life America

990 • Fiscal year 2021 • EIN 54-1626038

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 04, 2022

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

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

7.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,845,356

Up $377,049 (+15%) from 2020

Net Assets

Up

$2,596,504

Up $518,793 (+25%) from 2020

Liabilities

Down

$248,852

Down $141,744 (-36%) from 2020

Revenue

Up

$2,456,432

Up $178,593 (+7.8%) from 2020

Expenses

Down

$1,950,508

Down $35,296 (-1.8%) from 2020

Net Income

Up

$505,924

Up $213,889 (+73%) from 2020

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 2021: $2,845,356Liabilities 2021: $248,852Net Assets 2021: $2,596,5042021Assets 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

2021

Assets$2,845,356
Liabilities$248,852
Net Assets$2,596,504

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 2021: $2,456,432Expenses 2021: $1,950,508Net Income 2021: $505,9242021Revenue 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

2021

Revenue$2,456,432
Expenses$1,950,508
Net Income$505,924
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$2,854,144
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$1,397,892$1,529,965▲ $132,073
Investments in Publicly Traded Securities$518,157$1,191,760▲ $673,603
Accounts Receivable$40,175$41,594▲ $1,419
Prepaid Expenses and Deferred Charges$27,791$37,429▲ $9,638
Inventories for Sale or Use$42,820$35,490▼ $7,330
Land, Buildings, and Equipment, Net$10,544$2,760▼ $7,784
Savings and Temporary Cash Investments$427,028$2,458▼ $424,570
Total Assets$2,468,307$2,845,356▲ $377,049
Other Assets Total$3,900$3,900→ $0
Liabilities
Unsecured Notes Loans Payable$177,900--
Other Liabilities$92,910$108,234▲ $15,324
Accounts Payable and Accrued Expenses$57,761$72,618▲ $14,857
Deferred Revenue$62,025$68,000▲ $5,975
Total Liabilities$390,596$248,852▼ $141,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,036,010$2,559,932▲ $523,922
Net Assets With Donor Restrictions$41,701$36,572▼ $5,129
Total Net Assets Fund Balance$2,077,711$2,596,504▲ $518,793
Total Liabilities and Net Assets / Fund Balance$2,468,307$2,845,356▲ $377,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,760$132,864$135,624
Leasehold Improvements-$72,010$72,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G David FlemingPresident &FT$267,898$45,380$313,278
G David FlemingPresident & CEO-$265,398$47,880$313,278
Melissa DevennyExecutive VPFT$128,978$36,288$165,266
Karen HeadleyVP PartnershFT$111,634$14,842$126,476

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,246,913
Program Service Revenue
$35,500
Investment Income
$33,743
Other Revenue
$140,276
All Other Contributions
$2,069,013
Change in Net Assets
$505,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,449,334
Revenue Not Reported on Financial Statements
$7,098
Revenue Not Reported on Form 990
$48,034
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,497,368
Total Revenue per Form 990
$2,456,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,330,562
Other Expenses$619,946
Total Fundraising Expense$94,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,886$56,366$49,320$704,572
Current Officers, Directors, Trustees, and Key Employees$266,287$25,062$21,929$313,278
Other Employee Benefits$136,347$12,833$11,229$160,409
Travel$83,588$4,399-$87,987
Pension Plan Contributions$74,133$6,977$6,105$87,215
Payroll Taxes$55,325$5,207$4,556$65,088
Occupancy$59,978$3,157-$63,135
Office Expenses$27,932$3,103-$31,035
All Other Expenses$29,613$595-$30,208
Fees for Services Other$19,394$1,021-$20,415
Other Expenses$10,794$1,349$1,349$13,492
Depreciation Depletion-$7,784-$7,784
Fees for Service Investment Mgmnt Fees-$7,097-$7,097
Insurance$4,081$384$336$4,801
Conferences and Meetings$3,301$174-$3,475
Fees for Services Legal$499$26-$525
Total Functional Expenses$1,720,150$135,534$94,824$1,950,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,978,576
Total Expenses per Form 990$1,950,508
Expenses per Audited Statements$1,943,411
Expenses Not Reported on Form 990$35,165
Expenses Not Reported on Financial Statements$7,097
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$108,234
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
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
2022-02-04
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
11
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 35,165

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

ROUNDING ADJ 1

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

Cost of inventory sold reclassed on tax return 35,165

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP PARTNERSH
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt012305
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0374852
IRS990/GrossReceiptsAmt02854144
IRS990/GrossSalesOfInventoryAmt015697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0336
IRS990/InsuranceGrp/ManagementAndGeneralAmt0384
IRS990/InsuranceGrp/ProgramServicesAmt04081
IRS990/InsuranceGrp/TotalAmt04801
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035490
IRS990/InvestmentIncomeGrp/ExclusionAmt021438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021438
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0518157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01191760
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02760
IRS990/LandBldgEquipCostOrOtherBssAmt0207634
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0362547
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/NetAssetsOrFundBalancesBOYAmt02077711
IRS990/NetAssetsOrFundBalancesEOYAmt02596504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012305
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19468
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19468
IRS990/NetUnrlzdGainsLossesInvstAmt012869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02036010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02559932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03157
IRS990/OccupancyGrp/ProgramServicesAmt059978
IRS990/OccupancyGrp/TotalAmt063135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03103
IRS990/OfficeExpensesGrp/ProgramServicesAmt027932
IRS990/OfficeExpensesGrp/TotalAmt031035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03900
IRS990/OtherAssetsTotalGrp/EOYAmt03900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160409
IRS990/OtherExpensesGrp/Desc0CAMPAIGN PRODUCTION
IRS990/OtherExpensesGrp/Desc1WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01349
IRS990/OtherExpensesGrp/ProgramServicesAmt0201308
IRS990/OtherExpensesGrp/ProgramServicesAmt1131732
IRS990/OtherExpensesGrp/ProgramServicesAmt216952
IRS990/OtherExpensesGrp/ProgramServicesAmt310794
IRS990/OtherExpensesGrp/TotalAmt0201308
IRS990/OtherExpensesGrp/TotalAmt1131732
IRS990/OtherExpensesGrp/TotalAmt216952
IRS990/OtherExpensesGrp/TotalAmt313492
IRS990/OtherLiabilitiesGrp/BOYAmt092910
IRS990/OtherLiabilitiesGrp/EOYAmt0108234
IRS990/OtherRevenueMiscGrp/Desc0LICENSE FEES - PROMOTIONAL
IRS990/OtherRevenueMiscGrp/Desc1LICENSE FEES - PRINTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152179
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17565
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704572
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05207
IRS990/PayrollTaxesGrp/ProgramServicesAmt055325
IRS990/PayrollTaxesGrp/TotalAmt065088
IRS990/PensionPlanContributionsGrp/FundraisingAmt06105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074133
IRS990/PensionPlanContributionsGrp/TotalAmt087215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037429
IRS990/PrincipalOfficerNm0G DAVID FLEMING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035500
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt03301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01915409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011324
IRS990/PYOtherExpensesAmt0784438
IRS990/PYOtherRevenueAmt0222716
IRS990/PYProgramServiceRevenueAmt0128390
IRS990/PYRevenuesLessExpensesAmt0292035
IRS990/PYSalariesCompEmpBnftPaidAmt01201366
IRS990/PYTotalExpensesAmt01985804
IRS990/PYTotalRevenueAmt02277839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0505924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,397,442
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/CurrentTaxYearAmt02246913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.25$2.60$2.46$1.95$0.51
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