Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-1052258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$192,853
Up $1,629 (+0.9%) from 2019
Net Assets
Up$192,904
Up $5,911 (+3.2%) from 2019
Liabilities
Down-$51
Down $4,282 (-101%) from 2019
Revenue
Down$319,041
Down $4,778 (-1.5%) from 2019
Expenses
Down$308,395
Down $131,233 (-30%) from 2019
Net Income
Up$10,646
Up $126,455 (+109%) from 2019
The mission of donate life south carolina is to promote organ and tissue donation for transplantation and provide patient assistance for south carolina transplant recipients. Donate life south carolina established and maintains the south carolina organ and tissue donor registry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $116,096 | $100,602 | ▼ $15,494 |
| Savings and Temporary Cash Investments | $42,068 | $79,628 | ▲ $37,560 |
| Land, Buildings, and Equipment, Net | $31,777 | $11,488 | ▼ $20,289 |
| Intangible Assets | $1,283 | $1,135 | ▼ $148 |
| Total Assets | $191,224 | $192,853 | ▲ $1,629 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,231 | $-51 | ▼ $4,282 |
| Total Liabilities | $4,231 | $-51 | ▼ $4,282 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $113,255 | $119,166 | ▲ $5,911 |
| Net Assets With Donor Restrictions | $73,738 | $73,738 | → $0 |
| Total Net Assets Fund Balance | $186,993 | $192,904 | ▲ $5,911 |
| Total Liabilities and Net Assets / Fund Balance | $191,224 | $192,853 | ▲ $1,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,488 | $138,626 | $150,114 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Moore | CEO / CFO | FT | $76,461 | $2,554 | $79,015 |
| Name | Title |
|---|---|
| John Brogan | Chairperson |
| Alan Sipe | Board Member |
| Andy Nelson | Board Member |
| Arthur Guerry | Board Member |
| Jason Chesney | Board Member |
| Michael F Cuenin Dmd | Board Member |
| Thomas F Dougall | Boardmember |
| Katherine Alice Cox Walker | Secretary |
| Joel S Sexton Md | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $208,009 |
| Salaries, Compensation, and Employee Benefits | $100,386 |
| Total Fundraising Expense | $3,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $90,640 | $19,896 | - | $110,536 |
| Current Officers, Directors, Trustees, and Key Employees | $59,563 | $13,075 | $3,823 | $76,461 |
| Occupancy | $23,522 | $5,164 | - | $28,686 |
| Fees for Services Other | $21,723 | $4,768 | - | $26,491 |
| Other Salaries and Wages | $9,993 | $2,193 | - | $12,186 |
| Fees for Services Accounting | $7,133 | $1,566 | - | $8,699 |
| Payroll Taxes | $7,040 | $1,545 | - | $8,585 |
| Depreciation Depletion | $6,788 | $1,096 | - | $7,884 |
| Insurance | $4,105 | $901 | - | $5,006 |
| Travel | $4,066 | $893 | - | $4,959 |
| Office Expenses | $3,099 | $680 | - | $3,779 |
| Pension Plan Contributions | $1,989 | $437 | $128 | $2,554 |
| Fees for Service Investment Mgmnt Fees | $857 | $188 | - | $1,045 |
| Other Employee Benefits | $492 | $108 | - | $600 |
| Other Expenses | $164 | $36 | - | $200 |
| All Other Expenses | $25 | $5 | - | $30 |
| Total Functional Expenses | $249,968 | $54,476 | $3,951 | $308,395 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $28,794 |
| Gaming Gross Income | $21,569 |
| Professional Fundraising Fees | $0 |
“A copy of the form 990 will be provided to the board for review before the form is filed with the sc secretary of state.”
“Board reviews relationships annually”
“Board annually determines the salary and benefits of the executive director using both market-based and performance criteria”
“Executive director annually reviews staff for purposes of determining salary and benefits.”
“Documents are provided to the sc secretary of states office annually as required and are available upon request.”
“The mission of donate life south carolina is to promote organ and tissue donation for transplantation and provide patient assistance for south carolina transplant recipients. Donate life south carolina established and maintains the south carolina organ and tissue donor registry.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -51 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF DONATE LIFE SOUTH CAROLINA IS TO PROMOTE ORGAN AND TISSUE DONATION FOR TRANSPLANTATION AND PROVIDE PATIENT ASSISTANCE FOR SOUTH CAROLINA TRANSPLANT RECIPIENTS. DONATE LIFE SOUTH CAROLINA ESTABLISHED AND MAINTAINS THE SOUTH CAROLINA ORGAN AND TISSUE DONOR REGISTRY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19896 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 90640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110536 |
| IRS990/AllOtherContributionsAmt | 0 | 74849 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACY MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646095270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 EAST NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5426 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -243 |
| IRS990/CYOtherExpensesAmt | 0 | 208009 |
| IRS990/CYOtherRevenueAmt | 0 | -6025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100386 |
| IRS990/CYTotalExpensesAmt | 0 | 308395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3951 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7884 |
| IRS990/Desc | 0 | SC ORGAN AND TISSUE DONOR REGISTRY: THE PURPOSE OF THIS FUND IS TO FACILITATE THE RECOVERY OF ANATOMICAL GIFTS FOR TRANSPLANTATION, THERAPY RESEARCH AND EDUCATION; TO ENSURE REGISTRY INFORMATION IS AVAILABLE TO ORGAN PROCUREMENT ORGANIZATIONS SEVEN DAYS A WEEK TWENTY-FOUR HOURS A DAY AND TO COLLECT DATA TO DEVELOP AND EVALUATE THE EFFECTIVENESS OF EDUCATIONAL INITIATIVES PROMOTING ORGAN AND TISSUE DONATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73738 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73738 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 124984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8699 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4768 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26491 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1045 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON CHESNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL F CUENIN DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS F DOUGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR GUERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL S SEXTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN SIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE ALICE COX WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO / CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5426 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1791 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1334 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 28794 |
| IRS990/GamingGrossIncomeAmt | 0 | 21569 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 236040 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10762 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50978 |
| IRS990/GrossReceiptsAmt | 0 | 412700 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5006 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1283 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2882 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 116096 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100602 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150114 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12553 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 52312 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF DONATE LIFE SOUTH CAROLINA IS TO PROMOTE ORGAN AND TISSUE DONATION FOR TRANSPLANTATION AND PROVIDE PATIENT ASSISTANCE FOR SOUTH CAROLINA TRANSPLANT RECIPIENTS. DONATE LIFE SOUTH CAROLINA ESTABLISHED AND MAINTAINS THE SOUTH CAROLINA ORGAN AND TISSUE DONOR REGISTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192904 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -572 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2553 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3125 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -7225 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -7225 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4735 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119166 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5164 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28686 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 36 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12186 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8585 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 128 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRACY MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 448000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF PROMOTIONAL ITEMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 8994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8994 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATIENT ASSISTANCE: THE PURPOSE OF THIS FUND IS TO ASSIST SC TRANSPLANTATION RECIPIENTS WITH EMERGENCY MEDICAL ASSISTANCE AS APPROVED WHEN FUNDS ARE AVAILABLE. EXAMPLES ARE AS FOLLOWS: 1-ANTI REJECTION MEDICATIONS 2-DENTAL EXPENSES 3-MEDICAL SUPPLIES RELATED TO ORGAN AND TISSUE TRANSPLANTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33496 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC EDUCATION FUND: THE PURPOSE OF THIS FUND IS TO INCREASE PUBLIC AWARENESS OF THE FIRST PERSON CONSENT SC ORGAN AND TISSUE DONOR REGISTRY AND THE CRITICAL NEED FOR ORGAN AND TISSUE DONORS IN SOUTH CAROLINA AS WELL AS ACROSS THE NATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 91488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 317615 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5004 |
| IRS990/PYOtherExpensesAmt | 0 | 307372 |
| IRS990/PYOtherRevenueAmt | 0 | 1200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132256 |
| IRS990/PYTotalExpensesAmt | 0 | 439628 |
| IRS990/PYTotalRevenueAmt | 0 | 323819 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 316315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1644785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30086 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30563 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30563 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1628894 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 316315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1644785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1705434 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 138626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150114 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11488 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 28794 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 21569 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 21569 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -7225 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 26700 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 26700 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2094 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2094 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 3951 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | TRACY MOORE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSIGHT OF RAFFLE |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.75000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.25000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TRACY MOORE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4200 EAST NORTH STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | GREENVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 29615 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | SC |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF DONATE LIFE SOUTH CAROLINA IS TO PROMOTE ORGAN AND TISSUE DONATION FOR TRANSPLANTATION AND PROVIDE PATIENT ASSISTANCE FOR SOUTH CAROLINA TRANSPLANT RECIPIENTS. DONATE LIFE SOUTH CAROLINA ESTABLISHED AND MAINTAINS THE SOUTH CAROLINA ORGAN AND TISSUE DONOR REGISTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW BEFORE THE FORM IS FILED WITH THE SC SECRETARY OF STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS RELATIONSHIPS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD ANNUALLY DETERMINES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR USING BOTH MARKET-BASED AND PERFORMANCE CRITERIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR ANNUALLY REVIEWS STAFF FOR PURPOSES OF DETERMINING SALARY AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE PROVIDED TO THE SC SECRETARY OF STATES OFFICE ANNUALLY AS REQUIRED AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.