Civic Intelligence

Donor Alliance Inc.

990 • Fiscal year 2023 • EIN 84-1003771

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

200 Spruce Street Suite 200Denver, CO 80230

(303) 329-4747

Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.09x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$749,161

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

45th percentile

4.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Up

$115,919,125

Up $5,199,079 (+4.7%) from 2022

Net Assets

Up

$109,959,647

Up $6,021,132 (+5.8%) from 2022

Liabilities

Down

$5,959,478

Down $822,053 (-12%) from 2022

Revenue

Up

$68,450,426

Up $7,787,906 (+13%) from 2022

Expenses

Up

$65,196,045

Up $5,805,506 (+9.8%) from 2022

Net Income

Up

$3,254,381

Up $1,982,400 (+156%) from 2022

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $46,292,344Liabilities 2010: $2,641,453Net Assets 2010: $43,650,8912010Assets 2011: $52,337,664Liabilities 2011: $3,595,892Net Assets 2011: $48,741,7722011Assets 2012: $54,673,314Liabilities 2012: $2,410,970Net Assets 2012: $52,262,3442012Assets 2013: $62,120,025Liabilities 2013: $3,633,342Net Assets 2013: $58,486,6832013Assets 2014: $65,809,630Liabilities 2014: $3,268,527Net Assets 2014: $62,541,1032014Assets 2015: $72,066,322Liabilities 2015: $3,544,484Net Assets 2015: $68,521,8382015Assets 2016: $74,394,428Liabilities 2016: $3,729,026Net Assets 2016: $70,665,4022016Assets 2017: $72,300,186Liabilities 2017: $4,102,336Net Assets 2017: $68,197,8502017Assets 2018: $84,695,219Liabilities 2018: $6,232,653Net Assets 2018: $78,462,5662018Assets 2019: $93,199,783Liabilities 2019: $4,599,341Net Assets 2019: $88,600,4422019Assets 2020: $103,000,371Liabilities 2020: $6,586,549Net Assets 2020: $96,413,8222020Assets 2021: $111,360,306Liabilities 2021: $5,589,950Net Assets 2021: $105,770,3562021Assets 2022: $110,720,046Liabilities 2022: $6,781,531Net Assets 2022: $103,938,5152022Assets 2023: $115,919,125Liabilities 2023: $5,959,478Net Assets 2023: $109,959,6472023Assets 2024: $124,051,865Liabilities 2024: $6,387,306Net Assets 2024: $117,664,5592024

Highlighted filing

2023

Assets$115,919,125
Liabilities$5,959,478
Net Assets$109,959,647

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $23,893,6422010Revenue 2011: $34,026,810Expenses 2011: $28,847,939Net Income 2011: $5,178,8712011Revenue 2012: $31,225,642Expenses 2012: $27,955,230Net Income 2012: $3,270,4122012Revenue 2013: $33,322,415Expenses 2013: $27,922,792Net Income 2013: $5,399,6232013Revenue 2014: $31,490,727Expenses 2014: $27,813,966Net Income 2014: $3,676,7612014Revenue 2015: $36,051,840Expenses 2015: $29,880,732Net Income 2015: $6,171,1082015Revenue 2016: $33,740,386Expenses 2016: $32,085,753Net Income 2016: $1,654,6332016Revenue 2017: $36,758,057Expenses 2017: $40,957,885Net Income 2017: -$4,199,8282017Revenue 2018: $51,164,705Expenses 2018: $41,170,045Net Income 2018: $9,994,6602018Revenue 2019: $52,641,983Expenses 2019: $43,962,279Net Income 2019: $8,679,7042019Revenue 2020: $49,901,235Expenses 2020: $43,664,189Net Income 2020: $6,237,0462020Revenue 2021: $58,379,517Expenses 2021: $49,440,723Net Income 2021: $8,938,7942021Revenue 2022: $60,662,520Expenses 2022: $59,390,539Net Income 2022: $1,271,9812022Revenue 2023: $68,450,426Expenses 2023: $65,196,045Net Income 2023: $3,254,3812023Revenue 2024: $71,594,779Expenses 2024: $65,506,168Net Income 2024: $6,088,6112024

Highlighted filing

2023

Revenue$68,450,426
Expenses$65,196,045
Net Income$3,254,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.0
Gross Receipts
$88,106,976
Mission and Program Overview

Mission

Donor Alliance saves and heals lives through organ and tissue donation. Donor Alliance is one of 56 Federally designated, non-profit organ procurement organizations serving Colorado and most of Wyoming. Additionally, it is a member of the Association of Organ Procurement Organizations (AOPO) and a member of, and accredited by, the American Association of Tissue Banks (AATB).

Donor Alliance saves and heals lives through organ and tissue donation and transplantation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,907,613$30,432,253▲ $4,524,640
Investments Program Related$25,541,211$25,707,154▲ $165,943
Land, Buildings, and Equipment, Net$18,722,498$19,721,326▲ $998,828
Savings and Temporary Cash Investments$24,413,671$19,700,476▼ $4,713,195
Accounts Receivable$14,787,642$18,881,532▲ $4,093,890
Prepaid Expenses and Deferred Charges$608,852$772,603▲ $163,751
Inventories for Sale or Use$584,447$595,100▲ $10,653
Total Assets$110,720,046$115,919,125▲ $5,199,079
Other Assets Total$154,112$108,681▼ $45,431
Liabilities
Accounts Payable and Accrued Expenses$6,781,531$5,849,745▼ $931,786
Other Liabilities-$109,733-
Total Liabilities$6,781,531$5,959,478▼ $822,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,761,078$109,886,788▲ $6,125,710
Net Assets With Donor Restrictions$177,437$72,859▼ $104,578
Total Net Assets Fund Balance$103,938,515$109,959,647▲ $6,021,132
Total Liabilities and Net Assets / Fund Balance$110,720,046$115,919,125▲ $5,199,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,646,944$3,304,945$15,951,889
Equipment$1,061,373$6,069,910$7,131,283
Land$4,177,540-$4,177,540
Other Land Buildings$1,785,425$0$1,785,425
Leasehold Improvements$50,044$21,098$71,142
Investment Program Related Org$25,707,154--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer K PrinzChief Executive OfficerFT$507,381$241,780$749,161
Paul Lange MdChief Medical OfficerFT$383,705$121,747$505,452
Steven Rudich MdTransplant SurgeonFT$417,858$32,010$449,868
Matthew S LovetroChief Financial OfficerFT$276,687$136,052$412,739
Laura L JeffriesChief Administrative OfficerFT$252,833$120,531$373,364
Jennifer R MuriettChief Operating OfficerFT$245,478$126,207$371,685
Joseph D RuterboriesDirector Organ ProcurementFT$237,032$75,698$312,730
Steven M MansfieldDirector Tissue ServicesFT$222,193$75,908$298,101
Grace C D HarcekDirector Performace ExcellenceFT$173,396$67,017$240,413
Karan CollinsDirector Hospital DevelopmentFT$174,835$61,126$235,961

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Air Medical IncTransportation Services1437 W Auto Drive, PO Box 110247, Tempe, AZ 85284$5,671,846
Eurofins VRL IncMedical ServicesPO Box 84900, Suite 475W, Chicago, IL 60689-4900$2,406,696
University Physicians IncMedical ServicesPO Box 8896, Kansas City, MO 64114$2,005,877
Organ Recovery Systems IncMedical ServicesUniversity of Colorado Medical, Aurora, CO 80042$1,678,475
-Medical ServicesOne Pierce PLace, Itasca, IL 60143$1,581,455
Revenue and Support

Revenue Composition

Contributions and Grants
$720,538
Program Service Revenue
$67,267,826
Investment Income
$462,062
Other Revenue
$0
All Other Contributions
$720,538
Change in Net Assets
$3,254,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,217,278
Salaries, Compensation, and Employee Benefits$26,978,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,024,928$4,237,800-$19,262,728
Other Employee Benefits$1,939,491$547,036-$2,486,527
Current Officers, Directors, Trustees, and Key Employees$1,251,717$1,160,613-$2,412,330
Pension Plan Contributions$1,117,760$315,266-$1,433,026
Occupancy$1,099,385$310,083-$1,409,468
Payroll Taxes$1,079,642$304,514-$1,384,156
Fees for Services Management$895,144$252,477-$1,147,621
Office Expenses$863,732$243,617-$1,107,349
Depreciation Depletion$584,025$164,725-$748,750
Advertising$626,947--$626,947
Insurance-$563,753-$563,753
Travel$335,430$94,608-$430,038
Information Technology$306,889$86,558-$393,447
Fees for Services Legal-$201,700-$201,700
Fees for Services Lobbying-$96,275-$96,275
Fees for Services Accounting-$82,810-$82,810
Conferences and Meetings$56,032$15,804-$71,836
Fees for Services Other-$55,044-$55,044
Fees for Service Investment Mgmnt Fees-$54,497-$54,497
Other Expenses$0$40,591$0$40,591
Total Functional Expenses$56,368,274$8,827,771$0$65,196,045
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$109,733
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed internally by the CFO and CEO, and then the external audit firm. It is then reviewed in detail by the Finance/Audit Committee and then the full Board of Directors before it is filed with the IRS.

Form 990, Part VI, Section B, Line 12C

The conflict of interest form is filled out annually by all directors and employees, and reviewed by the Board chair and CEO. As part of the form, they acknowledge that they will disclose any conflicts which currently exist, or any that may arise during the year. The policy addresses outside employment, or any activity when a Director, employee, or their family member is involved that may result in personal gain. Board of Directors-disclosed conflicts will be addressed by the Board and the conflicted party will abstain from voting on any matters that directly impact their financial situation. Employee-disclosed conflicts will be addressed by the Senior Leadership of Donor Alliance. Failure to disclose conflicts could result in dismissal of a Director or termination of an employee.

Form 990, Part VI, Section B, Line 15

Donor Alliance utilizes a compensation consultant along with independent third party surveys, and Association of Organ Procurement Organizations (AOPO) surveys to evaluate and make salary range adjustments to the top Executives (CEO, CFO, COO, CMO and CAO) Survey results are communicated annually to the Executive Compensation Committee (ECC), a subset of the Board of Directors. Staff are not present at the meetings while their compensation is discussed. The chair of the ECC facilitates an annual performance appraisal of the CEO with the full Board using predetermined goals and competencies that were established by the Board. The CEO is responsible for completing a performance appraisal of the CFO, COO, CMO and CAO positions based on predetermined goals and competencies. After all information is presented, the ECC approves compensation levels for the next year. Key employees are evaluated annually by Executive Leadership and salary increases are based on performance within prescribed salary ranges. The Human Resources team reviews independent surveys to ensure salary ranges are reasonable compared to organizations of similar size and scope and increases in salary are given based on predetermined goals and competencies.

Form 990, Part VI, Section C, Line 19

The Donor Alliance financial statements, Form 990 , conflict of interest policy, articles of incorporation and bylaws are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Donor Alliance Inc
EIN
84-1003771
Phone
3033294747
Address
200 Spruce Street Suite 200, Denver, CO 80230

Signing Officer

Name
Matthew Lovetro
Title
Chief Financial Officer
Phone
3033702701
Signed
2024-07-10

Organization Details

Principal Officer
Jennifer K Prinz
Formed
1985
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
235
Volunteers
200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Donor Alliance is a leader in facilitating the donation and recovery of transplantable organs and tissues. With over 103,000 people awaiting transplantation throughout the country, and nearly 1,300 in the states of Colorado and Wyoming as of December 2023, Donor Alliance is dedicated and focused on recovering lifesaving organs for those in need. In order to fulfill its mission of saving lives through organ and tissue donation and transplantation, Donor Alliance establishes and maintains strong relationships with donor hospitals, helping the hospital maximize their donation opportunities. In addition, Donor Alliance deploys an effective family approach and recovery programs in more than 112 hospitals in the two state area, to ensure that all families are offered the option of organ and tissue donation as appropriate. Donor Alliance facilitated the donation and recovery of 918 organ transplants from 307 local organ donors and an additional 144 organ transplants from other states. 1,703 local tissue donors enabled countless lives to be saved and healed.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0101758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt382593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt471636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt577308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt658310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt760695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt854369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt945763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER K PRINZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL LANGE MD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN RUDICH MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW S LOVETRO
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA L JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER R MURIETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH D RUTERBORIES
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN M MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8GRACE C D HARCEK
IRS990/Form990PartVIISectionAGrp/PersonNm9KARAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS M GRONOW MHA EDD
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY WHITE MPH FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN DAVIDSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY A GRIFFITHS MS RN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRADLEY T KORNFELD JD
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH POMFRET MD
IRS990/Form990PartVIISectionAGrp/PersonNm17DEB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL TALAMANTES MSSW LCSW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0647403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1433278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2447858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3330146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4301658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5294377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6252688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7236418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8184195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9187936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRANSPLANT SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR ORGAN PROCUREMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR TISSUE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR PERFORMACE EXCELLENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR HOSPITAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-41832
IRS990/GainOrLossGrp/SecuritiesAmt0-679740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018934978
IRS990/GrossReceiptsAmt088106976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt068
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086558
IRS990/InformationTechnologyGrp/ProgramServicesAmt0306889
IRS990/InformationTechnologyGrp/TotalAmt0393447
IRS990/InsuranceGrp/ManagementAndGeneralAmt0563753
IRS990/InsuranceGrp/TotalAmt0563753
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0584447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0595100
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01183634
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01183634
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025541211
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025707154
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025907613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030432253
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09395953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018722498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019721326
IRS990/LandBldgEquipCostOrOtherBssAmt029117279
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041832
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019614718
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Donor Alliance saves and heals lives through organ and tissue donation. Donor Alliance is one of 56 Federally designated, non-profit organ procurement organizations serving Colorado and most of Wyoming. Additionally, it is a member of the Association of Organ Procurement Organizations (AOPO) and a member of, and accredited by, the American Association of Tissue Banks (AATB).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0103938515
IRS990/NetAssetsOrFundBalancesEOYAmt0109959647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-721572
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-721572
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02766751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103761078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109886788
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0310083
IRS990/OccupancyGrp/ProgramServicesAmt01099385
IRS990/OccupancyGrp/TotalAmt01409468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243617
IRS990/OfficeExpensesGrp/ProgramServicesAmt0863732
IRS990/OfficeExpensesGrp/TotalAmt01107349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154112
IRS990/OtherAssetsTotalGrp/EOYAmt0108681
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0547036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01939491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02486527
IRS990/OtherExpensesGrp/Desc0RECOVERY COSTS AND MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240591
IRS990/OtherExpensesGrp/ProgramServicesAmt030629011
IRS990/OtherExpensesGrp/ProgramServicesAmt1558141
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt030629011
IRS990/OtherExpensesGrp/TotalAmt1558141
IRS990/OtherExpensesGrp/TotalAmt240591
IRS990/OtherLiabilitiesGrp/EOYAmt0109733
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04237800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015024928

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$6.39$118$71.6$65.5$6.09
2023Detailed filing. Detailed filing data is available for this year.$116$5.96$110$68.5$65.2$3.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$6.78$104$60.7$59.4$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$5.59$106$58.4$49.4$8.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$6.59$96.4$49.9$43.7$6.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.2$4.60$88.6$52.6$44.0$8.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.7$6.23$78.5$51.2$41.2$9.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$4.10$68.2$36.8$41.0$4.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.4$3.73$70.7$33.7$32.1$1.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.1$3.54$68.5$36.1$29.9$6.17
2014Detailed filing. Detailed filing data is available for this year.$65.8$3.27$62.5$31.5$27.8$3.68
2013Detailed filing. Detailed filing data is available for this year.$62.1$3.63$58.5$33.3$27.9$5.40
2012Summary only. Only limited summary data is available for this year.$54.7$2.41$52.3$31.2$28.0$3.27
2011Summary only. Only limited summary data is available for this year.$52.3$3.60$48.7$34.0$28.8$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$2.64$43.7$23.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $100M-$250M nonprofits