Civic Intelligence

Donate Life Northwest

990 • Fiscal year 2015 • EIN 93-0867552

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.DONATELIFENW.ORG

View Organization Page

PO Box 532Portland, OR 97207

(503) 494-7888

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$77,718

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$711,424

Down $41,003 (-5.4%) from 2014

Net Assets

Down

$653,103

Down $13,383 (-2.0%) from 2014

Liabilities

Down

$58,321

Down $27,620 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$705,974

Down $33,160 (-4.5%) from 2014

Expenses

Down

$718,470

Down $42,345 (-5.6%) from 2014

Net Income

Up

-$12,496

Up $9,185 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $552,460Liabilities 2010: $90,220Net Assets 2010: $462,2402010Assets 2011: $817,156Liabilities 2011: $102,556Net Assets 2011: $714,6002011Assets 2012: $741,454Liabilities 2012: $93,330Net Assets 2012: $648,1242012Assets 2013: $727,280Liabilities 2013: $67,894Net Assets 2013: $659,3862013Assets 2014: $752,427Liabilities 2014: $85,941Net Assets 2014: $666,4862014Assets 2015: $711,424Liabilities 2015: $58,321Net Assets 2015: $653,1032015Assets 2016: $816,168Liabilities 2016: $49,935Net Assets 2016: $766,2332016Assets 2017: $911,932Liabilities 2017: $64,580Net Assets 2017: $847,3522017Assets 2018: $920,670Liabilities 2018: $77,342Net Assets 2018: $843,3282018Assets 2019: $1,016,171Liabilities 2019: $78,945Net Assets 2019: $937,2262019Assets 2020: $1,102,066Liabilities 2020: $185,788Net Assets 2020: $916,2782020Assets 2021: $1,275,024Liabilities 2021: $200,875Net Assets 2021: $1,074,1492021Assets 2022: $1,151,515Liabilities 2022: $66,929Net Assets 2022: $1,084,5862022Assets 2023: $1,160,221Liabilities 2023: $60,026Net Assets 2023: $1,100,1952023Assets 2024: $1,265,583Liabilities 2024: $108,923Net Assets 2024: $1,156,6602024

Highlighted filing

2015

Assets$711,424
Liabilities$58,321
Net Assets$653,103
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $668,1942010Expenses 2011: $798,2952011Expenses 2012: $763,4082012Expenses 2013: $691,1462013Revenue 2014: $739,134Expenses 2014: $760,815Net Income 2014: -$21,6812014Revenue 2015: $705,974Expenses 2015: $718,470Net Income 2015: -$12,4962015Revenue 2016: $786,221Expenses 2016: $661,138Net Income 2016: $125,0832016Revenue 2017: $798,826Expenses 2017: $750,199Net Income 2017: $48,6272017Revenue 2018: $793,994Expenses 2018: $824,629Net Income 2018: -$30,6352018Revenue 2019: $854,849Expenses 2019: $780,981Net Income 2019: $73,8682019Revenue 2020: $798,347Expenses 2020: $817,541Net Income 2020: -$19,1942020Revenue 2021: $855,974Expenses 2021: $822,897Net Income 2021: $33,0772021Revenue 2022: $905,523Expenses 2022: $869,353Net Income 2022: $36,1702022Revenue 2023: $791,226Expenses 2023: $801,071Net Income 2023: -$9,8452023Revenue 2024: $772,298Expenses 2024: $763,880Net Income 2024: $8,4182024

Highlighted filing

2015

Revenue$705,974
Expenses$718,470
Net Income-$12,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$767,830
Mission and Program Overview

Mission

Donate life northwest's mission is to save lives and improve health through the promotion of organ, eye, and tissue donation. Since 1975, donate life northwest (dlnw) has aligned and supported collaborative partnerships with organ, eye, and tissue donation agencies, transplant centers, and educators. Recognized nationally for the achievement of registering more than 2.5 million of oregon's licensed drivers, program efforts focus on educating and motivating citizens of oregon and sw washington through our volunteers, high school and college outreach, social media, community organizations and department of motor vehicles to make, register, and share their donation decision.

To save lives and improve health through the promotion of organ, eye and tissue donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,744$309,544▼ $18,200
Pledges and Grants Receivable$62,123$59,156▼ $2,967
Cash and Non-Interest-Bearing Accounts$30,097$45,713▲ $15,616
Prepaid Expenses and Deferred Charges$25,417$25,939▲ $522
Accounts Receivable$26,053$1,575▼ $24,478
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$752,427$711,424▼ $41,003
Other Assets Total$280,993$269,497▼ $11,496
Liabilities
Accounts Payable and Accrued Expenses$55,901$31,041▼ $24,860
Deferred Revenue$30,040$27,280▼ $2,760
Total Liabilities$85,941$58,321▼ $27,620
Net Assets / Fund Balance
Unrestricted Net Assets$604,063$588,312▼ $15,751
Temporarily Rstr Net Assets$61,323$63,691▲ $2,368
Permanently Rstr Net Assets$1,100$1,100→ $0
Total Net Assets Fund Balance$666,486$653,103▼ $13,383
Total Liabilities and Net Assets / Fund Balance$752,427$711,424▼ $41,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$55,518$55,518
Other Assets Org$269,497--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$280,993-▲ $596-$269,497
2013$242,675-▲ $39,599-$280,993
2012$219,613$10,000▲ $23,119-$242,675
2011$228,899-▼ $8,186-$219,613
2010$61,970$153,957▲ $12,972-$228,899
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jane HuntFormer Exec DirectorFT$72,810$4,908$77,718
Leslie BrockExecutive DirectorFT$42,892$203$43,095

Board Members and Trustees

NameTitle
Barbara ThompsonChair
Scott NanceVice Chair
Amanda NadellDirector
Balinda Olive-beltranDirector
David BledsoeDirector
Julie ReskDirector
Karen GouldingDirector
Laura EllsworthDirector
Lynda MyersDirector
Margaret BahnsonDirector
NIKI O'HARADirector
Rob BoggsDirector
David BalkMember at Large
Alex SuttonSecretary
Daniel PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,203
Program Service Revenue
$0
Investment Income
$917
Other Revenue
$176,854
All Other Contributions
$528,203
Change in Net Assets
$-12,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,974
Revenue Not Reported on Form 990
$145,461
Total Revenue per Audited Statements
$851,435
Total Revenue per Form 990
$705,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,044
Other Expenses$167,426
Total Fundraising Expense$83,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,342$26,287$48,125$374,754
Other Expenses$91,973$486$4,777$97,236
Current Officers, Directors, Trustees, and Key Employees$66,159$5,754$10,534$82,447
Payroll Taxes$37,915$3,057$5,596$46,568
Other Employee Benefits$29,222$2,599$4,759$36,580
Fees for Services Other$16,341$13,480$999$30,820
Insurance$7,590$7,573$5,745$20,908
Conferences and Meetings$16,008$710$1,744$18,462
Pension Plan Contributions$8,544$760$1,391$10,695
Total Functional Expenses$574,094$60,706$83,670$718,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$864,818
Expenses per Audited Statements$718,470
Total Expenses per Form 990$718,470
Expenses Not Reported on Form 990$146,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,580
Fundraising Direct Expenses$61,165
Gaming Gross Income$24,000
Gaming Direct Expenses$691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifesavers Breakfast$132,885$132,885$3,041$129,844
Golf Tournament$62,312$62,312$6,800$55,512
Total Events$211,580$211,580$61,165$150,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by independent auditors. The finance and operations manager reviews the form 990 document and works with the outside accountants to complete the form. The final draft of the form 990 is reviewed by the executive director and the finance committee.the form 990 is then distributed to the entire board of directors prior to being submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Once a year conflict of interest disclosure forms are distributed to the entire board. Additionally, the disclosure form is part of the board manual and distributed at new member orientation. Once the disclosure forms are filled out, they are returned to the finance and operations manager to review. If there are any conflicts of interest,they are discussed with the executive director and appropriate actions are taken.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's performance and compensation is reviewed annually by the executive committee of the board. They are provided with and review available comparability data when making their decision (from an independent regional research/survey group). The decision process is documented in the committee's meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 as well as the annual report are available on the organization's website www.donatelifenw.org/content/annual-report-990. Governing documents, conflict of interest policy and financial statements may be specifically requested by phone or email.”

Filing and Contact Details

Filer

Filer Name
Donate Life Northwest
EIN
93-0867552
Phone
5034947888
Address
PO Box 532, Portland, OR 97207

Signing Officer

Name
Leslie Brock
Title
Executive Director
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Brock
Formed
1975
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
250

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community outreach: collaboration with business, faith communities, civic organizations, and others to provide educational opportunities to the public.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Oregon community foundation shall distribute funds from the endowment to donate life as it deems appropriate.”

Raw XML AppendixShowing 400 of 639 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/OtherExpensesGrp/TotalAmt097236
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/ProgSrvcAccomActy3Grp/Desc0DMV OUTREACH: PARTNERSHIP WITH THE DEPARTMENT OF MOTOR VEHICLES PROVIDES OREGONIANS THE OPPORTUNITY TO REGISTER TO BE DONORS THROUGH PERMITS, LICENSE AND IDENTIFICATION CARDS. ACTIVITIES AND RESOURCES INCLUDE TRAINING TO DMV REGIONAL AND FIELD OFFICE EMPLOYEES, COLLATERAL MATERIALS AND TARGETED CAMPAIGNS TO NON-DONOR DESIGNATED DRIVERS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,424
Liabilities
$58,321
Net assets
$653,103
Revenue
$705,974
Expenses
$718,470
Net income
-$12,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.77$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.79$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.91$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.07$0.86$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.92$0.80$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.85$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$0.79$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.80$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.79$0.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.67$0.74$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.71$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$0.67