Civic Intelligence

Donate Life Northwest

990 • Fiscal year 2018 • EIN 93-0867552

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

PO Box 532Portland, OR 97207

(503) 494-7888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$920,670

Flat from 2018

Net Assets

Flat

$843,328

Flat from 2018

Liabilities

Flat

$77,342

Flat from 2018

Revenue And Expenses

Revenue

Flat

$793,994

Flat from 2018

Expenses

Flat

$824,629

Flat from 2018

Net Income

Flat

-$30,635

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$920,670
Liabilities$77,342
Net Assets$843,328

Operations Trend

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 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

2018

Revenue$793,994
Expenses$824,629
Net Income-$30,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$821,622
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$554,177$494,237▼ $59,940
Cash and Non-Interest-Bearing Accounts$8,619$58,574▲ $49,955
Pledges and Grants Receivable$49,733$42,140▼ $7,593
Prepaid Expenses and Deferred Charges$6,684$6,388▼ $296
Total Assets$911,932$920,670▲ $8,738
Other Assets Total$292,719$319,331▲ $26,612
Liabilities
Accounts Payable and Accrued Expenses$55,580$75,842▲ $20,262
Deferred Revenue$9,000$1,500▼ $7,500
Total Liabilities$64,580$77,342▲ $12,762
Net Assets / Fund Balance
Unrestricted Net Assets$787,632$800,088▲ $12,456
Temporarily Rstr Net Assets$58,620$42,140▼ $16,480
Permanently Rstr Net Assets$1,100$1,100→ $0
Total Net Assets Fund Balance$847,352$843,328▼ $4,024
Total Liabilities and Net Assets / Fund Balance$911,932$920,670▲ $8,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$55,518$55,518
Other Assets Org$319,331--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$292,719-▲ $28,163-$319,331
2016$260,227-▲ $33,870-$292,719
2015$269,497-▼ $7,970-$260,227
2014$280,993-▲ $596-$269,497
2013$242,675-▲ $39,599-$280,993
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Leslie BrockExecutive Di$91,186$8,814$100,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$798,555
Program Service Revenue
$0
Investment Income
$3,155
Other Revenue
$-7,716
All Other Contributions
$631,810
Change in Net Assets
$-30,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,994
Revenue Not Reported on Form 990
$116,075
Total Revenue per Audited Statements
$910,069
Total Revenue per Form 990
$793,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,884
Other Expenses$249,745
Total Fundraising Expense$87,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,405$29,294$51,275$377,974
Current Officers, Directors, Trustees, and Key Employees$87,161$5,127$10,254$102,542
Advertising$52,630--$52,630
Payroll Taxes$35,977$3,252$5,804$45,033
Information Technology$38,912-$1,631$40,543
Office Expenses$29,708$837$5,293$35,838
Other Employee Benefits$28,321$2,717$4,787$35,825
Travel$20,433$212$39$20,684
All Other Expenses$7,677$7,012$5,484$20,173
Pension Plan Contributions$10,603$1,058$1,849$13,510
Other Expenses$9,912$127$290$10,329
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other$1,886$4,061$79$6,026
Conferences and Meetings$3,574$110$745$4,429
Insurance$576$2,658-$3,234
Total Functional Expenses$673,427$63,530$87,672$824,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$914,092
Expenses per Audited Statements$824,629
Total Expenses per Form 990$824,629
Expenses Not Reported on Form 990$89,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,087
Gaming Gross Income$18,925
Gaming Direct Expenses$3,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifesaver Break$166,745-$1,628-
Total Events$166,745-$24,087$-24,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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, Page 6, Part VI, Line 12C

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, Page 6, Part VI, Line 15A

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 received from an independent regional research/survey group when making their decision. The decision process is documented in teh committee's meeting minutes.

Form 990, Page 6, Part VI, Line 19

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
Phone
5034947888
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Brock
Formed
1975
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
322

Preparer

Firm
Richman & Associates LLC
Address
1 SW COLUMBIA SUITE 400, PORTLAND, OR 97258
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Diversity and inclusion initiatives: bilingual (spanish/english) staff and volunteers provide education through culturally relevant messages, the website donevidanw.org and social media outlets. Activities and resources include presentations, faith communities, and festivals as well as media campaigns and bilingual materials. Dmv outreach: partnership with the department of motor vehicles provides oregonians the opportunity to register to be donors through permits, licenses and identification cards. Activities and resources include training to dmv regional and field office employees, collateral materials and targeted campaigns to individuals who have not registered to be an organ, eye and tissue donor.

Form 990, Part XI, Line 9

Reclassify raffle expenses 3,541 reclassify raffle expenses -3,541

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

Under financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, an organization must also evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2018.

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

Reclassify raffle expenses 3,541

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

Reclassify raffle expenses 3,541

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IRS990/OtherExpensesGrp/TotalAmt116541
IRS990/OtherExpensesGrp/TotalAmt212503
IRS990/OtherExpensesGrp/TotalAmt310329
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051275
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IRS990/PayrollTaxesGrp/FundraisingAmt05804
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IRS990/PayrollTaxesGrp/ProgramServicesAmt035977
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01100
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06388
IRS990/PrincipalOfficerNm0LESLIE BROCK
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LIVING KIDNEY DONATION INITIATIVES: PROVIDES EDUCATIONAL PROGRAMS AND MATERIALS TO HELP EDUCATE MORE END-STAGE RENAL DISEASE PATIENTS ON TRANSPLANT AND LIVING DONATION. THESE PROGRAMS INCLUDE A MENTOR PROGRAM FOR PATIENTS WHO ARE LISTED FOR A TRANSPLANT, EDUCATION IN DIALYSIS UNITS, AND VARIOUS ONLINE AND PRINTED MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129077
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EDUCATION: PROVIDES EDUCATION ON ORGAN, EYE AND TISSUE DONATION IN AN AGE APPROPRIATE WAY FOR AUDIENCES FROM SEVENTH GRADE ALL THE WAY UP TO COLLEGE LEVEL. DONATE LIFE NORTHWEST FORGES A CRITICAL LINK BETWEEN MEDICAL PROFESSIONALS AND EDUCATORS PROVIDING CURRICULUM BASED LEARNING, CLASSROOM PRESENTATION, STUDENT PROJECTS, AND MANY OTHER RESOURCES. THE CURRICULUM IS DESIGNED TO EXPLAIN DONATION IN AN EDUCATIONAL, INTERACTIVE, AND INSPIRATIONAL WAY TO CULTIVATE A PRO-DONATION COMMUNITY THROUGHOUT THE PACIFIC NORTHWEST, AS WELL AS NATION-WIDE. EDUCATIONAL RESOURCES CAN BE FOUND ON GORECYCLEYOURSELF.COM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIVERSITY AND INCLUSION INITIATIVES: BILINGUAL (SPANISH/ENGLISH) STAFF AND VOLUNTEERS PROVIDE EDUCATION THROUGH CULTURALLY RELEVANT MESSAGES, THE WEBSITE DONEVIDANW.ORG AND SOCIAL MEDIA OUTLETS. ACTIVITIES AND RESOURCES INCLUDE PRESENTATIONS, FAITH COMMUNITIES, AND FESTIVALS AS WELL AS MEDIA CAMPAIGNS AND BILINGUAL MATERIALS. DMV OUTREACH: PARTNERSHIP WITH THE DEPARTMENT OF MOTOR VEHICLES PROVIDES OREGONIANS THE OPPORTUNITY TO REGISTER TO BE DONORS THROUGH PERMITS, LICENSES AND IDENTIFICATION CARDS. ACTIVITIES AND RESOURCES INCLUDE TRAINING TO DMV REGIONAL AND FIELD OFFICE EMPLOYEES, COLLATERAL MATERIALS AND TARGETED CAMPAIGNS TO INDIVIDUALS WHO HAVE NOT REGISTERED TO BE AN ORGAN, EYE AND TISSUE DONOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157427
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0193948
IRS990/PYOtherRevenueAmt0-8665
IRS990/PYRevenuesLessExpensesAmt048627
IRS990/PYSalariesCompEmpBnftPaidAmt0556251
IRS990/PYTotalExpensesAmt0750199
IRS990/PYTotalRevenueAmt0798826
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,391
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806438
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763783
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03942793
IRS990ScheduleA/TotalSupportAmt03972365
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028163
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0260227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0292719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0269497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0260227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0280993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0269497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0242675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0280993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039599
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085922

Document Assets

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Filings

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
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