Civic Intelligence

Donate Life Northwest

990 • Fiscal year 2020 • EIN 93-0867552

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2020

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$108,627

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,102,066

Up $85,895 (+8.5%) from 2019

Net Assets

Down

$916,278

Down $20,948 (-2.2%) from 2019

Liabilities

Up

$185,788

Up $106,843 (+135%) from 2019

Revenue

Down

$798,347

Down $56,502 (-6.6%) from 2019

Expenses

Up

$817,541

Up $36,560 (+4.7%) from 2019

Net Income

Down

-$19,194

Down $93,062 (-126%) from 2019

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 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

2020

Assets$1,102,066
Liabilities$185,788
Net Assets$916,278

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 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

2020

Revenue$798,347
Expenses$817,541
Net Income-$19,194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2020
Return Version
2019v5.0
Gross Receipts
$829,521
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$585,792$636,863▲ $51,071
Cash and Non-Interest-Bearing Accounts$27,473$80,154▲ $52,681
Pledges and Grants Receivable$54,926$39,818▼ $15,108
Prepaid Expenses and Deferred Charges$8,619$7,624▼ $995
Total Assets$1,016,171$1,102,066▲ $85,895
Other Assets Total$339,361$337,607▼ $1,754
Liabilities
Other Liabilities-$120,782-
Accounts Payable and Accrued Expenses$63,945$65,006▲ $1,061
Deferred Revenue$15,000--
Total Liabilities$78,945$185,788▲ $106,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,200$875,360▼ $5,840
Net Assets With Donor Restrictions$56,026$40,918▼ $15,108
Total Net Assets Fund Balance$937,226$916,278▼ $20,948
Total Liabilities and Net Assets / Fund Balance$1,016,171$1,102,066▲ $85,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$55,518$55,518
Other Assets Org$337,607--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$339,361-▼ $48-$337,607
2018$319,331-▲ $21,646-$339,361
2017$292,719-▲ $28,163-$319,331
2016$260,227-▲ $33,870-$292,719
2015$269,497-▼ $7,970-$260,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie BrockExecutive DiFT$98,294$10,333$108,627

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$812,263
Program Service Revenue
$0
Investment Income
$10,735
Other Revenue
$-24,651
All Other Contributions
$634,979
Change in Net Assets
$-19,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,347
Revenue Not Reported on Form 990
$107,572
Total Revenue per Audited Statements
$905,919
Total Revenue per Form 990
$798,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,275
Other Expenses$150,266
Total Fundraising Expense$93,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,710$30,328$58,340$440,378
Current Officers, Directors, Trustees, and Key Employees$93,979$5,528$11,056$110,563
Payroll Taxes$40,848$3,305$6,393$50,546
Other Employee Benefits$40,399$3,394$6,543$50,336
Office Expenses$24,387$411$2,392$27,190
Travel$15,593$131$273$15,997
Advertising$15,711--$15,711
Pension Plan Contributions$12,320$1,072$2,060$15,452
All Other Expenses$5,048$2,384$5,173$12,605
Information Technology$7,882-$852$8,734
Fees for Services Accounting-$7,410-$7,410
Conferences and Meetings$6,184$253$15$6,452
Other Expenses$4,891$184$231$5,306
Fees for Services Other$187$3,570$37$3,794
Insurance$628$3,156-$3,784
Total Functional Expenses$662,951$61,126$93,464$817,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$926,867
Expenses per Audited Statements$817,541
Total Expenses per Form 990$817,541
Expenses Not Reported on Form 990$109,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,500
Gaming Gross Income$5,860
Gaming Direct Expenses$674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifesaver Break$155,384-$1,614-
Derby Nite$21,900-$88-
Total Events$177,284-$30,500$-30,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Advance$120,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Brock
Formed
1975
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
200

Preparer

Firm
Richman & Associates LLC
Address
1 SW COLUMBIA ST STE 400, PORTLAND, OR 97204-4005
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, support groups, 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 674 reclassify raffle expenses -674

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 generally accepted accounting principles, the organization must 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, 2020.

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

Reclassify raffle expenses 674

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

Reclassify raffle expenses 674

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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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.
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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. EDUCATIONAL RESOURCES CAN BE FOUND ON GORECYCLEYOURSELF.COM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069958
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, SUPPORT GROUPS, 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.
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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
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