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Nonprofiteer
← DONATE LIFE FOUNDATION

Form 990 for tax year 2023

Filed by DONATE LIFE FOUNDATION.

Totals

Total revenue
$12,376,183
Total expenses
$4,018,879
Contributions and grants received
$2,433,595
Grants paid
$2,700,777
Program service revenue
$70,735
Investment income
$9,871,853
Other revenue
$0
Total assets, end of year
$85,512,459
Total liabilities, end of year
$100,364
Net assets or fund balances, end of year
$85,412,095
Program services expenses (Part IX)
$4,018,879
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,018,879

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $2,322,367

  • 1f · All other contributions, gifts and grants

    $111,228

  • 2a · Program service revenue: FAMILY HOUSE REVENUE

    total $70,735 · related or exempt $70,735

  • 3 · Investment income

    total $2,184,103 · unrelated business $139,039 · excluded $2,045,064

  • 7a · Gross sales of assets other than inventory

    securities $7,687,750

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $7,687,750

  • 7d · Net gain or loss

    total $7,687,750 · excluded $7,687,750

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,578,552 · program services $2,578,552

  • 2 · Grants to domestic individuals

    total $122,225 · program services $122,225

  • 7 · Other salaries and wages

    total $171,162 · program services $171,162

  • 8 · Pension plan contributions

    total $12,176 · program services $12,176

  • 9 · Other employee benefits

    total $9,548 · program services $9,548

  • 10 · Payroll taxes

    total $6,508 · program services $6,508

  • 11b · Fees: legal

    total $215 · program services $215

  • 11c · Fees: accounting

    total $14,200 · program services $14,200

  • 11f · Fees: investment management

    total $133,837 · program services $133,837

  • 11g · Fees: other

    total $124,182 · program services $124,182

  • 12 · Advertising and promotion

    total $1,500 · program services $1,500

  • 13 · Office expenses

    total $35,800 · program services $35,800

  • 14 · Information technology

    total $65,039 · program services $65,039

  • 16 · Occupancy

    total $48,738 · program services $48,738

  • 17 · Travel

    total $55,477 · program services $55,477

  • 19 · Conferences, conventions and meetings

    total $29,641 · program services $29,641

  • 22 · Depreciation, depletion and amortization

    total $504,492 · program services $504,492

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $105,587 · program services $105,587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $253,701 · end of year $237,276

  • 4 · Accounts receivable

    beginning of year $13,770 · end of year $3,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,080 · end of year $1,436

  • 10a · Land, buildings and equipment: cost or other basis

    $12,657,781

  • 10b · Land, buildings and equipment: accumulated depreciation

    $734,969

  • 10c · Land, buildings and equipment, net

    beginning of year $12,410,459 · end of year $11,922,812

  • 12 · Investments: other securities

    beginning of year $64,042,121 · end of year $73,255,083

  • 15 · Other assets

    beginning of year $0 · end of year $91,892

  • 17 · Accounts payable and accrued expenses

    beginning of year $216,752 · end of year $19,349

  • 25 · Other liabilities

    beginning of year $0 · end of year $81,015

  • 27 · Net assets without donor restrictions

    beginning of year $76,504,379 · end of year $85,412,095

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY ORGAN AND TISSUE DONATION AND TRANSPLANTATION. TO TRANSFORM OUR COMMUNITY BY ELIMINATING THE WAITING LIST FOR ORGAN AND TISSUE TRANSPLANTS.

  • FAMILY HOUSE WAS OPENED IN 2013. IT PROVIDES LODGING ASSISTANCE TO PATIENTS WHO MUST RESIDE CLOSE TO THE TRANSPLANT CENTER WHILE AWAITING A TRANSPLANT OR RECEIVING CARE POST-TRANSPLANT SURGERY. IN 2023, THE FAMILY HOUSE SUPPORTED 98 RECIPIENTS AND FAMILIES WITH OVER 6,000 NIGHTS OCCUPIED.

    Expenses $2,774,589 · Grants $1,456,487 · Revenue $70,735

  • THE CLINICAL INNOVATION FUND SUPPORTS CLINICAL RESEARCH IN THE AREA OF ORGAN, TISSUE, AND EYE DONATION AND TRANSPLANTATION.

    Expenses $961,950 · Grants $961,950

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $282,340 · Grants $282,340

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Robert Ream MD

    DIRECTOR

    Total calculated
    $2,650
    From this org
    $2,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jennifer Davis

    DIRECTOR

    Total calculated
    $2,300
    From this org
    $2,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dwayne Ingram

    DIRECTOR

    Total calculated
    $2,300
    From this org
    $2,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jorge Riopedre

    SECRETARY/TREASURER

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gene Ridolfi

    VICE CHAIR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gabrielle Kennedy

    DIRECTOR

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ron Young

    DIRECTOR

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Reed

    DIRECTOR

    Total calculated
    $1,250
    From this org
    $1,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ellen Barnidge

    CHAIR

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Emily Givens

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kevin Lee

    PRESIDENT/CEO

    Total calculated
    $424,499
    From this org
    $0
    From related orgs
    $386,208
    Other
    $38,291
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $360,983 related
    Bonus
    $0 + $23,146 related
    Other
    $0 + $2,079 related
    Deferred
    $0 + $16,239 related
    Nontaxable benefits
    $0 + $22,052 related
    Filer's total
    $0 + $424,499 related

  • Diane Brockmeier

    EMERITA PRESIDENT/CEO

    Total calculated
    $426,247
    From this org
    $0
    From related orgs
    $415,461
    Other
    $10,786
    Hours/week
    1 + 15 related

    Schedule J breakdown matched by us

    Base
    $0 + $367,771 related
    Bonus
    $0 + $43,368 related
    Other
    $0 + $4,322 related
    Deferred
    $0 + $4,685 related
    Nontaxable benefits
    $0 + $6,101 related
    Filer's total
    $0 + $426,247 related

  • Lauren Brenner

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $189,675
    From this org
    $0
    From related orgs
    $159,935
    Other
    $29,740
    Hours/week
    5 + 32.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,608 related
    Bonus
    $0 + $10,469 related
    Other
    $0 + $858 related
    Deferred
    $0 + $7,586 related
    Nontaxable benefits
    $0 + $22,154 related
    Filer's total
    $0 + $189,675 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
DIANE BROCKMEIER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SPONSORED BY MID-AMERICA TRANSPLANT SERVICES, SOLE MEMBER OF DONATE LIFE FOUNDATION. DURING THE TAX YEAR, NO CONTRIBUTIONS OR DISTRIBUTIONS OCCURRED FROM THE PLAN.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202443209349307209

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.