Form 990 for tax year 2023

Totals

Total revenue

$1,813,462

Total expenses

$1,716,895

Contributions and grants received

$1,271,889

Grants paid

$0

Program service revenue

$539,013

Investment income

$2,560

Other revenue

$0

Total assets, end of year

$1,629,680

Total liabilities, end of year

$156,947

Net assets or fund balances, end of year

$1,472,733

Program services expenses (Part IX)

$1,481,474

Management and general expenses

$103,374

Fundraising expenses

$132,047

Program service expenses (Part III)

$1,481,474

Program services were 86.3% 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.

Mission and programs · 2023

• LEGISLATIVE ADVOCACY PROVIDES EDUCATIONAL INFORMATION TO LAWMAKERS AND PURSUES THE INTRODUCTION, ENACTMENT, OR MODIFICATION OF LEGISLATION INTENDED TO INCREASE ORGAN, EYE, AND TISSUE DONATION IN NEW YORK STATE. IN 2023, DONATE LIFE NYS MET WITH LAWMAKERS VIRTUALLY AND IN-PERSON TO EDUCATE THEM ON IMPORTANT POLICY CHANGES NEEDED TO ENSURE MORE LIVES WERE SAVED THROUGH DONATION AND TRANSPLANT

  Expenses $127,308

• EDUCATIONAL OUTREACH, REGISTRY PROMOTION, AND COLLABORATION:DONATE LIFE NYS ADVANCES ITS MISSION BY ENGAGING IN MULTIFACETED PUBLIC OUTREACH CAMPAIGNS TO INCREASE ENROLLMENT IN THE REGISTRY; SUPPORTING STRATEGIC COLLABORATIVE PARTNERSHIPS WITH ORGANIZATIONS COMMITTED TO RAISING PUBLIC AWARENESS OF THE LIFESAVING IMPACT MADE BY ORGAN AND TISSUE DONORS AND PROVIDING OPPORTUNITIES FOR THE PUBLIC TO JOIN THE NEW YORK STATE DONATE LIFE REGISTRY; DEVELOPING EDUCATIONAL CURRICULA AIMED AT INCREASING PUBLIC AND PROFESSIONAL KNOWLEDGE AND SELF-EFFICACY ON THE TOPIC OF ORGAN AND TISSUE DONATION; CONDUCTING SOCIAL AND BEHAVIORAL RESEARCH IN ORDER TO BETTER UNDERSTAND NEW YORKERS' PERCEPTION OF ORGAN AND TISSUE DONATION AND DETERMINING THE METHODS AND MEANS MOST EFFECTIVE AT INCREASING DONOR REGISTRATION RATES; AND ENGAGING THE GREATER DONATION AND TRANSPLANT COMMUNITY IN COLLABORATIVE AND EDUCATIONAL FORUMS.IN 2023, DONATE LIFE NYS CONTINUED TO PROMOTE ITS REGISTRY PARTNER PROGRAM, WHICH ALLOWS ORGANIZATIONS TO JOIN IN THE STATEWIDE EFFORT TO RAISE AWARENESS OF ORGAN AND TISSUE DONATION AND INCREASE ENROLLMENTS IN THE NEW YORK STATE DONATE LIFE REGISTRY. PROSPECTIVE PARTNERS COMPLETE AN ONLINE APPLICATION ON THE DONATELIFE.NY.GOV WEBSITE THAT IS REVIEWED BY DONATE LIFE NYS AND APPROVED BY THE NYS DEPARTMENT OF HEALTH. APPROVED PARTNERS ARE GIVEN CUSTOM URLS AND/OR EMBEDDED ENROLLMENT FORMS TO BE PLACED ON THEIR ORGANIZATIONAL PROMOTIONAL MATERIALS AND WEBSITES. WITH THESE CUSTOM TOOLS, THEY ARE ABLE TO REPORT ON AGGREGATE DATA SHOWING THE NUMBER OF ENROLLMENTS GARNERED THROUGH THEIR CUSTOM URLS OR EMBEDDED FORMS.DONATE LIFE NYS WORKED COLLABORATIVELY WITH THE DONATION COMMUNITY IN SEVERAL FORUMS INCLUDING DONATE LIFE AMERICA, THE NEW YORK STATE TRANSPLANT COUNCIL, AND THE UNOS REGION 9 COLLABORATIVE.IN 2023, DONATE LIFE NYS LAUNCHED A PARTNERSHIP WITH THE NEW YORK STATE AUTOMOBILE DEALERS ASSOC. (NYSADA) IN A STATEWIDE EFFORT TO ENCOURAGE PEOPLE TO REGISTER AS ORGAN, EYE AND TISSUE DONORS AND HONOR THOSE THAT HAVE SAVED LIVES THROUGH AN ANATOMICAL GIFT UPON THEIR PASSING. THE ORGANIZATIONS LAUNCHED THE "DRIVE FOR LIFE" CAMPAIGN IN APRIL, 2023.

  Expenses $707,719

• NEW YORK STATE DONATE REGISTRY CONTRACT:DONATE LIFE NYS CONTINUES TO ADMINISTER AND PROMOTE THE NEW YORK STATE DONATE LIFE REGISTRY. IN PARTNERSHIP WITH THE NYS DEPARTMENT OF HEALTH, DONATE LIFE NYS DEVELOPED A FULLY MODERNIZED REGISTRY WITH A DEDICATED WEBSITE.

  Expenses $646,447

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

31 May 2024

IRS schema version

2023v5.0

Source object

202411629349301551

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

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