Skip to content
Nonprofiteer
← DONATE LIFE FOUNDATION

Form 990 for tax year 2024

Filed by DONATE LIFE FOUNDATION.

Totals

Total revenue
$4,088,832
Total expenses
$4,646,300
Contributions and grants received
$164,208
Grants paid
$3,244,587
Program services expenses (Part IX)
$4,646,300
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,646,300

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

Listed in Part VII

  • KEVIN LEE

    PRESIDENT/CEO

    Total calculated
    $535,495
    From this org
    $0
    From related orgs
    $475,115
    Other
    $60,380
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $398,493 related
    Bonus
    $0 + $74,880 related
    Other
    $0 + $1,742 related
    Deferred
    $0 + $35,202 related
    Nontaxable benefits
    $0 + $25,178 related
    Filer's total
    $0 + $535,495 related

  • JENNIFER DAVIS

    DIRECTOR

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

  • EMILY GIVENS

    DIRECTOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DWAYNE INGRAM

    DIRECTOR

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

  • GABRIELLE KENNEDY

    DIRECTOR

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

  • ELLEN BARNIDGE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PATTY MORROW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT REAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN REED

    DIRECTOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • RON YOUNG

    DIRECTOR

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

  • GENE RIDOLFI

    VICE CHAIR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JORGE RIOPEDRE

    SECRETARY/TREASURER

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LAUREN BRENNER

    EXECUTIVE DIRECTOR

    Total calculated
    $230,715
    From this org
    $0
    From related orgs
    $188,086
    Other
    $42,629
    Hours/week
    5 + 32.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,282 related
    Bonus
    $0 + $27,764 related
    Other
    $0 + $1,040 related
    Deferred
    $0 + $8,099 related
    Nontaxable benefits
    $0 + $34,530 related
    Filer's total
    $0 + $230,715 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 — 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
KEVIN LEE, PRESIDENT/CEO, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN SPONSORED BY MID-AMERICA TRANSPLANT SERVICES, SOLE MEMBER OF DONATE LIFE FOUNDATION. DURING THE TAX YEAR, MID-AMERICA TRANSPLANT SERVICES MADE AN $18,000 CONTRIBUTION CREDIT INTO THE PARTICIPANT'S RETIREMENT PLAN. THIS AMOUNT IS INCLUDED IN DEFERRED COMPENSATION ON FORM 990, PART VII AND SCHEDULE J, PART II. THERE WERE NO DISTRIBUTIONS FROM THE PLAN IN 2024.

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
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202523079349303062

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.