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Nonprofiteer
← THE DONOR ALLIANCE FOUNDATION

Form 990 for tax year 2023

Filed by THE DONOR ALLIANCE FOUNDATION.

Totals

Total revenue
-$43,537
Total expenses
$492,563
Contributions and grants received
$1,892
Grants paid
$200,000
Program service revenue
$0
Investment income
-$45,429
Other revenue
$0
Total assets, end of year
$2,805,889
Total liabilities, end of year
$43,346
Net assets or fund balances, end of year
$2,762,543
Program services expenses (Part IX)
$375,597
Management and general expenses
$116,966
Fundraising expenses
$0
Program service expenses (Part III)
$375,597

Program services were 76.3% 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.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,892

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $76,304 · related or exempt $0 · unrelated business $0 · excluded $76,304

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $2,901,296 · other assets $0

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

    securities $3,023,029 · other assets $0

  • 7c · Gain or loss

    securities -$121,733 · other assets $0

  • 7d · Net gain or loss

    total -$121,733 · related or exempt $0 · unrelated business $0 · excluded -$121,733

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,000 · program services $200,000

  • 5 · Compensation of officers, directors and key employees

    total $177,065 · program services $123,945 · management and general $53,120

  • 8 · Pension plan contributions

    total $6,627 · program services $4,639 · management and general $1,988

  • 9 · Other employee benefits

    total $20,670 · program services $14,469 · management and general $6,201

  • 10 · Payroll taxes

    total $12,499 · program services $8,749 · management and general $3,750

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $7,150 · management and general $7,150

  • 11f · Fees: investment management

    total $5,480 · management and general $5,480

  • 11g · Fees: other

    total $25,350 · program services $14,850 · management and general $10,500

  • 13 · Office expenses

    total $16,506 · program services $8,608 · management and general $7,898

  • 14 · Information technology

    total $2,400 · management and general $2,400

  • 16 · Occupancy

    total $11,400 · management and general $11,400

  • 17 · Travel

    total $5,616 · program services $337 · management and general $5,279

  • 23 · Insurance

    total $1,800 · management and general $1,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $350,184 · end of year $319,925

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,327 · end of year $12,539

  • 11 · Investments: publicly traded securities

    beginning of year $2,738,757 · end of year $2,473,425

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,722 · end of year $43,346

  • 27 · Net assets without donor restrictions

    beginning of year $3,018,546 · end of year $2,762,543

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The Foundation was created in December 1993 as a nonprofit 501(c)(3) and re-established in August 2017, to operate exclusively for charitable, scientific and educational purposes. The Foundation is a supporting organization to Donor Alliance, Inc., the federally designated nonprofit tax exempt organization that facilitates organ and tissue donation in Colorado and most of Wyoming. Donor Alliance Inc. invests significantly in public education and research in Colorado and Wyoming and the foundation will build upon those efforts through grantmaking to in-need populations across Colorado and Wyoming.

Activities or mission (Part I)

The Donor Alliance Foundation mission is to build partnerships and break down barriers to influence change that will positively affect the donation and transplant community. Our vision is to ensure those affected by organ and tissue donation are acknowledged, supported and given access to resources that enable the gift of life.

  • The Donor Alliance Foundation provides funding for education related to donation and transplantation. This funding is a pathway for resources and access to services for nonprofit community health-serving organizations, Federally qualified health centers, governmental agencies and other nonprofit service providers.

    Expenses $75,119 · Grants $40,000

  • The Donor Alliance Foundation provides funding for grief assistance and compassion support for donor families and others in need through nonprofit community health serving organizations, family assistance and other nonprofit organizations doing work with donation and transplantation. It will meet the needs of people or families requiring assistance, who are waiting for a transplant through food vouchers, housing and medication assistance, etc. and the needs of people or families requiring assistance post-transplant. It aims to meet the needs of living donors and potential living donors through food vouchers, housing assistance, etc. and provide funding to social workers to support people or families requiring assistance with housing, medication, food, etc.

    Expenses $150,239 · Grants $80,000

  • The Donor Alliance Foundation provides funding for social and scientific research and technology to support advancements and innovation in the field of organ donation and transplantation. Given the amount of dollars available, typically these are seed grants to gather data and information to apply for larger, national funding.

    Expenses $150,239 · Grants $80,000

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Moe

    Executive Director

    Total calculated
    $198,434
    From this org
    $173,630
    From related orgs
    $0
    Other
    $24,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,630
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,804
    Filer's total
    $198,434

  • Elizabeth Holman PsyD

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Alexander Wiseman MD

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Dave Young

    Secretary Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Natriece Bryant

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melody Connett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ellen E Stewart Esq

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kim Griffiths

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick Maher MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Randall Wilson

    Director

    Total calculated
    $0
    Hours/week
    1

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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
31 July 2024
IRS schema version
2023v5.0
Source object
202422139349301322

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

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