Totals
- Total revenue
- $772,298
- Total expenses
- $763,880
- Contributions and grants received
- $761,494
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,527
- Other revenue
- -$14,723
- Total assets, end of year
- $1,265,583
- Total liabilities, end of year
- $108,923
- Net assets or fund balances, end of year
- $1,156,660
- Program services expenses (Part IX)
- $595,972
- Management and general expenses
- $69,118
- Fundraising expenses
- $98,790
- Program service expenses (Part III)
- $595,972
Program services were 78.0% 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.
-
1c · Fundraising events
$145,168
-
1f · All other contributions, gifts and grants
$616,326
-
3 · Investment income
total $25,527 · excluded $25,527
-
8a · Fundraising events: contributions included on line 1c
$145,168
-
8b · Fundraising events: direct expenses
$27,412
-
8c · Net income from fundraising events
total -$27,412
-
9a · Gaming: gross income
$12,425
-
9c · Net income from gaming
total $12,425 · related or exempt $12,425
-
11a · Other revenue: OTHER
total $264 · excluded $264
-
11e · Other revenue, total
$264
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,585 · program services $113,809 · management and general $24,388 · fundraising $24,388
-
7 · Other salaries and wages
total $351,595 · program services $288,200 · management and general $14,767 · fundraising $48,628
-
8 · Pension plan contributions
total $13,442 · program services $10,763 · management and general $795 · fundraising $1,884
-
9 · Other employee benefits
total $39,558 · program services $30,951 · management and general $2,992 · fundraising $5,615
-
10 · Payroll taxes
total $53,264 · program services $41,670 · management and general $4,033 · fundraising $7,561
-
11b · Fees: legal
total $314 · program services $245 · management and general $24 · fundraising $45
-
11c · Fees: accounting
total $8,755 · management and general $8,755
-
11g · Fees: other
total $23,146 · program services $14,741 · management and general $5,289 · fundraising $3,116
-
12 · Advertising and promotion
total $52,472 · program services $50,263 · management and general $661 · fundraising $1,548
-
13 · Office expenses
total $5,135 · program services $3,827 · management and general $630 · fundraising $678
-
14 · Information technology
total $24,243 · program services $23,158 · management and general $27 · fundraising $1,058
-
16 · Occupancy
total $1,631 · program services $1,631
-
17 · Travel
total $16,929 · program services $13,640 · management and general $2,246 · fundraising $1,043
-
23 · Insurance
total $3,792 · management and general $3,792
-
24a · Other expenses: MISC
total $3,928 · program services $2,610 · management and general $581 · fundraising $737
-
24b · Other expenses: BANK/TRANSACTION FEES
total $2,575 · program services $19 · management and general $120 · fundraising $2,436
-
24c · Other expenses: MEMBERSHIP DUES
total $518 · program services $445 · management and general $19 · fundraising $54
-
24d · Other expenses: ROUNDING
total -$2 · management and general -$1 · fundraising -$1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,255 · end of year $14,251
-
2 · Savings and temporary cash investments
beginning of year $653,481 · end of year $705,745
-
3 · Pledges and grants receivable
beginning of year $14,886 · end of year $34,265
-
9 · Prepaid expenses and deferred charges
beginning of year $4,476 · end of year $1,152
-
10a · Land, buildings and equipment: cost or other basis
$20,759
-
10b · Land, buildings and equipment: accumulated depreciation
$20,759
-
15 · Other assets
beginning of year $462,123 · end of year $510,170
-
17 · Accounts payable and accrued expenses
beginning of year $55,026 · end of year $108,923
-
25 · Other liabilities
beginning of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $1,084,209 · end of year $1,113,674
-
28 · Net assets with donor restrictions
beginning of year $15,986 · end of year $42,986
Mission and programs · 2023
Mission
TO SAVE LIVES AND IMPROVE HEALTH THROUGH THE PROMOTION OF ORGAN, EYE AND TISSUE DONATION.
-
YOUTH EDUCATION: PROVIDES EDUCATION ON ORGAN, EYE, AND TISSUE DONATION IN AN AGE- AND CULTURALLY- APPROPRIATE MANNER FOR AUDIENCES FROM SEVENTH GRADE THROUGH COLLEGE. DONATE LIFE NORTHWEST FORGES A CRITICAL LINK BETWEEN MEDICAL PROFESSIONALS AND EDUCATORS PROVIDING CURRICULUM-BASED LEARNING, CLASSROOM PRESENTATIONS, 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. IN FY24, WE REACHED OVER 8,500 STUDENTS THROUGH OUR YOUTH EDUCATION PROGRAM. EDUCATIONAL RESOURCES CAN BE FOUND ON GORECYCLEYOURSELF.COM.
Expenses $103,861
-
COMMUNITY ENGAGEMENT: BUILDS COMMUNITY AMONG DONOR FAMILIES, LIVING DONORS, TRANSPLANT RECIPIENTS, PEOPLE ON THE WAITLIST, AND DONATION SUPPORTERS THROUGH EVENTS, MEDIA, RESOURCES, AND VOLUNTEER OPPORTUNITIES TO PROMOTE ORGAN, EYE, AND TISSUE DONATION. COLLABORATES WITH BUSINESSES, FAITH COMMUNITIES, CIVIC AND COMMUNITY ORGANIZATIONS, AND OTHERS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE PUBLIC IN CULTURALLY AND LINGUISTICALLY SPECIFIC WAYS. IN FY24, WITH THE HELP OF OVER 150 VOLUNTEERS, WE REACHED OVER 11,000 PEOPLE THROUGH 119 DIFFERENT COMMUNITY ENGAGEMENT EVENTS AND ACTIVITIES. COMMUNITY ENGAGEMENT RESOURCES CAN BE FOUND ON DONATELIFENW.ORG AND SOCIAL MEDIA OUTLETS.
Expenses $140,514
-
LIVING 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 WORKSHOP FOR PATIENTS WHO ARE LISTED FOR A TRANSPLANT TO EXPLORE LIVING DONATION, AND VARIOUS ONLINE AND PRINTED MATERIALS. ADDITIONALLY WORKS TO INCREASE AWARENESS AROUND LIVING DONATION IN THE GENERAL PUBLIC THROUGH EVENTS, MEDIA, AND A VOLUNTEER-RUN COMMUNITY GROUP. IN FY24, WE REACHED OVER 1,000 MEMBERS OF THE PUBLIC TO EDUCATE AND ENCOURAGE LIVING KIDNEY DONATION.
Expenses $41,535
-
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. IN FY24, WE EDUCATED ALL OREGON DMV STAFF TWICE AND ENGAGED ALL 60 OFFICES IN PARTICIPATING IN DMV APPRECIATION MONTH AND NATIONAL DONATE LIFE MONTH.
Expenses $310,062
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danny O'HaraDANNY O'HARA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie MarquardJULIE MARQUARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WilliamsMARK WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chris StoegerCHRIS STOEGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rob BoggsROB BOGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DudreyJOHN DUDREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth HooverBETH HOOVER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Norrine Smokey-SmithNORRINE SMOKEY-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WatsonJENNIFER WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrice Morris-BallPATRICE MORRIS-BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Afshan NanjiAFSHAN NANJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian AdamsBRIAN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve RymerSTEVE RYMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sondra TootellSONDRA TOOTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SanchezTOM SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan WesterlundNATHAN WESTERLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie WirzJACKIE WIRZ
EXECUTIVE DI
- Total calculated
- $125,749
- From this org
- $110,660
- From related orgs
- $0
- Other
- $15,089
- Hours/week
- 40
-
Mary Jane HuntMARY JANE HUNT
INTERIM EXEC
- Total calculated
- $7,274
- From this org
- $6,539
- From related orgs
- $0
- Other
- $735
- Hours/week
- 40
-
Laura EllsworthLAURA ELLSWORTH
EXECUTIVE DI
- Total calculated
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531279349302718
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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