DONOR ALLIANCE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DONOR ALLIANCE INC (EIN 84-1003771)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-09
- IRS object ID
- 202212219349301626
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-09T13:26:52-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841003771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONO | BusinessNameControlTxt |
| Phone | 3033294747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SPRUCE STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthew Lovetro | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 3033702701 | PhoneNum |
| Signature | 2022-08-09 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER PRINZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SPRUCE STREET | AddressLine1Txt |
| Address Line2 | SUITE 200 | AddressLine2Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,669,486 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.donoralliance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Donor Alliance saves lives through organ and tissue donation and transplantation | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 209 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $444,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $619,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,684,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,243,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $897,108 | PYInvestmentIncomeAmt |
| CY Investment Income | $484,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$125,133 | PYOtherRevenueAmt |
| CY Other Revenue | $32,571 | CYOtherRevenueAmt |
| PY Total Revenue | $49,901,235 | PYTotalRevenueAmt |
| CY Total Revenue | $58,379,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,592,335 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,442,075 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,071,854 | PYOtherExpensesAmt |
| CY Other Expenses | $29,998,648 | CYOtherExpensesAmt |
| PY Total Expenses | $43,664,189 | PYTotalExpensesAmt |
| CY Total Expenses | $49,440,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,237,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,938,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,000,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,360,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,586,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,589,950 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $96,413,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,770,356 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Donor Alliance saves lives through organ and tissue donation. Donor Alliance is one of 57 Federally designated, non-profit organ procurement organizations serving Colorado and most of Wyoming. Additionally, it is a member of and accredited by both the Association of Organ Procurement Organizations (AOPO) and the American Association of Tissue Banks (AATB). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,620,857 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $56,436,810 | RevenueAmt |
| Desc | Donor Alliance is a leader in facilitating the donation and recovery of transplantable organs and tissues. With over 106,000 people awaiting transplantation throughout the country, and 1,531 in the states of Colorado and Wyoming as of December 2021, Donor Alliance is dedicated and focused on recovering lifesaving organs for those in need. In order to fulfill its mission of saving lives through organ and tissue donation and transplantation, Donor Alliance establishes and maintains strong relationships with donor hospitals helping the hospital maximize their donation opportunities. In addition, Donor Alliance deploys an effective family approach and recovery programs in more than 112 hospitals in the two state area, to ensure that all families are offered the option of organ and tissue donation as appropriate. Donor alliance facilitated the donation and recovery of 642 organ transplants from 234 local organ donors and an additional 144 organ transplants from other states. 2076 local tissue donors enabled countless lives to be saved and healed. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,921,941 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Community Relations and Public Education: Donor Alliance works to educate the and inspire the public to register as organ and tissue donors through community partnerships, public outreach, and education campaigns throughout its service area. All programs include a call to action to join the Colorado or Wyoming registry. During 2021, Colorado was named #1 and Wyoming #4 in the nation in donor designations based on 2020 data. Colorado ended 2021 with 66.92% of the population registered to be a donor, and Wyoming ended the year with 61.20%of the population registered to be a donor. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $43,542,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 209 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthew S Lovetro | PersonNm |
| Phone | 3033294747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SPRUCE STREET | AddressLine1Txt |
| Address Line2 | SUITE 200 | AddressLine2Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JENNIFER K PRINZ | ||||||||
| CHIEF EXECUTIVE OFFICER | 40 | 5 | Yes (X) | $481,904 | $0 | $75,288 | ||
| MATTHEW S LOVETRO | ||||||||
| CHIEF FINANCIAL OFFICER | 40 | 1 | Yes (X) | $290,410 | $0 | $32,080 | ||
| PAUL LANGE MD | ||||||||
| MEDICAL DIRECTOR | 40 | 0 | $297,931 | $0 | $12,674 | Yes (X) | ||
| STEVEN M MANSFIELD | ||||||||
| DIRECTOR TISSUE SERVICES | 40 | 0 | $222,937 | $0 | $53,841 | Yes (X) | ||
| JOSEPH D RUTERBORIES | ||||||||
| DIRECTOR ORGAN PROCUREMENT | 40 | 0 | $221,553 | $0 | $51,299 | Yes (X) | ||
| JENNIFER R MURIETT | ||||||||
| CHIEF OPERATING OFFICER | 40 | 0 | Yes (X) | $240,905 | $0 | $28,849 | ||
| LAURA L JEFFRIES | ||||||||
| VICE PRESIDENT HUMAN RESOURCES | 40 | 0 | Yes (X) | $207,877 | $0 | $44,639 | ||
| GRACE C D HARCEK | ||||||||
| DIRECTOR PERFORMACE EXCELLENCE | 40 | 0 | $159,448 | $0 | $49,999 | Yes (X) | ||
| KARAN COLLINS | ||||||||
| DIRECTOR HOSPITAL DEVELOPMENT | 40 | 0 | $149,825 | $0 | $36,739 | Yes (X) | ||
| THOMAS M GRONOW MHA EDD | ||||||||
| BOARD CHAIR | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN M SMITH | ||||||||
| SECRETARY/TREASURER | 5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN DAVIDSON MD | ||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY A GRIFFITHS MS RN | ||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| JUDY HUTCHINSON MA | ||||||||
| DIRECTOR | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| BRADLEY T KORNFELD JD | ||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH POMFRET MD | ||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| DEB SMITH CPA | ||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| MARY WHITE MPH FACHE | ||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,272,790 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $385,408 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Eurofins VRL Inc | ||||||
| PO Box 84900 | Chicago | IL | 606894900 | Medical Services | $2,037,662 | |
| Mountain Aviation Inc | ||||||
| 9656 Metro Airport Ave | Broomfield | CO | 80021 | Charter Aircraft | $1,643,922 | |
| Trinity Air Medical Inc | ||||||
| 1437 W Auto Drive | Tempe | AZ | 85284 | Charter Air Services | $1,388,814 | |
| University Physicians Inc | ||||||
| University of Colorado Medical | Aurora | CO | 80042 | Medical Services | $1,355,050 | PO Box 110247 |
| Donor Recovery Services | ||||||
| PO Box 8896 | Kansas City | MO | 64114 | Medical Services | $1,341,881 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $619,255 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $619,255 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Organ Recovery Fees | 900099 | $41,262,686 | $41,262,686 | $0 | $0 |
| Tissue Recovery Fees | 900099 | $14,370,940 | $14,370,940 | $0 | $0 |
| Income from Affiliate | 900099 | $1,609,916 | $1,609,916 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,243,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $629,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $629,464 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $629,607 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $597,036 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,571 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,571 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,547,618 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,692,933 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$145,315 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$145,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$145,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,379,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,243,542 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $516,720 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,674,820 | TotalAmt |
| Program Services | $1,606,167 | ProgramServicesAmt |
| Management And General | $1,068,653 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,973,571 | TotalAmt |
| Program Services | $10,810,753 | ProgramServicesAmt |
| Management And General | $2,162,818 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,900 | TotalAmt |
| Program Services | $833,954 | ProgramServicesAmt |
| Management And General | $178,946 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802,513 | TotalAmt |
| Program Services | $1,484,069 | ProgramServicesAmt |
| Management And General | $318,444 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,271 | TotalAmt |
| Program Services | $805,443 | ProgramServicesAmt |
| Management And General | $172,828 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,028 | TotalAmt |
| Program Services | $530,112 | ProgramServicesAmt |
| Management And General | $140,916 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,555 | TotalAmt |
| Management And General | $115,555 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,090 | TotalAmt |
| Management And General | $65,090 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,773 | TotalAmt |
| Management And General | $70,773 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,318 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $50,318 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073,969 | TotalAmt |
| Program Services | $2,049,173 | ProgramServicesAmt |
| Management And General | $24,796 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,595 | TotalAmt |
| Program Services | $504,595 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,340 | TotalAmt |
| Program Services | $835,299 | ProgramServicesAmt |
| Management And General | $222,041 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,634 | TotalAmt |
| Program Services | $519,531 | ProgramServicesAmt |
| Management And General | $138,103 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,399 | TotalAmt |
| Program Services | $719,215 | ProgramServicesAmt |
| Management And General | $191,184 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,323 | TotalAmt |
| Program Services | $244,448 | ProgramServicesAmt |
| Management And General | $43,875 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,899 | TotalAmt |
| Management And General | $51,899 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,643 | TotalAmt |
| Program Services | $528,228 | ProgramServicesAmt |
| Management And General | $140,415 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,371 | TotalAmt |
| Management And General | $446,371 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Hospital Recovery and Medical Supplies | $19,586,214 | $19,586,214 | $0 | $0 |
| Public and Professional Education | $420,778 | $334,319 | $86,459 | $0 |
| Other Program Related Expenses | $2,151,278 | $2,151,278 | $0 | $0 |
| Other G&A Expenses | $208,441 | $0 | $208,441 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,440,723 | TotalAmt |
| Program Services | $43,542,798 | ProgramServicesAmt |
| Management And General | $5,897,925 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,796,463 | BOYAmt |
| EOY | $21,137,494 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,936,180 | BOYAmt |
| EOY | $13,082,506 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,051 | BOYAmt |
| EOY | $595,725 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,499 | BOYAmt |
| EOY | $502,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,664,144 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,844,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,535,223 | BOYAmt |
| EOY | $18,819,428 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,402,537 | BOYAmt |
| EOY | $29,236,452 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,354,779 | BOYAmt |
| EOY | $27,964,695 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,639 | BOYAmt |
| EOY | $21,639 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,000,371 | BOYAmt |
| EOY | $111,360,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,557,258 | BOYAmt |
| EOY | $5,560,659 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,291 | BOYAmt |
| EOY | $29,291 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,586,549 | BOYAmt |
| EOY | $5,589,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,304,895 | BOYAmt |
| EOY | $105,426,858 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,927 | BOYAmt |
| EOY | $343,498 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,413,822 | BOYAmt |
| EOY | $105,770,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,000,371 | BOYAmt |
| EOY | $111,360,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,938,794 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $417,740 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $909,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,301,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $618,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $619,255 | CurrentTaxYearAmt |
| Total | $5,935,924 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,832,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,546,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,214,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,484,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,801,626 | CurrentTaxYearAmt |
| Total | $238,879,589 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,741,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,848,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,832,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,971,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,420,881 | CurrentTaxYearAmt |
| Total | $244,815,513 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,378,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,695,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,227,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,521,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,705,717 | CurrentTaxYearAmt |
| Total | $61,528,469 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,378,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,695,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,227,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,521,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,705,717 | CurrentTaxYearAmt |
| Total | $61,528,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $183,287,044 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $921,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,192,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,129,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $897,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,149 | CurrentTaxYearAmt |
| Total | $4,584,556 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $921,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,192,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,129,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $897,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,149 | CurrentTaxYearAmt |
| Total | $4,584,556 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $102,541 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,665,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,055,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,027,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,888,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,865,030 | CurrentTaxYearAmt |
| Total | $249,502,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73461 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71879 | PublicSupportPY509Pct |
| Investment Income CY | 0.01837 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02166 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | None for 2021 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $70,773 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $70,773 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | Donor Alliance engaged with a professional lobbying firm to address issues having to do with organ and tissue donation and transplantation. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,177,540 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $4,177,540 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,791,632 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,456,064 | DepreciationAmt |
| Book Value | $13,335,568 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $83,075 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,086 | DepreciationAmt |
| Book Value | $72,989 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,969,196 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,010,046 | DepreciationAmt |
| Book Value | $959,150 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,642,701 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,368,520 | DepreciationAmt |
| Book Value | $274,181 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,819,428 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in AlloSource | Desc |
| Book Value | $27,964,695 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $27,964,695 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tenant Security Deposit | Desc |
| Amt | $29,291 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,291 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER K PRINZ | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $410,852 | $0 | $71,052 | $0 | $0 | $0 | $57,200 | $0 | $18,088 | $0 | $557,192 | $0 | $0 | $0 |
| MATTHEW S LOVETRO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $253,438 | $0 | $35,834 | $0 | $0 | $0 | $9,687 | $0 | $23,531 | $0 | $322,490 | $0 | $0 | $0 |
| PAUL LANGE MD | ||||||||||||||
| MEDICAL DIRECTOR | $295,376 | $0 | $899 | $0 | $0 | $0 | $0 | $0 | $14,329 | $0 | $310,604 | $0 | $0 | $0 |
| STEVEN M MANSFIELD | ||||||||||||||
| DIRECTOR TISSUE SERVICES | $198,764 | $0 | $23,289 | $0 | $0 | $0 | $31,244 | $0 | $23,480 | $0 | $276,777 | $0 | $0 | $0 |
| JOSEPH D RUTERBORIES | ||||||||||||||
| DIRECTOR ORGAN PROCUREMENT | $202,966 | $0 | $17,651 | $0 | $0 | $0 | $28,751 | $0 | $23,484 | $0 | $272,852 | $0 | $0 | $0 |
| JENNIFER R MURIETT | ||||||||||||||
| CHIEF OPERATING OFFICER | $223,075 | $0 | $17,753 | $0 | $0 | $0 | $5,423 | $0 | $23,503 | $0 | $269,754 | $0 | $0 | $0 |
| LAURA L JEFFRIES | ||||||||||||||
| VICE PRESIDENT HUMAN RESOURCES | $190,721 | $0 | $15,928 | $0 | $0 | $0 | $29,337 | $0 | $16,529 | $0 | $252,515 | $0 | $0 | $0 |
| GRACE C D HARCEK | ||||||||||||||
| DIRECTOR PERFORMACE EXCELLENCE | $143,948 | $0 | $14,494 | $0 | $0 | $0 | $27,575 | $0 | $23,430 | $0 | $209,447 | $0 | $0 | $0 |
| KARAN COLLINS | ||||||||||||||
| DIRECTOR HOSPITAL DEVELOPMENT | $133,431 | $0 | $14,397 | $0 | $0 | $0 | $21,869 | $0 | $16,866 | $0 | $186,563 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990 is reviewed internally by the CFO and CEO. It is then reviewed in detail by the Finance/Audit Committee and then the full Board of Directors before it is filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c | The conflict of interest form is filled out annually by all directors and employees, and reviewed by the Board chair and CEO. As part of the form, it is acknowledged that they will disclose any conflicts which currently exist, or any that may arise during the year. The policy addresses outside employment, or any activity when a Director, employee, or their family member is involved that may result in personal gain. Board of Directors disclosed conflicts will be addressed by the Board and the conflicted party will abstain from voting on any matters that directly impact their financial situation. Employee disclosed conflicts will be addressed by the Senior Leadership of Donor Alliance. Failure to disclose conflicts could result in dismissal of a Director or termination of an employee. |
| Form 990, Part VI, Section B, Line 15 | Donor Alliance utilizes a compensation consultant along with independent third party surveys, and Association of Organ Procurement Organizations (AOPO) surveys to evaluate and make salary range adjustments to the top Executives (CEO, CFO, COO & VP of HR) Survey results are communicated annually to the Executive Compensation Committee (ECC), a subset of the Board of Directors. Staff are not present at the meetings while their compensation is discussed. The chair of the ECC facilitates an annual performance appraisal of the CEO with the full Board using predetermined goals and competencies that were established by the Board. The CEO is responsible for completing a performance appraisal of the CFO , COO and VP of HR positions based on predetermined goals and competencies. After all information is presented, the ECC approves compensation levels for the next year. Key employees are evaluated annually by Executive Leadership and salary increases are based on performance within prescribed salary ranges. The VP of Human Resources reviews independent surveys to ensure salary ranges are reasonable compared to organizations of similar size and scope and increases in salary are given based on predetermined goals and competencies. |
| Form 990, Part VI, Section C, Line 19 | The Donor Alliance financial statements, Form 990 , conflict of interest policy, articles of incorporation and bylaws are available to the public upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 200 Spruce LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Spruce Street | AddressLine1Txt |
| Address Line2 | Suite 200 | AddressLine2Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823182811 | EIN |
| Primary Activities | Own and Manage Building at 200 Spruce St | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $629,607 | TotalIncomeAmt |
| End Of Year Assets | $15,939,570 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donor Alliance Inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donor Alliance Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Spruce Street | AddressLine1Txt |
| Address Line2 | Suite 200 | AddressLine2Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841242267 | EIN |
| Primary Activities | Education Family Assistance and Research Grants | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Donor Alliance Foundation | ||
| j | $11,400 | Cost Reimbursement |
| Donor Alliance Foundation | ||
| q | $12,013 | Cost Reimbursement |
Comments