DONOR ALLIANCE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DONOR ALLIANCE INC (EIN 84-1003771)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-05
- IRS object ID
- 201142179349300114
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-05T17:41:59-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHRHARDT KEEFE STEINER & HOTTMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841003771 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donor Alliance Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DONO | NameControl |
| Phone | 3033294747 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S Colorado Blvd | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan M Dunn | Name |
| Title | President/CEO | Title |
| Date Signed | 2011-08-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Susan M Dunn | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S Colorado Blvd Ste 800-N | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31453293 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.donoralliance.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Donor Alliance saves lives through organ and tissue donation and transplantation. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 150 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 36860 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 511431 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27801031 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30627040 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 404834 | InvestmentIncomePriorYear |
| Investment Income Current Year | 193248 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15930 | OtherRevenuePriorYear |
| Other Revenue Current Year | -19069 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28258655 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31312650 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8584116 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9067222 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13930194 | OtherExpensePriorYear |
| Other Expenses Current Year | 14826420 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22514310 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23893642 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5744345 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7419008 | RevenuesLessExpensesCY |
| Total Assets BOY | 39091912 | TotalAssetsBOY |
| Total Assets EOY | 46292344 | TotalAssetsEOY |
| Total Liabilities BOY | 3030444 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2641453 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36061468 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43650891 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Donor Alliance saves lives through organ and tissue donation and transplantation. Donor Alliance is one of 58 not-for-profit Organ Procurement Organizations federally designated by the U.S. Department of Health and Human Services, Centers for Medicare and Medicaid Services, to facilitate the donation and recovery of human organs for the more than 100,000 people needing transplants on the national transplant list and the roughly 2,000 people on the list in Colorado and Wyoming. Additionally, Donor Alliance recovers tissue from human donors for transplantation. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 18015090 | Expense |
| Grants | 0 | Grants |
| Revenue | 30627040 | Revenue |
| Description | Clinical Activities for Organ and Tissue Donation Donor Alliance is a leader in facilitating the donation and recovery of transplantable organs and tissues. With more than 110,000 people awaiting transplantation throughout the country and over 2,000 in the state of Colorado, Donor Alliance is dedicated and focused on recovering as many organs as possible for those awaiting transplantation. In order to fulfill this great responsibility, Donor Alliance establishes and maintains strong relationships with donor hospitals helping the hospital maximize their donation opportunities. Donor Alliance deploys effective family approach and recovery programs in more than 100 hospitals. Additionally, Donor Alliance saves and heals lives by facilitating the recovery of tissue for those needing human tissue allografts. Donor Alliance was able to maintain its strong results in 2010 helping facilitate the donation and recovery of 394 organ transplants from 130 donors. Organs transplanted increased by 26 organs (a 7% increase) from 368 in 2009. Tissue saw a significant increase from 894 donors in 2009 to 1,024 (14.5% increase) donors in 2010. The organization reported an 87 percent authorization rate, rate at which donor families say yes to donation when approached. Nearly 50 percent of the 130 organ donors and 56 percent of the 1,024 tissue donors in 2010 were listed on either the Colorado or Wyoming State Donor Registries. Additionally, Colorado ranked first in the nation for its 67 percent donor designation rate - the rate at which people say yes at the Division of Motor Vehicles - at the close of 2010. Donor Alliance maintained in-house hospital coordinator positions at key hospitals to improve customer service, donation outcomes and interactions with donor hospital staff. Five Donor Alliance hospitals received Medals of Honor from U.S. Department of Health and Human Services, Health Resources and Services Administration the National Organ Donation Collaborative to recognize recovery and transplant rates that lead the nation. Colorado boasted the nation's highest-performing state donor registry in 2010; 67% of licensed drivers saying yes at the DMV. Wyoming finished fourth in state donor registry performance for 2010; 59% of licensed drivers saying yes at the DMV. Donor Alliance continued the process of building a free-standing operating room facility. This facility will assist Donor Alliance in holding down organ and tissue recovery cost. The expected completion date is June 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 984899 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Community Relations and Public Education A large barrier to consent for donation is education. Many myths and misconceptions about organ and tissue donation persist, and stop people from becoming a donor. Donor Alliance works directly with community leaders and gatekeepers to provide information, to answer questions, listen to concerns and ultimately find ways to encourage new donors to say "YES". Donor Alliance inspires the public to register as organ and tissue donors through community partnerships, public outreach and education campaigns throughout its donation service area. Colorado's donor designation rate (the percentage of people who enroll as registered donors when obtaining or renewing their driver's license) was 67 percent at the close of 2010 - the highest performing state donor registry in the nation. Wyoming, ranked fourth highest with a 59 percent donor designation rate. Donor Alliance has a four-person community and public relations staff and works with a full-service public relations agency that disseminates messages through the media, community leaders and grassroots community groups. The 'Advocates for Life' volunteer program boasts close to 200 active volunteers who give presentations to encourage organ and tissue donation. Presentations are made to various community groups (ex. Diabetes Expo), churches, civic organizations and hospitals. They are recognized each year with a ceremony to honor their commitment. In 2010, Donor Alliance sponsored a donor family to ride on the 2011 Tournament of Roses Donate Life Float. The Donor Family Tribute is an annual event where all donor families from a two-year time span are recognized for their loved ones gifts. During the event each family is given a medallion, special donor family pin and participates in a release of balloons that signifies how life carries on through donation. Donor Alliance's signature event, the Donor Dash, is held annually as a 5K for runners, walkers and family members to honor the lives of organ and tissue donors, celebrate the lives of organ and tissue recipients and recognize the lives of those waiting for a lifesaving transplant. This is recognized as the largest organ and tissue donation awareness event in the state. In 2010, there were a record number of participants. Donor Alliance runs a program with local businesses called the Workplace Partnership for Life. This program allows educational literature and donation consent information to be distributed through paychecks and other employee communications vehicles. In June 2010, Donor Alliance was named as the successor organization to Transplant Council of the Rockies, d.b.a. Donor Awareness Council, which was the entity that received public monetary donations to the Emily Maureen Ellen Keyes Organ and Tissue Awareness Fund. As a result of this transfer and assumption, Donor Alliance is responsible to promote organ, eye, and tissue donation programs at driver license offices, schools, churches, and public events through media relations, presentations, displays, and education materials in the State of Colorado. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 18999989 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 150 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAMUEL P HARRY | NamePerson |
| Telephone Number | 3033294747 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLORADO BLVD SUITE 800-N | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Nancy Williams JD | ||||||||
| Chairman | 1.0 | X | 0 | 0 | 0 | |||
| Kenyada Meadows | ||||||||
| Secretary/Treasurer | 1.0 | X | 0 | 0 | 0 | X | ||
| John Harney | ||||||||
| Vice-Chairman | 1.0 | X | 0 | 0 | 0 | X | ||
| Bradley Kornfeld Esq | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Igal Kam MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ben Vernon MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Judy Hutchison | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mary White | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Susan M Dunn | ||||||||
| President/CEO | 40.0 | 281030 | 0 | 49472 | X | |||
| Samuel P Harry | ||||||||
| CFO | 40.0 | 164851 | 0 | 35674 | X | |||
| Jennifer K Prinz | ||||||||
| COO | 40.0 | 188814 | 0 | 33707 | X | |||
| Stephan E Kelley | ||||||||
| Organ Surgery Specialist | 40.0 | 206674 | 0 | 19721 | X | |||
| Steve M Mansfield | ||||||||
| Director Tissue | 40.0 | 148293 | 0 | 19114 | X | |||
| Gary G Ruhl | ||||||||
| Director Finance | 40.0 | 125132 | 0 | 20332 | X | |||
| Lorrie Linquist | ||||||||
| Director Organ | 40.0 | 123641 | 0 | 19636 | X | |||
| Frank Rathman | ||||||||
| Organ Recovery Coordinator | 40.0 | 118426 | 0 | 13974 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1356861 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 211630 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Mountain Aviation Inc | |||||
| 9646 JeffCo Airport Avenue | BROOMFIELD | CO | 80021 | Charter Aircraft | 1338539 |
| LABS Inc | |||||
| PO Box 712997 | CINCINNATI | OH | 45271 | Laboratory Services | 887129 |
| University Physicians Inc | |||||
| PO Box 725 | AURORA | CO | 80040 | Physician Services | 774850 |
| Swedish Medical Center | |||||
| 501 E Hampden Avenue | ENGLEWOOD | CO | 80113 | Hospital Recovery | 648522 |
| St Anthony's Hospital - Central | |||||
| Department 728 | DENVER | CO | 80291 | HOSPITAL RECOVERY | 536454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 35 | NumberOfContractorsGT100K |
| Fundraising Events | 29465 | FundraisingEvents |
| Related Organizations | 227746 | RelatedOrganizations |
| All Other Contributions | 254220 | AllOtherContributions |
| Total Contributions | 511431 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ORGAN FEES | 900099 | 15901101 | 15901101 |
| BONE AND TISSUE FEES | 900099 | 10758958 | 10758958 |
| INCOME FROM AFFILIATE - ALLOSOURCE | 900099 | 3966981 | 3966981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30627040 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233725 | TotalRevenueColumn |
| Exclusion | $233,725 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40477 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -40477 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40477 | TotalRevenueColumn |
| Exclusion | -$40,477 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84271 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 29465 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 100166 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15895 | TotalRevenueColumn |
| Exclusion | -$15,895 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -3174 | TotalRevenueColumn |
| Exclusion | -$3,174 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -3174 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31312650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30627040 | RelatedOrExemptFunctionIncome |
| Exclusion | $174,179 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753550 | Total |
| Program Services | 222522 | ProgramServices |
| Management And General | 531028 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6496357 | Total |
| Program Services | 4804281 | ProgramServices |
| Management And General | 1692076 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696696 | Total |
| Program Services | 453348 | ProgramServices |
| Management And General | 243348 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560471 | Total |
| Program Services | 437410 | ProgramServices |
| Management And General | 123061 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560148 | Total |
| Program Services | 395389 | ProgramServices |
| Management And General | 164759 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53202 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 53202 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28216 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 28216 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19624 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 19624 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488087 | Total |
| Program Services | 262815 | ProgramServices |
| Management And General | 225272 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333889 | Total |
| Program Services | 333889 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100998 | Total |
| Program Services | 25191 | ProgramServices |
| Management And General | 75807 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402928 | Total |
| Program Services | 243593 | ProgramServices |
| Management And General | 159335 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512745 | Total |
| Program Services | 144143 | ProgramServices |
| Management And General | 368602 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475914 | Total |
| Program Services | 388758 | ProgramServices |
| Management And General | 87156 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 192 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247808 | Total |
| Program Services | 30614 | ProgramServices |
| Management And General | 217194 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286548 | Total |
| Program Services | 5547 | ProgramServices |
| Management And General | 281001 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ORGAN HOSPITAL COSTS | 9368290 | 9368290 | 0 | 0 |
| OTHER PROGRAM EXPENSES | 1664415 | 1664415 | 0 | 0 |
| OTHER G&A | 623780 | 0 | 623780 | 0 |
| EDUCATION AND COMMUNICATIONS | 219784 | 219784 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23893642 | Total |
| Program Services | 18999989 | ProgramServices |
| Management And General | 4893653 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4657165 | BOY |
| EOY | 11458987 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 30000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4434072 | BOY |
| EOY | 4772345 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526557 | BOY |
| EOY | 539402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3874471 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1796257 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484425 | BOY |
| EOY | 2078214 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18547259 | BOY |
| EOY | 14250858 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10412434 | BOY |
| EOY | 13162538 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39091912 | BOY |
| EOY | 46292344 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2810217 | BOY |
| EOY | 2510981 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220227 | BOY |
| EOY | 130472 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3030444 | BOY |
| EOY | 2641453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36031468 | BOY |
| EOY | 43234712 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 416179 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36061468 | BOY |
| EOY | 43650891 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39091912 | BOY |
| EOY | 46292344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7419008 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 170415 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 511431 | CurrentTaxYear |
| Total | 1006288 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21982663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25478363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26813367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27801031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30627040 | CurrentTaxYear |
| Total | 132702464 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84271 | CurrentTaxYear |
| Total | 306145 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22286620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25569820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27011812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27923903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31222742 | CurrentTaxYear |
| Total | 134014897 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7641745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8550278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11546066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11012224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11006288 | CurrentTaxYear |
| Total | 49756601 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7641745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8550278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11546066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11012224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11006288 | CurrentTaxYear |
| Total | 49756601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 84258296 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 379339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 338875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233725 | CurrentTaxYear |
| Total | 1600427 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 379339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 338875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233725 | CurrentTaxYear |
| Total | 1600427 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2261 | CurrentTaxYearMinus1Year |
| Current Tax Year | -3174 | CurrentTaxYear |
| Total | -913 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22560043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25944885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27391151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28265039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31453293 | CurrentTaxYear |
| Total | 135614411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.62131 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.62667 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01183 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $1,060 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1060 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Lobbying Activities | Identifier |
| Return Reference | Part II-B, Line 1(i) | ReturnReference |
| Explanation | Donor Alliance is a member of the Association of Organ Procurement Organizations (AOPO). 6.75% of association dues represent payments for AOPO lobbying expenses. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 258620 | OtherCostOrOtherBasis |
| Book Value | 258620 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 620373 | OtherCostOrOtherBasis |
| Depreciation | 469160 | Depreciation |
| Book Value | 151213 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1221994 | OtherCostOrOtherBasis |
| Depreciation | 1053282 | Depreciation |
| Book Value | 168712 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1773484 | OtherCostOrOtherBasis |
| Depreciation | 273815 | Depreciation |
| Book Value | 1499669 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2078214 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 23419 |
| INVESTMENT IN ALLOSOURCE | 13139119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 13162538 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $6,464 |
| DEFERRED RENT AND LEASEHOLD IM | $124,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 130472 | TotalOfAmounts |
| Total Revenue | 31312650 | TotalRevenue |
| Total Expenses | 23893642 | TotalExpenses |
| Excess Or Deficit For Year | 7419008 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 170415 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 170415 | TotalAdjustments |
| Excess Or Deficit Per FS | 7589423 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31563607 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 170415 | NetUnrealizedGainsInvestments |
| Other Revenues | 100166 | OtherRevenues |
| Revenue Not Rptd F990 | 270581 | RevenueNotRptdF990 |
| Revenue Subtotal | 31293026 | RevenueSubtotal |
| Investment Expenses Not Included | 19624 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19624 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31312650 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23974184 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 100166 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 100166 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23874018 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 19624 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 19624 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23893642 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 Disclosure | Schedule D, Part X, Line 2 | The Organization applies a "more likely than not" measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of December 31, 2010 or 2009. If incurred, interest and penalties associated with tax positions are recorded in the period assessed asgeneral and administrative expense. No interest or penalties have been assessed as of December 31, 2010 or 2009. Tax years that remain subject to examination include 2007 through the current year. |
| Other Adjustments to Revenue | Part XII, Line 2d | Special event direct expenses $100,166 |
| Other Adjustments to Expenses | Part XIII, Line 2d | Special event direct expenses $100,166 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Donor Dash | NameOfEvent1 |
| Gross Receipts Event1 | 113736 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29465 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 84271 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2138 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 336 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 95192 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 113736 | GrossReceiptsTotal |
| Charitable Contributions Total | 29465 | CharitableContributionsTotal |
| Gross Revenue Total Events | 84271 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2138 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 336 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 95192 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 100166 | DirectExpenseSummaryEvents |
| Net Income Summary | -15895 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susan M Dunn | |||||||||||||
| 254900 | 0 | 26130 | 0 | 0 | 0 | 47592 | 0 | 1880 | 0 | 330502 | 0 | 0 | 0 |
| Samuel P Harry | |||||||||||||
| 149181 | 0 | 15670 | 0 | 0 | 0 | 30577 | 0 | 5097 | 0 | 200525 | 0 | 0 | 0 |
| Jennifer K Prinz | |||||||||||||
| 170123 | 0 | 18691 | 0 | 0 | 0 | 33689 | 0 | 18 | 0 | 222521 | 0 | 0 | 0 |
| Stephan E Kelley | |||||||||||||
| 201260 | 0 | 5414 | 0 | 0 | 0 | 17988 | 0 | 1733 | 0 | 226395 | 0 | 0 | 0 |
| Steve M Mansfield | |||||||||||||
| 138890 | 0 | 9403 | 0 | 0 | 0 | 18959 | 0 | 155 | 0 | 167407 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Review of Form 990 | Part VI, Section B, Line 11b | The 990 is reviewed first internally by the CFO and CEO. It is then reviewed by the Board of Directors before it is filed. |
| Conflict of Interest | Part VI, Section B, Line 12c | The Conflict of Interest form is filled out annually by all Directors and employees. As part of the form, they acknowledge that they will disclose any conflicts which currently exist, or any that may arise during the year. The policy addresses "moonlightling" or any activity when a Director, employee or their family member is involved that may result in personal gain. Board Director's 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. |
| Compensation Policy | Part VI, Section B, Line 15 | In 2010, Donor Alliance utilized independent third party surveys from Mountain States Employers Council (MSEC) and Association of Organ Procurement Organizations (AOPO) surveys to evaluate and make salary adjustments for the top executives (CEO, COO and CFO). The surveys where then communicated at an annual meeting of the Executive Compensation Committee by the Human Resource manager. The Executive Compensation Committee is comprised of a subset of the Board of Directors and none of the committee members have a conflict of interest with regard to compensation. The CEO, COO and CFO are not present at the meeting during discussion of their compensation. All discussions are documented in the Executive Compensation Committee meeting minutes. The Chairman of the Board is responsible for completing an annual performance appraisal on the CEO based on pre-determined goals and competencies. The CEO is responsible for completing an annual performance appraisal on the CFO and COO based on pre-determined goals and competencies. After all the information is presented, the Executive Compensation Committee approves compensation levels for the next year based on the independent salary surveys, performance evaluations, and the CEO's recommendation for the COO and CFO. Key employees are evaluated annually by executive leadership (CEO, CFO and COO) and salary increases are based on their performance, within prescribed salary ranges. The Human Resources Director reviews independent salary surveys from MSEC and AOPO to evaluate the salary ranges, and they have been determined to be reasonable compared to organizations of similar size and scope of responsibility. Performance is based on pre-determined goals and competencies. |
| Public Availability of Organizational Documents | Part VI, Section C, Line 19 | The financial statements, conflict of interest policy, and Articles of Incorporation and By-laws are made available to the public upon request. |
| Other Changes in Net Assets | From 990, Part XI, line 5 | Unrealized gains: $170,415 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Donor Alliance Foundation | |||||||||
| 720 S Colorado Blvd Suite 800-N | Denver | CO | 80246 | 841242267 | Public Aware | CO | 501(c)(3) | 509(a)(3) | false |
| Donor Awareness Council | |||||||||
| 600 S Cherry Street 1110 | Denver | CO | 80246 | 742527952 | Public Aware | CO | 501(c)(3) | 509(a)(2) | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Donor Awareness Council | |
| a | 10976 |
| Donor Awareness Council | |
| b | 227746 |
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