Donor Alliance Inc
- Assets
- $115.9m
- Revenue
- $68.5m
- Investments
- $0.0
- Employees
- 235
- Location
- Denver, CO
- Founding
- 07/1986
- Data as of
- 12/2023
- EIN
- 84-1003771
Organization Overview
Donor Alliance Inc is located in Denver, CO. The organization was established in 1986. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 12/2023, Donor Alliance Inc employed 235 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Donor Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Donor Alliance Inc generated $68.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $65.2m during the year ending 12/2023. While expenses have increased by 9.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DONOR ALLIANCE SAVES AND HEALS LIVES THROUGH ORGAN AND TISSUE DONATION AND TRANSPLANTATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONOR ALLIANCE IS A LEADER IN FACILITATING THE DONATION AND RECOVERY OF TRANSPLANTABLE ORGANS AND TISSUES. WITH OVER 103,000 PEOPLE AWAITING TRANSPLANTATION THROUGHOUT THE COUNTRY, AND NEARLY 1,300 IN THE STATES OF COLORADO AND WYOMING AS OF DECEMBER 2023, 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 918 ORGAN TRANSPLANTS FROM 307 LOCAL ORGAN DONORS AND AN ADDITIONAL 144 ORGAN TRANSPLANTS FROM OTHER STATES. 1,703 LOCAL TISSUE DONORS ENABLED COUNTLESS LIVES TO BE SAVED AND HEALED.
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. BOTH COLORADO AND WYOMING ARE CONSISTENTLY AMONG STATES WITH THE HIGHEST DONOR DESIGNATION RATES. COLORADO ENDED 2023 WITH 66.16% OF THE POPULATION REGISTERED TO BE A DONOR, AND WYOMING ENDED THE YEAR WITH 58.41% OF THE POPULATION REGISTERED TO BE A DONOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer K Prinz Chief Executive Officer | Officer | 40 | $647,403 |
Paul Lange MD Chief Medical Officer | Officer | 40 | $433,278 |
Steven Rudich MD Transplant Surgeon | 40 | $447,858 | |
Matthew S Lovetro Chief Financial Officer | Officer | 40 | $330,146 |
Laura L Jeffries Chief Administrative Officer | Officer | 40 | $301,658 |
Jennifer R Muriett Chief Operating Officer | Officer | 40 | $294,377 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eurofins Vrl Inc Medical Services | 12/30/23 | $2,406,696 |
University Physicians Inc Medical Services | 12/30/23 | $1,678,475 |
Trinity Air Medical Inc Transportation Services | 12/30/23 | $5,671,846 |
Organ Recovery Systems Inc Medical Services | 12/30/23 | $1,581,455 |
Donor Recovery Services Medical Services | 12/30/23 | $2,005,877 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $720,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $720,538 |
| Total Program Service Revenue | $67,267,826 |
| Investment income | $1,183,634 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$721,572 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,450,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,412,330 |
| Compensation of current officers, directors, key employees. | $1,160,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,262,728 |
| Pension plan accruals and contributions | $1,433,026 |
| Other employee benefits | $2,486,527 |
| Payroll taxes | $1,384,156 |
| Fees for services: Management | $1,147,621 |
| Fees for services: Legal | $201,700 |
| Fees for services: Accounting | $82,810 |
| Fees for services: Lobbying | $96,275 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,497 |
| Fees for services: Other | $55,044 |
| Advertising and promotion | $626,947 |
| Office expenses | $1,107,349 |
| Information technology | $393,447 |
| Royalties | $0 |
| Occupancy | $1,409,468 |
| Travel | $430,038 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,836 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $748,750 |
| Insurance | $563,753 |
| All other expenses | $0 |
| Total functional expenses | $65,196,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $19,700,476 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,881,532 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $595,100 |
| Prepaid expenses and deferred charges | $772,603 |
| Net Land, buildings, and equipment | $19,721,326 |
| Investments—publicly traded securities | $30,432,253 |
| Investments—other securities | $0 |
| Investments—program-related | $25,707,154 |
| Intangible assets | $0 |
| Other assets | $108,681 |
| Total assets | $115,919,125 |
| Accounts payable and accrued expenses | $5,849,745 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $109,733 |
| Total liabilities | $5,959,478 |
| Net assets without donor restrictions | $109,886,788 |
| Net assets with donor restrictions | $72,859 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $115,919,125 |