Donor Network West
- Assets
- $61.2m
- Revenue
- $121.4m
- Investments
- $3.3m
- Employees
- 449
- Location
- San Ramon, CA
- Founding
- 02/1992
- Data as of
- 12/2021
- EIN
- 94-3062436
Organization Overview
Donor Network West is located in San Ramon, CA. The organization was established in 1992. 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 12/2021, Donor Network West employed 449 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Donor Network West 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 12/2021, Donor Network West generated $121.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $119.3m during the year ending 12/2021. While expenses have increased by 7.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE AND IMPROVE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONOR NETWORK WEST SUPPORTED ABOUT 3,000 FAMILIES LAST YEAR THROUGH THEIR GRIEF AS THEY SUFFERED THE LOSS OF THEIR LOVED ONES. FAMILIES WERE EITHER INFORMED OF THEIR LOVED ONE'S DONATION DECISION MADE ON THE DONOR REGISTRY OR AUTHORIZED DONATION FOR THEIR LOVED ONE. THROUGH THEIR GENEROSITY, THOUSANDS OF OTHERS WERE SAVED OR HEALED BECAUSE OF THESE GIFTS OF LIFE.IN 2021, 1,156 ORGANS TRANSPLANTED FROM 390 ORGAN DONORS, 2,305 TISSUE DONORS, AND 4,800 RESEARCH SAMPLES.
THE SHORTAGE OF AVAILABLE ORGANS IS A SERIOUS HEALTHCARE ISSUE AS APPROXIMATELY 17 PEOPLE NATIONALLY WILL DIE EACH DAY WAITING FOR AN ORGAN TRANSPLANT. PUBLIC EDUCATION EFFORTS FOCUS ON INCREASING REGISTRATIONS ON THE OFFICIAL DONOR REGISTRIES IN CALIFORNIA AND NEVADA ALONG WITH THE DONATE LIFE AMERICA NATIONAL REGISTRY. OUR COMMUNITY EDUCATION DEPARTMENT FOCUSED ON SEVERAL KEY CAMPAIGNS TO INCREASE DONOR REGISTRATIONS. THESE CAMPAIGNS INCLUDED WORKING WITH HIGH SCHOOLS, FAITH ORGANIZATIONS, CONSULATE OFFICES, CIVIC GROUPS AND A FOCUS ON MULTICULTURAL OUTREACH. WE PARTNER WITH OUR DEPARTMENT OF MOTOR VEHICLE OFFICES TO PROVIDE INFORMATION AND DEVELOP RELATIONSHIPS WITH EACH OFFICE TO ENSURE THE RECORDING OF THE DONATION DECISIONS OF MILLIONS OF CALIFORNIANS AND NEVADANS. MOST DONOR REGISTRATIONS OCCUR AT THE DMV OFFICES. OUR STAFF AND VOLUNTEERS REGULARLY VISIT, EDUCATE, AND PROVIDE EDUCATIONAL TO INSPIRE THE PUBLIC TO REGISTER AND BECOME DONORS.WE SUCCESSFULLY REACHED MANY MULTICULTURAL COMMUNITIES WITH INFORMATION AND INSERVICES, WORKED WITH HIGH SCHOOL TEACHERS TO INTEGRATE ORGAN AND TISSUE DONATION INFORMATION IN HEALTH/SCIENCE CURRICULUMS, AND ENGAGED FAITH LEADERS IN GROWING SUPPORT FOR DONATION IN THEIR CONGREGATIONS. IN 2021, WE DOCUMENTED APPROXIMATELY 500 PROACTIVE FREE MEDIA STORIES WITH MANY OF THE STORIES SHARED MORE BROADLY ACROSS THE COUNTRY.
DONOR FAMILIES ARE CARED FOR THROUGHOUT THE DONATION PROCESS AND FOLLOWING DONATION. OUR PROFESSIONAL STAFF PROVIDES SUPPORT AND INFORMATION IN THE MOMENT AND PROVIDES AFTERCARE RESOURCES AND SUPPORT TO DONOR FAMILIES FOR A YEAR POSTDONATION. THREE SEPARATE DONOR FAMILY CEREMONIES WERE HOSTED TO HONOR AND CELEBRATE DONOR FAMILIES AND THEIR LOVED ONES WHO GAVE THE GIFT OF LIFE THROUGH ORGAN AND TISSUE DONATION. DONOR FAMILY CEREMONIES WERE HELD VIRTUALLY ONLINE ON THREE SEPARATE DAYS TO ACCOMMODATE FAMILIES WHOSE LOVED ONES BECAME DONORS IN THE PRIOR YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Whaley CEO | OfficerTrustee | 40 | $756,817 |
Rhonda Marion Chief Of Orgl Development & Hr | Officer | 40 | $346,160 |
Mark Borer VP Of Quality Systems | Officer | 40 | $321,402 |
John Mason VP Of Information Technology | Officer | 40 | $319,376 |
Jeremy Gimbel CFO | Officer | 40 | $317,444 |
Waldo Concepcion Cmo | Officer | 40 | $315,827 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Transplant Transportation Services Inc Transportation | 12/30/21 | $4,446,656 |
Regents University Of Calif-histo Laboratory | 12/30/21 | $1,178,525 |
Eurofins Vrl Inc Laboratory | 12/30/21 | $3,254,664 |
Mckesson Medical Supplies | 12/30/21 | $1,526,588 |
Dash Limousine & Sedan Service Transportation | 12/30/21 | $1,061,761 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $110,515 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,531 |
| Total Program Service Revenue | $120,871,564 |
| Investment income | $262,954 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$102,180 |
| Net Income from Fundraising Events | -$79,867 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $121,436,097 |
| 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. | $4,235,269 |
| Compensation of current officers, directors, key employees. | $816,876 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,108,429 |
| Pension plan accruals and contributions | $1,661,639 |
| Other employee benefits | $4,553,178 |
| Payroll taxes | $2,583,825 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $478,157 |
| Fees for services: Accounting | $84,222 |
| Fees for services: Lobbying | $4,996 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $51,170 |
| Fees for services: Other | $1,195,941 |
| Advertising and promotion | $0 |
| Office expenses | $748,671 |
| Information technology | $2,105,468 |
| Royalties | $0 |
| Occupancy | $2,731,636 |
| Travel | $380,330 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $405,497 |
| Interest | $110,045 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,028,805 |
| Insurance | $1,377,589 |
| All other expenses | $1,129,439 |
| Total functional expenses | $119,318,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,169,665 |
| Savings and temporary cash investments | $2,949,177 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,506,604 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $284,727 |
| Prepaid expenses and deferred charges | $1,551,111 |
| Net Land, buildings, and equipment | $5,984,689 |
| Investments—publicly traded securities | $2,271,143 |
| Investments—other securities | $3,257,252 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $209,395 |
| Total assets | $61,183,763 |
| Accounts payable and accrued expenses | $17,648,766 |
| 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 | $8,522,186 |
| Total liabilities | $26,170,952 |
| Net assets without donor restrictions | $35,004,517 |
| Net assets with donor restrictions | $8,294 |
| 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 | $61,183,763 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Donor Network West has recieved totaling $14,898.
| Awarding Organization | Amount |
|---|---|
Giant Community Fund San Francisco, CA PURPOSE: COMMUNITY GRANT | $13,470 |
The Barrett K R Grabow Memorial Foundation Bodega Bay, CA PURPOSE: ORGAN AND TISSUE RECOVERY ORGANIZATION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $428 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Donor Network West San Ramon, CA | $61,183,763 | $121,436,097 |
Onelegacy Azusa, CA | $118,835,148 | $107,585,969 |
Donor Network Of Arizona Phoenix, AZ | $132,834,397 | $88,742,508 |
Nevada Donor Network Inc Las Vegas, NV | $30,906,336 | $42,538,618 |
Lions Visiongift Portland, OR | $15,835,054 | $13,517,757 |
Hawaii Organ Procurement Organization Honolulu, HI | $5,561,429 | $7,312,239 |
San Diego Eye Bank San Diego, CA | $4,075,237 | $6,613,986 |
United Tissue Network Inc Phoenix, AZ | $3,493,273 | $3,265,712 |
California Transplant Services Inc Carlsbad, CA | $9,444,611 | $1,276,251 |
Donate Life Northwest Portland, OR | $1,151,515 | $905,523 |
Donate Life California West Sacramento, CA | $2,737,595 | $731,883 |
Simon Keith Foundation Las Vegas, NV | $189,974 | $295,668 |