2024-03-18T14:18:08-07:00 2023-06-30 208021147 MIG MURPHY SISTROM CPA PC 2216 Whitley Dr DURHAM NC 27707 990 2022-07-01 010659217 Donate Life North Carolina DONA 9199643562 PO Box 5536 Cary NC 27512 Deanna Kerrigan Executive Director 2024-03-18 true Deanna Kerrigan 999009999 true Mig Murphy Sistrom P00480286 9194191119 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Deanna Kerrigan PO Box 5536 Cary NC 27512 382381 false X http://www.donatelifenc.org/ X 2003 NC To inspire North Carolina residents to save and enhance lives by registering as organ, eye, and tissue donors. 11 11 3 60 0 349215 366389 0 -1850 -6782 -12463 342433 352076 2500 0 230936 241270 0 38724 111090 139174 342026 382944 407 -30868 230164 225157 62129 87990 168035 137167 X The mission of Donate Life NC is to actively inspire others to give the gift of life through organ, eye and tissue donation. This is accomplished through outreach, education, advertising, participating in community health fairs and other events. false false 95733 Multicultural Outreach - We offered numerous public events in multicultural communities, including the third annual virtual Gospel Fest. This virtual show featured NC and other gospel artists performing as well as personal stories from donor family members and living donors. Donate Life also participated in community events including 12 health fairs and 5 HBCU campus programs during this fiscal year. 83955 DMV Outreach - Our DMV outreach program provided four in-person visits to each of the 115 DMV offices in FY23toprovide educational information to all DMV examiners and offices in NC during the year to educate drivers about organ, eye andtissue donation. In addition, we provided in-person training to all new DMV examiners and gave awards to 14 DMV offices with the highest donor designation rates in the state. We also participated in Summer Saturday programs at select DMV offices throughout the summer to answer questions about organ, eye and tissue donation from customers waiting to get their licenses. 23626 Teen Outreach - We maintained our teen mobile app and social media presence so teens could access information about organ, eye, and tissue donation. We worked in collaboration with SODA (Student Organ Donation Advocates) to promote organ, eye, and tissue donation to at least 18 student clubs in North Carolina. 48123 2500 251437 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false true 3 0 true 3 true false false false false false true true false 0 false false false false false false false X 11 11 false false false false true true false true true false false true true true true true true false false false NC X Deanna Kerrigan 9199643562 PO Box 5536 Cary NC 27512 Deanna Kerrigan Executive Dir. 40.00 0.00 X 79169 0 10505 Matthew Kersten Board Chair 5.00 0.00 X X 0 0 0 Carrie Simpkins Chair Elect 2.00 0.00 X X 0 0 0 Lauren Fieldman Treasurer 2.00 0.00 X X 0 0 0 Lora Smitherman Secretary 2.00 0.00 X X 0 0 0 Kate McCullough Board Member 1.00 0.00 X 0 0 0 Fred Jordan Board Member 1.00 0.00 X 0 0 0 Megan Andrews Board Member 1.00 0.00 X 0 0 0 Chuck Heald Board Member 1.00 0.00 X 0 0 0 Cindy Stone Board Member 1.00 0.00 X 0 0 0 Michael Daniels Board Member 1.00 0.00 X 0 0 0 Charlotte Boyd-Malette Board Member 1.00 0.00 X 0 0 0 79169 10505 0 false false false 0 12300 31545 183163 139381 6615 366389 0 0 0 0 0 1850 -1850 -1850 -1850 15992 31545 28455 -12463 -12463 0 0 0 352076 -14313 2500 2500 0 0 0 92587 15694 43390 33503 0 113061 113060 1 0 20717 18535 1231 951 14905 9698 2938 2269 0 0 31958 31958 0 0 0 400 400 16646 16274 125 247 13812 9207 4027 578 27018 25581 648 789 0 2821 2799 13 9 13183 11355 1828 0 3188 2333 855 0 0 5491 5143 197 151 3126 1198 1715 213 Materials & Supplies 17293 17293 Staff & Volunteer Recognition 3000 3000 Dues, Subscriptions, & Fees 1108 367 727 14 Equipment rental & repair 130 130 0 382944 251437 92783 38724 179470 185561 0 13010 8250 240 185 0 0 0 5150 0 14391 11215 5994 5395 1798 599 0 0 0 6875 9583 9230 9764 230164 225157 29787 41890 32342 46100 62129 87990 X 168035 112167 25000 168035 137167 230164 225157 -30868 X false true X true false X 460864 474365 363032 349216 363129 2010606 0 0 460864 474365 363032 349216 363129 2010606 396900 1613706 0 -10069 -2079 -1795 -6782 -12463 -33188 0 1977418 22885 0.81610 0.86490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5994 5395 599 599 Funds Held For Others 46100 46100 X 352021 352021 55 55 352076 382889 382889 55 55 382944 Part X : FIN48 Footnote The Organization is exempt from income taxes as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution donation under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). During the years ended June 30, 2023 and 2022, the Organization reported no unrelated business taxable income which is defined by the IRS as gross income derived from any unrelated trade or business that is not substantially related to the Organization's tax-exempt purpose. Accordingly, no provision for income taxes has been recorded.The provisions of FASB ASC 740, Income Taxes, require the Organization to evaluate uncertain income tax provisions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, result of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2023 and 2022. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S FY23 Fundr. Exp. reported gross vs net $-330 Accr. Fundr. Exp. reported gross vs net $385 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FY23 Fundr. Exp. reported gross vs net $-330 Accr. Fundr. Exp. reported gross vs net $385 false Gift of Life Gala 39437 24520 14917 2650 10399 1600 12589 Hero Run 7100 6025 1075 956 261 46537 30545 15992 3606 10399 1600 12850 28455 -12463 X 25 2580 Selling price X 185 Comp. sales X 1 1200 Comp. sales X Decorative Tree 1 50 Comp. sales X Gift Cards 6 2600 Replacemt cost false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Website & Registry Management - Donate Life NC maintains the state organ, eye and tissue donor registry, including making updates, adjustments and repairs as needed. More than 4,000 people joined the registry through the online registry option on the Donate Life NC website during this period. OTHER PROGRAM SERVICES 5: Multicultural Outreach - We offered numerous public events in multicultural communities, including the third annual virtual Gospel Fest. This virtual show featured NC and other gospel artists performing as well as personal stories from donor family members and living donors. Donate Life also participated in community events including 12 health fairs and 5 HBCU campus programs during this fiscal year. OTHER PROGRAM SERVICES 6: Living Donor Program - In FY23, our Living Donor Program featured WELD (We Encourage Living Donation) meetings and several outreach events with tables for volunteers to answer questions about living donation. Living donor awareness activities included participation in 6 in-person events including 2 5K races and 2 transplant center programs. Form 990, Part VI, Section A, Line 6 Regular Membership status may be granted to organ procurement agencies, tissue banks, eye banks, and transplant centers that are chartered and operating in North Carolina. Associate Membership status may be granted to any organization with a common interest in public education about donation. Ad-hoc Membership status may be granted to individuals, organizations and governmental agencies and departments that have an interest in donation and advance care planning. Form 990, Part VI, Section B, Line 11b All Board members receive a copy of the draft Form 990 via email to review. Board members then meet either in person or online for discussion and a vote to accept the 990. Following this meeting, the Board members receive a copy of the final Form 990 for their reference. Form 990, Part VI, Section B, Line 12c The Conflict of Interest Policy applies to all board members. Conflict of interest is determined when board members could benefit from board decisions made regarding the use of funds and/or material property of Donate Life for the benefit of a board member or their organization. Board members are asked to report any conflict of interest prior to financial decisions. If board members may have a conflict, the board chair has a discussion prior to the board meeting. Any board member with a conflict will recuse themselves from that portion of the meeting and either leave the room or leave the Zoom call during that discussion and vote. Form 990, Part VI, Section C, Line 19 The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, and Conflict of Interest Policy are provided to the public upon request.