2024-07-10T13:01:14-07:00 2023-12-31 990 2023-01-01 841003771 DONOR ALLIANCE INC DONO 3033294747 200 Spruce Street Suite 200 Denver CO 80230 Matthew Lovetro Chief Financial Officer 3033702701 2024-07-10 Matthew Lovetro 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z Jennifer K Prinz 200 Spruce Street Suite 200 Denver CO 80230 88106976 0 X www.donoralliance.org X 1985 CO Donor Alliance saves and heals lives through organ and tissue donation and transplantation 9 9 235 200 0 0 666191 720538 59854434 67267826 238204 462062 -96309 0 60662520 68450426 0 0 0 0 22321788 26978767 0 0 0 37068751 38217278 59390539 65196045 1271981 3254381 110720046 115919125 6781531 5959478 103938515 109959647 Donor Alliance saves and heals lives through organ and tissue donation. Donor Alliance is one of 56 Federally designated, non-profit organ procurement organizations serving Colorado and most of Wyoming. Additionally, it is a member of the Association of Organ Procurement Organizations (AOPO) and a member of, and accredited by, the American Association of Tissue Banks (AATB). 0 0 53656979 0 67267826 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. 2711295 0 0 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. 0 0 0 56368274 1 1 0 1 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 120 0 1 235 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Matthew S Lovetro 3033294747 200 SPRUCE STREET SUITE 200 DENVER CO 80230 JENNIFER K PRINZ CHIEF EXECUTIVE OFFICER 40 0 X 647403 0 101758 PAUL LANGE MD CHIEF MEDICAL OFFICER 40 0 X 433278 0 72173 STEVEN RUDICH MD TRANSPLANT SURGEON 40 0 X 447858 0 2010 MATTHEW S LOVETRO CHIEF FINANCIAL OFFICER 40 0 X 330146 0 82593 LAURA L JEFFRIES CHIEF ADMINISTRATIVE OFFICER 40 0 X 301658 0 71636 JENNIFER R MURIETT CHIEF OPERATING OFFICER 40 0 X 294377 0 77308 JOSEPH D RUTERBORIES DIRECTOR ORGAN PROCUREMENT 40 0 X 252688 0 58310 STEVEN M MANSFIELD DIRECTOR TISSUE SERVICES 40 0 X 236418 0 60695 GRACE C D HARCEK DIRECTOR PERFORMACE EXCELLENCE 40 0 X 184195 0 54369 KARAN COLLINS DIRECTOR HOSPITAL DEVELOPMENT 40 0 X 187936 0 45763 THOMAS M GRONOW MHA EDD DIRECTOR 2 0 X 0 0 0 KEVIN M SMITH BOARD CHAIR 5 0 X X 0 0 0 MARY WHITE MPH FACHE TREASURER/SECRETARY 4 0 X X 0 0 0 BRIAN DAVIDSON MD DIRECTOR 2 0 X 0 0 0 KIMBERLY A GRIFFITHS MS RN DIRECTOR 2 0 X 0 0 0 BRADLEY T KORNFELD JD DIRECTOR 2 0 X 0 0 0 ELIZABETH POMFRET MD DIRECTOR 2 0 X 0 0 0 DEB SMITH DIRECTOR 2 0 X 0 0 0 MICHAEL TALAMANTES MSSW LCSW DIRECTOR 2 0 X 0 0 0 3315957 0 626615 68 0 1 0 Trinity Air Medical Inc 1437 W Auto Drive Tempe AZ 85284 Transportation Services 5671846 Eurofins VRL Inc PO Box 84900 Chicago IL 606894900 Medical Services 2406696 Donor Recovery Services PO Box 8896 Kansas City MO 64114 Medical Services 2005877 University Physicians Inc University of Colorado Medical PO Box 110247 Aurora CO 80042 Medical Services 1678475 Organ Recovery Systems Inc One Pierce PLace Suite 475W Itasca IL 60143 Medical Services 1581455 32 0 0 0 0 0 720538 0 720538 Organ Recovery Fees 900099 55571049 55571049 0 0 Tissue Recovery Fees 900099 11530834 11530834 0 0 Income from Affiliate 900099 165943 165943 0 0 0 0 0 0 67267826 1183634 0 0 1183634 0 0 0 0 0 0 0 0 0 0 18934978 0 19614718 41832 -679740 -41832 -721572 0 0 -721572 0 0 68450426 67267826 0 462062 2412330 1251717 1160613 19262728 15024928 4237800 1433026 1117760 315266 2486527 1939491 547036 1384156 1079642 304514 1147621 895144 252477 201700 201700 82810 82810 96275 96275 54497 54497 55044 55044 626947 626947 1107349 863732 243617 393447 306889 86558 1409468 1099385 310083 430038 335430 94608 71836 56032 15804 748750 584025 164725 563753 563753 RECOVERY COSTS AND MEDICAL SUPPLIES 30629011 30629011 0 0 PUBLIC EDUCATION 558141 558141 0 0 MISCELLANEOUS 40591 0 40591 0 65196045 56368274 8827771 0 24413671 19700476 14787642 18881532 584447 595100 608852 772603 29117279 9395953 18722498 19721326 25907613 30432253 25541211 25707154 154112 108681 110720046 115919125 6781531 5849745 109733 6781531 5959478 X 103761078 109886788 177437 72859 103938515 109959647 110720046 115919125 3254381 2766751 0 0 0 0 X 0 1 X 1 0 X 618371 487332 619255 666191 720538 3111687 51214301 49484374 54801626 62227918 67267826 284996045 51832672 49971706 55420881 62894109 67988364 288107732 14227936 12521377 13705717 16418177 21721907 78595114 14227936 12521377 13705717 16418177 21721907 78595114 209512618 1129201 897108 444149 517006 1183634 4171098 1129201 897108 444149 517006 1183634 4171098 66045 19565 0 0 0 85610 53027918 50888379 55865030 63411115 69171998 292364440 0.71661 0.73897 0.01427 0.01519 X Schedule A, Part III, Line 12 No other income reported for 2023 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 96275 0 0 96275 0 Schedule C, Part II-B, Line 1 Donor Alliance engaged with a professional lobbying firm to address issues having to do with organ and tissue donation and transplantation. 0 4177540 4177540 0 15951889 3304945 12646944 0 71142 21098 50044 0 7131283 6069910 1061373 0 1785425 0 1785425 19721326 Investment in AlloSource 25707154 F 25707154 0 Lease Liability 109733 109733 X X X 0 0 0 0 0 0 0 0 0 JENNIFER K PRINZ CHIEF EXECUTIVE OFFICER 507381 0 140022 0 0 0 81870 0 19888 0 749161 0 0 0 PAUL LANGE MD CHIEF MEDICAL OFFICER 383705 0 46802 0 0 0 70163 0 4782 0 505452 0 0 0 MATTHEW S LOVETRO CHIEF FINANCIAL OFFICER 276687 0 51121 0 0 0 56619 0 28312 0 412739 0 0 0 LAURA L JEFFRIES CHIEF ADMINISTRATIVE OFFICER 252833 0 46078 0 0 0 53049 0 21404 0 373364 0 0 0 JENNIFER R MURIETT CHIEF OPERATING OFFICER 245478 0 47990 0 0 0 51334 0 26883 0 371685 0 0 0 STEVEN RUDICH MD TRANSPLANT SURGEON 417858 0 30000 0 0 0 0 0 2010 0 449868 0 0 0 JOSEPH D RUTERBORIES DIRECTOR ORGAN PROCUREMENT 237032 0 13923 0 0 0 34208 0 27567 0 312730 0 0 0 STEVEN M MANSFIELD DIRECTOR TISSUE SERVICES 222193 0 13235 0 0 0 36377 0 26296 0 298101 0 0 0 KARAN COLLINS DIRECTOR HOSPITAL DEVELOPMENT 174835 0 10839 0 0 0 29504 0 20783 0 235961 0 0 0 GRACE C D HARCEK DIRECTOR PERFORMACE EXCELLENCE 173396 0 8951 0 0 0 29769 0 28297 0 240413 0 0 0 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed internally by the CFO and CEO, and then the external audit firm. 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, they acknowledge 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, CMO and CAO) 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, CMO and CAO 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 Human Resources team 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. 200 Spruce LLC 200 Spruce Street Suite 200 Denver CO 80134 823182811 Own and Manage Building at 200 Spruce St CO 0 12239359 Donor Alliance Inc Donor Alliance Foundation 200 Spruce Street Suite 200 Denver CO 80134 841242267 Education Family Assistance and Research Grants CO 501(C)(3) Line 12A, I N/A 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 Donor Alliance Foundation j 11400 Cost Reimbursement Donor Alliance Foundation q 12900 Cost Reimbursement An extension was requested and approved by the ITS extending the due date to November 15, 2024.