Nonprofit · EIN 46-3570900
DONATE LIFE FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,088,832 | $4,646,300 | -$557,468 | $90,665,278 | $494,144 | $90,171,134 |
| December 31, 2023 | 990 | $12,376,183 | $4,018,879 | $8,357,304 | $85,512,459 | $100,364 | $85,412,095 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $164,208
- Program service revenue
- $95,490
- Investment income
- $3,829,134
- Net gain from sales of assets
- $1,615,017
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,244,587
- Other salaries and wages
- $148,868
- Salaries, compensation and benefits (total)
- $170,745
- Professional fundraising fees
- $0
- Legal fees
- $2,156
- Accounting fees
- $4,410
- Occupancy
- $56,584
- Travel
- $40,540
- Depreciation
- $521,921
- Program services (functional)
- $4,646,300
Balance sheet and other
- Total assets, start of year
- $85,512,459
- Total assets, end of year
- $90,665,278
- Total liabilities, end of year
- $494,144
- Net assets, end of year
- $90,171,134
- Land, buildings and equipment
- $11,734,752
- Net assets without donor restrictions
- $90,171,134
- Gross unrelated business income
- $150,431
- Gross receipts
- $36,815,887
- Employees
- 1
- Volunteers
- 109
- Year formed
- 2013
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN LEE | PRESIDENT/CEO Trustee or director | 1 | $0 | $475,115 | $60,380 |
| LAUREN BRENNER | EXECUTIVE DIRECTOR Officer | 5 | $0 | $188,086 | $42,629 |
| JENNIFER DAVIS | DIRECTOR Trustee or director | 1 | $800 | $0 | $0 |
| DWAYNE INGRAM | DIRECTOR Trustee or director | 1 | $800 | $0 | $0 |
| GABRIELLE KENNEDY | DIRECTOR Trustee or director | 1 | $800 | $0 | $0 |
| RON YOUNG | DIRECTOR Trustee or director | 1 | $800 | $0 | $0 |
| EMILY GIVENS | DIRECTOR Trustee or director | 1 | $500 | $0 | $0 |
| JOHN REED | DIRECTOR Trustee or director | 1 | $500 | $0 | $0 |
| GENE RIDOLFI | VICE CHAIR Trustee or director, Officer | 1 | $500 | $0 | $0 |
| JORGE RIOPEDRE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $500 | $0 | $0 |
| ELLEN BARNIDGE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATTY MORROW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT REAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANE BROCKMEIER | EMERITA PRESIDENT/CEO Trustee or director | 1 | $0 | $415,461 | $10,786 |
| KEVIN LEE | PRESIDENT/CEO Trustee or director | 1 | $0 | $386,208 | $38,291 |
| LAUREN BRENNER | INTERIM EXECUTIVE DIRECTOR Officer | 5 | $0 | $159,935 | $29,740 |
| ROBERT REAM MD | DIRECTOR Trustee or director | 1 | $2,650 | $0 | $0 |
| JENNIFER DAVIS | DIRECTOR Trustee or director | 1 | $2,300 | $0 | $0 |
| DWAYNE INGRAM | DIRECTOR Trustee or director | 1 | $2,300 | $0 | $0 |
| JORGE RIOPEDRE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $2,200 | $0 | $0 |
| GENE RIDOLFI | VICE CHAIR Trustee or director, Officer | 1 | $2,000 | $0 | $0 |
| GABRIELLE KENNEDY | DIRECTOR Trustee or director | 1 | $1,800 | $0 | $0 |
| RON YOUNG | DIRECTOR Trustee or director | 1 | $1,800 | $0 | $0 |
| JOHN REED | DIRECTOR Trustee or director | 1 | $1,250 | $0 | $0 |
| ELLEN BARNIDGE | CHAIR Trustee or director, Officer | 1 | $1,000 | $0 | $0 |
| EMILY GIVENS | DIRECTOR Trustee or director | 1 | $1,000 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1110 HIGHLANDS PLAZA DR E STE 100, SAINT LOUIS, MO 63110-1350
- Principal officer (990 for 2024)
- KEVIN LEE, 1110 HIGHLANDS PLAZA DR EAST 100, ST LOUIS, MO 63110
- Signed the 990
- KEVIN LEE, PRESIDENT/CEO
- Phone
- (314) 735-8200
- Website
- WWW.MIDAMERICATRANSPLANT.ORG
- Return prepared by
- RSM US LLP
Mission
TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY ORGAN AND TISSUE DONATION AND TRANSPLANTATION. TO TRANSFORM OUR COMMUNITY BY ELIMINATING THE WAITING LIST FOR ORGAN AND TISSUE TRANSPLANTS.
Program accomplishments
- FAMILY HOUSE WAS OPENED IN 2013. IT PROVIDES LODGING ASSISTANCE TO PATIENTS WHO MUST RESIDE CLOSE TO THE TRANSPLANT CENTER WHILE AWAITING A TRANSPLANT OR RECEIVING CARE POST-TRANSPLANT SURGERY. IN 2024, THE FAMILY HOUSE SUPPORTED 129 RECIPIENTS AND FAMILIES WITH OVER 6,500 NIGHTS OCCUPIED.Expenses $2,800,191 · grants $1,398,478 · revenue $95,490
- COMMUNITY GRANTS ARE AWARDED TO ORGANIZATIONS THAT IMPROVE THE HEALTH OF OUR COMMUNITIES THROUGH MENTAL AND PREVENTATIVE HEALTH PROGRAMS THAT IMPACT ORGAN, TISSUE, AND EYE DONATION AND TRANSPLANTATION.Expenses $969,994 · grants $969,994
- THE CLINICAL INNOVATION FUND SUPPORTS CLINICAL RESEARCH IN THE AREA OF ORGAN, TISSUE, AND EYE DONATION AND TRANSPLANTATION.Expenses $876,115 · grants $876,115
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3570900
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $90,665,278
- Income (IRS master file)
- $36,815,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,088,832 | $4,646,300 | $90,665,278 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $12,376,183 | $4,018,879 | $85,512,459 | XML |
| 990 | December 2022 | $3,055,652 | $7,600,689 | $76,721,131 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3570900).
Questions about DONATE LIFE FOUNDATION
- What is the EIN of DONATE LIFE FOUNDATION?
- The employer identification number (EIN) of DONATE LIFE FOUNDATION is 46-3570900.
- Is DONATE LIFE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DONATE LIFE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does DONATE LIFE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DONATE LIFE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DONATE LIFE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DONATE LIFE FOUNDATION?
- The 990 for the year ended December 31, 2024 names KEVIN LEE.
- Who are the officers and directors of DONATE LIFE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 8 received compensation from the organization.
- How much revenue does DONATE LIFE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,088,832, expenses of $4,646,300 and total assets of $90,665,278 at year end.
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