Nonprofit · EIN 84-1242267
THE DONOR ALLIANCE FOUNDATION
Tax-exempt · DENVER, CO 80230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $41,006 | $527,179 | -$486,173 | $2,590,282 | $141,521 | $2,448,761 |
| December 31, 2023 | 990 | -$43,537 | $492,563 | -$536,100 | $2,805,889 | $43,346 | $2,762,543 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23
- Program service revenue
- $0
- Investment income
- $40,983
- Net gain from sales of assets
- -$21,743
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $225,000
- Compensation of officers, directors and key employees
- $215,860
- Salaries, compensation and benefits (total)
- $228,909
- Professional fundraising fees
- $0
- Accounting fees
- $7,800
- Occupancy
- $11,400
- Travel
- $3,892
- Program services (functional)
- $405,681
- Management and general (functional)
- $121,498
Balance sheet and other
- Total assets, start of year
- $2,805,889
- Total assets, end of year
- $2,590,282
- Total liabilities, end of year
- $141,521
- Net assets, end of year
- $2,448,761
- Publicly traded securities
- $2,179,640
- Net assets without donor restrictions
- $2,448,761
- Gross receipts
- $2,796,023
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- CO
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 | Other / benefits |
|---|---|---|---|---|
| Jennifer Moe | Executive Director Officer | 40 | $182,487 | $29,588 |
| Elizabeth Holman PsyD | Board Chair Trustee or director, Officer | 5 | $0 | $0 |
| Alexander Wiseman MD | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Randal Wilson | Secretary/Treasurer Trustee or director | 2 | $0 | $0 |
| Melody Connett | Director Trustee or director | 1 | $0 | $0 |
| Natriece Bryant | Director Trustee or director | 2 | $0 | $0 |
| Kim Griffiths | Director Trustee or director | 2 | $0 | $0 |
| Patrick Maher MD | Director Trustee or director | 2 | $0 | $0 |
| Ellen E Stewart Esq | Director Trustee or director | 2 | $0 | $0 |
| Dave Young | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennifer Moe | Executive Director Officer | 40 | $173,630 | $24,804 |
| Elizabeth Holman PsyD | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Alexander Wiseman MD | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Dave Young | Secretary Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Natriece Bryant | Director Trustee or director | 1 | $0 | $0 |
| Melody Connett | Director Trustee or director | 1 | $0 | $0 |
| Ellen E Stewart Esq | Director Trustee or director | 1 | $0 | $0 |
| Kim Griffiths | Director Trustee or director | 1 | $0 | $0 |
| Patrick Maher MD | Director Trustee or director | 1 | $0 | $0 |
| Randall Wilson | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 SPRUCE ST STE 200, DENVER, CO 80230-7127
- Principal officer (990 for 2024)
- Jennifer Moe, 200 Spruce Street, Suite 200, Denver, CO 80230
- Signed the 990
- Jennifer Moe, Executive Director
- Phone
- (303) 329-4747
Mission
The Foundation was created in December 1993 as a nonprofit 501(c)(3) and re-established in August 2017, to operate exclusively for charitable, scientific and educational purposes. The Foundation is a supporting organization to Donor Alliance, Inc., the federally designated nonprofit tax exempt organization that facilitates organ and tissue donation in Colorado and most of Wyoming. Donor Alliance Inc. invests significantly in public education and research in Colorado and Wyoming and the foundation will build upon those efforts through grantmaking to in-need populations across Colorado and Wyoming.
Program accomplishments
- The Donor Alliance Foundation provides funding for education related to donation and transplantation. This funding is a pathway for resources and access to services for nonprofit community health-serving organizations, Federally qualified health centers, governmental agencies and other nonprofit service providers.Expenses $95,560 · grants $53,000
- The Donor Alliance Foundation provides funding for grief assistance and compassion support for donor families and others in need through nonprofit community health serving organizations, family assistance and other nonprofit organizations doing work with donation and transplantation. It will meet the needs of people or families requiring assistance, who are waiting for a transplant through food vouchers, housing and medication assistance, etc. and the needs of people or families requiring assistance post-transplant. It aims to meet the needs of living donors and potential living donors through food vouchers, housing assistance, etc. and provide funding to social workers to support people or families requiring assistance with housing, medication, food, etc.Expenses $183,909 · grants $102,000
- The Donor Alliance Foundation provides funding for social and scientific research and technology to support advancements and innovation in the field of organ donation and transplantation. Given the amount of dollars available, typically these are seed grants to gather data and information to apply for larger, national funding.Expenses $126,212 · grants $70,000
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
- 84-1242267
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,590,282
- Income (IRS master file)
- $2,796,023
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $41,006 | $527,179 | $2,590,282 | XML |
| 990 | December 2023 | -$43,537 | $492,563 | $2,805,889 | XML |
| 990 | December 2022 | -$17,958 | $450,614 | $3,098,268 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 84-1242267).
Questions about THE DONOR ALLIANCE FOUNDATION
- What is the EIN of THE DONOR ALLIANCE FOUNDATION?
- The employer identification number (EIN) of THE DONOR ALLIANCE FOUNDATION is 84-1242267.
- Is THE DONOR ALLIANCE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to THE DONOR ALLIANCE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THE DONOR ALLIANCE 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 THE DONOR ALLIANCE 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 THE DONOR ALLIANCE 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 THE DONOR ALLIANCE FOUNDATION?
- The 990 for the year ended December 31, 2024 names Jennifer Moe.
- Who are the officers and directors of THE DONOR ALLIANCE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $182,487 (Jennifer Moe, Executive Director).
- How much revenue does THE DONOR ALLIANCE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $41,006, expenses of $527,179 and total assets of $2,590,282 at year end.
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