New York Alliance For Donation Inc
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Troy, NY
- Founding
- 08/2003
- Data as of
- 12/2021
- EIN
- 51-0430374
Organization Overview
New York Alliance For Donation Inc is located in Troy, NY. The organization was established in 2003. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, New York Alliance For Donation Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York Alliance For Donation Inc 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, New York Alliance For Donation Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 7.9% 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 INCREASE ORGAN, EYE, AND TISSUE DONATION IN NEW YORK STATE THROUGH COLLABORATIVE ADVOCACY, EDUCATION, PROMOTION, AND RESEARCH. OUR GOAL IS TO ENSURE A TRANSPLANT FOR EVERY NEW YORKER IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEGISLATIVE ADVOCACY PROVIDES EDUCATIONAL INFORMATION TO LAWMAKERS AND PURSUES THE INTRODUCTION, ENACTMENT, OR MODIFICATION OF LEGISLATION INTENDED TO INCREASE ORGAN, EYE AND TISSUE DONATION IN NEW YORK STATE. IN 2021, DONATE LIFE NYS CONTINUED TO MEET WITH LAWMAKERS VIRTUALLY TO EDUCATE THEM ON IMPORTANT POLICY CHANGES NEEDED TO ENSURE MORE LIVES WERE SAVED THROUGH DONATION AND TRANSPLANT. WE ALSO SERVED A VALUED SOURCE ON THE IMPACT OF THE PANDEMIC ON ORGAN AND TISSUE DONATION.
EDUCATIONAL OUTREACH, REGISTRY PROMOTION, AND COLLABORATION:DONATE LIFE NYS IMPLEMENTED STATEWIDE PROJECTS AND PROGRAMS TO INCREASE PUBLIC AWARENESS OF THE NEED FOR ORGAN AND TISSUE DONATION AND FACILITATE PARTNERSHIPS WITH ORGANIZATIONS THAT MAY PLAY A ROLE IN ORGAN AND TISSUE DONATION THROUGH ENGAGEMENT AND DISTRIBUTION OF EDUCATIONAL MATERIALS. IN 2021, DONATE LIFE NYS CONTINUED TO PROMOTE ITS REGISTRY PARTNER PROGRAM, WHICH ALLOWS ORGANIZATIONS TO JOIN IN THE STATEWIDE EFFORT TO RAISE AWARENESS OF ORGAN AND TISSUE DONATION AND INCREASE ENROLLMENTS IN THE NEW YORK STATE DONATE LIFE REGISTRY. PROSPECTIVE PARTNERS COMPLETE AN ONLINE APPLICATION ON THE DONATELIFE.NY.GOV WEBSITE THAT IS REVIEWED BY DONATE LIFE NYS AND APPROVED BY THE NYS DEPARTMENT OF HEALTH. APPROVED PARTNERS ARE GIVEN CUSTOM URLS AND/OR EMBEDDED ENROLLMENT FORMS TO BE PLACED ON THEIR ORGANIZATIONAL PROMOTIONAL MATERIALS AND WEBSITES. WITH THESE CUSTOM TOOLS, THEY ARE ABLE TO REPORT ON AGGREGATE DATA SHOWING THE NUMBER OF ENROLLMENTS GARNERED THROUGH THEIR CUSTOM URLS OR EMBEDDED FORMS. DESPITE THE CONTINUATION OF PANDEMIC RELATED CHALLENGES, DONATE LIFE NYS FOUND NEW AND INNOVATIVE WAYS TO COMMUNICATE AND REACH AUDIENCES TO RAISE AWARENESS OF ORGAN, EYE AND TISSUE DONATION. WE TRANSITIONED OUR COMMUNICATIONS TO ONLINE PLATFORMS AND WERE ABLE TO CREATE NEW OPPORTUNITIES TO ENGAGE STAKEHOLDERS WHO ARE NOT NORMALLY ABLE TO BE REACHED DUE TO DISTANCE AND LOGISTICS. DONATE LIFE NYS WORKED COLLABORATIVELY WITH THE DONATION COMMUNITY IN SEVERAL FORUMS INCLUDING DONATE LIFE AMERICA, THE NEW YORK STATE TRANSPLANT COUNCIL AND THE UNOS REGION 9 COLLABORATIVE.
NEW YORK STATE DONATE REGISTRY CONTRACT:DONATE LIFE NYS CONTINUES TO ADMINISTER AND PROMOTE THE NEW YORK STATE DONATE LIFE REGISTRY. IN PARTNERSHIP WITH THE NYS DEPARTMENT OF HEALTH, DONATE LIFE NYS DEVELOPED A FULLY MODERNIZED REGISTRY WITH A DEDICATED WEBSITE. IN 2021, DONATE LIFE NYS IMPLEMENTED A MEDIA BUY TO PROMOTE THE REGISTRY WEBSITE AND ENCOURAGE NEW YORKERS TO ENROLL ONLINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Copithorne Vice-Chair | OfficerTrustee | 2 | $0 |
Martha Anderson Secretary & Treasurer | OfficerTrustee | 2 | $0 |
Mark Simon Chair | OfficerTrustee | 2 | $0 |
Aisha Tator Executive Director | Officer | 40 | $0 |
Ellen Melchionni Director | Trustee | 1 | $0 |
James Lytle Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Inetz Media Group It & Development Services | 12/30/21 | $129,271 |
Digital Xpress Print And Mail Services | 12/30/21 | $126,115 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $80,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $851,027 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $943,527 |
| Total Program Service Revenue | $406,573 |
| Investment income | $474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,350,574 |
| 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. | $178,200 |
| Compensation of current officers, directors, key employees. | $47,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,007 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,500 |
| Fees for services: Accounting | $11,218 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,400 |
| Advertising and promotion | $0 |
| Office expenses | $3,176 |
| Information technology | $3,880 |
| Royalties | $0 |
| Occupancy | $47,485 |
| Travel | $190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $751 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,783 |
| Insurance | $2,272 |
| All other expenses | $2,219 |
| Total functional expenses | $1,105,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299,756 |
| Savings and temporary cash investments | $465,607 |
| Pledges and grants receivable | $414,718 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,725 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,381 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,213 |
| Other assets | $3,366 |
| Total assets | $1,199,766 |
| Accounts payable and accrued expenses | $18,168 |
| 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 | $16,692 |
| Total liabilities | $34,860 |
| Net assets without donor restrictions | $1,164,906 |
| Net assets with donor restrictions | $0 |
| 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 | $1,199,766 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New York Alliance For Donation Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Allosource Centennial, CO PURPOSE: TO SUPPORT MISSION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Visiting Nurse Association Of Southeastern Connecticut Inc Waterford, CT | $35,601,025 | $17,245,104 |
Spectrum Health Service Inc Philadelphia, PA | $21,459,031 | $22,165,615 |
Walpole Area Visiting Nurse Association Inc Walpole, MA | $9,639,737 | $11,196,875 |
Public Good Projects New York, NY | $3,040,032 | $8,988,626 |
Health Promotion Council Of Southeastern Pennsylvania Inc Philadelphia, PA | $4,768,529 | $8,462,838 |
Healthshare Of Southeastern Pennsylvania Inc Philadelphia, PA | $6,008,370 | $8,973,710 |
International Health Racquet And Sportsclub Association Boston, MA | $2,092,829 | $3,783,459 |
Global Healthy Living Foundationinc Upper Nyack, NY | $6,909,681 | $8,221,665 |
Gradian Health Systems Inc New York, NY | $21,514,567 | $7,272,178 |
Turnaround For Children Inc New York, NY | $10,240,102 | $6,726,239 |
Every Mother Counts New York, NY | $11,774,449 | $8,265,918 |
Kids Smiles Inc Norwood, PA | $2,528,024 | $5,826,185 |