Civic Intelligence

Dkms

990 • Fiscal year 2014 • EIN 20-0989212

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization Profilewww.deletebloodcancer.org

View Organization Page

100 Broadway 6th FloorNew York, NY 10005

(212) 209-6705

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.93x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE E • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.24x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • NTEE E • $50M-$100M nonprofits • Source year 2014

Net Margin

78th percentile

11%

Higher net margin than 78% of similar nonprofits.

2014 filings • NTEE E • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$221,297

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • NTEE E • $50M-$100M nonprofits • Source year 2014

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$13,357,395

Up $1,959,904 (+17%) from 2013

Net Assets

Up

$976,586

Up $5,767,134 (+120%) from 2013

Liabilities

Down

$12,380,809

Down $3,807,230 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$52,087,667

Up $12,685,541 (+32%) from 2013

Expenses

Up

$46,320,533

Up $2,494,625 (+5.7%) from 2013

Net Income

Up

$5,767,134

Up $10,190,916 (+230%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $7,250,661Liabilities 2010: $4,858,562Net Assets 2010: $2,392,0992010Assets 2011: $7,870,687Liabilities 2011: $5,888,850Net Assets 2011: $1,981,8372011Assets 2012: $9,363,963Liabilities 2012: $8,852,742Net Assets 2012: $511,2212012Assets 2013: $11,397,491Liabilities 2013: $16,188,039Net Assets 2013: -$4,790,5482013Assets 2014: $13,357,395Liabilities 2014: $12,380,809Net Assets 2014: $976,5862014Assets 2015: $7,793,519Liabilities 2015: $4,626,619Net Assets 2015: $3,166,9002015Assets 2016: $9,162,666Liabilities 2016: $5,167,542Net Assets 2016: $3,995,1242016Assets 2017: $13,405,538Liabilities 2017: $9,775,619Net Assets 2017: $3,629,9192017Assets 2018: $13,247,665Liabilities 2018: $9,379,734Net Assets 2018: $3,867,9312018Assets 2019: $14,562,407Liabilities 2019: $10,370,086Net Assets 2019: $4,192,3212019Assets 2020: $14,874,997Liabilities 2020: $10,008,489Net Assets 2020: $4,866,5082020Assets 2021: $12,560,254Liabilities 2021: $7,977,144Net Assets 2021: $4,583,1102021Assets 2022: $22,327,436Liabilities 2022: $13,451,414Net Assets 2022: $8,876,0222022Assets 2023: $24,011,162Liabilities 2023: $12,107,688Net Assets 2023: $11,903,4742023Assets 2024: $26,241,189Liabilities 2024: $10,615,165Net Assets 2024: $15,626,0242024

Highlighted filing

2014

Assets$13,357,395
Liabilities$12,380,809
Net Assets$976,586
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2010: $30,366,574Expenses 2010: $30,075,285Net Income 2010: $291,2892010Revenue 2011: $37,009,935Expenses 2011: $37,178,645Net Income 2011: -$168,7102011Revenue 2012: $37,092,346Expenses 2012: $38,631,213Net Income 2012: -$1,538,8672012Revenue 2013: $39,402,126Expenses 2013: $43,825,908Net Income 2013: -$4,423,7822013Revenue 2014: $52,087,667Expenses 2014: $46,320,533Net Income 2014: $5,767,1342014Revenue 2015: $50,314,342Expenses 2015: $48,124,027Net Income 2015: $2,190,3152015Revenue 2016: $49,540,398Expenses 2016: $48,712,174Net Income 2016: $828,2242016Revenue 2017: $46,009,810Expenses 2017: $46,375,015Net Income 2017: -$365,2052017Revenue 2018: $48,153,317Expenses 2018: $47,918,321Net Income 2018: $234,9962018Revenue 2019: $49,932,109Expenses 2019: $49,607,719Net Income 2019: $324,3902019Revenue 2020: $44,015,164Expenses 2020: $43,340,977Net Income 2020: $674,1872020Revenue 2021: $35,973,587Expenses 2021: $36,256,985Net Income 2021: -$283,3982021Revenue 2022: $47,341,531Expenses 2022: $43,048,619Net Income 2022: $4,292,9122022Revenue 2023: $55,936,425Expenses 2023: $52,908,973Net Income 2023: $3,027,4522023Revenue 2024: $69,106,515Expenses 2024: $65,383,965Net Income 2024: $3,722,5502024

Highlighted filing

2014

Revenue$52,087,667
Expenses$46,320,533
Net Income$5,767,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$52,924,175
Mission and Program Overview

Mission

Dkms leads the fight to defeat blood cancer by empowering people to take action, give bone marrow and save lives. Dkms is the largest bone marrow donor center in the world. Dkms' prinicpal activites are to: 1) recruit bone marrow donors to increase the chances for patients to find a life-saving donor match; 2) coordinate the transports of bone marrow or blood stem cell products from german donors to u.s. Patients; and 3) facilitate bone marrow transplants between dkms' donors and blood cancer patients worldwide.

Dkms leads the fight to defeat blood cancer by empowering people to take action, give bone marrow and save lives. Dkms is part of the largest bone marrow donor ctr in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$982,394$7,020,928▲ $6,038,534
Accounts Receivable$3,330,632$4,600,777▲ $1,270,145
Pledges and Grants Receivable$0$804,168▲ $804,168
Land, Buildings, and Equipment, Net$592,047$564,889▼ $27,158
Prepaid Expenses and Deferred Charges$299,295$364,834▲ $65,539
Cash and Non-Interest-Bearing Accounts$6,193,123$1,799▼ $6,191,324
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,397,491$13,357,395▲ $1,959,904
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,167,753$11,609,057▼ $3,558,696
Other Liabilities$1,005,886$614,752▼ $391,134
Deferred Revenue$14,400$157,000▲ $142,600
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,188,039$12,380,809▼ $3,807,230
Net Assets / Fund Balance
Unrestricted Net Assets$-4,790,548$909,920▲ $5,700,468
Temporarily Rstr Net Assets$0$66,666▲ $66,666
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-4,790,548$976,586▲ $5,767,134
Total Liabilities and Net Assets / Fund Balance$11,397,491$13,357,395▲ $1,959,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,234$412,028$703,262
Other Land Buildings$93,956$140,945$234,901
Leasehold Improvements$179,699$31,712$211,411
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KuthanCEO - Resigned on 10/31/2014FT$207,087$14,210$221,297
Uana CoccoloniDirector of MarketingFT$154,419$11,175$165,594
Steven JonesFinance & Operation DirectorFT$145,259$18,913$164,172
Heather CrockerHuman Resource DirectorFT$133,610$10,217$143,827
Jaclinn TanneyDevelopment DirectorFT$122,096$17,984$140,080
Carina OrtelCEO Since 11/1/2014FT$30,288$2,412$32,700
Katharina HarfDirector-$2,115$15,120$17,235

Board Members and Trustees

NameTitle
Alexander SchmidtChairman of the Board
Andrea Reimann-CiardelliDirector
Dr Richard Champlin MDDirector
Sergio PedreiroDirector
Henriette StotzSecretary of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
DkmsSee Schedule O300 Executive Blvd, Ossining, NY 10552, Gm$27,629,891
ADP Total SourceSee Schedule O-$6,534,907
Histogenetics Laboratory IncSee Schedule O10621 Airport road northsuite 5 6, Naples, FL 34109, Gm$4,943,285
Ecs LLCSee Schedule O5800 Windward Parkway, Alpharetta, GA 30005$1,972,439
TimeMattersSee Schedule O-$1,951,551
Revenue and Support

Revenue Composition

Contributions and Grants
$12,845,985
Program Service Revenue
$39,813,000
Investment Income
$1,103
Other Revenue
$-572,421
All Other Contributions
$669,684
Change in Net Assets
$5,767,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,087,667
Revenue Not Reported on Form 990
$570,676
Total Revenue per Audited Statements
$52,658,343
Total Revenue per Form 990
$52,087,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,395,687
Salaries, Compensation, and Employee Benefits$6,854,846
Total Fundraising Expense$1,227,094
Professional Fundraising Fees$70,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,097,370$1,715,082$407,551$5,220,003
Office Expenses$797,039$185,082$124,645$1,106,766
Advertising$449,514$493,781$146,551$1,089,846
Fees for Services Other$753,580$127,622$99,572$980,774
Other Employee Benefits$780,084$-15,630$153,201$917,655
Occupancy$691,405$153,131$46,744$891,280
Travel$450,337$116,757$53,311$620,405
Information Technology$403,858$131,445$34,326$569,629
Payroll Taxes$255,110$90,988$24,943$371,041
Fees for Services Legal$74,286$255,639$37,995$367,920
All Other Expenses$248,102$51,186$1,040$300,328
Other Expenses$0$270,000$0$270,000
Current Officers, Directors, Trustees, and Key Employees-$264,094-$264,094
Insurance$133,610$39,129$10,161$182,900
Depreciation Depletion$114,488$9,649$7,302$131,439
Fees for Services Accounting$83,798$40,622$6,397$130,817
Pension Plan Contributions$39,173$41,932$948$82,053
Fees for Services Professional Fundraising--$70,000$70,000
Conferences and Meetings$15,829$13,629$2,407$31,865
Total Functional Expenses$41,109,301$3,984,138$1,227,094$46,320,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,891,209
Expenses per Audited Statements$46,320,533
Total Expenses per Form 990$46,320,533
Expenses Not Reported on Form 990$570,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$836,508
Fundraising Gross Income$265,832
Professional Fundraising Fees$70,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2014$3,523,091$265,832$356,683$-90,851
Gala 2015--$45,189-
Total Events$3,606,860$265,832$836,508$-570,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alexander SchmidtChairman of Board/dirSee schedule L, part V-$27,629,891

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$290,643
Other Lease Obligations$221,036
Security Deposit on Sublease$103,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A. - Question 2

“DKMS AMERICAS (DKMS-A) CONDUCTS BUSINESS TRANSACTIONS REGULATED BY SEVERAL AGREEMENTS WITH DKMS DEUTSCHE KNOCHENMARKSPENDERDATEI GEMEINNOTZIGE GESELLSCHAFT MBH, (DKMS-G) HEADQUARTERED AT KRESSBACH 1, 72072 TUEBINGEN, GERMANY. DKMS-G IS THE SOLE MEMBER OF DKMS-A. THE FOUNDATION DKMS STIFTUNG LEBEN SPENDEN (DKMS-SLS) IS THE MOTHER ORGANIZATION OF DKMS-G. DR. RICHARD CHAMPLIN IS BOTH A MEMBER OF THE BOARD OF DIRECTORS (BOD) OF DKMS-A AND OF THE MEDICAL COUNCIL OF THE BOD OF DKMS-SLS. THE MEDICAL COUNCIL WAS ESTABLISHED ON MAY 8, 2012 AND ADVISES THE BOD OF DKMS-SLS ON MEDICAL AND SCIENTIFIC QUESTIONS. KATHARINA HARF IS Director OF DKMS-A.”

Form 990, Part VI, Section A. - Question 6

“Dkms americas was incorporated as a membership organization.”

Form 990, Part VI, Section A. - Question 7A

“The initial directors shall be those persons whose names and addresses are set forth in the articles of incorporation and they shall serve until the first annual meeting of the member and until the election and qualification of their successors. Thereafter, directors shall be elected at the annual meeting of the member or at any adjournment thereof. Each director shall continue in office until the annual meeting of the member held next after the election of such director and until the election and qualification of a successor. Vacancies: any vacancy or vacancies created by the death, resignation or incapacity to act of any director before the expiration of such director's term, or by the creation of one or more new directorships, may be filled at any meeting of the board by a majority of the directors then in office. A director elected to fill a vacancy shall hold office until the next annual meeting of the member and until the election and qualification of a successor.”

Form 990, Part VI, Section A. - Question 7B

“Board member election and removal is subject to approval by the membership.”

Form 990, Part VI, Section B. - Question 11B

“The form 990 is reviewed by the ceo and the assistant treasurer before it is filed.”

Form 990, Part VI, Section B. - Question 12C

“All directors, officers and key employees are required to sign a conflict of interest statement annually. The existing potential conflicts that have been disclosed are being avoided by the directors by excusing themselves from board discussions and votes pertaining to the conflict.”

Form 990, Part VI, Section B. - Questions 15A & 15B

“Dkms americas has board approved commitment authority and action guidelines that state: "board of directors approves salaries of ceo. Ceo approves salaries of all other employees." review, discussion, adjustments or increases of salaries of all employees are conducted by members of management and the ceo.”

Form 990, Part VI, Section C. - Question 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Form 990, Part VII, Section B - Description of Independent Contractors

“Dkms-g collection of bone marrow and adult blood stem cells from german donors, which are imported to the us, and computer services. Histogenetics laboratory inc. Genetic tissue typing of registered donors. Ecs llc courier for transportation of bone marrow and adult blood stem cells. Timematters courier for transportation of bone marrow and adult blood stem cells. Adp total sourcec payroll and benefits.”

Filing and Contact Details

Filer

Filer Name
Dkms Americas
EIN
20-0989212
In Care Of
% STEVEN JONES
Phone
2122096705
Address
100 BROADWAY 6TH FLOOR, NEW YORK, NY 10005
Doing Business As
Delete Blood Cancer

Signing Officer

Name
Steven Jones
Title
Director of Finance Operation
Phone
2122096705
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carina Ortel
Formed
2004
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
114
Volunteers
3,596

Preparer

Firm
Mitchell & Titus Llp
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
Frederick Davis
Phone
2127094500
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 - FIN 48 FOOTNOTE

“Management evaluated dkms americas' tax positions and concluded that, as of december 31, 2014 and 2013, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements. Dkms americas is subject to audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes that dkms americas is no longer subject to income tax examinations by federal, state or local tax authorities for years ended on or prior to december 31, 2011.”

Schedule D, Part XI & XII, Line 2D

“Special Event Direct Expenses - $ 570,676.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TRANSPORT FACILITATION: COORDINATED THE TRANSPORTS OF 1,185 BONE MARROW OR BLOOD STEM CELL PRODUCTS FROM GERMANY TO U.S PATIENTS, THUS PROVIDING THEM WITH A SECOND CHANCE AT LIFE:(IN 2013 1,077).
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt027455834
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06397
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040622
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt083798
IRS990/FeesForServicesAccountingGrp/TotalAmt0130817
IRS990/FeesForServicesLegalGrp/FundraisingAmt037995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0255639
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt074286
IRS990/FeesForServicesLegalGrp/TotalAmt0367920
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt099572
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0127622
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0753580
IRS990/FeesForServicesOtherGrp/TotalAmt0980774
IRS990/FeesForServicesProfFundraising/FundraisingAmt070000
IRS990/FeesForServicesProfFundraising/TotalAmt070000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117984
IRS990/Form990PartVIISectionAGrp/PersonNm0Alexander Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm1Sergio Pedreiro
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea Reimann-Ciardelli
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Richard Champlin MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Katharina Harf
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRIETTE STOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Kuthan
IRS990/Form990PartVIISectionAGrp/PersonNm7CARINA ORTEL
IRS990/Form990PartVIISectionAGrp/PersonNm8Uana Coccoloni
IRS990/Form990PartVIISectionAGrp/PersonNm9Heather Crocker
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Jaclinn Tanney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6207087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8154419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9133610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10145259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO - Resigned on 10/31/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO SINCE 11/1/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt9HUMAN RESOURCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance & Operation Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Development Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03341028
IRS990/FundraisingDirectExpensesAmt0836508
IRS990/FundraisingGrossIncomeAmt0265832
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052924175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034326
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131445
IRS990/InformationTechnologyGrp/ProgramServicesAmt0403858
IRS990/InformationTechnologyGrp/TotalAmt0569629
IRS990/InsuranceGrp/FundraisingAmt010161
IRS990/InsuranceGrp/ManagementAndGeneralAmt039129
IRS990/InsuranceGrp/ProgramServicesAmt0133610
IRS990/InsuranceGrp/TotalAmt0182900
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0584685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0592047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564889
IRS990/LandBldgEquipCostOrOtherBssAmt01149574
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DKMS LEADS THE FIGHT TO DEFEAT BLOOD CANCER BY EMPOWERING PEOPLE TO TAKE ACTION, GIVE BONE MARROW AND SAVE LIVES. DKMS IS THE LARGEST BONE MARROW DONOR CENTER IN THE WORLD. DKMS' PRINICPAL ACTIVITES ARE TO: 1) RECRUIT BONE MARROW DONORS TO INCREASE THE CHANCES FOR PATIENTS TO FIND A LIFE-SAVING DONOR MATCH; 2) COORDINATE THE TRANSPORTS OF BONE MARROW OR BLOOD STEM CELLS FROM GERMAN TO U.S. PATIENTS; AND 3) FACILITATE BONE MARROW TRANSPLANTS BETWEEN DKMS' DONORS AND BLOOD CANCER PATIENTS WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4790548
IRS990/NetAssetsOrFundBalancesEOYAmt0976586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-304844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-570676
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt046744
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153131
IRS990/OccupancyGrp/ProgramServicesAmt0691405
IRS990/OccupancyGrp/TotalAmt0891280
IRS990/OfficeExpensesGrp/FundraisingAmt0124645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0797039
IRS990/OfficeExpensesGrp/TotalAmt01106766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0153201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-15630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0917655
IRS990/OtherExpensesGrp/Desc0TRANSPORT OPERATIONS
IRS990/OtherExpensesGrp/Desc1LAB & DONOR RECRUIT FEES
IRS990/OtherExpensesGrp/Desc2REQUEST MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3LEGAL SETTLEMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270000
IRS990/OtherExpensesGrp/ProgramServicesAmt027329060
IRS990/OtherExpensesGrp/ProgramServicesAmt14620485
IRS990/OtherExpensesGrp/ProgramServicesAmt2772173
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt027329060
IRS990/OtherExpensesGrp/TotalAmt14620485
IRS990/OtherExpensesGrp/TotalAmt2772173
IRS990/OtherExpensesGrp/TotalAmt3270000
IRS990/OtherLiabilitiesGrp/BOYAmt01005886
IRS990/OtherLiabilitiesGrp/EOYAmt0614752
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN EXCHANGE GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1745
IRS990/OtherRevenueTotalAmt0-1745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0407551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01715082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03097370
IRS990/OtherSalariesAndWagesGrp/TotalAmt05220003
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255110
IRS990/PayrollTaxesGrp/TotalAmt0371041
IRS990/PensionPlanContributionsGrp/FundraisingAmt0948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039173
IRS990/PensionPlanContributionsGrp/TotalAmt082053
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0804168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364834
IRS990/PrincipalOfficerNm0CARINA ORTEL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE REV FROM TRANSPORTAT FACILITATION
IRS990/ProgramServiceRevenueGrp/Desc1REQUEST MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032313645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17499355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032313645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17499355
IRS990/ProgSrvcAccomActy2Grp/Desc0DONOR RECRUITMENT: RECRUITED 155,765 (136,465 IN 2013) VOLUNTEER BONE MARROW & BLOOD STEM CELL DONORS, THUS INCREASING THE CHANCES FOR PATIENTS TO FIND A LIFE-SAVING DONOR MATCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09023502
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,357,395
Liabilities
$12,380,809
Net assets
$976,586
Revenue
$52,087,667
Expenses
$46,320,533
Net income
$5,767,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$10.6$15.6$69.1$65.4$3.72
2023Detailed filing. Detailed filing data is available for this year.$24.0$12.1$11.9$55.9$52.9$3.03
2022Detailed filing. Detailed filing data is available for this year.$22.3$13.5$8.88$47.3$43.0$4.29
2021Detailed filing. Detailed filing data is available for this year.$12.6$7.98$4.58$36.0$36.3$0.28
2020Detailed filing. Detailed filing data is available for this year.$14.9$10.0$4.87$44.0$43.3$0.67
2019Detailed filing. Detailed filing data is available for this year.$14.6$10.4$4.19$49.9$49.6$0.32
2018Detailed filing. Detailed filing data is available for this year.$13.2$9.38$3.87$48.2$47.9$0.23
2017Detailed filing. Detailed filing data is available for this year.$13.4$9.78$3.63$46.0$46.4$0.37
2016Summary only. Only limited summary data is available for this year.$9.16$5.17$4.00$49.5$48.7$0.83
2015Detailed filing. Detailed filing data is available for this year.$7.79$4.63$3.17$50.3$48.1$2.19
2014Detailed filing. Detailed filing data is available for this year.$13.4$12.4$0.98$52.1$46.3$5.77
2013Detailed filing. Detailed filing data is available for this year.$11.4$16.2$4.79$39.4$43.8$4.42
2012Summary only. Only limited summary data is available for this year.$9.36$8.85$0.51$37.1$38.6$1.54
2011Summary only. Only limited summary data is available for this year.$7.87$5.89$1.98$37.0$37.2$0.17
2010Summary only. Only limited summary data is available for this year.$7.25$4.86$2.39$30.4$30.1$0.29