Civic Intelligence

Dkms

990 • Fiscal year 2018 • EIN 20-0989212

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.DKMS.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

76th percentile

0.71x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Net Margin

50th percentile

0.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$231,418

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$13,247,665

Down $157,873 (-1.2%) from 2017

Net Assets

Up

$3,867,931

Up $238,012 (+6.6%) from 2017

Liabilities

Down

$9,379,734

Down $395,885 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$48,153,317

Up $2,143,507 (+4.7%) from 2017

Expenses

Up

$47,918,321

Up $1,543,306 (+3.3%) from 2017

Net Income

Up

$234,996

Up $600,201 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$13,247,665
Liabilities$9,379,734
Net Assets$3,867,931
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$48,153,317
Expenses$47,918,321
Net Income$234,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$49,726,049
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 center in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,862,190$5,703,354▲ $2,841,164
Savings and Temporary Cash Investments$5,203,375$2,515,749▼ $2,687,626
Pledges and Grants Receivable$471,410$915,643▲ $444,233
Land, Buildings, and Equipment, Net$338,931$366,099▲ $27,168
Prepaid Expenses and Deferred Charges$419,331$284,670▼ $134,661
Cash and Non-Interest-Bearing Accounts$1,799$1,799→ $0
Total Assets$13,405,538$13,247,665▼ $157,873
Other Assets Total$4,108,502$3,460,351▼ $648,151
Liabilities
Accounts Payable and Accrued Expenses$5,276,063$5,563,172▲ $287,109
Other Liabilities$4,473,380$3,785,706▼ $687,674
Deferred Revenue$26,176$30,856▲ $4,680
Total Liabilities$9,775,619$9,379,734▼ $395,885
Net Assets / Fund Balance
Unrestricted Net Assets$3,629,919$3,867,931▲ $238,012
Total Net Assets Fund Balance$3,629,919$3,867,931▲ $238,012
Total Liabilities and Net Assets / Fund Balance$13,405,538$13,247,665▼ $157,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,552$739,540$791,092
Other Land Buildings$219,413$411,292$630,705
Leasehold Improvements$95,134$123,677$218,811
Other Assets Org$932--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carina OrtelCEOFT$206,145$25,273$231,418
Vivian Brady JonesVP of Finance Until 12/14/2018FT$109,647$24,496$134,143
David MeansDirector of Donor ManagementFT$127,509$5,814$133,323
Agata Maraszek-dudekVP of Donor RecruitmentFT$124,497$8,057$132,554
Pushpa NairVP MarketingFT$107,261$9,237$116,498
Heather J LynnDirector-global Special EventsFT$100,114$5,382$105,496

Board Members and Trustees

NameTitle
Katharina HarfChairperson of the Board
Andrea Reimann-ciardelliDirector
Dr Sergio GiraltDirector
Alexander SchmidtSecretary of the Board
Sirko GeistTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dkms GermanySee Schedule O10201 SUNSET DRIVE, Miami, FL 33173, Gm$37,456,878
Adp Total SourcePayroll And Benefits700 NORTH GREEN STREET SUITE 200, Chicago, IL 60642, Gm$7,820,497
Dkms Life Science Lab GmbhSee Schedule OGUTENBERGSTRASSE 6D, Neu Isenburg, Gm$2,238,690
Timematters GmbhSee Schedule O-$2,144,977
Ecs EuropeSee Schedule O-$1,846,889
Revenue and Support

Revenue Composition

Contributions and Grants
$7,431,545
Program Service Revenue
$41,758,020
Investment Income
$778
Other Revenue
$-1,037,026
All Other Contributions
$1,136,401
Change in Net Assets
$234,996

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,000$191,040Market Value
Other Non Cash Contri Table1,000$35,008Market Value
Total Noncash Contributions6,000$226,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,153,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,087,118
Total Revenue per Audited Statements
$49,240,435
Total Revenue per Form 990
$48,153,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,046,851
Salaries, Compensation, and Employee Benefits$7,871,470
Total Fundraising Expense$1,420,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,274,962$2,659,761$737,491$5,672,214
Advertising$521,670$1,739,311$-36,830$2,224,151
Occupancy$491,975$351,527$111,910$955,412
Other Employee Benefits$743,987$128,590$45,925$918,502
Information Technology$466,062$333,011$106,015$905,088
Fees for Services Other$-15,347$746,444$106,603$837,700
Office Expenses$551,418$202,721$78,165$832,304
Current Officers, Directors, Trustees, and Key Employees$581,701$29,580$110,650$721,931
Payroll Taxes$355,245$61,400$21,929$438,574
Travel$169,667$104,885$33,933$308,485
Depreciation Depletion-$174,797-$174,797
Insurance-$164,047-$164,047
All Other Expenses-$124,104-$124,104
Pension Plan Contributions$97,402$16,835$6,012$120,249
Other Expenses$2,996,504$155,150$92,143$92,143
Fees for Services Accounting$52,716$9,111$3,254$65,081
Fees for Services Legal$52,650$9,100$3,250$65,000
Conferences and Meetings-$21,035-$21,035
Total Functional Expenses$39,466,462$7,031,409$1,420,450$47,918,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,002,423
Expenses per Audited Statements$47,918,321
Total Expenses per Form 990$47,918,321
Expenses Not Reported on Form 990$1,084,102
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,572,732
Fundraising Gross Income$532,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2018$4,680,984$499,182$479,171$20,011
Blood Ball$228,450$25,203$133,011$-107,808
Total Events$5,028,034$532,890$1,572,732$-1,039,842
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
Dkms GermanySole Member of DkmsSee Part VNo$24,756,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$3,785,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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, Line 2

“Dkms conducts business transactions regulated by several agreements with dkms deutsche knochenmarkspenderdatei gemeinnuetzige gesellschaft mbh, (dkms-g) headquartered at kressbach 1, 72072 tuebingen, germany. Dkms-g is the sole member of dkms. The foundation dkms stiftung leben spenden (dkms-sls) is the mother organization of dkms-g. Katharina harf is chair person of the board of dkms.”

Form 990, Part VI, Section A, Line 6

“Dkms was incorporated as a membership organization. The members elect the members of the governing body (but not if the persons on the governing body are the organization's only members) or their delegates.”

Form 990, Part VI, Section A, Line 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, Line 7B

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

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the ceo and the assistant treasurer. A completed copy of the form 990 is provided to all members of the board before the form is filed.”

Form 990, Part VI, Section B, Line 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, Line 15

“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, Line 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-germany collection of bone marrow and adult blood stem cells from german donors, which are imported to the us, and computer services. Dkms life science lab gmbh providing genetic tissue typing of registered donors. Timematters gmbh courier for transportation of bone marrow and adult blood stem cells. Ecs europe courier for transportation of bone marrow and adult blood stem cells.”

Filing and Contact Details

Filer

Filer Name
Dkms
EIN
20-0989212
Phone
2122096705
Address
100 BROADWAY 6TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
John Spinnato
Title
CEO
Phone
2122096705
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Spinnato
Formed
2004
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
2
Employees
214
Volunteers
5,548

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET 32 FL, NEW YORK, NY 10005
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated dkms' tax positions and concluded that, as of december 31, 2018 and 2017, 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 is subject to audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes that dkms is no longer subject to income tax examinations by federal, state or local tax authorities for years ended on or prior to december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses/net loss 1,039,842.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses/net loss 1,039,842.”

Raw XML AppendixShowing 400 of 754 raw XML fields

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/ActivityOrMissionDesc0DKMS 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 CENTER IN THE WORLD.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024496
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHARINA HARF
IRS990/Form990PartVIISectionAGrp/PersonNm1SIRKO GEIST
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA REIMANN-CIARDELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SERGIO GIRALT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDER SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5CARINA ORTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6PUSHPA NAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER J LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm8AGATA MARASZEK-DUDEK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm10VIVIAN BRADY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5206145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8124497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-GLOBAL SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF DONOR RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF DONOR MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF FINANCE UNTIL 12/14/2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04495144
IRS990/FundraisingDirectExpensesAmt01572732
IRS990/FundraisingGrossIncomeAmt0532890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049726049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0106015
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0333011
IRS990/InformationTechnologyGrp/ProgramServicesAmt0466062
IRS990/InformationTechnologyGrp/TotalAmt0905088
IRS990/InsuranceGrp/ManagementAndGeneralAmt0164047
IRS990/InsuranceGrp/TotalAmt0164047
IRS990/InvestmentIncomeGrp/ExclusionAmt0778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0778
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01274509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366099
IRS990/LandBldgEquipCostOrOtherBssAmt01640608
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt029380
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029380
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 CELL PRODUCTS FROM GERMAN DONORS TO U.S. PATIENTS; AND 3) FACILITATE BONE MARROW TRANSPLANTS BETWEEN DKMS' DONORS AND BLOOD CANCER PATIENTS WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03629919
IRS990/NetAssetsOrFundBalancesEOYAmt03867931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1039842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1039842
IRS990/NetUnrelatedBusTxblIncmAmt053205
IRS990/NetUnrlzdGainsLossesInvstAmt03016
IRS990/NoncashContributionsAmt0226048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0111910
IRS990/OccupancyGrp/ManagementAndGeneralAmt0351527
IRS990/OccupancyGrp/ProgramServicesAmt0491975
IRS990/OccupancyGrp/TotalAmt0955412
IRS990/OfficeExpensesGrp/FundraisingAmt078165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202721
IRS990/OfficeExpensesGrp/ProgramServicesAmt0551418
IRS990/OfficeExpensesGrp/TotalAmt0832304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04108502
IRS990/OtherAssetsTotalGrp/EOYAmt03460351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0743987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0918502
IRS990/OtherExpensesGrp/Desc0TRANSPORT OPERATIONS
IRS990/OtherExpensesGrp/Desc1LAB & DONOR RECRUIT FEE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EVENT FACILITY & CATERI
IRS990/OtherExpensesGrp/FundraisingAmt092143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155150
IRS990/OtherExpensesGrp/ProgramServicesAmt030125850
IRS990/OtherExpensesGrp/ProgramServicesAmt12996504
IRS990/OtherExpensesGrp/TotalAmt030125850
IRS990/OtherExpensesGrp/TotalAmt12996504
IRS990/OtherExpensesGrp/TotalAmt2155150
IRS990/OtherExpensesGrp/TotalAmt392143
IRS990/OtherLiabilitiesGrp/BOYAmt04473380
IRS990/OtherLiabilitiesGrp/EOYAmt03785706
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN EXCHANGE GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-26564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-26564
IRS990/OtherRevenueTotalAmt02816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0737491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02659761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02274962
IRS990/OtherSalariesAndWagesGrp/TotalAmt05672214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355245
IRS990/PayrollTaxesGrp/TotalAmt0438574
IRS990/PensionPlanContributionsGrp/FundraisingAmt06012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097402
IRS990/PensionPlanContributionsGrp/TotalAmt0120249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0471410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0915643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0419331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0284670
IRS990/PrincipalOfficerNm0JOHN SPINNATO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORT FACILITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REQUEST MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035439380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16318640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035439380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16318640
IRS990/ProgSrvcAccomActy2Grp/Desc0DONOR RECRUITMENT: RECRUITED 97,080 (123,550 IN 2017) VOLUNTEER BONE MARROW & BLOOD STEM CELL DONORS. THIS INCREASES THE CHANCES FOR PATIENTS DEALING WITH VARIOUS BLOOD CANCERS TO FIND A LIFE -SAVING DONOR MATCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04529063
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0REQUEST MANAGEMENT: FACILITATED 434 (385 IN 2017) COLLECTIONS OF BONE MARROW AND BLOOD STEM CELL PRODUCTS FROM UNRELATED VOLUNTEER DONORS, WHICH ARE TRANSPLANTED INTO PATIENTS, THUS PROVIDING A SECOND CHANCE AT LIFE FOR THOSE PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04416286
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06318640
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKETING TO TRANSPLANT CENTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177038
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07172201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0658
IRS990/PYOtherExpensesAmt038653174
IRS990/PYOtherRevenueAmt0-562519
IRS990/PYProgramServiceRevenueAmt039399470
IRS990/PYRevenuesLessExpensesAmt0-365205
IRS990/PYSalariesCompEmpBnftPaidAmt07721841
IRS990/PYTotalExpensesAmt046375015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046009810
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01800000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035439380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05203375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02515749
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOREIGN EXCHANGE GAIN/LOSS - 2014 AMOUNT: $ -1,745. 2015 AMOUNT: $ 26,155. 2016 AMOUNT: $ -46,168. 2017 AMOUNT: $ -14,516. 2018 AMOUNT: $ -26,564. LEASING SUBLEASE IMPAIRMENT ADJ OTHER ACCT ADJ - 2017 AMOUNT: $ 122,835. OTHER MISC REFUND AND REIMBURSEMENTS - 2017 AMOUNT: $ 6,070. 2018 AMOUNT: $ 29,380.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07431545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07172201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07317257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09007473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012845985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043774461

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,247,665
Liabilities
$9,379,734
Net assets
$3,867,931
Revenue
$48,153,317
Expenses
$47,918,321
Net income
$234,996
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