Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$14,874,997
Up $312,590 (+2.1%) from 2019
Net Assets
Up$4,866,508
Up $674,187 (+16%) from 2019
Liabilities
Down$10,008,489
Down $361,597 (-3.5%) from 2019
Revenue And Expenses
Revenue
Down$44,015,164
Down $5,916,945 (-12%) from 2019
Expenses
Down$43,340,977
Down $6,266,742 (-13%) from 2019
Net Income
Up$674,187
Up $349,797 (+108%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $44,214,161
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,098,484 | $8,137,085 | ▲ $1,038,601 |
| Accounts Receivable | $3,292,131 | $4,279,332 | ▲ $987,201 |
| Prepaid Expenses and Deferred Charges | $642,777 | $326,780 | ▼ $315,997 |
| Land, Buildings, and Equipment, Net | $193,420 | $80,594 | ▼ $112,826 |
| Cash and Non-Interest-Bearing Accounts | $1,799 | $1,799 | → $0 |
| Pledges and Grants Receivable | $466,712 | $12 | ▼ $466,700 |
| Total Assets | $14,562,407 | $14,874,997 | ▲ $312,590 |
| Other Assets Total | $2,867,084 | $2,049,395 | ▼ $817,689 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,188,891 | $7,574,189 | ▲ $385,298 |
| Other Liabilities | $3,150,339 | $2,403,444 | ▼ $746,895 |
| Deferred Revenue | $30,856 | $30,856 | → $0 |
| Total Liabilities | $10,370,086 | $10,008,489 | ▼ $361,597 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,192,321 | $4,866,508 | ▲ $674,187 |
| Total Net Assets Fund Balance | $4,192,321 | $4,866,508 | ▲ $674,187 |
| Total Liabilities and Net Assets / Fund Balance | $14,562,407 | $14,874,997 | ▲ $312,590 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $-452 | $791,544 | $791,092 |
| Other Land Buildings | $28,194 | $602,511 | $630,705 |
| Leasehold Improvements | $52,852 | $165,959 | $218,811 |
| Other Assets Org | $932 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Agata Maraszek-dudek | VP of Donor Recruitment | FT | $122,310 | $123,668 | $245,978 |
| David Means | Director of Donor Manageme | FT | $135,000 | $38,085 | $173,085 |
| Ajay Saini | Vice President of Finance & Administration | FT | $143,565 | $16,293 | $159,858 |
| Ajay Saini | Vice President of Finance & Administ | - | $135,000 | $24,858 | $159,858 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dkms Germany | See Schedule O | 10201 SUNSET DRIVE, Miami, FL 33173, Gm | $24,890,580 |
| Adp Total Source | Payroll And Benefits | FIEDLERSTR 34, Dresden, Gm | $7,169,534 |
| Dkms Life Science Lab Gmbh | See Schedule O | - | $1,120,864 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,301,022
- Program Service Revenue
- $38,660,815
- Investment Income
- $0
- Other Revenue
- $1,053,327
- All Other Contributions
- $786,501
- Change in Net Assets
- $674,187
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $44,015,164
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $68,172
- Total Revenue per Audited Statements
- $44,083,336
- Total Revenue per Form 990
- $44,015,164
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $36,959,947 |
| Salaries, Compensation, and Employee Benefits | $6,381,030 |
| Total Fundraising Expense | $1,465,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,850,756 | $1,542,679 | $304,997 | $4,698,432 |
| Fees for Services Legal | $298,745 | $920,311 | $382,176 | $1,601,232 |
| Advertising | $1,435,340 | - | $7,214 | $1,442,554 |
| Occupancy | $557,658 | $572,570 | $128,400 | $1,258,628 |
| Information Technology | $87,653 | $738,633 | $150,541 | $976,827 |
| Office Expenses | $707,138 | $153,238 | $37,554 | $897,930 |
| Other Employee Benefits | $474,454 | $258,700 | $56,287 | $789,441 |
| Payroll Taxes | $233,212 | $127,160 | $27,668 | $388,040 |
| Current Officers, Directors, Trustees, and Key Employees | $198,512 | $120,000 | $55,888 | $374,400 |
| Insurance | - | $191,956 | - | $191,956 |
| Travel | $39,415 | $131,265 | - | $170,680 |
| Pension Plan Contributions | $78,561 | $42,836 | $9,320 | $130,717 |
| Depreciation Depletion | - | $112,826 | - | $112,826 |
| All Other Expenses | $2,335 | $32,322 | - | $34,657 |
| Other Expenses | $7,781 | $34,424 | $305,241 | $34,424 |
| Total Functional Expenses | $36,875,714 | $4,999,977 | $1,465,286 | $43,340,977 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $43,409,149 |
| Expenses per Audited Statements | $43,340,977 |
| Total Expenses per Form 990 | $43,340,977 |
| Expenses Not Reported on Form 990 | $68,172 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $198,997 |
| Fundraising Gross Income | $130,825 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Breakfast | $79,741 | $79,741 | - | $79,741 |
| Gala 2020 | $3,565,605 | $51,084 | $133,161 | $-82,077 |
| Total Events | $3,645,346 | $130,825 | $198,997 | $-68,172 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dkms Germany | Sole Member of Dkms | See Part V | No | $25,335,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Obligations | $2,403,444 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- 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.”
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
- Ajay Saini
- Title
- VP of Finance & Administration
- Phone
- 2122096705
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ajay Saini
- Formed
- 2004
- Legal Domicile
- Dc
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 87
- Volunteers
- 5,548
Preparer
- Firm
- Aprio Llp
- Address
- 7 PENN PLAZA, NEW YORK, NY 10001
- Preparer
- Brian Stein CPA
- Phone
- 2126978540
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Management evaluated dkms' tax positions and concluded that, as of december 31, 2020 and 2019, 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, 2015.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event direct expenses/net loss 68,172.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event direct expenses/net loss 68,172.”
Raw XML AppendixShowing 400 of 636 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/AccountsReceivableGrp/EOYAmt | 0 | 4279332 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | TRANSPORT FACILITATION: COORDINATED THE TRANSPORTS OF 1,341 BONE MARROW OR BLOOD STEM CELLS PRODUCTS FROM GERMANY TO U.S PATIENTS. THIS PROVIDED THEM WITH A SECOND CHANCE AT LIFE. (IN 2019 - 1,382). |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1083174 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1083174 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4192321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4866508 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -68172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -68172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4192321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4866508 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 128400 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 572570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 557658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1258628 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37554 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 153238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 707138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 897930 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2867084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2049395 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 56287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 258700 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 474454 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 789441 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORT OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB & DONOR RECRUIT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 305241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21057 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27674435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2229719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27674435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2229719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 334079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3150339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2403444 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOREIGN EXCHANGE GAIN/(LOSS) |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 38325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38325 |
| IRS990/OtherRevenueTotalAmt | 0 | 1121499 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 304997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1542679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2850756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4698432 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27668 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 127160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 388040 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9320 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42836 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78561 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 130717 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 466712 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 642777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 326780 |
| IRS990/PrincipalOfficerNm | 0 | AJAY SAINI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORT FACILITATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REQUEST MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33199540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5461275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33199540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5461275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONOR RECRUITMENT: RECRUITED 43,909 (86,003 IN 2019) 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/ExpenseAmt | 0 | 4543603 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REQUEST MANAGEMENT: FACILITATED 371 (438 IN 2019) 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/ExpenseAmt | 0 | 3520515 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5461275 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MARKETING TO TRANSPLANT CENTERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 966089 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1083174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6060885 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 719 |
| IRS990/PYOtherExpensesAmt | 0 | 42215675 |
| IRS990/PYOtherRevenueAmt | 0 | -516004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44386509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7392044 |
| IRS990/PYTotalExpensesAmt | 0 | 49607719 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 49932109 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 674187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 33199540 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7098484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8137085 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FOREIGN EXCHANGE GAIN/LOSS - 2016 AMOUNT: $ -46,168. 2017 AMOUNT: $ -14,516. 2018 AMOUNT: $ -26,564. 2019 AMOUNT: $ -3,849. 2020 AMOUNT: $ 37,981. LEASING SUBLEASE IMPAIRMENT ADJ OTHER ACCT ADJ - 2017 AMOUNT: $ 122,835. OTHER MISC REFUND AND REIMBURSEMENTS - 2017 AMOUNT: $ 6,070. 2018 AMOUNT: $ 29,380. 2019 AMOUNT: $ 291,632. 2020 AMOUNT: $ 1,083,174. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4301022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6060885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7431545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7172201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7317257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32282910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2393 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 207182133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1121155 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287783 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -46168 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1479975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25688236 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6594674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4301022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6060885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7431545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7172201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7317257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32282910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33765278 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -452 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 791544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 791092 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 68172 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 43340977 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52852 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 165959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 218811 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2048463 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE LEASE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 68172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 602511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 630705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2403444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 68172 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 68172 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 44015164 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATED DKMS' TAX POSITIONS AND CONCLUDED THAT, AS OF DECEMBER 31, 2020 AND 2019, 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, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT DIRECT EXPENSES/NET LOSS 68,172. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT DIRECT EXPENSES/NET LOSS 68,172. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80594 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2049395 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 43340977 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2403444 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 44015164 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 44083336 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 43409149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3514521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3514521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 198997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 65836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 65836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA 2020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AWARDS BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 3565605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 79741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 3645346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 79741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 130825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -68172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 133161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 133161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 122310 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 135000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 135000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 35593 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 20556 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 8565 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,874,997
- Liabilities
- $10,008,489
- Net assets
- $4,866,508
- Revenue
- $44,015,164
- Expenses
- $43,340,977
- Net income
- $674,187