Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.42x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$11,397,491
Up $2,033,528 (+22%) from 2012
Net Assets
Down-$4,790,548
Down $5,301,769 (-1037%) from 2012
Liabilities
Up$16,188,039
Up $7,335,297 (+83%) from 2012
Revenue And Expenses
Revenue
Up$39,402,126
Up $2,309,780 (+6.2%) from 2012
Expenses
Up$43,825,908
Up $5,194,695 (+13%) from 2012
Net Income
Down-$4,423,782
Down $2,884,915 (-187%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $40,201,312
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,000 | $6,193,123 | ▲ $6,192,123 |
| Accounts Receivable | $4,909,578 | $3,330,632 | ▼ $1,578,946 |
| Savings and Temporary Cash Investments | $3,661,805 | $982,394 | ▼ $2,679,411 |
| Land, Buildings, and Equipment, Net | $307,620 | $592,047 | ▲ $284,427 |
| Prepaid Expenses and Deferred Charges | $283,415 | $299,295 | ▲ $15,880 |
| Pledges and Grants Receivable | $8,000 | $0 | ▼ $8,000 |
| 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 | $9,363,963 | $11,397,491 | ▲ $2,033,528 |
| Other Assets Total | $192,545 | $0 | ▼ $192,545 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,752,762 | $15,167,753 | ▲ $6,414,991 |
| Other Liabilities | $0 | $1,005,886 | ▲ $1,005,886 |
| Deferred Revenue | $99,980 | $14,400 | ▼ $85,580 |
| 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 | $8,852,742 | $16,188,039 | ▲ $7,335,297 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $511,221 | $-4,790,548 | ▼ $5,301,769 |
| Total Net Assets Fund Balance | $511,221 | $-4,790,548 | ▼ $5,301,769 |
| Total Liabilities and Net Assets / Fund Balance | $9,363,963 | $11,397,491 | ▲ $2,033,528 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $379,323 | $309,826 | $689,149 |
| Leasehold Improvements | $200,840 | $10,571 | $211,411 |
| Other Land Buildings | $11,884 | $132,850 | $144,734 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Kuthan | CEO | FT | $222,617 | $18,793 | $241,410 |
| Uana Coccoloni | Director of Marketing | FT | $133,010 | $22,001 | $155,011 |
| Heather Crocker | Director of HR & ADMINISTRATION | FT | $111,342 | $17,010 | $128,352 |
| Katharina Harf | Director | - | $4,423 | $18,613 | $23,036 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alexander Schmidt | Chairman of the Board |
| CLAUDIA RUTT UNTIL Nov 2013 | Director/chair of board |
| Peter Harf until Dec 19 2013 | DIR//vice chair/treasurer |
| Alejandro Santo Domingo | Director |
| Andrea Reimann-Ciardelli | Director |
| Dr Richard Champlin MD | Director |
| Sergio Pedreiro | Director |
| Carina Ortel | Secretary of the Board |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dkms | See Schedule O | - | $13,838,179 |
| Histogenetics Laboratory Inc | See Schedule O | - | $5,155,466 |
| Ecs LLC | See Schedule O | - | $1,881,730 |
| TimeMatters | See Schedule O | - | $1,751,430 |
| Deloitte Touche | Compensation Study | - | $497,119 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,116,691
- Program Service Revenue
- $35,771,787
- Investment Income
- $1,012
- Other Revenue
- $-487,364
- All Other Contributions
- $517,694
- Change in Net Assets
- $-4,423,782
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $39,402,126
- Revenue Not Reported on Form 990
- $489,929
- Total Revenue per Audited Statements
- $39,892,055
- Total Revenue per Form 990
- $39,402,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $38,254,199 |
| Salaries, Compensation, and Employee Benefits | $5,489,559 |
| Total Fundraising Expense | $687,693 |
| Professional Fundraising Fees | $82,150 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,639,580 | $1,340,584 | $171,656 | $4,151,820 |
| Advertising | $1,028,095 | $881,353 | $115,218 | $2,024,666 |
| Office Expenses | $1,142,895 | $166,418 | $22,903 | $1,332,216 |
| Fees for Services Other | $585,213 | $338,179 | $98,108 | $1,021,500 |
| Other Expenses | $0 | $798,724 | $0 | $798,724 |
| Occupancy | $525,021 | $232,631 | $27,165 | $784,817 |
| Travel | $386,949 | $226,998 | $59,732 | $673,679 |
| Other Employee Benefits | $295,066 | $356,111 | $17,139 | $668,316 |
| Information Technology | $291,245 | $182,580 | $14,747 | $488,572 |
| Payroll Taxes | $209,895 | $136,970 | $12,485 | $359,350 |
| Fees for Services Legal | $38,059 | $271,901 | $16,690 | $326,650 |
| Current Officers, Directors, Trustees, and Key Employees | - | $277,262 | - | $277,262 |
| All Other Expenses | $108,809 | $133,053 | $30,370 | $272,232 |
| Conferences and Meetings | $134,685 | $55,987 | $10,273 | $200,945 |
| Insurance | - | $165,056 | - | $165,056 |
| Fees for Services Accounting | $100,532 | $38,177 | $5,090 | $143,799 |
| Depreciation Depletion | $87,488 | $28,960 | $3,609 | $120,057 |
| Fees for Services Professional Fundraising | - | - | $82,150 | $82,150 |
| Pension Plan Contributions | $12,897 | $19,556 | $358 | $32,811 |
| Total Functional Expenses | $37,487,715 | $5,650,500 | $687,693 | $43,825,908 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $44,315,837 |
| Expenses per Audited Statements | $43,825,908 |
| Total Expenses per Form 990 | $43,825,908 |
| Expenses Not Reported on Form 990 | $489,929 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $799,186 |
| Fundraising Gross Income | $309,257 |
| Professional Fundraising Fees | $82,150 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $3,748,838 | $309,257 | $126,441 | $182,816 |
| Event 2 | $143,020 | - | $75,297 | - |
| Total Events | $3,908,254 | $309,257 | $799,186 | $-489,929 |
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 |
|---|---|---|---|---|
| Alexander Schmidt | Chairman of Board/dir | See schedule L, part V | No | $13,838,179 |
| Claudia Rutt | Director/chair of board | See schedule L, part V | No | $13,838,179 |
| Peter Harf | DIR//vice chair/treasurer | See schedule L, part V | No | $13,838,179 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Other Lease Obligations | $601,623 |
| Deferred Rent | $266,675 |
| Security Deposit on Sublease | $137,588 |
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 TOBINGEN, 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. KATHARINA HARF IS THE DAUGHTER OF PETER HARF AND NIECE OF CLAUDIA RUTT AND AXEL RODERT. PETER HARF IS TREASURER, MEMBER OF THE BOD AND VICE CHAIR OF DKMS-A. PETER HARF IS A MEMBER OF THE BOD OF DKMS-SLS AND SINCE MAY 26, 2011, THE CHAIR OF THE BOD OF DKMS-SLS. PETER HARF IS CO-CHAIR OF THE EXECUTIVE COMMITTEE OF THE BOD OF DKMS-SLS. PETER HARF IS BROTHER-IN-LAW OF CLAUDIA RUTT AND AXEL RODERT. Peter Harf resigned from the Board as of December 19, 2013. CLAUDIA RUTT IS THE CHAIR OF THE BOD OF DKMS-A AND WAS CEO OF DKMS-G UNTIL MARCH 31, 2010 AND AGAIN SINCE: FEBRUARY 1, 2012. CLAUDIA RUTT WAS A MEMBER OF THE BOD OF DKMS-SLS UNTIL MAY 25, 2012. CLAUDIA RUTT IS A MEMBER OF THE EXECUTIVE COMMITTEE OF THE BOD OF DKMS-SLS. Claudia Rutt was left the Board as of November 2013. ALEJANDRO SANTO-DOMINGO IS BOTH A MEMBER OF THE BOD OF DKMS-A AND DKMS-SLS.”
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.”
Filing and Contact Details
Filer
- EIN
- 20-0989212
- In Care Of
- % STEVEN JONES
- Phone
- 2122096705
Signing Officer
- Name
- Steven Jones
- Title
- Director of Finance Operation
- Phone
- 2122096705
- Signed
- 2014-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Kuthan
- Formed
- 2004
- Legal Domicile
- Dc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 116
- Volunteers
- 910
Preparer
- Preparer
- Frederick Davis
- Phone
- 2122096705
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2
“Management evaluated DKMS Americas' tax positions and concluded that, as of December 31, 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.”
Schedule D, Part XI & XII, Line 2D
“Special Event Direct Expenses - $ 489,929.”
Raw XML AppendixShowing 400 of 850 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8752762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15167753 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3330632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 CTR IN THE WORLD. |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 10621 Airport road northsuite 5 6 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -4423782 |
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| IRS990/CYTotalRevenueAmt | 0 | 39402126 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120057 |
| IRS990/Desc | 0 | TRANSPORT FACILITATION: COORDINATED THE TRANSPORTS OF 1,077 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 (IN 2012 1,100). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | Delete Blood Cancer |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25052986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5090 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38177 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 100532 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 143799 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 16690 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 271901 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38059 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 326650 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 98108 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 338179 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 585213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1021500 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 82150 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 82150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | GM |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17010 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alexander Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sergio Pedreiro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrea Reimann-Ciardelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Richard Champlin MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Katharina Harf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDIA RUTT UNTIL Nov 2013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Peter Harf until Dec 19 2013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alejandro Santo Domingo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carina Ortel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christopher Kuthan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Uana Coccoloni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Heather Crocker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 222617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 133010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director/chair of board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR//vice chair/treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Dir of HR & ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 3598997 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 799186 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 309257 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 40201312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14747 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 182580 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 291245 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 488572 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 165056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165056 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1012 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1012 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 453246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 307620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 592047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1045293 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 CELLS FROM GERMAN TO U.S. PATIENTS; AND 3) FACILITATE BONE MARROW TRANSPLANTS BETWEEN DKMS' DONORS AND BLOOD CANCER PATIENTS WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 511221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4790548 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -489929 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -489929 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27165 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 232631 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 525021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 784817 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22903 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 166418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1142895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1332216 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 192545 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17139 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 356111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 295066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 668316 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORT OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB & DONOR RECRUIT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REQUEST MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE RELOCATION CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 798724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24943287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4230788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 727211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24943287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4230788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 727211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 798724 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1005886 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOREIGN EXCHANGE GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2565 |
| IRS990/OtherRevenueTotalAmt | 0 | 2565 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 171656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1340584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2639580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4151820 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12485 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 136970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 209895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 359350 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 358 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19556 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12897 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32811 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 283415 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 299295 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER KUTHAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -877987 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE REVENUE FROM TRANSPORTAT FACILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REQUEST MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29370690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6401097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29370690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6401097 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONOR RECRUITMENT: RECRUITED 136,465 (107,385 IN 2012) VOLUNTEER BONE MARROW & BLOOD STEM CELL DONORS, THUS INCREASING THE CHANCES FOR PATIENTS TO FIND A LIFE-SAVING DONOR MATCH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8635437 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REQUEST MANAGEMENT: FACILITATED 432 (330 IN 2012) COLLECTIONS OF BONE MARROW AND BLOOD STEM CELLS, WHICH ARE TRANSPLANTED INTO PATIENTS, THUS PROVIDING A SECOND CHANCE AT LIFE FOR THOSE PATIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3587087 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6401097 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MARKETING TO TRANSPLANT CENTERS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,397,491
- Liabilities
- $16,188,039
- Net assets
- -$4,790,548
- Revenue
- $39,402,126
- Expenses
- $43,825,908
- Net income
- -$4,423,782