Civic Intelligence

Dkms

990 • Fiscal year 2017 • EIN 20-0989212

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

0.73x

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

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$271,934

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Asset Growth

95th percentile

46%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-7.1%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$13,405,538

Up $4,242,872 (+46%) from 2016

Net Assets

Down

$3,629,919

Down $365,205 (-9.1%) from 2016

Liabilities

Up

$9,775,619

Up $4,608,077 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Down

$46,009,810

Down $3,530,588 (-7.1%) from 2016

Expenses

Down

$46,375,015

Down $2,337,159 (-4.8%) from 2016

Net Income

Down

-$365,205

Down $1,193,429 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$13,405,538
Liabilities$9,775,619
Net Assets$3,629,919
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$46,009,810
Expenses$46,375,015
Net Income-$365,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$47,160,341
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
Savings and Temporary Cash Investments$5,121,365$5,203,375▲ $82,010
Accounts Receivable$3,141,333$2,862,190▼ $279,143
Pledges and Grants Receivable$0$471,410▲ $471,410
Prepaid Expenses and Deferred Charges$518,072$419,331▼ $98,741
Land, Buildings, and Equipment, Net$381,896$338,931▼ $42,965
Cash and Non-Interest-Bearing Accounts$0$1,799▲ $1,799
Total Assets$9,162,666$13,405,538▲ $4,242,872
Other Assets Total$0$4,108,502▲ $4,108,502
Liabilities
Accounts Payable and Accrued Expenses$4,613,307$5,276,063▲ $662,756
Other Liabilities$506,739$4,473,380▲ $3,966,641
Deferred Revenue$47,496$26,176▼ $21,320
Total Liabilities$5,167,542$9,775,619▲ $4,608,077
Net Assets / Fund Balance
Unrestricted Net Assets$3,995,124$3,629,919▼ $365,205
Total Net Assets Fund Balance$3,995,124$3,629,919▼ $365,205
Total Liabilities and Net Assets / Fund Balance$9,162,666$13,405,538▲ $4,242,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,630$689,080$760,710
Other Land Buildings$150,197$309,759$459,956
Leasehold Improvements$117,104$101,707$218,811
Other Assets Org$932--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carina OrtelCEOFT$225,334$46,600$271,934
Jaclinn TanneyChief Development OfficerFT$172,810$42,315$215,125
Vivian Brady-jonesVP of FinanceFT$130,276$27,565$157,841
Stacey LockerVP of DevelopmentFT$112,882$39,915$152,797
David TratnerVP of MarketingFT$138,805$7,708$146,513
Heather PattersonVP of Human ResourcesFT$122,831$10,708$133,539
David MeansDirector of Donor ManagementFT$117,797$11,403$129,200

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$21,642,003
Adp Total SourcePayroll And Benefits700 NORTH GREEN STREET SUITE 200, Chicago, IL 60642, Gm$5,656,890
Dkms Life Science Lab GmbhSee Schedule OGUTENBERGSTRASSE 6D, Neu Isenburg, Gm$2,135,874
Timematters GmbhSee Schedule O-$1,856,976
Ecs LLCSee Schedule O-$1,709,749
Revenue and Support

Revenue Composition

Contributions and Grants
$7,172,201
Program Service Revenue
$39,399,470
Investment Income
$658
Other Revenue
$-562,519
All Other Contributions
$901,345
Change in Net Assets
$-365,205

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
Clothing and Household Goods-$90,957Market Value
Other Non Cash Contri Table2$2,705Market Value
Total Noncash Contributions2$93,662-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,009,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$701,513
Total Revenue per Audited Statements
$46,711,323
Total Revenue per Form 990
$46,009,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,653,174
Salaries, Compensation, and Employee Benefits$7,721,841
Total Fundraising Expense$1,657,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,106,744$2,097,789$634,205$5,838,738
Advertising$209,604$1,467,914$162,545$1,840,063
Office Expenses$948,053$384,052-$1,332,105
Occupancy$497,909$363,870$127,128$988,907
Other Employee Benefits$430,799$344,577$158,959$934,335
Information Technology$330,776$234,329$77,864$642,969
Payroll Taxes$233,300$165,257$51,132$449,689
Travel$231,050$146,776$49,753$427,579
Current Officers, Directors, Trustees, and Key Employees$86,405$225,334$86,405$398,144
Fees for Services Accounting$94,581$143,431$44,520$282,532
Fees for Services Other$68,366$58,411$94,504$221,281
Depreciation Depletion$16,903$166,723$1,039$184,665
Insurance-$161,205$2,500$163,705
All Other Expenses$1,237$28,973$107,852$138,062
Pension Plan Contributions$50,682$35,288$14,965$100,935
Fees for Services Legal$38,913$41,789$1,119$81,821
Conferences and Meetings$10,671$18,519$6,038$35,228
Other Expenses$513$17,898$85$18,496
Total Functional Expenses$38,594,798$6,122,607$1,657,610$46,375,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,076,528
Expenses per Audited Statements$46,375,015
Total Expenses per Form 990$46,375,015
Expenses Not Reported on Form 990$701,513
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$1,150,531
Fundraising Gross Income$473,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2017$4,061,519$435,238$310,300$124,938
Blood Ball$254,832$25,200$101,562$-76,362
Total Events$4,421,390$473,623$1,150,531$-676,908
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$24,708,429
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$4,462,408
Other Lease Obligations$10,972
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. Timematters gmbh courier for transportation of bone marrow and adult blood stem cells. Dkms life science lab gmbh providing genetic tissue typing of registered donors. Ecs llc 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
Vivian Brady-jones CPA
Title
Vice President of Finance
Phone
2122096705
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carina Ortel
Formed
2004
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
2
Employees
236
Volunteers
5,520

Preparer

Firm
Mitchell & Titus Llp
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
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, 2017 and 2016, 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, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses/net loss 676,908.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses/net loss 676,908.”

Raw XML AppendixShowing 400 of 813 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/Desc0TRANSPORT FACILITATION: COORDINATED THE TRANSPORTS OF 1,202 BONE MARROW OR BLOOD STEM CELLS PRODUCTS FROM GERMANY TO U.S PATIENTS. THIS PROVIDED THEM WITH A SECOND CHANCE AT LIFE. (IN 2016 1,360).
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041789
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt038913
IRS990/FeesForServicesLegalGrp/TotalAmt081821
IRS990/FeesForServicesOtherGrp/FundraisingAmt094504
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058411
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068366
IRS990/FeesForServicesOtherGrp/TotalAmt0221281
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt642315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt839915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111403
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/PersonNm6JACLINN TANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7VIVIAN BRADY-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8STACEY LOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID TRATNER
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MEANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5236984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6172810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8112882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9138805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10122831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DONOR MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03947767
IRS990/FundraisingDirectExpensesAmt01150531
IRS990/FundraisingGrossIncomeAmt0473623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047160341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt077864
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0234329
IRS990/InformationTechnologyGrp/ProgramServicesAmt0330776
IRS990/InformationTechnologyGrp/TotalAmt0642969
IRS990/InsuranceGrp/FundraisingAmt02500
IRS990/InsuranceGrp/ManagementAndGeneralAmt0161205
IRS990/InsuranceGrp/TotalAmt0163705
IRS990/InvestmentIncomeGrp/ExclusionAmt0658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0658
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01100546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338931
IRS990/LandBldgEquipCostOrOtherBssAmt01439477
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt03995124
IRS990/NetAssetsOrFundBalancesEOYAmt03629919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-676908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-676908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt093662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0127128
IRS990/OccupancyGrp/ManagementAndGeneralAmt0363870
IRS990/OccupancyGrp/ProgramServicesAmt0497909
IRS990/OccupancyGrp/TotalAmt0988907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0384052
IRS990/OfficeExpensesGrp/ProgramServicesAmt0948053
IRS990/OfficeExpensesGrp/TotalAmt01332105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04108502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0158959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0344577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0934335
IRS990/OtherExpensesGrp/Desc0TRANSPORT OPERATIONS
IRS990/OtherExpensesGrp/Desc1LAB & DONOR RECRUIT FEE
IRS990/OtherExpensesGrp/Desc2EVENT FACILITY & CATERI
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt036997
IRS990/OtherExpensesGrp/FundraisingAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117898
IRS990/OtherExpensesGrp/ProgramServicesAmt028731455
IRS990/OtherExpensesGrp/ProgramServicesAmt13506477
IRS990/OtherExpensesGrp/ProgramServicesAmt2360
IRS990/OtherExpensesGrp/ProgramServicesAmt3513
IRS990/OtherExpensesGrp/TotalAmt028731455
IRS990/OtherExpensesGrp/TotalAmt13526949
IRS990/OtherExpensesGrp/TotalAmt237357
IRS990/OtherExpensesGrp/TotalAmt318496
IRS990/OtherLiabilitiesGrp/BOYAmt0506739
IRS990/OtherLiabilitiesGrp/EOYAmt04473380
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEASING SUBLEASE IMPAIRMENT ADJ &
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC. REFUND AND REIMBURSEM
IRS990/OtherRevenueMiscGrp/Desc2FOREIGN EXCHANGE GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-14516
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122835
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-14516
IRS990/OtherRevenueTotalAmt0114389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0634205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02097789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03106744
IRS990/OtherSalariesAndWagesGrp/TotalAmt05838738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt051132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233300
IRS990/PayrollTaxesGrp/TotalAmt0449689
IRS990/PensionPlanContributionsGrp/FundraisingAmt014965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050682
IRS990/PensionPlanContributionsGrp/TotalAmt0100935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0471410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0518072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0419331
IRS990/PrincipalOfficerNm0CARINA ORTEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORT FACILITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REQUEST MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033917820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15481650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033917820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15481650
IRS990/ProgSrvcAccomActy2Grp/Desc0DONOR RECRUITMENT: RECRUITED 123,550 (123,695 IN 2016) 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/ExpenseAmt05559603
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0REQUEST MANAGEMENT: FACILITATED 385 (477 IN 2016) 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/ExpenseAmt03961415
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05481650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKETING TO TRANSPLANT CENTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182429
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0128905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07317257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt040787505
IRS990/PYOtherRevenueAmt0-754416
IRS990/PYProgramServiceRevenueAmt042977319
IRS990/PYRevenuesLessExpensesAmt0828224
IRS990/PYSalariesCompEmpBnftPaidAmt07924669
IRS990/PYTotalExpensesAmt048712174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049540398
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,405,538
Liabilities
$9,775,619
Net assets
$3,629,919
Revenue
$46,009,810
Expenses
$46,375,015
Net income
-$365,205
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