Civic Intelligence

Dkms

990 • Fiscal year 2019 • EIN 20-0989212

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

70th percentile

0.71x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE E • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • NTEE E • $50M-$100M nonprofits • Source year 2019

Net Margin

53rd percentile

0.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE E • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

6th percentile

$205,138

Higher top officer pay than 6% of similar nonprofits.

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

2019 filings • NTEE E • $50M-$100M nonprofits • Source year 2019

Asset Growth

60th percentile

9.9%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$14,562,407

Up $1,314,742 (+9.9%) from 2018

Net Assets

Up

$4,192,321

Up $324,390 (+8.4%) from 2018

Liabilities

Up

$10,370,086

Up $990,352 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Up

$49,932,109

Up $1,778,792 (+3.7%) from 2018

Expenses

Up

$49,607,719

Up $1,689,398 (+3.5%) from 2018

Net Income

Up

$324,390

Up $89,394 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$14,562,407
Liabilities$10,370,086
Net Assets$4,192,321
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$49,932,109
Expenses$49,607,719
Net Income$324,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$50,933,088
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$2,515,749$7,098,484▲ $4,582,735
Accounts Receivable$5,703,354$3,292,131▼ $2,411,223
Prepaid Expenses and Deferred Charges$284,670$642,777▲ $358,107
Pledges and Grants Receivable$915,643$466,712▼ $448,931
Land, Buildings, and Equipment, Net$366,099$193,420▼ $172,679
Cash and Non-Interest-Bearing Accounts$1,799$1,799→ $0
Total Assets$13,247,665$14,562,407▲ $1,314,742
Other Assets Total$3,460,351$2,867,084▼ $593,267
Liabilities
Accounts Payable and Accrued Expenses$5,563,172$7,188,891▲ $1,625,719
Other Liabilities$3,785,706$3,150,339▼ $635,367
Deferred Revenue$30,856$30,856→ $0
Total Liabilities$9,379,734$10,370,086▲ $990,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,867,931$4,192,321▲ $324,390
Total Net Assets Fund Balance$3,867,931$4,192,321▲ $324,390
Total Liabilities and Net Assets / Fund Balance$13,247,665$14,562,407▲ $1,314,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,483$766,609$791,092
Other Land Buildings$94,944$535,761$630,705
Leasehold Improvements$73,993$144,818$218,811
Other Assets Org$932--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carina OrtelCEOFT$176,684$28,454$205,138
Agata Maraszek-dudekVP of Donor RecruitmentFT$183,187$11,372$194,559
David MeansDirector of Donor ManagemeFT$173,534$8,868$182,402

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$25,136,845
Adp Total SourcePayroll And Benefits700 NORTH GREEN STREET SUITE 200, Chicago, IL 60642, Gm$7,648,252
Ecs EuropeSee Schedule OFIEDLERSTR 34, Dresden, Gm$4,270,165
Timematters GmbhSee Schedule O-$2,792,140
Dkms Life Science Lab GmbhSee Schedule O-$1,661,658
Revenue and Support

Revenue Composition

Contributions and Grants
$6,060,885
Program Service Revenue
$44,386,509
Investment Income
$719
Other Revenue
$-516,004
All Other Contributions
$807,501
Change in Net Assets
$324,390

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$101,890Market Value
Other Non Cash Contri Table$40,198Market Value
Other Non Cash Contri Table$6,850Market Value
Other Non Cash Contri Table$6,000Market Value
Other Non Cash Contri Table$966Market Value
Other Non Cash Contri Table$850Market Value
Other Non Cash Contri Table$640Market Value
Total Noncash Contributions$157,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,932,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$843,585
Total Revenue per Audited Statements
$50,775,694
Total Revenue per Form 990
$49,932,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,215,675
Salaries, Compensation, and Employee Benefits$7,392,044
Total Fundraising Expense$1,055,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,835,256$2,025,688$279,612$5,140,556
Advertising$138,725$1,249,063$69,420$1,457,208
Occupancy$766,004$409,787$123,547$1,299,338
Office Expenses$837,391$161,354$56,414$1,055,159
Information Technology$11,874$776,790$125,794$914,458
Other Employee Benefits$481,665$315,026$91,125$887,816
Current Officers, Directors, Trustees, and Key Employees$582,099$137,355$124,927$844,381
Fees for Services Other$294,975$450,308-$745,283
Payroll Taxes$234,751$143,065$32,795$410,611
Travel$298,809$45,913$24,063$368,785
Depreciation Depletion-$172,679-$172,679
Insurance-$156,760-$156,760
Fees for Services Legal$4,920$94,013$25,000$123,933
Pension Plan Contributions$66,904$33,962$7,814$108,680
Other Expenses$5,139$114,795$90,248$95,387
Fees for Services Accounting-$59,822-$59,822
All Other Expenses-$39,957-$39,957
Conferences and Meetings$1,434$1,886$5,202$8,522
Total Functional Expenses$42,163,036$6,388,722$1,055,961$49,607,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,451,304
Expenses per Audited Statements$49,607,719
Total Expenses per Form 990$49,607,719
Expenses Not Reported on Form 990$843,585
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$1,000,979
Fundraising Gross Income$197,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Breakfast$176,792$176,792-$176,792
Gala 2019$4,810,784$20,400$455,843$-435,443
Total Events$4,987,576$197,192$1,000,979$-803,787
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$26,377,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$3,150,339
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
David Means
Title
Director of Tccm
Phone
2122096705
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
TARLOW & CO CPA'S
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, 2019 and 2018, 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 843,585.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses/net loss 843,585.”

Raw XML AppendixShowing 400 of 756 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 1,382 BONE MARROW OR BLOOD STEM CELLS PRODUCTS FROM GERMANY TO U.S PATIENTS. THIS PROVIDED THEM WITH A SECOND CHANCE AT LIFE. (IN 2018 - 1,803).
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt528454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78868
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/PersonNm6AGATA MARASZEK-DUDEK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MEANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5176684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6183187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7173534
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/TitleTxt0CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF DONOR RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF DONOR MANAGEME
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04790384
IRS990/FundraisingDirectExpensesAmt01000979
IRS990/FundraisingGrossIncomeAmt0197192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050933088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0125794
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0776790
IRS990/InformationTechnologyGrp/ProgramServicesAmt011874
IRS990/InformationTechnologyGrp/TotalAmt0914458
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156760
IRS990/InsuranceGrp/TotalAmt0156760
IRS990/InvestmentIncomeGrp/ExclusionAmt0719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0719
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01447188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193420
IRS990/LandBldgEquipCostOrOtherBssAmt01640608
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0291632
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0291632
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/NetAssetsOrFundBalancesBOYAmt03867931
IRS990/NetAssetsOrFundBalancesEOYAmt04192321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-803787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-803787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03867931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04192321
IRS990/NoncashContributionsAmt0157394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0123547
IRS990/OccupancyGrp/ManagementAndGeneralAmt0409787
IRS990/OccupancyGrp/ProgramServicesAmt0766004
IRS990/OccupancyGrp/TotalAmt01299338
IRS990/OfficeExpensesGrp/FundraisingAmt056414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0837391
IRS990/OfficeExpensesGrp/TotalAmt01055159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03460351
IRS990/OtherAssetsTotalGrp/EOYAmt02867084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt091125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0315026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0887816
IRS990/OtherExpensesGrp/Desc0TRANSPORT OPERATIONS
IRS990/OtherExpensesGrp/Desc1LAB & DONOR RECRUIT FEE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EVENT FACILITY & CATERI
IRS990/OtherExpensesGrp/FundraisingAmt090248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114795
IRS990/OtherExpensesGrp/ProgramServicesAmt032428165
IRS990/OtherExpensesGrp/ProgramServicesAmt13174925
IRS990/OtherExpensesGrp/ProgramServicesAmt25139
IRS990/OtherExpensesGrp/TotalAmt032428165
IRS990/OtherExpensesGrp/TotalAmt13175424
IRS990/OtherExpensesGrp/TotalAmt2114795
IRS990/OtherExpensesGrp/TotalAmt395387
IRS990/OtherLiabilitiesGrp/BOYAmt03785706
IRS990/OtherLiabilitiesGrp/EOYAmt03150339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN EXCHANGE GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-3849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3849
IRS990/OtherRevenueTotalAmt0287783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0279612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02025688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02835256
IRS990/OtherSalariesAndWagesGrp/TotalAmt05140556
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234751
IRS990/PayrollTaxesGrp/TotalAmt0410611
IRS990/PensionPlanContributionsGrp/FundraisingAmt07814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066904
IRS990/PensionPlanContributionsGrp/TotalAmt0108680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0915643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0466712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0642777
IRS990/PrincipalOfficerNm0DAVID MEANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORT FACILITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REQUEST MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037913124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16473385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037913124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16473385
IRS990/ProgSrvcAccomActy2Grp/Desc0DONOR RECRUITMENT: RECRUITED 86,003 (97,080 IN 2018) 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/ExpenseAmt04393146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0REQUEST MANAGEMENT: FACILITATED 438 (434 IN 2018) 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/ExpenseAmt04009922
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06473385
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKETING TO TRANSPLANT CENTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01032805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0291632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07431545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0778
IRS990/PYOtherExpensesAmt040046851
IRS990/PYOtherRevenueAmt0-1037026
IRS990/PYProgramServiceRevenueAmt041758020
IRS990/PYRevenuesLessExpensesAmt0234996
IRS990/PYSalariesCompEmpBnftPaidAmt07871470
IRS990/PYTotalExpensesAmt047918321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048153317
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0324390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0463000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037913124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02515749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07098484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOREIGN EXCHANGE GAIN/LOSS - 2015 AMOUNT: $ 26,155. 2016 AMOUNT: $ -46,168. 2017 AMOUNT: $ -14,516. 2018 AMOUNT: $ -26,564. 2019 AMOUNT: $ -3,849. 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06060885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07431545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07172201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07317257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09007473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036989361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210119818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0287783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-46168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70510
IRS990ScheduleA/PublicSupportPY170Pct00.57040
IRS990ScheduleA/PublicSupportTotal170Amt026356127
IRS990ScheduleA/SubstantialContributorsTotAmt010633234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06060885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07431545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07172201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07317257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09007473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036989361
IRS990ScheduleA/TotalSupportAmt037376846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024483

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,562,407
Liabilities
$10,370,086
Net assets
$4,192,321
Revenue
$49,932,109
Expenses
$49,607,719
Net income
$324,390
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