Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$12,560,254
Down $2,314,743 (-16%) from 2020
Net Assets
Down$4,583,110
Down $283,398 (-5.8%) from 2020
Liabilities
Down$7,977,144
Down $2,031,345 (-20%) from 2020
Revenue And Expenses
Revenue
Down$35,973,587
Down $8,041,577 (-18%) from 2020
Expenses
Down$36,256,985
Down $7,083,992 (-16%) from 2020
Net Income
Down-$283,398
Down $957,585 (-142%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $36,837,313
Mission and Program Overview
Mission
Dkms leads the fight to defeat blood cancer by empowering people to take action, give bone marrow and save lives. Dkms is the largest bone marrow donor center in the world. Dkms' prinicpal activites are to: 1) recruit bone marrow donors to increase the chances for patients to find a life-saving donor match; 2) coordinate the transports of bone marrow or blood stem cell products from german donors to u.s. Patients; and 3) facilitate bone marrow transplants between dkms' donors and blood cancer patients worldwide.
Dkms leads the fight to defeat blood cancer by empowering people to take action, give bone marrow and save lives. Dkms is part of the largest bone marrow donor center in the world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,137,085 | $8,200,916 | ▲ $63,831 |
| Accounts Receivable | $4,279,332 | $2,935,840 | ▼ $1,343,492 |
| Prepaid Expenses and Deferred Charges | $326,780 | $64,797 | ▼ $261,983 |
| Land, Buildings, and Equipment, Net | $80,594 | $31,980 | ▼ $48,614 |
| Cash and Non-Interest-Bearing Accounts | $1,799 | $0 | ▼ $1,799 |
| Pledges and Grants Receivable | $12 | $0 | ▼ $12 |
| Total Assets | $14,874,997 | $12,560,254 | ▼ $2,314,743 |
| Other Assets Total | $2,049,395 | $1,326,721 | ▼ $722,674 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,574,189 | $6,274,296 | ▼ $1,299,893 |
| Other Liabilities | $2,403,444 | $1,676,672 | ▼ $726,772 |
| Deferred Revenue | $30,856 | $26,176 | ▼ $4,680 |
| Total Liabilities | $10,008,489 | $7,977,144 | ▼ $2,031,345 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,866,508 | $4,583,110 | ▼ $283,398 |
| Total Net Assets Fund Balance | $4,866,508 | $4,583,110 | ▼ $283,398 |
| Total Liabilities and Net Assets / Fund Balance | $14,874,997 | $12,560,254 | ▼ $2,314,743 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $269 | $802,944 | $803,213 |
| Other Land Buildings | $0 | $630,705 | $630,705 |
| Leasehold Improvements | $31,711 | $187,101 | $218,812 |
| Other Assets Org | $5,232 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Heather | Director, Fundraising US & Global Special Events | FT | $150,341 | $12,948 | $163,289 |
| Lynn Heather | Director, Fundraising US & Global Sp | - | $93,841 | $69,448 | $163,289 |
| Zheni Culjak | Senior Accounting & Administration Manager | FT | $122,602 | $34,490 | $157,092 |
| Zheni Culjak | Senior Accounting & Administration M | - | $111,876 | $45,216 | $157,092 |
| Ajay Saini | VP of Finance & Admin | FT | $128,257 | $13,364 | $141,621 |
| James Kirkland | Global Corporate Communication Manager | FT | $107,794 | $14,219 | $122,013 |
| Kelly Taylor | Manager of Process Improvement & Qa | FT | $101,993 | $12,996 | $114,989 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katharina Harf | Chairwoman of the Board |
| Dr Elke Neujahr | Executive Vice Chairwoman |
| Andrea Reimann-ciardelli | Director |
| Dr Sergio Giralt | Director |
| Dr Alexander Schmidt | Secretary of the Board |
| Sirko Geist | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dkms Germany | See Schedule O | 10201 SUNSET DRIVE, Miami, FL 33173, Gm | $22,922,193 |
| Adp Total Source | Payroll And Benefits | 44-02 11TH STREET SUITE 302, Long Island City, NY 11101, Gm | $5,681,131 |
| Dkms Life Science Lab Gmbh | See Schedule O | 1000 ALDERMAN DRIVE, Alpharetta, GA 30005 | $867,091 |
| Starcraft Press INC | See Schedule O | - | $292,321 |
| Lexisnexis Risk Data | See Schedule O | - | $290,479 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,409,877
- Program Service Revenue
- $32,217,740
- Investment Income
- $0
- Other Revenue
- $-654,030
- All Other Contributions
- $286,975
- Change in Net Assets
- $-283,398
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $99,900 | Market Value |
| Other Non Cash Contri Table | $14,900 | Market Value |
| Other Non Cash Contri Table | $6,160 | Market Value |
| Other Non Cash Contri Table | $2,160 | Market Value |
| Total Noncash Contributions | $123,120 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $35,973,587
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $729,738
- Total Revenue per Audited Statements
- $36,703,325
- Total Revenue per Form 990
- $35,973,587
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $30,626,406 |
| Salaries, Compensation, and Employee Benefits | $5,630,579 |
| Total Fundraising Expense | $1,435,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,465,153 | $1,100,511 | $284,730 | $3,850,394 |
| Fees for Services Legal | $248,092 | $733,582 | $874,616 | $1,856,290 |
| Information Technology | $77,903 | $637,757 | $281,539 | $997,199 |
| Occupancy | $657,237 | $241,463 | $71,439 | $970,139 |
| Office Expenses | $729,616 | $85,806 | $260 | $815,682 |
| Other Employee Benefits | $424,901 | $209,187 | $79,057 | $713,145 |
| Current Officers, Directors, Trustees, and Key Employees | $179,404 | $423,648 | $93,841 | $696,893 |
| Advertising | $665,063 | - | $10,773 | $675,836 |
| Payroll Taxes | $198,444 | $111,722 | $27,602 | $337,768 |
| Travel | $95,660 | $42,444 | $3,065 | $141,169 |
| Insurance | - | $89,779 | - | $89,779 |
| Depreciation Depletion | - | $60,736 | - | $60,736 |
| Other Expenses | $94,936 | $36,988 | $27,908 | $36,988 |
| Pension Plan Contributions | $22,676 | $7,336 | $2,367 | $32,379 |
| All Other Expenses | $8,246 | $143,955 | $-321,520 | $-169,319 |
| Total Functional Expenses | $30,692,623 | $4,128,685 | $1,435,677 | $36,256,985 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $36,986,723 |
| Expenses per Audited Statements | $36,256,985 |
| Total Expenses per Form 990 | $36,256,985 |
| Expenses Not Reported on Form 990 | $729,738 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $863,726 |
| Fundraising Gross Income | $133,988 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Breakfast | $195,495 | $195,495 | $30,692 | $164,803 |
| Gala 2021 | $4,061,395 | $-61,507 | $349,804 | $-411,311 |
| Total Events | $4,256,890 | $133,988 | $863,726 | $-729,738 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dkms Germany | Sole Member of Dkms | See Part V | No | $21,344,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Obligations | $1,676,672 |
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
- Jerome-oliver Quella
- Title
- Officer
- Phone
- 2122096705
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jerome-oliver Quella
- Formed
- 2004
- Legal Domicile
- Dc
- Voting Board Members
- 7
- Independent Board Members
- 3
- Employees
- 78
- Volunteers
- 2,508
Preparer
- Firm
- Aprio Llp
- Address
- 7 PENN PLAZA, NEW YORK, NY 10001
- Preparer
- Brian Stein CPA
- Phone
- 2126978540
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Management evaluated dkms' tax positions and concluded that, as of december 31, 2021 and 2020, 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 729,738.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event direct expenses/net loss 729,738.”
Raw XML AppendixShowing 400 of 729 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7574189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6274296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4279332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2935840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DKMS LEADS THE FIGHT TO DEFEAT BLOOD CANCER BY EMPOWERING PEOPLE TO TAKE ACTION, GIVE BONE MARROW AND SAVE LIVES. DKMS IS PART OF THE LARGEST BONE MARROW DONOR CENTER IN THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10773 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 665063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 675836 |
| IRS990/AllOtherContributionsAmt | 0 | 286975 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -321520 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -169319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIRKO GEIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122096705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 BROADWAY 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 93841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 423648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179404 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 696893 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 22922193 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5681131 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 867091 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 292321 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 290479 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | FIEDLERSTR 34 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | TUEBINGEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | DRESDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | GM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | GM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 72072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 01307 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 44-02 11TH STREET SUITE 302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1000 ALDERMAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LONG ISLAND CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33173 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DKMS GERMANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADP TOTAL SOURCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DKMS LIFE SCIENCE LAB GMBH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STARCRAFT PRESS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LEXISNEXIS RISK DATA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SEE SCHEDULE O |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAYROLL AND BENEFITS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SEE SCHEDULE O |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SEE SCHEDULE O |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SEE SCHEDULE O |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4122902 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4409877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 30626406 |
| IRS990/CYOtherRevenueAmt | 0 | -654030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32217740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -283398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5630579 |
| IRS990/CYTotalExpensesAmt | 0 | 36256985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1435677 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35973587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30856 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26176 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60736 |
| IRS990/Desc | 0 | TRANSPORT FACILITATION: COORDINATED THE TRANSPORTS OF 1,416 BONE MARROW OR BLOOD STEM CELLS PRODUCTS FROM GERMANY TO U.S PATIENTS. THIS PROVIDED THEM WITH A SECOND CHANCE AT LIFE. (IN 2020 - 1,341). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22838994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 874616 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 733582 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 248092 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1856290 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34490 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHARINA HARF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ELKE NEUJAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIRKO GEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA REIMANN-CIARDELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ALEXANDER SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR SERGIO GIRALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AJAY SAINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN HEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZHENI CULJAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 128257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 150341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 107794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122602 |
| 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/TitleTxt | 0 | CHAIRWOMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF FINANCE & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR, FUNDRAISING US & GLOBAL SPECIAL EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GLOBAL CORPORATE COMMUNICATION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER OF PROCESS IMPROVEMENT & QA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR ACCOUNTING & ADMINISTRATION MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4122902 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 863726 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133988 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 36837313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 281539 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 637757 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77903 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 997199 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 89779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89779 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 138 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1620750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1652730 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81297 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 81297 |
| IRS990/MissionDesc | 0 | DKMS LEADS THE FIGHT TO DEFEAT BLOOD CANCER BY EMPOWERING PEOPLE TO TAKE ACTION, GIVE BONE MARROW AND SAVE LIVES. DKMS IS THE LARGEST BONE MARROW DONOR CENTER IN THE WORLD. DKMS' PRINICPAL ACTIVITES ARE TO: 1) RECRUIT BONE MARROW DONORS TO INCREASE THE CHANCES FOR PATIENTS TO FIND A LIFE-SAVING DONOR MATCH; 2) COORDINATE THE TRANSPORTS OF BONE MARROW OR BLOOD STEM CELL PRODUCTS FROM GERMAN DONORS TO U.S. PATIENTS; AND 3) FACILITATE BONE MARROW TRANSPLANTS BETWEEN DKMS' DONORS AND BLOOD CANCER PATIENTS WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4866508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4583110 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -729738 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -729738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4866508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4583110 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 71439 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 241463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 657237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 970139 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85806 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 729616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 815682 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2049395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1326721 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 79057 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 209187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 424901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 713145 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORT OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB & DONOR RECRUIT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 203771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22683366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2141926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22683366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2141926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 326615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2403444 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1676672 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOREIGN EXCHANGE GAIN/(LOSS) |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -5589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -5589 |
| IRS990/OtherRevenueTotalAmt | 0 | 75708 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 284730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1100511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2465153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3850394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27602 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 111722 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 337768 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2367 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7336 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22676 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32379 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 326780 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64797 |
| IRS990/PrincipalOfficerNm | 0 | JEROME-OLIVER QUELLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORT FACILITATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REQUEST MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26895335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5322405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26895335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5322405 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONOR RECRUITMENT: RECRUITED 33,258 (43,909 IN 2020) VOLUNTEER BONE MARROW & BLOOD STEM CELL DONORS. THIS INCREASES THE CHANCES FOR PATIENTS DEALING WITH VARIOUS BLOOD CANCERS TO FIND A LIFE -SAVING DONOR MATCH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3521120 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REQUEST MANAGEMENT: FACILITATED 353 (371 IN 2020) COLLECTIONS OF BONE MARROW AND BLOOD STEM CELL PRODUCTS FROM UNRELATED VOLUNTEER DONORS, WHICH ARE TRANSPLANTED INTO PATIENTS, THUS PROVIDING A SECOND CHANCE AT LIFE FOR THOSE PATIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3691707 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5322405 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MARKETING TO TRANSPLANT CENTERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 640802 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 81297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4301022 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 36959947 |
| IRS990/PYOtherRevenueAmt | 0 | 1053327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38660815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 674187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6381030 |
| IRS990/PYTotalExpensesAmt | 0 | 43340977 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 44015164 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -283398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26895335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8137085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8200916 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FOREIGN EXCHANGE GAIN/LOSS - 2017 AMOUNT: $ -14,516. 2018 AMOUNT: $ -26,564. 2019 AMOUNT: $ -3,849. 2020 AMOUNT: $ 37,981. 2021 AMOUNT: $ -5,774. LEASING SUBLEASE IMPAIRMENT ADJ OTHER ACCT ADJ - 2017 AMOUNT: $ 122,835. OTHER MISC REFUND AND REIMBURSEMENTS - 2017 AMOUNT: $ 6,070. 2018 AMOUNT: $ 29,380. 2019 AMOUNT: $ 291,632. 2020 AMOUNT: $ 1,083,174. 2021 AMOUNT: $ 78,834. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4409877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4301022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6060885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7431545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7172201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29375530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2253 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 196422554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 73060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1121155 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287783 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114389 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1599203 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25068521 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4307009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4409877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4301022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6060885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7431545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7172201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29375530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30976986 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,560,254
- Liabilities
- $7,977,144
- Net assets
- $4,583,110
- Revenue
- $35,973,587
- Expenses
- $36,256,985
- Net income
- -$283,398