Civic Intelligence

Breakthrough T1D

990 • Fiscal year 2022 • EIN 23-1907729

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

200 Vesey Street 28th FloorNew York, NY 10281

(800) 533-2873

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.40x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

50th percentile

$823,376

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

80th percentile

7.8%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Assets

Up

$389,461,665

Up $28,146,439 (+7.8%) from 2021

Net Assets

Up

$294,910,238

Up $34,356,313 (+13%) from 2021

Liabilities

Down

$94,551,427

Down $6,209,874 (-6.2%) from 2021

Revenue

Up

$238,595,505

Up $15,572,862 (+7.0%) from 2021

Expenses

Up

$162,889,199

Up $47,418,752 (+41%) from 2021

Net Income

Down

$75,706,306

Down $31,845,890 (-30%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2011: $214,549,100Liabilities 2011: $166,519,154Net Assets 2011: $48,029,9462011Assets 2012: $187,007,468Liabilities 2012: $150,608,537Net Assets 2012: $36,398,9312012Assets 2013: $196,040,120Liabilities 2013: $162,509,815Net Assets 2013: $33,530,3052013Assets 2014: $207,538,339Liabilities 2014: $163,676,967Net Assets 2014: $43,861,3722014Assets 2015: $184,040,608Liabilities 2015: $128,561,111Net Assets 2015: $55,479,4972015Assets 2016: $197,093,128Liabilities 2016: $133,197,854Net Assets 2016: $63,895,2742016Assets 2017: $198,753,573Liabilities 2017: $121,385,069Net Assets 2017: $77,368,5042017Assets 2018: $226,353,181Liabilities 2018: $129,947,696Net Assets 2018: $96,405,4852018Assets 2019: $244,434,766Liabilities 2019: $128,633,286Net Assets 2019: $115,801,4802019Assets 2020: $268,023,077Liabilities 2020: $134,322,376Net Assets 2020: $133,700,7012020Assets 2021: $361,315,226Liabilities 2021: $100,761,301Net Assets 2021: $260,553,9252021Assets 2022: $389,461,665Liabilities 2022: $94,551,427Net Assets 2022: $294,910,2382022Assets 2023: $446,188,087Liabilities 2023: $139,007,857Net Assets 2023: $307,180,2302023

Highlighted filing

2022

Assets$389,461,665
Liabilities$94,551,427
Net Assets$294,910,238

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2011: $204,416,6302011Revenue 2012: $203,068,073Expenses 2012: $205,351,840Net Income 2012: -$2,283,7672012Expenses 2013: $209,495,7412013Revenue 2014: $219,880,522Expenses 2014: $215,705,720Net Income 2014: $4,174,8022014Revenue 2015: $205,475,657Expenses 2015: $186,131,118Net Income 2015: $19,344,5392015Revenue 2016: $204,355,782Expenses 2016: $189,479,405Net Income 2016: $14,876,3772016Revenue 2017: $202,253,797Expenses 2017: $193,789,332Net Income 2017: $8,464,4652017Revenue 2018: $230,115,984Expenses 2018: $208,427,675Net Income 2018: $21,688,3092018Revenue 2019: $239,329,465Expenses 2019: $212,570,052Net Income 2019: $26,759,4132019Revenue 2020: $212,602,450Expenses 2020: $192,605,651Net Income 2020: $19,996,7992020Revenue 2021: $223,022,643Expenses 2021: $115,470,447Net Income 2021: $107,552,1962021Revenue 2022: $238,595,505Expenses 2022: $162,889,199Net Income 2022: $75,706,3062022Revenue 2023: $223,798,085Expenses 2023: $215,759,942Net Income 2023: $8,038,1432023

Highlighted filing

2022

Revenue$238,595,505
Expenses$162,889,199
Net Income$75,706,306
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$379,709,090
Mission and Program Overview

Mission

Breakthrough t1d is the leading global t1d organization working to accelerate life-changing breakthroughs to cure, prevent, and treat t1d and its complications.

Improving lives by accelerating breakthroughs to cure, prevent and treat t1d. See schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$174,011,783$212,935,519▲ $38,923,736
Pledges and Grants Receivable$51,322,172$56,535,885▲ $5,213,713
Investments Program Related$63,338,621$50,551,398▼ $12,787,223
Cash and Non-Interest-Bearing Accounts$26,785,629$34,312,094▲ $7,526,465
Prepaid Expenses and Deferred Charges$6,454,865$15,358,433▲ $8,903,568
Land, Buildings, and Equipment, Net$11,818,148$10,571,069▼ $1,247,079
Savings and Temporary Cash Investments$19,599,908$4,006,288▼ $15,593,620
Accounts Receivable$3,785,572$2,438,959▼ $1,346,613
Other Notes and Loans Receivable, Net$3,450,000$2,218,711▼ $1,231,289
Investments Other Securities$748,528$533,309▼ $215,219
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Total Assets$361,315,226$389,461,665▲ $28,146,439
Liabilities
Grants Payable$61,750,136$69,409,827▲ $7,659,691
Accounts Payable and Accrued Expenses$23,190,389$17,575,122▼ $5,615,267
Deferred Revenue$13,236,673$5,150,523▼ $8,086,150
Other Liabilities$2,584,103$2,415,955▼ $168,148
Total Liabilities$100,761,301$94,551,427▼ $6,209,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,001,095$229,545,554▲ $36,544,459
Net Assets With Donor Restrictions$67,552,830$65,364,684▼ $2,188,146
Total Net Assets Fund Balance$260,553,925$294,910,238▲ $34,356,313
Total Liabilities and Net Assets / Fund Balance$361,315,226$389,461,665▲ $28,146,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,765,051$14,593,710$24,358,761
Leasehold Improvements$806,018$203,913$1,009,931
Investment Program Related Org$50,551,398--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,911,983$25,000▼ $1,144,983$207,917$7,584,083
2020$7,709,169-▲ $2,111,094$908,280$8,911,983
2019$7,887,833$-140,727▲ $33,086$71,023$7,709,169
2018$7,567,601$221,441▲ $102,034$3,243$7,887,833
2017$7,341,367-▲ $268,304$42,070$7,567,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron Kowalski PhdChief Executive OfficerFT$514,382$308,994$823,376
Steven St PeterManaging Director, T1d FundFT$394,125$356,893$751,018
Timothy DoyleCOO/president/asst Treas (beg 12/21)FT$434,730$165,400$600,130
Helen ElliasManaging Director, T1d FundFT$314,474$278,973$593,447
Troy LindloffCDO/asst. Treasurer (end 11/21)FT$442,235$75,574$517,809
Cynthia RiceChief Mission OfficerFT$327,838$59,881$387,719
Joanne MartzCFO/treasurer (end 5/21)FT$129,955$243,221$373,176
Sanjoy Dutta PhdChief Scientific OfficerFT$289,769$76,465$366,234
Gillian GreenVP Leadership GivingFT$270,511$80,676$351,187
Craig RobertsonVP, Field DevelopmentFT$266,233$75,577$341,810
Yury KukushkinManaging Director, T1d FundFT$220,416$105,398$325,814
Sydney YovicChief of Staff/assistant SecretaryFT$215,812$88,411$304,223
Srinivas MishraChief Tech Officer (end 8/21)FT$245,705$28,010$273,715
Anne GehringContract CFO (beg 5/21, End 10/21)FT$174,363-$174,363
James McdonaldBoard Liaison/secretaryFT$125,218$6,797$132,015
Robert KingCfao/treasurer (beg 10/21)FT$81,324$5,975$87,299

Board Members and Trustees

NameTitle
Steven DavisChair Nominating & Gov Committee
Joe LacherChair of the Board
Paul HeathChair, Advocacy & Impact Committee
Grant BeardChair, Audit & Risk Committee
Christopher TurnerChair, Finance & Invest. Comm
Michael AlterChair, Funding Committee
Karen JordanChair, Research Committee
Jeff PlumerChair, Talent & Comp. Committee
Lisa WallackVice Chair of the Board
Claudia Graham PhdBoard Member
Drayton VirklerBoard Member
Elizabeth CaswellBoard Member
Jennifer Schneider MdBoard Member
Karey L WittyBoard Member
Matt VareyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovation Cloud LLCIt Consulting356 OSWEGO CT, West New York, NJ 07093$2,476,956
The Pursuant GroupFundraising And Marketing15660 DALLAS PKWY SUITE 1000, Dallas, TX 75248$1,681,088
Kavyos Consulting INCIt Consulting485 C ROUTE 1 SOUTH SUITE 320, Iselin, NJ 08830$1,223,483
Blackbaud INCSoftware Services65 FAIRCHILD STREET, Charleston, SC 29492$1,199,682
Blue State DigitalFundraising And Marketing41 FLATBUSH AVENUE, Brooklyn, NY 11217$1,162,384
Revenue and Support

Revenue Composition

Contributions and Grants
$205,076,492
Program Service Revenue
$20,503,582
Investment Income
$10,283,819
Other Revenue
$2,731,612
All Other Contributions
$102,316,395
Change in Net Assets
$75,706,306

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded278$5,611,770Net Proceeds of Sale
Total Noncash Contributions278$5,611,770-

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,154,615
Revenue Not Reported on Financial Statements
$440,890
Revenue Not Reported on Form 990
$-42,424,697
Total Revenue per Audited Statements
$195,729,918
Total Revenue per Form 990
$238,595,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,152,705
Salaries, Compensation, and Employee Benefits$57,146,058
Other Expenses$32,202,373
Total Fundraising Expense$28,287,437
Professional Fundraising Fees$1,388,063

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,414,448--$49,414,448
Other Salaries and Wages$24,403,950$5,239,227$12,985,834$42,629,011
Foreign Grants$22,738,257--$22,738,257
Depreciation Depletion$3,652,269$758,536$1,920,154$6,330,959
Other Employee Benefits$3,452,490$673,880$1,851,561$5,977,931
Information Technology$3,461,593$684,689$1,790,185$5,936,467
Occupancy$2,830,110$574,400$1,508,493$4,913,003
Current Officers, Directors, Trustees, and Key Employees$2,956,133$695,654$893,932$4,545,719
Payroll Taxes$1,586,689$350,579$809,289$2,746,557
Fees for Services Other$937,007$916,000$890,065$2,743,072
Advertising$850,270$129,624$1,046,475$2,026,369
Fees for Services Professional Fundraising--$1,388,063$1,388,063
Pension Plan Contributions$691,504$135,454$359,496$1,186,454
Travel$453,886$74,842$310,547$839,275
Office Expenses$456,647$83,796$226,654$767,097
Insurance$227,239$189,257$140,286$556,782
Conferences and Meetings$195,785$58,077$244,792$498,654
Fees for Services Legal$307,693$43,336$119,246$470,275
Fees for Service Investment Mgmnt Fees-$440,890-$440,890
Other Expenses$138,201$25,635$62,558$226,394
Fees for Services Accounting-$217,925-$217,925
Fees for Services Lobbying$127,123--$127,123
Comp Disqual Persons$60,386--$60,386
Interest$1,427$322$807$2,556
Total Functional Expenses$122,535,940$12,065,822$28,287,437$162,889,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$162,889,199
Expenses per Audited Statements$162,448,309
Total Expenses per Audited Statements$161,373,605
Expenses Not Reported on Financial Statements$440,890
Expenses Not Reported on Form 990$-1,074,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
President and Fellows of Harvard CollegeBoston, MA501(c)(3)Beta Cell Replacement$6,499,999
Civica RxLehi, UT501(c)(3)Mission$3,000,000
Avera MckennanSioux Falls, SD501(c)(3)Psychosocial$2,480,110
The Regents of the University of California San FranciscoSan Francisco, CA501(c)(3)Immunotherapies$1,829,999
Regents of the University of MichiganAnn Arbor, MI501(c)(3)Beta Cell Replacement$1,578,838
Regents of the University of ColoradoDenver, CO501(c)(3)Prevention$1,468,624
The Lundquist InstituteTorrance, CA501(c)(3)Mission$1,358,963
Regents of the University of ColoradoDenver, CO501(c)(3)Metabolic Control$1,204,249
Albert Einstein College of MedicineBronx, NY501(c)(3)Psychosocial$980,547
Stanford UniversitySan Francisco, CA501(c)(3)Metabolic Control$964,998
Indiana UniversityIndianapolis, IN501(c)(3)Beta Cell Regeneration$777,404
The Regents of the University of California San FranciscoSan Francisco, CA501(c)(3)Beta Cell Replacement$600,000
Ut SouthwesternDallas, TX501(c)(3)Beta Cell Regeneration$600,000
BOSTON CHILDREN'S HOSPITALBoston, MA501(c)(3)Beta Cell Replacement$595,000
Regents of the University of ColoradoDenver, CO501(c)(3)Complications$578,994
Regents of the University of ColoradoDenver, CO501(c)(3)Immunotherapies$562,623
Duke UniversityCharlotte, NC501(c)(3)Psychosocial$519,452
Brown UniversityProvidence, RI501(c)(3)Beta Cell Replacement$515,513
University of California San DiegoLa Jolla, CA501(c)(3)Metabolic Control$504,224
Regents of the University of MichiganAnn Arbor, MI501(c)(3)Complications$500,000
The Regents of the University of California San FranciscoSan Francisco, CA501(c)(3)Beta Cell Regeneration$500,000
Geisinger ClinicDanville, PA501(c)(3)Prevention$495,711
New York Stem Cell Foundation IncNew York, NY501(c)(3)Beta Cell Replacement$450,000
William Marsh Rice UniversityHouston, TX501(c)(3)Beta Cell Replacement$450,000
MillimanSeattle, WAN/aTransportfolio$430,000
University of Wisconsin-madisonMilwaukee, WI501(c)(3)Complications$402,655
Trustees of Columbia University in the City of New YorkNew York, NY501(c)(3)Artificial Pancreas$400,000
Stanford UniversitySan Francisco, CA501(c)(3)Immunotherapies$399,999
Yale UniversityNew Haven, CT501(c)(3)Immunotherapies$399,344
Beckman Research Institute of the City of HopeDuarte, CA501(c)(3)Beta Cell Regeneration$395,153
Johns Hopkins UniversityBaltimore, MD501(c)(3)Beta Cell Replacement$350,000
Trustees of the University of PennsylvaniaPhiladephia, PA501(c)(3)Beta Cell Replacement$349,999
Regents of the University of MinnesotaMinneapolis, MN501(c)(3)Artificial Pancreas$348,768
University of California San DiegoLa Jolla, CA501(c)(3)Beta Cell Regeneration$343,640
Jaeb Center for Health ResearchTampa, FL501(c)(3)Complications$332,283
Sanford-burnham Medical Research InstituteLa Jolla, CA501(c)(3)Beta Cell Regeneration$330,000
The Regents of the University of California Los AngelesLos Angeles, CA501(c)(3)Beta Cell Replacement$330,000
Joslin Diabetes Center IncBoston, MA501(c)(3)Beta Cell Regeneration$311,228
University of California San DiegoLa Jolla, CA501(c)(3)Complications$307,496
University of MiamiCoral Gables, FL501(c)(3)Beta Cell Replacement$307,409
Beckman Research Institute of the City of HopeDuarte, CA501(c)(3)Beta Cell Replacement$300,000
Beckman Research Institute of the City of HopeDuarte, CA501(c)(3)Immunotherapies$300,000
Rector & Visitors of the University of VirginiaCharlottesville, VA501(c)(3)Prevention$300,000
Regents of the University of MinnesotaMinneapolis, MN501(c)(3)Beta Cell Regeneration$300,000
The Florida State University Research Foundation IncTallahassee, FL501(c)(3)Prevention$300,000
University of MiamiCoral Gables, FL501(c)(3)Beta Cell Regeneration$300,000
University of Wisconsin-madisonMilwaukee, WI501(c)(3)Beta Cell Replacement$300,000
University of PittsburghPittsburgh, PA501(c)(3)Beta Cell Regeneration$297,291
Rutgers the State University of New JerseyPiscataway, NJ501(c)(3)Prevention$291,509
Unitio IncBoston, MA501(c)(3)Immunotherapies$275,000
Massachusetts General HospitalBoston, MA501(c)(3)Beta Cell Replacement$274,164
University of MiamiCoral Gables, FL501(c)(3)Prevention$269,613
Critical Path Institute (c-path)Tucson, AZ501(c)(3)Immunotherapies$266,757
University of California San DiegoLa Jolla, CA501(c)(3)Artificial Pancreas$266,666
The Methodist Hospital Research InstituteHouston, TX501(c)(3)Beta Cell Regeneration$259,699
New York Medical CollegeValhalla, NY501(c)(3)Beta Cell Regeneration$250,000
University of FloridaGainesville, FL501(c)(3)Beta Cell Replacement$250,000
University of FloridaGainesville, FL501(c)(3)Prevention$250,000
Wake Forest University Health SciencesWinstonsalem, NC501(c)(3)Beta Cell Replacement$249,999
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)Beta Cell Replacement$249,996
Weill Medical College of Cornell UniversityNew York, NY501(c)(3)Beta Cell Replacement$249,986
Yale UniversityNew Haven, CT501(c)(3)Prevention$245,472
Wayne State UniversityDetroit, MI501(c)(3)Metabolic Control$224,166
Northwestern UniversityEvanston, IL501(c)(3)Immunotherapies$220,000
Washington UniversitySt Louis, MO501(c)(3)Artificial Pancreas$214,708
Rector & Visitors of the University of VirginiaCharlottesville, VA501(c)(3)Artificial Pancreas$212,906
Jaeb Center for Health ResearchTampa, FL501(c)(3)Prevention$204,389
Case Western Reserve UniversityCleveland, OH501(c)(3)Immunotherapies$200,000
Joslin Diabetes Center IncBoston, MA501(c)(3)Beta Cell Replacement$200,000
Mayo ClinicRochester, MN501(c)(3)Beta Cell Regeneration$200,000
Stanford UniversitySan Francisco, CA501(c)(3)Artificial Pancreas$200,000
The Regents of the University of California San FranciscoSan Francisco, CA501(c)(3)Metabolic Control$199,999
Oregon Health & Science UniversityPortland, OR501(c)(3)Artificial Pancreas$199,598
Johns Hopkins UniversityBaltimore, MD501(c)(3)Immunotherapies$198,000
Massachusetts General HospitalBoston, MA501(c)(3)Beta Cell Regeneration$196,140
Neurodon LLCCrown Point, INN/aBeta Cell Regeneration$184,000
University of UtahSalt Lake City, UT501(c)(3)Immunotherapies$173,377
Itolerance IncSan Mateo, CAN/aBeta Cell Replacement$170,000
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Prevention$150,000
Indiana UniversityDetroit, MI501(c)(3)Prevention$150,000
Rector & Visitors of the University of VirginiaCharlottesville, VA501(c)(3)Immunotherapies$150,000
Regents of the University of ColoradoDenver, CO501(c)(3)Artificial Pancreas$150,000
Regents of the University of ColoradoDenver, CO501(c)(3)Psychosocial$150,000
Stanford UniversitySan Francisco, CA501(c)(3)Psychosocial$150,000
University of Alabama at BirminghamBirmingham, AL501(c)(3)Beta Cell Replacement$150,000
University of California DavisWest Sacramento, CA501(c)(3)Beta Cell Regeneration$150,000
University of Notre DameNotre Dame, IN501(c)(3)Metabolic Control$150,000
Vanderbilt University Medical Center (vumc)Nashville, TN501(c)(3)Metabolic Control$150,000
Washington UniversitySt Louis, MO501(c)(3)Prevention$150,000
University of WashingtonSeattle, WA501(c)(3)Prevention$148,232
University of UtahSalt Lake City, UT501(c)(3)Metabolic Control$147,269
Georgia Tech Research CorporationAtlanta, GA501(c)(3)Beta Cell Replacement$136,904
Physiologic Devices IncAlpine, CAN/aArtificial Pancreas$130,000
Vtv Therapeutics LLCHigh Point, NCN/aMetabolic Control$130,000
Enable Biosciences IncSan Francisco, CAN/aPrevention$114,000
Beth Israel Deaconess Medical Center IncBoston, MA501(c)(3)Immunotherapies$110,000
Boston CollegeChestnut Hill, MA501(c)(3)Immunotherapies$110,000
Colorado School of MinesGolden, CO501(c)(3)Beta Cell Regeneration$110,000
Cornell UniversityIthaca, NY501(c)(3)Beta Cell Replacement$110,000
Ohio UniversityAthens, OH501(c)(3)Beta Cell Regeneration$110,000
Rector & Visitors of the University of VirginiaCharlottesville, VA501(c)(3)Beta Cell Replacement$110,000
Salk Institute for Biological StudiesLa Jolla, CA501(c)(3)Beta Cell Regeneration$110,000
Trustees of Columbia University in the City of New YorkNew York, NY501(c)(3)Beta Cell Regeneration$110,000
University of Kansas Medical Center Research Institute IncKansas City, KS501(c)(3)Immunotherapies$110,000
Vanderbilt UniversityNashville, TN501(c)(3)Metabolic Control$110,000
Yale UniversityNew Haven, CT501(c)(3)Metabolic Control$110,000
Yale UniversityNew Haven, CT501(c)(3)Beta Cell Regeneration$109,998
Indiana Biosciences Research InstituteIndianapolis, IN501(c)(3)Beta Cell Regeneration$109,997
Massachusetts General HospitalBoston, MA501(c)(3)Immunotherapies$100,000
Tufts UniversityMedford, MA501(c)(3)Immunotherapies$100,000
Northwestern UniversityEvanston, IL501(c)(3)Complications$99,978
Massachusetts Institute of TechnologyCambridge, MA501(c)(3)Metabolic Control$95,000
The University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)Immunotherapies$95,000
Washington UniversitySt Louis, MO501(c)(3)Beta Cell Replacement$94,552
Illinois Institute of TechnologyChicago, IL501(c)(3)Artificial Pancreas$94,500
The Scripps Research InstituteLa Jolla, CA501(c)(3)Immunotherapies$93,524
Integrated Medical Sensors IncIrvine, CAN/aArtificial Pancreas$80,000
Stanford UniversitySan Francisco, CA501(c)(3)Beta Cell Replacement$66,900
Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)(3)Immunotherapies$66,900
Beckman Research Institute of the City of HopeDuarte, CA501(c)(3)Transportfolio$66,000
Duke UniversityCharlotte, NC501(c)(3)Metabolic Control$65,683
Massachusetts Institute of TechnologyCambridge, MA501(c)(3)Beta Cell Replacement$65,683
Massachusetts General HospitalBoston, MA501(c)(3)Psychosocial$65,000
Baylor College of MedicineDallas, TX501(c)(3)Psychosocial$64,999
Stanford UniversitySan Francisco, CA501(c)(3)Beta Cell Regeneration$64,728
University of FloridaGainesville, FL501(c)(3)Immunotherapies$62,958
Quaestio Global Partners LLCChester, NJN/aImmunotherapies$45,000
Oregon Health & Science UniversityPortland, OR501(c)(3)Psychosocial$25,000
Giner IncNewton, MAN/aBeta Cell Replacement$19,984

International Summary

Offices
0
Employees
2
Spending
$29,484,876

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmakingResearch Grants--$11,420,906
East Asia and the PacificGrantmakingResearch Grants-2$5,016,705
North AmericaGrantmakingResearch Grants--$3,825,650
EuropeInvestmentsInvestments--$3,431,835
North AmericaInvestmentsInvestments--$3,020,423
Middle East and North AfricaGrantmakingResearch Grants--$2,274,996
EuropeProgram ServicesResearch Support--$294,361
South AsiaGrantmakingResearch Grants--$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,742,873
Fundraising Gross Income$16,742,873
Professional Fundraising Fees$1,388,063
Gaming Gross Income$738,140
Gaming Direct Expenses$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Illinois Gala$15,021,026$941,675$132,633$809,042
S. Texas Ball$2,872,927$578,307$103,035$475,272
Total Events$116,559,886$16,742,873$16,742,873$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowSee BelowNo$581,287
-See BelowSee BelowNo$60,386

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Charitable Rmdr Trust$2,415,955
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 35% controlled entity
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 review process jdrf has a rigorous standard approach to reviewing its 990. The organization's accounting manager works with its outside tax preparers to prepare the return and all supporting schedules. The draft return is reviewed by a number of individuals, including jdrf's chief financial officer, other executives, its external senior tax advisor and others as necessary to ensure accuracy. Any questions and changes with respect to the draft returns are addressed. Following this process, the return is reviewed by jdrf's audit and risk committee of the board of directors with its outside tax advisors. Once approved, the return is distributed to all members of jdrf's board of directors for review and comment before it is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Covered persons complete a conflict of interest disclosure form and acknowledge the jdrf code of ethics at the beginning of each fiscal year. Covered persons include: members of the international board of directors, directors emeritus, members of the global mission board, chapter directors and officers, directors of the jdrf t1d fund, and members of the t1d fund investment committee. When a conflict is disclosed, the covered person shall abstain from participating in decisions and/or discussions involving jdrf's business or relationship with the relevant third party. If the covered person is asked to abstain, the covered person may still be permitted to state his or her position on such matter and to answer pertinent questions and inquiries relating thereto. The covered person may be asked to leave the meeting during the discussion of and/or vote on the matter involving the relevant third party.

Form 990, Part VI, Section B, Line 15

Executive compensation policy jdrf's board of directors charges a talent and compensation committee to develop and recommend a compensation philosophy that applies to all employees of jdrf, including recommendations regarding the compensation and benefits of jdrf senior management for approval by the board of directors. The committee works in collaboration with the president and ceo and the chief human resources officer and other senior staff personnel in the jdrf human resources department to ensure that 1) the foundation's talent strategy supports and is aligned with its overall organization strategies; 2) jdrf is in compliance with irs guidelines for determining reasonableness in pay practices; and 3) overall compensation for jdrf's key executives is competitive and aligned with pay philosophy. To attract and retain top scientific and executive talent to advance its mission, the organization pays competitive and appropriate salaries as determined by analysis of reliable data and input from independent third-party consultants. The review of jdrf executive compensation and benefits under the procedures noted above is completed annually by an independent compensation committee, and the basis for their determination is documented contemporaneously in the minutes of the committee's meetings, including most recently on june 30, 2022.

Form 990, Part VI, Section C, Line 19

Public documents the organization makes its governing documents, conflict of interest policy and financial statements available to the public on its website: www.jdrf.org. The public may access copies of jdrf's w-9, annual reports, 990 tax returns, 501(c)(3) irs letter, and audited financials, at the following link: www.jdrf.org/about/financials.

Filing and Contact Details

Filer

Filer Name
Jdrf International
EIN
23-1907729
Phone
8005332873
Address
200 VESEY STREET 28TH FLOOR, NEW YORK, NY 10281

Signing Officer

Name
Robert King
Title
Cfao
Phone
2124797550
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Kowalski
Formed
1970
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
496
Volunteers
235,000

Preparer

Firm
Kpmg Llp
Address
345 PARK AVENUE, NEW YORK, NY 10154-0102
Preparer
Devin L Duncan
Phone
2127589700
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 AND PART III, LINE 1 - ORGANIZATION'S MISSION

At jdrf, we work tirelessly to accelerate breakthroughs to cure, prevent and treat type 1 diabetes (t1d). We continually expand our scientific knowledge, our connections and collaborations, our partners and global presence to unlock the science that will stop t1d. While we fight for a cure, we strive just as hard to develop therapies to help people right now. Jdrf and our scientists are leading t1d research around the world. We address key gaps to move research faster and farther across the development pipeline and to translate breakthroughs into new therapies for people with t1d. This enables us to advance science with the most potential and to drive research that attracts more resources and scientific expertise to the field. We invest in the early stages, allowing researchers to pursue innovative ideas and approaches that will lead to breakthrough treatments. Jdrf also works to drive new therapies and technologies to market so they get into the hands of people with t1d more quickly. And we connect the t1d community to create a global community of support for anyone affected by t1d. From funding innovative research to advocating for government action and providing a support structure for our community, no other organization does more to fight t1d than jdrf. Since our founding, jdrf has funded more than $2.1 billion in research and has made significant progress in understanding and fighting the disease. Our actions - through advocacy and our own investments in t1d research - influence other organizations, corporations and government agencies to follow our lead and direct additional funding toward t1d research. Today, every $1 jdrf invests in research attracts an additional $7.42 to the field. For fiscal year 2022, jdrf's approximately $97 million in direct funding attracted $375 million in additional investment in t1d research from u.s. And international government, ngos and charitable organizations, and corporate partners.

FORM 990, PART III, LINE 4A: RESEARCH GRANTS

Jdrf has played a significant role in nearly every t1d advancement--drug, device, cell therapy--made in the last 50 years. Our funding supports more than 330 active t1d research grants in the united states and 21 other countries around the world, including more than 160 grants in fy2022 alone, plus 66 clinical trials. We leverage partnerships with academia, industry, and clinicians to accelerate the most promising research opportunities. Our highest priority is developing cures for t1d and improving lives of those living with the disease today, including research in glucose control and prevention of t1d complications. The full impact of jdrf's research investment extends well beyond direct funding. Through advocacy and influence, jdrf drives funding from other sources into t1d research and has helped secure passage of the special diabetes program, putting more than $3 billion in federal funding toward t1d research over the last two decades. In addition, jdrf founded the jdrf t1d fund (www.t1dfund.org). A wholly owned entity of jdrf, the t1d fund is a venture philanthropy fund accelerating life-changing solutions to treat, prevent, and cure t1d through catalytic commercial investments. Through its investments in partnership with private capital, including venture capital, pharma, and foundations, the t1d fund seeks to attract the private investment necessary to advance drugs, devices, diagnostics, and vaccines to help people living with t1d and those who are at risk of developing the disease. The t1d fund invests in opportunities that drive our mission, with an exclusive focus on the most promising commercial opportunities. All funds go directly to support companies developing approaches to treat, prevent, and cure t1d. In accordance with gaap, $11.8 mm of the t1d fund's total investments as of june 30, 2022, are reflected in the balance sheet (part x) and not included within the organization's research - related mission expense. The foundation's diversified research portfolio includes a focus on curing t1d and improving lives. Curing t1d we face two key challenges in curing t1d. We must prevent, stop, or reverse the (1) loss of insulin-producing beta cells and (2) the immune system's attack on beta cells. Jdrf is accelerating our work in curing t1d by focusing on three areas that have advanced dramatically over the years: screening for risk of t1d, cell therapies, and disease-modifying therapies. Screening for risk of t1d: focus on expanding screening for t1d-related autoantibodies and screening awareness. Donor-funded research has discovered that having two or more t1d-specific antibodies means that you have an almost 100% chance of developing diabetes in your lifetime. With one blood test, you can find out--before symptoms appear--if you are at risk. This can reduce the risk of diabetic ketoacidosis and hopitalization at the onset of symptoms and identify people who can take part in clinical trials to delay or prevent t1d. Cell therapies: focus on replacing insulin-producing beta cells from outside sources such as stem cells or non-human cells. Through donor-funded research, we now know that when someone has t1d, their own body begins attacking and destroying the beta cells that create insulin. If we can save or replace beta cells, we can help cure t1d. There is early but crucial progress seen in recently reported clinical trials where beta cell replacement has made advances toward insulin independence, better t1d control, and longevity of the therapies. Disease-modifying therapies: focus on ways to keep the immune system from attacking and destroying beta cells, ways to protect and spur them, and develop treatments that can slow, halt, or reverse t1d, at any age or stage of the disease. Research has shown that immune therapies can interact with a person's immune system, training it to combat internal battles that lead to the destruction of its own beta cells. While t1d remains one of the few major autoimmune diseases withou

FORM 990, PART III, LINE 4B: RESEARCH SUPPORT

Jdrf's in-house team of skilled and credentialed scientific, policy, and government relations professionals plays a critical role in leading and supporting the research strategy and distribution of research funds from jdrf--and our partner organizations--toward creating a world without t1d. Our professionals identify, evaluate, and influence groundbreaking research for funding and work with other foundations, governments, and industry partners to accelerate the mission we all share. Jdrf professionals work with regulatory and policy officials to ensure research can proceed without delay and that advances are well understood by healthcare decision makers. As part of these efforts, jdrf organizes and funds scientific meetings, symposia, and conferences, to ensure that jdrf's research strategy is aligned with the needs of the t1d community and allow jdrf to provide scientific updates on the research it manages. This effort ensures that all the research is continually shared and built upon by t1d researchers around the globe. The strategic advisory panel (sap) is composed of five established t1d experts in various aspects of the field, including pediatric endocrinology, prevention, and treatment of t1d, immunotherapies, regulatory, and drug development. The sap contributes to jdrf scientists' strategic planning around research funding goals and priorities. Jdrf's work to bring together the best minds in the field enhances jdrf's ability to forecast future scientific direction, judge the potential effectiveness of new pathways, and identify gaps where jdrf funding can make the most impact.

FORM 990, PART III, LINE 4C: PUBLIC EDUCATION

Jdrf is uniquely qualified to provide public education about diabetes and its complications. Jdrf's efforts impact not only the millions of people living with t1d, their families, and the general public, but also those at risk for developing the disease. T1d strikes both children and adults, and the critical adjustment period following a diagnosis can be overwhelming. That's why we support families navigating this challenging time. Jdrf also educates people about the warning signs of t1d, aimed at ensuring timely diagnoses and reducing the potential catastrophic consequences of undiagnosed t1d. Jdrf also provides information and updates about current research directions and progress and about human clinical trials that are seeking participants (including through jdrf's clinical trials connection matching tool: www.jdrf.org/research/clinical-trials). Through all of our national u.s. Chapters; five international affiliates in australia, canada, israel, the netherlands, and united kingdom; the 30,000 members of our social network, typeonenation; and more than one million supporters, jdrf fights to meet the t1d community's diverse needs, connecting people with local support, expert resources, and the global effort to create a world without t1d.

Financial Statement Notes

PART V, LINE 4:

Organization's endowment funds the organization utilizes earnings on endowment funds in the manner specified by the donor and/or for supporting the organization's general exempt purpose.

PART X, LINE 2:

Uncertain tax positions jdrf is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is organized under the laws of the commonwealth of pennsylvania. The effect of income tax positions is recognized only if the positions are more likely than not of being sustained. Income generated from activities unrelated to jdrf's exempt purpose is subject to tax under internal revenue code section 511. Unrelated business income tax liability was insignificant for the years ending june 30, 2022 and 2021.

Raw XML AppendixShowing 400 of 3,407 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206797
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2338127
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2531277
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2747676
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3024485
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE LACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA WALLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ALTER
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDIA GRAHAM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF PLUMER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER SCHNEIDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT VAREY
IRS990/Form990PartVIISectionAGrp/PersonNm13DRAYTON VIRKLER
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREY L WITTY
IRS990/Form990PartVIISectionAGrp/PersonNm15AARON KOWALSKI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE GEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT KING
IRS990/Form990PartVIISectionAGrp/PersonNm19TROY LINDLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm21SYDNEY YOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm22SANJOY DUTTA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN ST PETER
IRS990/Form990PartVIISectionAGrp/PersonNm24HELEN ELLIAS
IRS990/Form990PartVIISectionAGrp/PersonNm25CRAIG ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm26CYNTHIA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm27GILLIAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm28YURY KUKUSHKIN
IRS990/Form990PartVIISectionAGrp/PersonNm29SRINIVAS MISHRA
IRS990/Form990PartVIISectionAGrp/PersonNm30JOANNE MARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15751382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16544030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17174363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19500110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21259812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22345769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23712891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24529668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25310533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26347838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27303511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28310631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29245705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30348691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, FUNDING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, AUDIT & RISK COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR NOMINATING & GOV COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, ADVOCACY & IMPACT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, RESEARCH COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, TALENT & COMP. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR, FINANCE & INVEST. COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO/PRESIDENT/ASST TREAS (BEG 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTRACT CFO (BEG 5/21, END 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFAO/TREASURER (BEG 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CDO/ASST. TREASURER (END 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD LIAISON/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OF STAFF/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGING DIRECTOR, T1D FUND
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING DIRECTOR, T1D FUND
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, FIELD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF MISSION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP LEADERSHIP GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt28MANAGING DIRECTOR, T1D FUND
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF TECH OFFICER (END 8/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO/TREASURER (END 5/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$446$139$307$224$216$8.04
2022Detailed filing. Detailed filing data is available for this year.$389$94.6$295$239$163$75.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$361$101$261$223$115$108
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$268$134$134$213$193$20.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$244$129$116$239$213$26.8
2018Summary only. Only limited summary data is available for this year.$226$130$96.4$230$208$21.7
2017Summary only. Only limited summary data is available for this year.$199$121$77.4$202$194$8.46
2016Summary only. Only limited summary data is available for this year.$197$133$63.9$204$189$14.9
2015Detailed filing. Detailed filing data is available for this year.$184$129$55.5$205$186$19.3
2014Detailed filing. Detailed filing data is available for this year.$208$164$43.9$220$216$4.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$196$163$33.5$209
2012Summary only. Only limited summary data is available for this year.$187$151$36.4$203$205$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$167$48.0$204