Civic Intelligence

National Marrow Donor Program

990 • Fiscal year 2011 • EIN 84-0865803

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

3001 Broadway Street NE No 10055413-1753
Siviq Scores

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

Liabilities / Assets

78th percentile

0.67x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$197,211,432

No earlier filing loaded for comparison.

Net Assets

$65,745,175

No earlier filing loaded for comparison.

Liabilities

$131,466,257

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$303,939,434

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $197,211,432Liabilities 2011: $131,466,257Net Assets 2011: $65,745,1752011Assets 2012: $212,582,397Liabilities 2012: $124,908,525Net Assets 2012: $87,673,8722012Assets 2013: $253,532,509Liabilities 2013: $136,597,074Net Assets 2013: $116,935,4352013Assets 2014: $266,592,467Liabilities 2014: $131,372,020Net Assets 2014: $135,220,4472014Assets 2015: $246,896,498Liabilities 2015: $98,408,977Net Assets 2015: $148,487,5212015Assets 2016: $325,206,218Liabilities 2016: $149,830,555Net Assets 2016: $175,375,6632016Assets 2017: $361,819,626Liabilities 2017: $149,393,689Net Assets 2017: $212,425,9372017Assets 2018: $365,800,299Liabilities 2018: $133,963,449Net Assets 2018: $231,836,8502018Assets 2019: $388,620,231Liabilities 2019: $138,262,000Net Assets 2019: $250,358,2312019Assets 2020: $371,669,572Liabilities 2020: $136,369,143Net Assets 2020: $235,300,4292020Assets 2021: $364,758,095Liabilities 2021: $139,469,682Net Assets 2021: $225,288,4132021Assets 2022: $311,842,955Liabilities 2022: $129,567,932Net Assets 2022: $182,275,0232022Assets 2023: $352,274,534Liabilities 2023: $154,795,316Net Assets 2023: $197,479,2182023Assets 2024: $402,742,599Liabilities 2024: $166,402,617Net Assets 2024: $236,339,9822024

Highlighted filing

2011

Assets$197,211,432
Liabilities$131,466,257
Net Assets$65,745,175

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2011: $303,939,4342011Expenses 2012: $332,224,3462012Expenses 2013: $362,794,9992013Revenue 2014: $383,218,318Expenses 2014: $368,155,082Net Income 2014: $15,063,2362014Revenue 2015: $397,637,744Expenses 2015: $375,316,670Net Income 2015: $22,321,0742015Revenue 2016: $391,960,406Expenses 2016: $370,486,191Net Income 2016: $21,474,2152016Revenue 2017: $391,006,899Expenses 2017: $365,083,412Net Income 2017: $25,923,4872017Revenue 2018: $418,299,785Expenses 2018: $406,237,571Net Income 2018: $12,062,2142018Revenue 2019: $445,357,123Expenses 2019: $429,047,103Net Income 2019: $16,310,0202019Revenue 2020: $442,997,381Expenses 2020: $445,447,669Net Income 2020: -$2,450,2882020Revenue 2021: $445,089,731Expenses 2021: $465,546,094Net Income 2021: -$20,456,3632021Revenue 2022: $500,834,053Expenses 2022: $508,871,683Net Income 2022: -$8,037,6302022Revenue 2023: $577,983,771Expenses 2023: $571,156,736Net Income 2023: $6,827,0352023Revenue 2024: $666,667,782Expenses 2024: $623,045,301Net Income 2024: $43,622,4812024

Highlighted filing

2011

Revenue-
Expenses$303,939,434
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Gross Receipts
$317,519,765
Mission and Program Overview

Mission

For patients with blood cancers like leukemia, lymphoma, or other life-threatening blood disorders, there is hope for a cure through marrow transplantation. The first step is to find a matched donor, but 70% percent of patients do not have a suitably matched donor in their family and depend on our be the match registry to find a marrow donor. With the support of our contributors, each year we: - facilitate more marrow and cord blood transplants - grow and diversify the world's largest and most diverse donor registry - support patients and their families before, during and after transplant - conduct research and education to expand treatment and improve outcomes - engage the public in our life-saving mission. As the world's leading nonprofit organization focused on saving lives through cellular therapy, be the match continues to improve access to transplant by leading efforts to remove barriers to treatment and strengthen our ability to meet the growing need. Thanks to our community of

Major Activities

Activity 2
The Be the Match Registry (the "Registry") is the largest and most racially and ethnically diverse registry of its kind in the world. In the United States, on average, 40,000 new potential donors join the Registry each month, with more than 485,000 new potential donors joining in 2011. Since 1987, NMDP has facilitated more than 49,000 transplants providing patients with a second chance at life. In 2011, NMDP facilitated 4,393 bone marrow and 1,180 cord blood transplants. NMDP facilitated transplants have increased at a compound growth rate of 12% since fiscal year 2002 and transplant volume has nearly tripled since 2003.See Schedule O.Today, with 9.5 million potential marrow donors and nearly 165,000 cord blood units, Be The Match is helping more patients than ever before receive a transplant. In 2011, we added more than 650,000 potential donors to Be The Match Registry, including 254,000 with diverse ancestry - improving all patients' chances of finding a match. The Registry obtains funding under cooperative agreements with the Department of the Navy for certain blood-typing costs.
Activity 3
NMDP facilitates extensive research and scientific services for improving outcomes through clinical research. This work includes establishing and maintaining an extensive database for researchers, conducting observational studies, and planning and facilitating clinical trials that assess trends and therapies. During FY11 approximately $27.8 million was used to fund research programs to improve the marrow donation process and advance transplant science.
Filing and Contact Details

Filer

EIN
84-0865803
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IRS990/Activity2/Description0The Be the Match Registry (the "Registry") is the largest and most racially and ethnically diverse registry of its kind in the world. In the United States, on average, 40,000 new potential donors join the Registry each month, with more than 485,000 new potential donors joining in 2011. Since 1987, NMDP has facilitated more than 49,000 transplants providing patients with a second chance at life. In 2011, NMDP facilitated 4,393 bone marrow and 1,180 cord blood transplants. NMDP facilitated transplants have increased at a compound growth rate of 12% since fiscal year 2002 and transplant volume has nearly tripled since 2003.See Schedule O.Today, with 9.5 million potential marrow donors and nearly 165,000 cord blood units, Be The Match is helping more patients than ever before receive a transplant. In 2011, we added more than 650,000 potential donors to Be The Match Registry, including 254,000 with diverse ancestry - improving all patients' chances of finding a match. The Registry obtains funding under cooperative agreements with the Department of the Navy for certain blood-typing costs.
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IRS990/ActivityOther/Description0NMDP works with patient families, faith communities, corporations, colleges and universities, and other organizations to raise awareness about the opportunity to give patients hope by joining the registry, making a gift through Be The Match Foundation, and volunteering. In addition, the NMDP is a leader in providing health care professionals with the education, resources and services they need to provide the best care for transplant patients.
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IRS990/Description0Twenty-five years ago, the founders of National Marrow Donor Program ("NMDP") made a commitment to increase access to transplants and to find people willing to donate and support research to extend and improve lives. NMDP's mission statement - "Saving lives through cellular transplantation - science, service, and support" - captures and communicates the reason for NMDP's existence, and it clearly articulates the three ways that NMDP is able to save lives.See Schedule O.People who need transplants to provide a potential cure for leukemia or another serious disease only find a donor within their family 30% of the time. The remaining 70% of people who require a transplant need access to an unrelated donor. Matching cell sources for transplants between donors and recipients who are not genetically related ("Unrelated") is available through the services provided by NMDP.The scope of NMDP's services is virtually unparalleled. NMDP provides a single point of access - a physician searching for a patient can utilize NMDP's matching process to access many of the known sources of cells available to a particular patient. The access has grown to more than 16.5 million adult donors and 550,000 stored cord blood units ("CBU") worldwide. In the United States alone, NMDP provides access to 9 million United States potential adult donors and over 185,000 CBUs. Transplants are performed using stem cells from marrow, umbilical cord blood, or peripheral blood stem cells ("PBSC"). NMDP is dedicated to ensuring that all patients that require a transplant receive access to this potentially life-saving treatment. NMDP's expertise in matching the donor's human leukocyte antigen ("HLA") tissue type to that of the recipient in order to increase the likelihood of a successful transplant is world-renowned. NMDP is an internationally recognized leader in developing and promoting advances in transplant processes, procedures, and best practices in post-transplant care.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26538547
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27355183
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28348658
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29298831
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30190944
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31245156
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32299880
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33307093
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34282898
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35247871
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36190696
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/Title0Director, Chair
IRS990/Form990PartVIISectionA/Title1Director, Vice Chair
IRS990/Form990PartVIISectionA/Title2Director, Secretary
IRS990/Form990PartVIISectionA/Title3Director, Past Chair
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Director
IRS990/Form990PartVIISectionA/Title26Chief Executive Officer
IRS990/Form990PartVIISectionA/Title27Chief Financial Officer
IRS990/Form990PartVIISectionA/Title28Chief Medical Officer
IRS990/Form990PartVIISectionA/Title29Chief Information Officer
IRS990/Form990PartVIISectionA/Title30SVP - Operations
IRS990/Form990PartVIISectionA/Title31SVP - M&C & Recruitment
IRS990/Form990PartVIISectionA/Title32Chief Strategy Officer
IRS990/Form990PartVIISectionA/Title33Vice President - Donor Medical Services
IRS990/Form990PartVIISectionA/Title34Medical Director - Transplant Services
IRS990/Form990PartVIISectionA/Title35SVP & General Counsel
IRS990/Form990PartVIISectionA/Title36SVP - Human Resources
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-896
IRS990/GainOrLoss/Securities0174724
IRS990/Gaming00
IRS990/GovernmentGrants042230056
IRS990/Grants01354458
IRS990/GrantsAndSimilarAmntsCY05241497
IRS990/GrantsAndSimilarAmntsPriorYear03820474

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$403$166$236$667$623$43.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$352$155$197$578$571$6.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$312$130$182$501$509$8.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$365$139$225$445$466$20.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$372$136$235$443$445$2.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$389$138$250$445$429$16.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$366$134$232$418$406$12.1
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$362$149$212$391$365$25.9
2016Detailed filing. Detailed filing data is available for this year.$325$150$175$392$370$21.5
2015Detailed filing. Detailed filing data is available for this year.$247$98.4$148$398$375$22.3
2014Detailed filing. Detailed filing data is available for this year.$267$131$135$383$368$15.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$254$137$117$363
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$213$125$87.7$332
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$131$65.7$304