Totals
- Total revenue
- $223,798,085
- Total expenses
- $215,759,942
- Contributions and grants received
- $190,086,200
- Grants paid
- $101,810,267
- Program service revenue
- $19,620,834
- Investment income
- $9,232,479
- Other revenue
- $4,858,572
- Total assets, end of year
- $446,188,087
- Total liabilities, end of year
- $139,007,857
- Net assets or fund balances, end of year
- $307,180,230
- Program services expenses (Part IX)
- $166,688,634
- Management and general expenses
- $16,595,934
- Fundraising expenses
- $32,475,374
- Program service expenses (Part III)
- $166,688,634
Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$3,294,487
-
1c · Fundraising events
$102,388,737
-
1f · All other contributions, gifts and grants
$84,402,976
-
1g · Noncash contributions included above
$10,223,200
-
2a · Program service revenue: PROGRAM RELATED INVEST
total $19,620,834 · excluded $19,620,834
-
3 · Investment income
total $7,848,897 · unrelated business $46,542 · excluded $7,802,355
-
5 · Royalties
total $155,220 · excluded $155,220
-
6a · Gross rents
real property $54,122
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $54,122
-
6d · Net rental income or loss
total $54,122 · excluded $54,122
-
7a · Gross sales of assets other than inventory
securities $103,293,947
-
7b · Less cost or other basis and sales expenses
securities $101,910,365
-
7c · Gain or loss
securities $1,383,582
-
7d · Net gain or loss
total $1,383,582 · excluded $1,383,582
-
8a · Fundraising events: gross income
$25,328,970
-
8a · Fundraising events: contributions included on line 1c
$102,388,737
-
8b · Fundraising events: direct expenses
$25,328,970
-
8c · Net income from fundraising events
total $0 · excluded $0
-
9a · Gaming: gross income
$825,131
-
9b · Gaming: direct expenses
$24,748
-
9c · Net income from gaming
total $800,383 · excluded $800,383
-
11a · Other revenue: GRANT REFUNDS & ADJUST
total $3,694,186 · excluded $3,694,186
-
11b · Other revenue: MISC REVENUE
total $154,661 · excluded $154,661
-
11e · Other revenue, total
$3,848,847
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $74,336,017 · program services $74,336,017
-
3 · Grants to foreign organizations and individuals
total $27,474,250 · program services $27,474,250
-
5 · Compensation of officers, directors and key employees
total $4,303,720 · program services $2,897,410 · management and general $1,023,154 · fundraising $383,156
-
6 · Compensation of disqualified persons
total $75,818 · program services $44,808 · management and general $9,553 · fundraising $21,457
-
7 · Other salaries and wages
total $52,321,178 · program services $30,212,786 · management and general $7,518,428 · fundraising $14,589,964
-
8 · Pension plan contributions
total $1,673,709 · program services $963,421 · management and general $239,345 · fundraising $470,943
-
9 · Other employee benefits
total $8,404,956 · program services $4,689,515 · management and general $1,293,578 · fundraising $2,421,863
-
10 · Payroll taxes
total $3,561,583 · program services $2,060,496 · management and general $525,483 · fundraising $975,604
-
11b · Fees: legal
total $511,286 · program services $332,819 · management and general $80,469 · fundraising $97,998
-
11c · Fees: accounting
total $273,000 · management and general $273,000
-
11d · Fees: lobbying
total $518,889 · program services $518,889
-
11e · Fees: professional fundraising services
total $2,370,683 · fundraising $2,370,683
-
11f · Fees: investment management
total $564,894 · management and general $564,894
-
11g · Fees: other
total $6,126,193 · program services $3,819,749 · management and general $1,213,449 · fundraising $1,092,995
-
12 · Advertising and promotion
total $3,500,633 · program services $1,956,952 · management and general $331,413 · fundraising $1,212,268
-
13 · Office expenses
total $843,646 · program services $474,377 · management and general $118,086 · fundraising $251,183
-
14 · Information technology
total $6,656,266 · program services $3,856,489 · management and general $1,018,782 · fundraising $1,780,995
-
16 · Occupancy
total $4,907,753 · program services $2,896,042 · management and general $681,434 · fundraising $1,330,277
-
17 · Travel
total $2,567,798 · program services $1,627,930 · management and general $188,474 · fundraising $751,394
-
19 · Conferences, conventions and meetings
total $1,290,693 · program services $599,597 · management and general $97,516 · fundraising $593,580
-
20 · Interest
total $4,009 · program services $2,948 · management and general $325 · fundraising $736
-
22 · Depreciation, depletion and amortization
total $6,182,809 · program services $3,600,532 · management and general $931,499 · fundraising $1,650,778
-
23 · Insurance
total $562,488 · program services $241,728 · management and general $196,704 · fundraising $124,056
-
24a · Other expenses: OUTREACH EXPENSES
total $4,644,608 · program services $3,640,160 · management and general $161,069 · fundraising $843,379
-
24b · Other expenses: FUNDR. POSTAGE & PRINT
total $1,309,879 · fundraising $1,309,879
-
24c · Other expenses: DUES, FEES, & SUB
total $715,226 · program services $421,075 · management and general $101,851 · fundraising $192,300
-
24e · All other expenses
total $57,958 · program services $20,644 · management and general $27,428 · fundraising $9,886
-
26 · Joint costs (an allocation of the lines above)
total $4,318,548 · program services $1,079,637 · management and general $0 · fundraising $3,238,911
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,312,094 · end of year $11,494,106
-
2 · Savings and temporary cash investments
beginning of year $4,006,288 · end of year $1,606,788
-
3 · Pledges and grants receivable
beginning of year $56,535,885 · end of year $50,188,103
-
4 · Accounts receivable
beginning of year $2,438,959 · end of year $2,859,833
-
7 · Other notes and loans receivable
beginning of year $2,218,711 · end of year $6,689,096
-
9 · Prepaid expenses and deferred charges
beginning of year $15,358,433 · end of year $10,110,542
-
10a · Land, buildings and equipment: cost or other basis
$31,059,383
-
10b · Land, buildings and equipment: accumulated depreciation
$20,980,433
-
10c · Land, buildings and equipment, net
beginning of year $10,571,069 · end of year $10,078,950
-
11 · Investments: publicly traded securities
beginning of year $212,935,519 · end of year $270,968,509
-
12 · Investments: other securities
beginning of year $533,309 · end of year $393,344
-
13 · Investments: program-related
beginning of year $50,551,398 · end of year $63,438,834
-
15 · Other assets
beginning of year $0 · end of year $18,359,982
-
17 · Accounts payable and accrued expenses
beginning of year $17,575,122 · end of year $13,191,296
-
18 · Grants payable
beginning of year $69,409,827 · end of year $96,425,875
-
19 · Deferred revenue
beginning of year $5,150,523 · end of year $6,416,162
-
25 · Other liabilities
beginning of year $2,415,955 · end of year $22,974,524
-
27 · Net assets without donor restrictions
beginning of year $229,545,554 · end of year $247,180,317
-
28 · Net assets with donor restrictions
beginning of year $65,364,684 · end of year $59,999,913
Mission and programs · 2022
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
IMPROVING LIVES BY ACCELERATING BREAKTHROUGHS TO CURE, PREVENT AND TREAT T1D. SEE SCHEDULE O.
-
RESEARCH FUNDING - FOR THE YEAR ENDED JUNE 30, 2023, JDRF DIRECTLY FUNDED RESEARCH GRANTS AND INDUSTRY AGREEMENTS FOR WHICH $98 MILLION IN RESEARCH GRANT EXPENSE, NET WAS RECOGNIZED ACCORDING TO GAAP IN ADDITION TO $20.5 MILLION OF PROGRAMMATIC RESEARCH INVESTMENTS THAT ARE RECORDED ON JDRF'S BALANCE SHEET. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO DIRECT RESEARCH FUNDING, SEE SCHEDULE O.
Expenses $101,810,267 · Grants $101,810,267
-
PUBLIC EDUCATION AND OUTREACH - JDRF EDUCATES THE COMMUNITY AND PROVIDES OUTREACH SERVICES TO NEWLY DIAGNOSED CHILDREN AND ADULTS, THEIR FAMILIES, AND OTHERS ABOUT TYPE 1 DIABETES (T1D) AND ITS COMPLICATIONS. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO PUBLIC EDUCATION AND OUTREACH, SEE SCHEDULE O.
Expenses $45,534,654
-
RESEARCH SUPPORT - JDRF MAINTAINS AN IN-HOUSE TEAM OF SKILLED SCIENTIFIC, MEDICAL, POLICY, AND GOVERNMENT RELATIONS PROFESSIONALS WHO PLAY A CRITICAL ROLE IN LEADING AND SUPPORTING THE EVALUATION OF RESEARCH FUNDING OPPORTUNITIES BY JDRF AND INFLUENCING RESEARCH DIRECTION AND THE DISBURSEMENT OF RESEARCH FUNDS FROM OTHERS. THESE PROFESSIONALS ALSO WORK WITH REGULATORY AND POLICY OFFICIALS TO ENSURE THAT RESEARCH CAN PROCEED WITHOUT DELAY AND RESULTS ARE UNDERSTOOD BY HEALTHCARE DECISION MAKERS. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO RESEARCH SUPPORT, SEE SCHEDULE O.
Expenses $19,343,713
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Grant BeardGRANT BEARD
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Michelle GriffinMICHELLE GRIFFIN
VICE CHAIR OF THE BOARD (BEG 7/22)
- Total calculated
- $0
- Hours/week
- 5
-
Michael AlterMICHAEL ALTER
CHAIR, FUNDING COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth CaswellELIZABETH CASWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Steven DavisSTEVEN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Claudia Graham PhDCLAUDIA GRAHAM PHD
CHAIR, ADVOCACY & IMPACT COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Paul HeathPAUL HEATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Karen JordanKAREN JORDAN
CHAIR, RESEARCH COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Joe LacherJOE LACHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jeff PlumerJEFF PLUMER
CHAIR, TALENT & COMP COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Schneider MDJENNIFER SCHNEIDER MD
CHAIR, NOMINATING & GOV COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Christopher TurnerCHRISTOPHER TURNER
CHAIR, FINANCE & INVEST COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Matt VareyMATT VAREY
CHAIR, AUDIT & RISK COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Drayton VirklerDRAYTON VIRKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lisa WallackLISA WALLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Karey L WittyKAREY L WITTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Aaron Kowalski PhDAARON KOWALSKI PHD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $879,612
- From this org
- $824,920
- From related orgs
- $0
- Other
- $54,692
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $524,920
- Bonus
- $225,000
- Other
- $75,000
- Deferred
- $1,266
- Nontaxable benefits
- $53,426
- Filer's total
- $879,612
-
Timothy DoyleTIMOTHY DOYLE
COO/PRESIDENT/ASST TREAS (END 11/22)
- Total calculated
- $687,254
- From this org
- $623,521
- From related orgs
- $0
- Other
- $63,733
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $487,368
- Bonus
- $97,800
- Other
- $38,353
- Deferred
- $10,174
- Nontaxable benefits
- $53,559
- Filer's total
- $687,254
-
Robert KingROBERT KING
CFAO/TREASURER
- Total calculated
- $452,680
- From this org
- $426,077
- From related orgs
- $0
- Other
- $26,603
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $359,877
- Bonus
- $66,200
- Other
- $0
- Deferred
- $7,875
- Nontaxable benefits
- $18,728
- Filer's total
- $452,680
-
Sydney YovicSYDNEY YOVIC
CHF. STRATEGY OFC/CHF. OF STAFF
- Total calculated
- $332,728
- From this org
- $283,558
- From related orgs
- $0
- Other
- $49,170
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $226,358
- Bonus
- $57,200
- Other
- $0
- Deferred
- $6,591
- Nontaxable benefits
- $42,579
- Filer's total
- $332,728
-
James McDonaldJAMES MCDONALD
BOARD LIAISON/SECRETARY
- Total calculated
- $136,340
- From this org
- $130,725
- From related orgs
- $0
- Other
- $5,615
- Hours/week
- 50
-
Steven St PeterSTEVEN ST PETER
MANAGING DIRECTOR, T1D FUND
- Total calculated
- $733,751
- From this org
- $700,527
- From related orgs
- $0
- Other
- $33,224
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $400,527
- Bonus
- $300,000
- Other
- $0
- Deferred
- $9,291
- Nontaxable benefits
- $23,933
- Filer's total
- $733,751
-
Helen ElliasHELEN ELLIAS
MANAGING DIRECTOR, T1D FUND
- Total calculated
- $558,912
- From this org
- $545,786
- From related orgs
- $0
- Other
- $13,126
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $345,786
- Bonus
- $200,000
- Other
- $0
- Deferred
- $7,710
- Nontaxable benefits
- $5,416
- Filer's total
- $558,912
-
Sanjoy Dutta PhDSANJOY DUTTA PHD
CHIEF SCIENTIFIC OFFICER
- Total calculated
- $397,418
- From this org
- $393,469
- From related orgs
- $0
- Other
- $3,949
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $329,469
- Bonus
- $64,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,949
- Filer's total
- $397,418
-
Mimi CrabtreeMIMI CRABTREE
EXECUTIVE DIRECTOR, GREATER NY CHAPTER
- Total calculated
- $332,982
- From this org
- $307,483
- From related orgs
- $0
- Other
- $25,499
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $218,291
- Bonus
- $47,200
- Other
- $41,992
- Deferred
- $4,985
- Nontaxable benefits
- $20,514
- Filer's total
- $332,982
-
Cynthia RiceCYNTHIA RICE
CHIEF MISSION OFFICER
- Total calculated
- $435,493
- From this org
- $400,987
- From related orgs
- $0
- Other
- $34,506
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $334,387
- Bonus
- $66,600
- Other
- $0
- Deferred
- $7,593
- Nontaxable benefits
- $26,913
- Filer's total
- $435,493
-
Pamela MorrisroePAMELA MORRISROE
CHIEF MARKETING OFFICER
- Total calculated
- $476,029
- From this org
- $439,408
- From related orgs
- $0
- Other
- $36,621
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $356,608
- Bonus
- $82,800
- Other
- $0
- Deferred
- $8,224
- Nontaxable benefits
- $28,397
- Filer's total
- $476,029
-
Tracy MidoTRACY MIDO
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $356,985
- From this org
- $350,622
- From related orgs
- $0
- Other
- $6,363
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $293,122
- Bonus
- $57,500
- Other
- $0
- Deferred
- $3,824
- Nontaxable benefits
- $2,539
- Filer's total
- $356,985
-
Yury KukushkinYURY KUKUSHKIN
MANAGING DIRECTOR, T1D FUND
- Total calculated
- $332,554
- From this org
- $324,200
- From related orgs
- $0
- Other
- $8,354
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $245,450
- Bonus
- $78,750
- Other
- $0
- Deferred
- $5,963
- Nontaxable benefits
- $2,391
- Filer's total
- $332,554
-
Troy LindloffTROY LINDLOFF
FORMER OFFICER
- Total calculated
- $405,125
- From this org
- $405,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $405,125
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $405,125
-
Joanne MartzJOANNE MARTZ
FORMER OFFICER
- Total calculated
- $110,769
- From this org
- $110,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $110,769
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $110,769
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- HOUSING ALLOWANCE CEO AARON KOWALSKI RECEIVED A TAXABLE HOUSING ALLOWANCE AS PER THE TERMS OF HIS EMPLOYMENT AGREEMENT. THE TOTAL FOR CALENDAR YEAR 2022 WAS $75,000. PART I, LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS MIMI CRABTREE, EXECUTIVE DIRECTOR, GREATER NEW YORK CITY CHAPTER, RECEIVED A TAXABLE GROSS-UP PAYMENT OF $41,992 FOR CALENDAR YEAR 2022.
- PART I, LINE 4A
- SEVERANCE PAYMENTS JOANNE MARTZ, TROY LINDLOFF AND TIMOTHY DOYLE RECEIVED SEVERANCE PAYMENTS AS PER THE TERMS OF THEIR EMPLOYMENT AGREEMENTS. THE TOTALS ARE AS FOLLOWS: JOANNE MARTZ - $110,769 TROY LINDLOFF - $405,125 TIMOTHY DOYLE - $38,353 SEVERANCE PAYMENTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III) AS OTHER REPORTABLE COMPENSATION.
- PART I, LINE 7
- NON-FIXED PAYMENTS JDRF AWARDS NON-FIXED PAYMENTS SUCH AS BONUSES ON A DISCRETIONARY BASIS TIED TO THE EMPLOYEES' PERFORMANCE. THE NAMES OF EMPLOYEES AND THE AMOUNTS THAT WERE PAID ARE FOUND ON SCHEDULE J, PAGE 2, PART II, COLUMN (B) (II).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
$7,498,644
BETA CELL REPLACEMENT
-
REGENTS OF THE UNIVERSITY OF COLORADO
$5,657,381
IMMUNOTHERAPIES
-
$3,886,548
IMMUNOTHERAPIES
-
BETA CELL REPLACEMENT
-
$3,000,000
MISSION
-
BETA CELL REGENERATION
-
REGENTS OF THE UNIVERSITY OF MICHIGAN
$2,239,313
COMPLICATIONS
-
$1,848,968
BETA CELL REGENERATION
-
AVERA MCKENNAN
$1,520,870
PSYCHOSOCIAL
-
UNIVERSITY OF WISCONSIN-MADISON
$1,431,376
COMPLICATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
JDRF T1D FUND LLC
FUNDR/INVEST · DE · income $19,470,110 · assets $184,443,000
Directly controlled by JDRF INTERNATIONAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431039349301248
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.