Totals
- Total revenue
- $301,723,973
- Total expenses
- $281,012,901
- Contributions and grants received
- $277,038,853
- Grants paid
- $121,747,047
- Program service revenue
- $0
- Investment income
- $13,791,709
- Other revenue
- $10,893,411
- Total assets, end of year
- $534,558,002
- Total liabilities, end of year
- $183,982,081
- Net assets or fund balances, end of year
- $350,575,921
- Program services expenses (Part IX)
- $210,540,573
- Management and general expenses
- $19,884,669
- Fundraising expenses
- $50,587,659
- Program service expenses (Part III)
- $210,540,573
Program services were 74.9% 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
$3,058,533
-
1c · Fundraising events
$102,975,270
-
1f · All other contributions, gifts and grants
$171,005,050
-
1g · Noncash contributions included above
$6,273,677
-
3 · Investment income
total $12,755,404 · unrelated business $30,356 · excluded $12,725,048
-
5 · Royalties
total $442,107 · excluded $442,107
-
6a · Gross rents
real property $33,780
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $33,780
-
6d · Net rental income or loss
total $33,780 · excluded $33,780
-
7a · Gross sales of assets other than inventory
securities $140,611,240
-
7b · Less cost or other basis and sales expenses
securities $139,574,935
-
7c · Gain or loss
securities $1,036,305
-
7d · Net gain or loss
total $1,036,305 · excluded $1,036,305
-
8a · Fundraising events: gross income
$30,209,520
-
8a · Fundraising events: contributions included on line 1c
$102,975,270
-
8b · Fundraising events: direct expenses
$20,839,881
-
8c · Net income from fundraising events
total $9,369,639 · excluded $9,369,639
-
11a · Other revenue: GRANT REFUNDS & ADJUST
total $598,774 · excluded $598,774
-
11b · Other revenue: MISC REVENUE
total $449,111 · excluded $449,111
-
11e · Other revenue, total
$1,047,885
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $78,831,026 · program services $78,831,026
-
3 · Grants to foreign organizations and individuals
total $42,916,021 · program services $42,916,021
-
5 · Compensation of officers, directors and key employees
total $4,702,969 · program services $2,471,823 · management and general $1,479,427 · fundraising $751,719
-
7 · Other salaries and wages
total $70,875,399 · program services $39,994,549 · management and general $8,816,885 · fundraising $22,063,965
-
8 · Pension plan contributions
total $2,168,257 · program services $1,198,337 · management and general $268,399 · fundraising $701,521
-
9 · Other employee benefits
total $10,216,345 · program services $5,500,168 · management and general $1,399,147 · fundraising $3,317,030
-
10 · Payroll taxes
total $5,038,646 · program services $2,784,806 · management and general $684,137 · fundraising $1,569,703
-
11b · Fees: legal
total $783,099 · program services $60,964 · management and general $602,740 · fundraising $119,395
-
11c · Fees: accounting
total $343,353 · management and general $343,353
-
11d · Fees: lobbying
total $659,860 · program services $659,860
-
11e · Fees: professional fundraising services
total $1,026,168 · fundraising $1,026,168
-
11f · Fees: investment management
total $704,374 · management and general $704,374
-
11g · Fees: other
total $17,034,873 · program services $9,988,582 · management and general $1,422,768 · fundraising $5,623,523
-
12 · Advertising and promotion
total $10,930,666 · program services $8,242,110 · management and general $516,073 · fundraising $2,172,483
-
13 · Office expenses
total $2,088,794 · program services $1,271,116 · management and general $231,255 · fundraising $586,423
-
14 · Information technology
total $5,529,416 · program services $3,035,707 · management and general $931,316 · fundraising $1,562,393
-
16 · Occupancy
total $4,845,694 · program services $2,766,182 · management and general $614,273 · fundraising $1,465,239
-
17 · Travel
total $6,050,421 · program services $3,801,055 · management and general $518,788 · fundraising $1,730,578
-
19 · Conferences, conventions and meetings
total $4,031,138 · program services $1,773,438 · management and general $215,148 · fundraising $2,042,552
-
20 · Interest
total $15,640 · program services $9,726 · management and general $1,686 · fundraising $4,228
-
22 · Depreciation, depletion and amortization
total $3,794,671 · program services $2,154,378 · management and general $525,541 · fundraising $1,114,752
-
23 · Insurance
total $647,097 · program services $345,187 · management and general $107,561 · fundraising $194,349
-
24a · Other expenses: FUNDR. POSTAGE & PRINT
total $3,344,390 · fundraising $3,344,390
-
24b · Other expenses: DUES, FEES, & SUB
total $2,787,157 · program services $1,572,415 · management and general $399,956 · fundraising $814,786
-
24e · All other expenses
total $1,647,427 · program services $1,163,123 · management and general $101,842 · fundraising $382,462
-
26 · Joint costs (an allocation of the lines above)
total $6,719,073 · program services $1,679,768 · management and general $0 · fundraising $5,039,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,761,954 · end of year $971,356
-
2 · Savings and temporary cash investments
beginning of year $11,061,849 · end of year $12,788,827
-
3 · Pledges and grants receivable
beginning of year $59,146,772 · end of year $108,969,528
-
4 · Accounts receivable
beginning of year $4,222,183 · end of year $5,957,319
-
7 · Other notes and loans receivable
beginning of year $5,456,587 · end of year $5,811,378
-
9 · Prepaid expenses and deferred charges
beginning of year $11,341,060 · end of year $7,923,134
-
10a · Land, buildings and equipment: cost or other basis
$38,535,007
-
10b · Land, buildings and equipment: accumulated depreciation
$31,303,903
-
10c · Land, buildings and equipment, net
beginning of year $7,660,248 · end of year $7,231,104
-
11 · Investments: publicly traded securities
beginning of year $308,741,402 · end of year $298,185,164
-
12 · Investments: other securities
beginning of year $363,245 · end of year $334,106
-
13 · Investments: program-related
beginning of year $60,188,873 · end of year $65,519,305
-
15 · Other assets
beginning of year $17,173,474 · end of year $20,866,781
-
17 · Accounts payable and accrued expenses
beginning of year $17,099,900 · end of year $19,587,861
-
18 · Grants payable
beginning of year $113,596,253 · end of year $138,372,793
-
19 · Deferred revenue
beginning of year $4,696,215 · end of year $434,205
-
25 · Other liabilities
beginning of year $21,655,578 · end of year $25,587,222
-
27 · Net assets without donor restrictions
beginning of year $262,669,904 · end of year $230,683,410
-
28 · Net assets with donor restrictions
beginning of year $68,399,797 · end of year $119,892,511
Mission and programs · 2024
Mission
BREAKTHROUGH T1D IS THE LEADING GLOBAL T1D ORGANIZATION WORKING TO ACCELERATE LIFE-CHANGING BREAKTHROUGHS TO CURE, PREVENT, AND TREAT T1D AND ITS COMPLICATIONS.
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, 2025, BREAKTHROUGH T1D (FORMERLY JDRF) DIRECTLY FUNDED RESEARCH GRANTS AND INDUSTRY AGREEMENTS FOR WHICH $121.1 MILLION IN RESEARCH GRANT EXPENSE, NET WAS RECOGNIZED ACCORDING TO GAAP IN ADDITION TO $15.5 MILLION OF PROGRAMMATIC RESEARCH INVESTMENTS THAT ARE RECORDED ON BREAKTHROUGH T1D'S BALANCE SHEET. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO DIRECT RESEARCH FUNDING, SEE SCHEDULE O.
Expenses $121,747,047 · Grants $121,747,047
-
PUBLIC EDUCATION -- BREAKTHROUGH T1D (FORMERLY JDRF) EDUCATES THE COMMUNITY ABOUT TYPE 1 DIABETES (T1D) AND ITS COMPLICATIONS AND PROVIDES SUPPORT SERVICES AND RESOURCES TO DIAGNOSED CHILDREN AND ADULTS, THEIR FAMILIES, AND OTHERS. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO PUBLIC EDUCATION AND OUTREACH, SEE SCHEDULE O.
Expenses $59,332,584
-
RESEARCH SUPPORT -- BREAKTHROUGH T1D (FORMERLY 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 BREAKTHROUGH T1D 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 $29,460,942
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LISA WALLACK
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
MATT VAREY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL ALTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ELIZABETH CASWELL
CHAIR, TALENT & COMP. COMM.
- Total calculated
- $0
- Hours/week
- 5
-
CLAUDIA GRAHAM PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MIKE GORDON
BOARD MEMBER (START 7/24)
- Total calculated
- $0
- Hours/week
- 3
-
MICHELLE GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KAREN JORDAN
CHAIR, FINANCE & INVESTMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
JOE LACHER JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
PER LUNDIN
BOARD MEMBER (START 7/24)
- Total calculated
- $0
- Hours/week
- 3
-
CARLTON MCMILLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JENNIFER SCHNEIDER MD
CHAIR, MISSION IMPACT COMM.
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTOPHER TURNER
CHAIR, NOMINATING & GOV. COMM.
- Total calculated
- $0
- Hours/week
- 5
-
DRAYTON VIRKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KAREY L WITTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
AARON KOWALSKI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $1,048,752
- From this org
- $978,057
- From related orgs
- $0
- Other
- $70,695
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $646,557
- Bonus
- $294,000
- Other
- $37,500
- Deferred
- $17,500
- Nontaxable benefits
- $53,195
- Filer's total
- $1,048,752
-
JESSE RABEN
CHIEF LEGAL & RISK OFC, SECRETARY
- Total calculated
- $383,582
- From this org
- $319,780
- From related orgs
- $0
- Other
- $63,802
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $264,780
- Bonus
- $55,000
- Other
- $0
- Deferred
- $6,151
- Nontaxable benefits
- $57,651
- Filer's total
- $383,582
-
ROBERT KING
CFAO/TREASURER (END 1/25)
- Total calculated
- $580,571
- From this org
- $562,889
- From related orgs
- $0
- Other
- $17,682
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $449,689
- Bonus
- $113,200
- Other
- $0
- Deferred
- $16,100
- Nontaxable benefits
- $1,582
- Filer's total
- $580,571
-
MARGARET MORRIS
CFO, TREASURER (START 3/25)
- Total calculated
- $279,760
- From this org
- $248,864
- From related orgs
- $0
- Other
- $30,896
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $214,164
- Bonus
- $34,700
- Other
- $0
- Deferred
- $9,941
- Nontaxable benefits
- $20,955
- Filer's total
- $279,760
-
ANNETTE FREYTAG
CHIEF OF STAFF, TREAS (1/25-3/25)
- Total calculated
- $89,196
- From this org
- $79,666
- From related orgs
- $0
- Other
- $9,530
- Hours/week
- 50
-
KATHLEEN SEITZ
CHIEF GLOBAL DEVELOPMENT OFFICER
- Total calculated
- $559,955
- From this org
- $491,837
- From related orgs
- $0
- Other
- $68,118
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $387,337
- Bonus
- $104,500
- Other
- $0
- Deferred
- $15,068
- Nontaxable benefits
- $53,050
- Filer's total
- $559,955
-
SANJOY DUTTA PHD
CHIEF SCIENTIFIC OFFICER
- Total calculated
- $480,457
- From this org
- $460,316
- From related orgs
- $0
- Other
- $20,141
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $364,216
- Bonus
- $96,100
- Other
- $0
- Deferred
- $10,384
- Nontaxable benefits
- $9,757
- Filer's total
- $480,457
-
STEVEN ST PETER
MANAGING DIR. T1D FUND (END 1/25)
- Total calculated
- $860,060
- From this org
- $807,240
- From related orgs
- $0
- Other
- $52,820
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $417,240
- Bonus
- $390,000
- Other
- $0
- Deferred
- $15,938
- Nontaxable benefits
- $36,882
- Filer's total
- $860,060
-
AMY MONTALTO
VICE PRESIDENT, VOLUNTEER ENGAGEMENT
- Total calculated
- $310,318
- From this org
- $296,802
- From related orgs
- $0
- Other
- $13,516
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $270,102
- Bonus
- $26,700
- Other
- $0
- Deferred
- $11,934
- Nontaxable benefits
- $1,582
- Filer's total
- $310,318
-
HARDIK SANGHVI
VP, ENTERPRISE ARCHITECTURE AND SE
- Total calculated
- $348,189
- From this org
- $296,283
- From related orgs
- $0
- Other
- $51,906
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $241,283
- Bonus
- $55,000
- Other
- $0
- Deferred
- $5,815
- Nontaxable benefits
- $46,091
- Filer's total
- $348,189
-
LYNN STARR
CHIEF GLOBAL ADVOCACY OFFICER
- Total calculated
- $505,409
- From this org
- $460,919
- From related orgs
- $0
- Other
- $44,490
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $384,919
- Bonus
- $76,000
- Other
- $0
- Deferred
- $15,396
- Nontaxable benefits
- $29,094
- Filer's total
- $505,409
-
PAMELA MORRISROE
CHIEF MARKETING OFFICER
- Total calculated
- $564,343
- From this org
- $520,341
- From related orgs
- $0
- Other
- $44,002
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $396,141
- Bonus
- $124,200
- Other
- $0
- Deferred
- $14,905
- Nontaxable benefits
- $29,097
- Filer's total
- $564,343
-
TRACY MIDO
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $423,084
- From this org
- $407,842
- From related orgs
- $0
- Other
- $15,242
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $320,542
- Bonus
- $87,300
- Other
- $0
- Deferred
- $12,636
- Nontaxable benefits
- $2,606
- Filer's total
- $423,084
-
JAMES MCDONALD
FORMER OFFICER
- Total calculated
- $156,526
- From this org
- $148,875
- From related orgs
- $0
- Other
- $7,651
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $128,675
- Bonus
- $20,200
- Other
- $0
- Deferred
- $4,557
- Nontaxable benefits
- $3,094
- Filer's total
- $156,526
-
SYDNEY YOVIC
FORMER OFFICER
- Total calculated
- $332,429
- From this org
- $296,404
- From related orgs
- $0
- Other
- $36,025
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $238,004
- Bonus
- $58,400
- Other
- $0
- Deferred
- $6,869
- Nontaxable benefits
- $29,156
- Filer's total
- $332,429
-
HELEN ELLIAS
FORMER KEY EMPLOYEE
- Total calculated
- $661,742
- From this org
- $603,815
- From related orgs
- $0
- Other
- $57,927
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $308,815
- Bonus
- $225,000
- Other
- $70,000
- Deferred
- $13,125
- Nontaxable benefits
- $44,802
- Filer's total
- $661,742
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 · 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 2024 WAS $37,500.
- PART I, LINE 4A
- SEVERANCE PAYMENTS HELEN ELLIAS RECEIVED SEVERANCE PAYMENT AS PER THE TERMS OF HER EMPLOYMENT AGREEMENT. THE TOTAL IS AS FOLLOWS: HELEN ELLIAS - $70,000 SEVERANCE PAYMENTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III) AS OTHER REPORTABLE COMPENSATION.
- PART I, LINE 7
- NON-FIXED PAYMENTS BREAKTHROUGH T1D 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
$7,275,001
T1D RESEARCH
-
T1D RESEARCH
-
$4,120,701
T1D RESEARCH
-
REGENTS OF THE UNIVERSITY OF COLORADO
$3,578,005
T1D RESEARCH
-
$3,130,295
T1D RESEARCH
-
THE BRIGHAM AND WOMENS HOSPITAL INC
$2,749,635
T1D RESEARCH
-
$2,565,662
T1D RESEARCH
-
TRUSTEES OF INDIANA UNIVERSITY
$2,492,689
T1D RESEARCH
-
$2,386,866
T1D RESEARCH
-
REGENTS OF THE UNIVERSITY OF MICHIGAN
$2,251,674
T1D RESEARCH
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.
-
T1D FUND A BREAKTHROUGH T1D VENTURE LLC
FUNDR/INVEST · DE · income $3,664,908 · assets $199,938,927
Directly controlled by BREAKTHROUGH T1D
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641049349301319
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.