Totals
- Total revenue
- $47,341,531
- Total expenses
- $43,048,619
- Contributions and grants received
- $5,771,016
- Grants paid
- $0
- Program service revenue
- $39,957,150
- Investment income
- $0
- Other revenue
- $1,613,365
- Total assets, end of year
- $22,327,436
- Total liabilities, end of year
- $13,451,414
- Net assets or fund balances, end of year
- $8,876,022
- Program services expenses (Part IX)
- $38,090,602
- Management and general expenses
- $2,759,919
- Fundraising expenses
- $2,198,098
- Program service expenses (Part III)
- $38,090,602
Program services were 88.5% 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.
-
1c · Fundraising events
$5,136,170
-
1f · All other contributions, gifts and grants
$634,846
-
2a · Program service revenue: TRANSPORT FACILITATION FEES
total $33,614,670 · related or exempt $33,614,670
-
2b · Program service revenue: REQUEST MANAGEMENT FEES
total $6,342,480 · related or exempt $6,342,480
-
8a · Fundraising events: gross income
$451,527
-
8a · Fundraising events: contributions included on line 1c
$5,136,170
-
8b · Fundraising events: direct expenses
$16,845
-
8c · Net income from fundraising events
total $434,682 · excluded $434,682
-
11a · Other revenue: FOREIGN EXCHANGE GAIN/(LOSS)
total -$1,505 · excluded -$1,505
-
11d · All other revenue
total $1,180,188 · related or exempt $1,180,188
-
11e · Other revenue, total
$1,178,683
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $490,752 · program services $386,808 · fundraising $103,944
-
7 · Other salaries and wages
total $4,336,804 · program services $2,530,613 · management and general $1,463,304 · fundraising $342,887
-
8 · Pension plan contributions
total $29,212 · program services $20,558 · management and general $5,504 · fundraising $3,150
-
9 · Other employee benefits
total $756,449 · program services $487,239 · management and general $194,845 · fundraising $74,365
-
10 · Payroll taxes
total $310,995 · program services $203,568 · management and general $76,569 · fundraising $30,858
-
11b · Fees: legal
total $321,417 · program services $95,907 · management and general $169,507 · fundraising $56,003
-
11g · Fees: other
total $98,645 · program services $31,896 · management and general $46,620 · fundraising $20,129
-
12 · Advertising and promotion
total $1,607,425 · program services $689,647 · management and general $7,958 · fundraising $909,820
-
13 · Office expenses
total $932,376 · program services $862,032 · management and general $64,697 · fundraising $5,647
-
14 · Information technology
total $1,142,033 · program services $754,821 · management and general $287,202 · fundraising $100,010
-
16 · Occupancy
total $1,304,469 · program services $1,037,311 · management and general $162,137 · fundraising $105,021
-
17 · Travel
total $71,304 · program services $39,854 · management and general $19,868 · fundraising $11,582
-
22 · Depreciation, depletion and amortization
total $54,311 · management and general $54,311
-
23 · Insurance
total $132,604 · management and general $132,604
-
24a · Other expenses: TRANSPORT OPERATIONS
total $29,294,625 · program services $29,294,625
-
24b · Other expenses: LAB & DONOR RECRUIT FEE
total $1,578,891 · program services $1,578,891
-
24c · Other expenses: OTHER EXPENSES
total $434,682 · fundraising $434,682
-
24d · Other expenses: BAD DEBT EXPENSE
total $76,832 · program services $76,832
-
24e · All other expenses
total $74,793 · management and general $74,793
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $8,200,916 · end of year $11,765,008
-
4 · Accounts receivable
beginning of year $2,935,840 · end of year $5,573,835
-
9 · Prepaid expenses and deferred charges
beginning of year $64,797 · end of year $183,376
-
10a · Land, buildings and equipment: cost or other basis
$2,302,521
-
10b · Land, buildings and equipment: accumulated depreciation
$1,675,061
-
10c · Land, buildings and equipment, net
beginning of year $31,980 · end of year $627,460
-
15 · Other assets
beginning of year $1,326,721 · end of year $4,177,757
-
17 · Accounts payable and accrued expenses
beginning of year $6,274,296 · end of year $8,876,064
-
19 · Deferred revenue
beginning of year $26,176 · end of year $0
-
25 · Other liabilities
beginning of year $1,676,672 · end of year $4,575,350
-
27 · Net assets without donor restrictions
beginning of year $4,583,110 · end of year $8,876,022
Mission and programs · 2022
Mission
DKMS LEADS THE FIGHT TO DEFEAT BLOOD CANCER BY EMPOWERING PEOPLE TO TAKE ACTION, GIVE BONE MARROW AND SAVE LIVES. DKMS IS THE LARGEST BONE MARROW DONOR CENTER IN THE WORLD. DKMS' PRINICPAL ACTIVITES ARE TO: 1) RECRUIT BONE MARROW DONORS TO INCREASE THE CHANCES FOR PATIENTS TO FIND A LIFE-SAVING DONOR MATCH; 2) COORDINATE THE TRANSPORTS OF BONE MARROW OR BLOOD STEM CELL PRODUCTS FROM GERMAN DONORS TO U.S. PATIENTS; AND 3) FACILITATE BONE MARROW TRANSPLANTS BETWEEN DKMS' DONORS AND BLOOD CANCER PATIENTS WORLDWIDE.
Activities or mission (Part I)
DKMS LEADS THE FIGHT TO DEFEAT BLOOD CANCER BY EMPOWERING PEOPLE TO TAKE ACTION, GIVE BONE MARROW AND SAVE LIVES. DKMS IS PART OF THE LARGEST BONE MARROW DONOR CENTER IN THE WORLD.
-
TRANSPORT FACILITATION: COORDINATED THE TRANSPORTS OF 1,253 BONE MARROW OR BLOOD STEM CELLS PRODUCTS FROM GERMANY TO U.S PATIENTS. THIS PROVIDED THEM WITH A SECOND CHANCE AT LIFE. (IN 2021 - 1,416).
Expenses $29,919,725 · Revenue $33,614,670
-
DONOR RECRUITMENT: RECRUITED 25,688 (33,258 IN 2021) VOLUNTEER BONE MARROW & BLOOD STEM CELL DONORS. THIS INCREASES THE CHANCES FOR PATIENTS DEALING WITH VARIOUS BLOOD CANCERS TO FIND A LIFE -SAVING DONOR MATCH.
Expenses $3,181,282
-
REQUEST MANAGEMENT: FACILITATED 414 (353 IN 2021) COLLECTIONS OF BONE MARROW AND BLOOD STEM CELL PRODUCTS FROM UNRELATED VOLUNTEER DONORS, WHICH ARE TRANSPLANTED INTO PATIENTS, THUS PROVIDING A SECOND CHANCE AT LIFE FOR THOSE PATIENTS.
Expenses $4,352,914 · Revenue $7,522,668
-
MARKETING TO TRANSPLANT CENTERS.
Expenses $636,681
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sirko GeistSIRKO GEIST
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Katharina HarfKATHARINA HARF
CHAIRWOMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Sergio GiraltSERGIO GIRALT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dr Elke NeujahrDR ELKE NEUJAHR
EXECUTIVE VICE CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 5
-
Dr Alexander SchmidtDR ALEXANDER SCHMIDT
SECRETARY OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Jerome-Oliver QuellaJEROME-OLIVER QUELLA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Prof Dr Richard ChamplinPROF DR RICHARD CHAMPLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Torben BoelkTORBEN BOELK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Nicole HenningsenNICOLE HENNINGSEN
HEAD OF CT & FOLLOW UP
- Total calculated
- $119,501
- From this org
- $104,965
- From related orgs
- $0
- Other
- $14,536
- Hours/week
- 40
-
James KirklandJAMES KIRKLAND
GLOBAL CORPORATE COMMUNICATIONS MANAGER
- Total calculated
- $120,129
- From this org
- $104,654
- From related orgs
- $0
- Other
- $15,475
- Hours/week
- 40
-
Chelsea CrouseCHELSEA CROUSE
GLOBAL SPECIAL EVENTS MANAGER
- Total calculated
- $140,384
- From this org
- $107,565
- From related orgs
- $0
- Other
- $32,819
- Hours/week
- 40
-
Renata FergussonRENATA FERGUSSON
LOGISTICS & TRANSPORT MANAGER
- Total calculated
- $131,738
- From this org
- $104,160
- From related orgs
- $0
- Other
- $27,578
- Hours/week
- 40
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DKMS DEUTSCHE KNOCHENMARKSPENDERDATEI
N/A · BONE MARROW · GM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349301240
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.