Totals
- Total revenue
- $55,936,425
- Total expenses
- $52,908,973
- Contributions and grants received
- $5,452,503
- Grants paid
- $0
- Program service revenue
- $50,686,635
- Investment income
- $0
- Other revenue
- -$202,713
- Total assets, end of year
- $24,011,162
- Total liabilities, end of year
- $12,107,688
- Net assets or fund balances, end of year
- $11,903,474
- Program services expenses (Part IX)
- $45,989,988
- Management and general expenses
- $5,121,650
- Fundraising expenses
- $1,797,335
- Program service expenses (Part III)
- $45,989,987
Program services were 86.9% 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.
-
1c · Fundraising events
$4,366,802
-
1f · All other contributions, gifts and grants
$1,085,701
-
2a · Program service revenue: TRANSPORT FACILITATION FEES
total $43,206,250 · related or exempt $43,206,250
-
2b · Program service revenue: REQUEST MANAGEMENT FEES
total $7,480,385 · related or exempt $7,480,385
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0
-
8a · Fundraising events: gross income
$302,964
-
8a · Fundraising events: contributions included on line 1c
$4,366,802
-
8b · Fundraising events: direct expenses
$531,143
-
8c · Net income from fundraising events
total -$228,179 · excluded -$228,179
-
11a · Other revenue: FOREIGN EXCHANGE GAIN/(LOSS)
total -$9,167 · excluded -$9,167
-
11d · All other revenue
total $34,633 · related or exempt $0 · unrelated business $0 · excluded $34,633
-
11e · Other revenue, total
$25,466
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,702,671 · program services $2,638,357 · management and general $1,518,964 · fundraising $545,350
-
8 · Pension plan contributions
total $31,767 · program services $21,940 · management and general $5,561 · fundraising $4,266
-
9 · Other employee benefits
total $868,773 · program services $520,799 · management and general $267,592 · fundraising $80,382
-
10 · Payroll taxes
total $328,105 · program services $195,306 · management and general $92,160 · fundraising $40,639
-
11a · Fees: management
total $82,870 · program services $47,118 · management and general $35,752
-
11b · Fees: legal
total $100,210 · program services $28,300 · management and general $66,619 · fundraising $5,291
-
11c · Fees: accounting
total $322,259 · program services $88,112 · management and general $179,614 · fundraising $54,533
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,293,712 · program services $63,639 · management and general $529,295 · fundraising $700,778
-
13 · Office expenses
total $1,127,529 · program services $177,996 · management and general $945,100 · fundraising $4,433
-
14 · Information technology
total $827,436 · program services $119,296 · management and general $640,097 · fundraising $68,043
-
16 · Occupancy
total $1,508,820 · program services $1,088,459 · management and general $312,378 · fundraising $107,983
-
17 · Travel
total $79,906 · management and general $37,784 · fundraising $42,122
-
22 · Depreciation, depletion and amortization
total $78,117 · management and general $78,117
-
23 · Insurance
total $171,290 · management and general $57,115 · fundraising $114,175
-
24a · Other expenses: TRANSPORT OPERATIONS
total $38,913,767 · program services $38,913,767
-
24b · Other expenses: LAB & DONOR RECRUIT FEE
total $2,209,445 · program services $2,045,644 · management and general $155,405 · fundraising $8,396
-
24c · Other expenses: BAD DEBT EXPENSE
total $118,765 · management and general $118,765
-
24d · Other expenses: Repairs and Maintenance
total $40,889 · program services $8,066 · management and general $32,823
-
24e · All other expenses
total $102,642 · program services $33,189 · management and general $48,509 · fundraising $20,944
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $11,765,008 · end of year $8,930,447
-
4 · Accounts receivable
beginning of year $5,573,835 · end of year $10,346,063
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $183,376 · end of year $153,905
-
10a · Land, buildings and equipment: cost or other basis
$2,302,521
-
10b · Land, buildings and equipment: accumulated depreciation
$1,753,178
-
10c · Land, buildings and equipment, net
beginning of year $627,460 · end of year $549,343
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $4,177,757 · end of year $4,031,404
-
17 · Accounts payable and accrued expenses
beginning of year $1,469,524 · end of year $1,369,072
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $11,981,890 · end of year $10,738,616
-
27 · Net assets without donor restrictions
beginning of year $8,876,022 · end of year $11,903,474
Mission and programs · 2023
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 1,372 (1,253 IN 2022) BONE MARROW OR BLOOD STEM CELLS PRODUCTS FROM GERMANY TO U.S PATIENTS. THIS PROVIDED THEM WITH A SECOND CHANCE AT LIFE.
Expenses $39,261,041 · Revenue $43,206,250
-
REQUEST MANAGEMENT: FACILITATED 368 (414 IN 2022) 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 $4,494,326 · Revenue $7,480,385
-
DONOR RECRUITMENT: RECRUITED 41,902 (25,688 IN 2022) 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 $1,766,559
-
Medical Quality Assurance.
Expenses $468,061
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Alexander SchmidtDR ALEXANDER SCHMIDT
SECRETARY OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 65 related
-
Dr Elke NeujahrDR ELKE NEUJAHR
VICE CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 2.5 + 70 related
-
Jerome-Oliver QuellaJEROME-OLIVER QUELLA
TREASURER THRU 27/11/2023
- Total calculated
- $0
- Hours/week
- 1 + 50 related
-
Katharina HarfKATHARINA HARF
CHAIRWOMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Prof Dr Richard ChamplinPROF DR RICHARD CHAMPLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sergio GiraltSERGIO GIRALT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Torben BoelkTORBEN BOELK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 50 related
-
Hannah De Simone
Head of Workup and Clinical Data
- Total calculated
- $161,873
- From this org
- $111,486
- From related orgs
- $0
- Other
- $50,387
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $94,367
- Bonus
- $17,119
- Other
- $0
- Deferred
- $1,215
- Nontaxable benefits
- $49,172
- Filer's total
- $161,873
-
James Kirkland
Global Corporate Communications Manager
- Total calculated
- $131,391
- From this org
- $108,571
- From related orgs
- $0
- Other
- $22,820
- Hours/week
- 40
-
Kelly Taylor
Operations Manager
- Total calculated
- $117,788
- From this org
- $104,090
- From related orgs
- $0
- Other
- $13,698
- Hours/week
- 40
-
Sandy Barnett
Head of Fundraising & Community Engagement
- Total calculated
- $105,389
- From this org
- $104,349
- From related orgs
- $0
- Other
- $1,040
- Hours/week
- 40
-
Tobias Riethmuller
Project Manager
- Total calculated
- $156,561
- From this org
- $111,078
- From related orgs
- $0
- Other
- $45,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $93,222
- Bonus
- $17,856
- Other
- $0
- Deferred
- $245
- Nontaxable benefits
- $45,238
- Filer's total
- $156,561
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- ALL COMPENSATION TO OFFICERS REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, DKMS GROUP GGMBH. THE FOLLOWING ARE USED BY THE RELATED ENTITY TO ESTABLISH THE COMPENSATION OF ORGANIZATION'S CEO: - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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 Group gGmbH
Fight against blood cancer · GM
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349311120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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