American Diabetes Association Inc
- Assets
- $186.4m
- Revenue
- $138.2m
- Investments
- $12.5m
- Employees
- 333
- Location
- Arlington, VA
- Founding
- 08/1992
- Data as of
- 12/2021
- EIN
- 13-1623888
Organization Overview
American Diabetes Association Inc is located in Arlington, VA. The organization was established in 1992. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, American Diabetes Association Inc employed 333 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. American Diabetes Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, American Diabetes Association Inc generated $138.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $81.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, American Diabetes Association Inc has awarded 87 individual grants totaling $145,863,362. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE AMERICAN DIABETES ASSOCIATION THE ASSOCIATION IS TO PREVENT AND CURE DIABETES AND TO IMPROVE THE LIVES OF ALL PEOPLE AFFECTED BY DIABETES.
Describe the Organization's Program Activity:
INFORMATION - SEE SCHEDULE O
ADVOCACY AND PUBLIC AWARENESS - SEE SCHEDULE O
RESEARCH - SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey D Brown Through October 6 20 Chief Executive Officer | Officer | 36.9 | $1,047,921 |
Robert Gabbay Chief Scientific Medical Officer And Office Of The CEO | Officer | 36.9 | $457,210 |
Charlotte M Carter Chief Financial Officer And Office Of The CEO | Officer | 36.9 | $324,015 |
Charles Henderson Chief Development Officer And Office Of The CEO | Officer | 36.9 | $294,338 |
Jacqueline Sebany Chief Marketing Digital Officer | Officer | 37.5 | $279,912 |
Kathy Nesbitt Effective March 22 20 Chief Operating Strategy Officer | Officer | 37.5 | $243,120 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Spectrum Science Communications Llc Health Communications | 12/30/21 | $1,863,076 |
Blackbaud Inc Constituent Records Application | 12/30/21 | $1,277,929 |
Prosono Llc Project Management Services | 12/30/21 | $862,801 |
Contravent Llc Digital Marketing | 12/30/21 | $634,500 |
Venn Strategies Government Affairs | 12/30/21 | $1,045,139 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,368,846 |
| Membership dues | $0 |
| Fundraising events | $7,801,830 |
| Related organizations | $0 |
| Government grants | $1,831,631 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,182,260 |
| Noncash contributions included in lines 1a–1f | $3,183,095 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,184,567 |
| Total Program Service Revenue | $16,969,473 |
| Investment income | $1,353,502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,882,636 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $956,035 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $138,165,721 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,071,246 |
| Grants and other assistance to domestic individuals. | $50,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $40,207 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,922,491 |
| Compensation of current officers, directors, key employees. | $358,247 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,587,878 |
| Pension plan accruals and contributions | $494,109 |
| Other employee benefits | $3,393,707 |
| Payroll taxes | $1,826,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $321,606 |
| Fees for services: Accounting | $232,903 |
| Fees for services: Lobbying | $1,103,827 |
| Fees for services: Fundraising | $585,277 |
| Fees for services: Investment Management | $217,809 |
| Fees for services: Other | $12,513,197 |
| Advertising and promotion | $3,133,483 |
| Office expenses | $1,173,068 |
| Information technology | $3,918,009 |
| Royalties | $521,669 |
| Occupancy | $4,295,317 |
| Travel | $97,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,083,807 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,000,358 |
| Insurance | $295,516 |
| All other expenses | $2,044,011 |
| Total functional expenses | $81,812,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $874,746 |
| Savings and temporary cash investments | $39,642,647 |
| Pledges and grants receivable | $54,877,293 |
| Accounts receivable, net | $1,464,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $296,086 |
| Prepaid expenses and deferred charges | $2,248,439 |
| Net Land, buildings, and equipment | $5,587,220 |
| Investments—publicly traded securities | $49,367,410 |
| Investments—other securities | $12,516,775 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,537,448 |
| Total assets | $186,412,830 |
| Accounts payable and accrued expenses | $18,310,089 |
| Grants payable | $3,903,387 |
| Deferred revenue | $7,458,683 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,672,159 |
| Net assets without donor restrictions | $58,558,684 |
| Net assets with donor restrictions | $98,181,987 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $186,412,830 |
Grants Awarded
Over the last fiscal year, American Diabetes Association Inc has awarded $8,479,528 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
Arlington, VA PURPOSE: Research | $6,220,482 |
Hampton, VA PURPOSE: Education and Development | $1,025,000 |
Chicago, IL PURPOSE: Education and Development | $411,079 |
San Francisco, CA PURPOSE: Education and Development | $199,918 |
Pike Road, AL PURPOSE: Education and Development | $124,459 |
Laredo, TX PURPOSE: Education and Development | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that American Diabetes Association Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Berrien Community Foundation Inc St Joseph, MI PURPOSE: CAMP MIDICHA SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $23,164,825 |
| Earnings | $2,154,099 |
| Net Contributions | -$5,530 |
| Grants | $2,508,858 |
| Ending Balance | $22,804,536 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Diabetes Association Inc Arlington, VA | $186,412,830 | $138,165,721 |
Malaria Consortium Raleigh, NC | $5,886,578 | $4,408,499 |
No Baby Blisters Winston Salem, NC | $835,772 | $4,997,748 |
Meredith-Dunn Learning Center Inc Louisville, KY | $4,614,484 | $3,584,903 |
National Center For Learning Disabilities Inc Washington, DC | $10,349,148 | $2,685,624 |
National Gaucher Foundation Inc Rockville, MD | $1,425,962 | $2,242,536 |
Association Of Immunization Managers Rockville, MD | $1,356,883 | $2,872,443 |
United Cerebral Palsy Inc Washington, DC | $10,898,034 | $1,992,500 |
Naaso The Obesity Society Inc Rockville, MD | $4,804,612 | $2,539,900 |
Stuttering Foundation Of America Memphis, TN | $42,100,129 | $1,981,007 |
International Dyslexia Association Inc Pikesville, MD | $2,584,039 | $2,036,941 |
The Multiple System Atrophy Coalition Inc Mclean, VA | $7,567,273 | $2,031,145 |