Dkms
- Assets
- $12.6m
- Revenue
- $36.0m
- Investments
- $0.0
- Employees
- 78
- Location
- New York, NY
- Founding
- 06/2005
- Data as of
- 12/2021
- EIN
- 20-0989212
Organization Overview
Dkms, operating under the name Delete Blood Cancer, is located in New York, NY. The organization was established in 2005. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 12/2021, Delete Blood Cancer employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delete Blood Cancer 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, Delete Blood Cancer generated $36.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $36.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORT FACILITATION: COORDINATED THE TRANSPORTS OF 1,416 BONE MARROW OR BLOOD STEM CELLS PRODUCTS FROM GERMANY TO U.S PATIENTS. THIS PROVIDED THEM WITH A SECOND CHANCE AT LIFE. (IN 2020 - 1,341).
DONOR RECRUITMENT: RECRUITED 33,258 (43,909 IN 2020) 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.
REQUEST MANAGEMENT: FACILITATED 353 (371 IN 2020) 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.
MARKETING TO TRANSPLANT CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Heather Director, Fundraising Us & Global Special Events | Officer | 40 | $150,341 |
Ajay Saini VP Of Finance & Admin | Officer | 40 | $128,257 |
Zheni Culjak Senior Accounting & Administration Manager | 40 | $122,602 | |
James Kirkland Global Corporate Communication Manager | 40 | $107,794 | |
Kelly Taylor Manager Of Process Improvement & Qa | 40 | $101,993 | |
Dr Elke Neujahr Executive Vice Chairwoman | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dkms Life Science Lab Gmbh See Schedule O | 12/30/21 | $867,091 |
Starcraft Press Inc See Schedule O | 12/30/21 | $292,321 |
Lexisnexis Risk Data See Schedule O | 12/30/21 | $290,479 |
Dkms Germany See Schedule O | 12/30/21 | $22,922,193 |
Adp Total Source Payroll And Benefits | 12/30/21 | $5,681,131 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,122,902 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $286,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,409,877 |
| Total Program Service Revenue | $32,217,740 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$729,738 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,973,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $696,893 |
| Compensation of current officers, directors, key employees. | $423,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,850,394 |
| Pension plan accruals and contributions | $32,379 |
| Other employee benefits | $713,145 |
| Payroll taxes | $337,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,856,290 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $675,836 |
| Office expenses | $815,682 |
| Information technology | $997,199 |
| Royalties | $0 |
| Occupancy | $970,139 |
| Travel | $141,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,736 |
| Insurance | $89,779 |
| All other expenses | -$169,319 |
| Total functional expenses | $36,256,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,200,916 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,935,840 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $64,797 |
| Net Land, buildings, and equipment | $31,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,326,721 |
| Total assets | $12,560,254 |
| Accounts payable and accrued expenses | $6,274,296 |
| Grants payable | $0 |
| Deferred revenue | $26,176 |
| 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 | $1,676,672 |
| Total liabilities | $7,977,144 |
| Net assets without donor restrictions | $4,583,110 |
| Net assets with donor restrictions | $0 |
| 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 | $12,560,254 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Dkms has recieved totaling $419,137.
| Awarding Organization | Amount |
|---|---|
Alfiero And Lucia Palestroni Foundation Inc Englewood Cliffs, NJ PURPOSE: GENERAL FUNDING | $240,000 |
Pvh Foundation Inc New York, NY PURPOSE: GENERAL DONATION | $30,000 |
Jackson Lewis Foundation West Harrison, NY PURPOSE: UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE | $30,000 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $27,150 |
Mc Dermott Will And Emery Charitable Foundation Chicago, IL | | $25,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Organ Bank Inc Waltham, MA | $52,785,604 | $84,095,141 |
Center For Organ Recovery And Education Pittsburgh, PA | $141,027,229 | $68,384,575 |
New Jersey Organ And Tissue Sharing Network Inc New Providence, NJ | $48,016,896 | $60,724,141 |
Liveonny Inc Long Island City, NY | $77,564,344 | $55,146,510 |
Dkms New York, NY | $12,560,254 | $35,973,587 |
Upstate New York Transplant Services Inc Williamsville, NY | $36,879,412 | $32,055,147 |
Eye Bank For Sight Restoration Inc New York, NY | $85,574,058 | $10,301,397 |
Sight Conservation Of N E N Y Inc Albany, NY | $2,091,122 | $2,360,988 |
Organ Alliance Inc White Plains, NY | $534,247 | $1,314,396 |
New York Center For Liver Transplantation Inc Troy, NY | $455,603 | $525,688 |
Lions Eye Bank Of Nw Pa Inc Erie, PA | $441,581 | $458,814 |
Andy Talley Bone Marrow Foundation Devon, PA | $334,436 | $344,682 |