Jdrf International
- Assets
- $361.3m
- Revenue
- $223.0m
- Investments
- $748.5k
- Employees
- 748
- Location
- New York, NY
- Founding
- 04/1973
- Data as of
- 06/2021
- EIN
- 23-1907729
Organization Overview
Jdrf International is located in New York, NY. The organization was established in 1973. 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 06/2021, Jdrf International employed 748 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2021, Jdrf International generated $223.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $115.5m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Jdrf International has awarded 644 individual grants totaling $420,343,468. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING LIVES TODAY AND TOMORROW BY ACCELERATING LIFE-CHANGING BREAKTHROUGHS TO CURE, PREVENT AND TREAT T1D AND ITS COMPLICATIONS. SEE SCHEDULE O, ATTACH. 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH FUNDING - FOR THE FY21 PERIOD ENDING JUNE 30, 2021, JDRF DIRECTLY FUNDED RESEARCH GRANTS AND INDUSTRY AGREEMENTS FOR WHICH $29 MILLION IN RESEARCH GRANT EXPENSE, NET WAS RECOGNIZED ACCORDING TO GAAP AND EXCLUDING $15.2 MILLION OF PROGRAMMATIC RESEARCH INVESTMENTS WHICH ARE RECORDED TO THE ORGANIZATION'S BALANCE SHEET. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO DIRECT RESEARCH FUNDING, SEE SCHEDULE O.
RESEARCH SUPPORT - 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 JDRF 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.
PUBLIC EDUCATION AND OUTREACH - JDRF EDUCATES THE COMMUNITY AND PROVIDES OUTREACH SERVICES TO NEWLY DIAGNOSED CHILDREN AND ADULTS, THEIR FAMILIES AND OTHERS ABOUT T1D AND ITS COMPLICATIONS. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO PUBLIC EDUCATION AND OUTREACH, SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven St Peter Mg Dir Jdrf T1d Fund/beg 11/19 | Officer | 50 | $565,167 |
Aaron Kowalski CEO & President | Officer | 50 | $522,416 |
Helen Elias Managing Dir. Jdrf T1d Fund | Officer | 50 | $426,585 |
Troy Lindloff Cdo/asst. Treasurer/beg 02/20 | Officer | 50 | $394,614 |
Joanne Martz Cfo/treasurer/end 05/21 | Officer | 50 | $330,025 |
Alisa Norris Cmo/end 08/20 | 50 | $322,747 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue State Digital Web Development | 6/29/21 | $1,240,733 |
Kavyos Consulting Inc It Consultants | 6/29/21 | $1,508,205 |
Innovation Cloud Llc It Consultants | 6/29/21 | $2,335,685 |
Beyond Technologies Llc Web Development | 6/29/21 | $768,253 |
Non-profit Exchange Llc It Consultants | 6/29/21 | $2,363,557 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,558,562 |
| Membership dues | $0 |
| Fundraising events | $81,792,174 |
| Related organizations | $0 |
| Government grants | $10,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,296,335 |
| Noncash contributions included in lines 1a–1f | $11,210,087 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,647,071 |
| Total Program Service Revenue | $0 |
| Investment income | $2,370,940 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,126,493 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $532,617 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $223,022,643 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,153,906 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $8,669,225 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,730,474 |
| Compensation of current officers, directors, key employees. | $382,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,192,494 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,370,270 |
| Payroll taxes | $2,924,233 |
| Fees for services: Management | $953,482 |
| Fees for services: Legal | $324,319 |
| Fees for services: Accounting | $215,417 |
| Fees for services: Lobbying | $132,520 |
| Fees for services: Fundraising | $46,678 |
| Fees for services: Investment Management | $406,809 |
| Fees for services: Other | $1,638,397 |
| Advertising and promotion | $2,852,613 |
| Office expenses | $1,288,268 |
| Information technology | $5,890,663 |
| Royalties | $0 |
| Occupancy | $7,614,131 |
| Travel | $83,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94,042 |
| Interest | $164,426 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,231,136 |
| Insurance | $534,308 |
| All other expenses | $0 |
| Total functional expenses | $115,470,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,785,629 |
| Savings and temporary cash investments | $19,599,908 |
| Pledges and grants receivable | $51,322,172 |
| Accounts receivable, net | $3,785,572 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,450,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,454,865 |
| Net Land, buildings, and equipment | $11,818,148 |
| Investments—publicly traded securities | $174,011,783 |
| Investments—other securities | $748,528 |
| Investments—program-related | $63,338,621 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $361,315,226 |
| Accounts payable and accrued expenses | $23,190,389 |
| Grants payable | $61,750,136 |
| Deferred revenue | $13,236,673 |
| 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 | $2,584,103 |
| Total liabilities | $100,761,301 |
| Net assets without donor restrictions | $193,001,095 |
| Net assets with donor restrictions | $67,552,830 |
| 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 | $361,315,226 |
Grants Awarded
Over the last fiscal year, Jdrf International has awarded $29,109,001 in support to 61 organizations.
| Grant Recipient | Amount |
|---|---|
Cambridge, MA PURPOSE: BETA CELL | $4,020,000 |
Oakland, CA PURPOSE: IMMUNOTHERAPIES | $1,884,352 |
Denver, CO PURPOSE: PREVENTION | $1,764,851 |
UNIVERSITY OF MINNESOTA PURPOSE: ARTIFICIAL PANCREAS | $1,712,854 |
PHYSIOLOGIC DEVICES INC PURPOSE: ARTIFICIAL PANCREAS | $1,380,000 |
AVEL ECARE PURPOSE: PSYCHOSOCIAL | $1,266,685 |
Grants Recieved
Over the last fiscal year, we have identified 91 grants that Jdrf International has recieved totaling $2,861,851.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $2,060,749 |
Jewish Communal Fund New York, NY PURPOSE: General support | $209,496 |
Raymond James Charitable Endowment Fund St Petersburg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $58,000 |
Raymond James Charitable Endowment Fund St Petersburg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $54,582 |
Kadens Family Foundation Wilmington, DE PURPOSE: JDRF ILLINOIS - FUND A CURE PLEDGE | $50,000 |
Amerisourcebergen Foundation Conshohocken, PA PURPOSE: GENERAL SUPPORT | $50,000 |
Endowment Analysis
| Beg. Balance | $7,709,169 |
| Earnings | $2,111,094 |
| Other Expense | $908,280 |
| Ending Balance | $8,911,983 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jdrf International New York, NY | $361,315,226 | $223,022,643 |
Joslin Diabetes Center Inc Boston, MA | $116,544,681 | $80,200,703 |
National Organization For Rare Disorders Inc Quincy, MA | $61,751,096 | $52,413,377 |
Fund For Public Health In New York Inc New York, NY | $45,129,428 | $42,609,855 |
Lymphoma Research Foundation New York, NY | $22,709,643 | $13,944,952 |
The Marfan Foundation Inc Port Washington, NY | $11,146,771 | $3,889,456 |
African Leaders Malaria Alliance Inc New York, NY | $10,624,655 | $1,384,644 |
Eb Research Partnership Inc New York, NY | $16,447,931 | $4,844,748 |
Prevention Links Roselle, NJ | $1,171,650 | $4,754,072 |
Learning Disabilities Association Of Western New York Inc Kenmore, NY | $1,278,852 | $4,692,607 |
Yairockland County Association For People With Disabilities New York, NY | $0 | $3,637,352 |
United Mitochondrial Disease Foundation Inc Pittsburgh, PA | $4,694,980 | $2,789,883 |