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BREAKTHROUGH T1D: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BREAKTHROUGH T1D (EIN 23-1907729)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-12
IRS object ID
202431039349301248
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-12T15:06:15-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231907729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JDRF INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJDRFBusinessNameControlTxt
Phone8005332873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 VESEY STREET 28TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10281ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT KINGPersonNm
Person TitleCFAOPersonTitleTxt
Phone2124797550PhoneNum
Signature2024-04-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastKINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVAN W SEEKAMPPreparerPersonNm
PTINP01910707PTIN
Phone2127589700PhoneNum
Preparation2024-04-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 VESEY STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10281ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$351,062,168GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JDRF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionIMPROVING LIVES BY ACCELERATING BREAKTHROUGHS TO CURE, PREVENT AND TREAT T1D. SEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee570TotalEmployeeCnt
Total Volunteers235000TotalVolunteersCnt
Total Gross UBI$46,542TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$23,845NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$205,076,492PYContributionsGrantsAmt
CY Contributions Grants$190,086,200CYContributionsGrantsAmt
PY Program Service Revenue$20,503,582PYProgramServiceRevenueAmt
CY Program Service Revenue$19,620,834CYProgramServiceRevenueAmt
PY Investment Income$10,283,819PYInvestmentIncomeAmt
CY Investment Income$9,232,479CYInvestmentIncomeAmt
PY Other Revenue$2,731,612PYOtherRevenueAmt
CY Other Revenue$4,858,572CYOtherRevenueAmt
PY Total Revenue$238,595,505PYTotalRevenueAmt
CY Total Revenue$223,798,085CYTotalRevenueAmt
PY Grants And Similar Paid$72,152,705PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$101,810,267CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$57,146,058PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,340,964CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,388,063PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,370,683CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,475,374CYTotalFundraisingExpenseAmt
PY Other Expenses$32,202,373PYOtherExpensesAmt
CY Other Expenses$41,238,028CYOtherExpensesAmt
PY Total Expenses$162,889,199PYTotalExpensesAmt
CY Total Expenses$215,759,942CYTotalExpensesAmt
PY Revenues Less Expenses$75,706,306PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,038,143CYRevenuesLessExpensesAmt
Total Assets BOY$389,461,665TotalAssetsBOYAmt
Total Assets EOY$446,188,087TotalAssetsEOYAmt
Total Liabilities BOY$94,551,427TotalLiabilitiesBOYAmt
Total Liabilities EOY$139,007,857TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$294,910,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$307,180,230NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$101,810,267ExpenseAmt
Grant$101,810,267GrantAmt
DescRESEARCH FUNDING - FOR THE YEAR ENDED JUNE 30, 2023, JDRF DIRECTLY FUNDED RESEARCH GRANTS AND INDUSTRY AGREEMENTS FOR WHICH $98 MILLION IN RESEARCH GRANT EXPENSE, NET WAS RECOGNIZED ACCORDING TO GAAP IN ADDITION TO $20.5 MILLION OF PROGRAMMATIC RESEARCH INVESTMENTS THAT ARE RECORDED ON JDRF'S BALANCE SHEET. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO DIRECT RESEARCH FUNDING, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$45,534,654ExpenseAmt
DescPUBLIC EDUCATION AND OUTREACH - JDRF EDUCATES THE COMMUNITY AND PROVIDES OUTREACH SERVICES TO NEWLY DIAGNOSED CHILDREN AND ADULTS, THEIR FAMILIES, AND OTHERS ABOUT TYPE 1 DIABETES (T1D) AND ITS COMPLICATIONS. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO PUBLIC EDUCATION AND OUTREACH, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,343,713ExpenseAmt
DescRESEARCH 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$166,688,634TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document582IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee570EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT KINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8005332873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 VESEY STREET 28TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10281ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GRANT BEARD
CHAIR OF THE BOARD5.000.00Yes (X)Yes (X)$0$0$0
MICHELLE GRIFFIN
VICE CHAIR OF THE BOARD (BEG 7/22)5.000.00Yes (X)Yes (X)$0$0$0
MICHAEL ALTER
CHAIR, FUNDING COMMITTEE5.000.00Yes (X)$0$0$0
ELIZABETH CASWELL
BOARD MEMBER3.000.00Yes (X)$0$0$0
STEVEN DAVIS
BOARD MEMBER3.000.00Yes (X)$0$0$0
CLAUDIA GRAHAM PHD
CHAIR, ADVOCACY & IMPACT COMMITTEE5.000.00Yes (X)$0$0$0
PAUL HEATH
BOARD MEMBER3.000.00Yes (X)$0$0$0
KAREN JORDAN
CHAIR, RESEARCH COMMITTEE5.000.00Yes (X)$0$0$0
JOE LACHER
BOARD MEMBER3.000.00Yes (X)$0$0$0
JEFF PLUMER
CHAIR, TALENT & COMP COMMITTEE5.000.00Yes (X)$0$0$0
JENNIFER SCHNEIDER MD
CHAIR, NOMINATING & GOV COMMITTEE5.000.00Yes (X)$0$0$0
CHRISTOPHER TURNER
CHAIR, FINANCE & INVEST COMMITTEE5.000.00Yes (X)$0$0$0
MATT VAREY
CHAIR, AUDIT & RISK COMMITTEE5.000.00Yes (X)$0$0$0
DRAYTON VIRKLER
BOARD MEMBER3.000.00Yes (X)$0$0$0
LISA WALLACK
BOARD MEMBER3.000.00Yes (X)$0$0$0
KAREY L WITTY
BOARD MEMBER3.000.00Yes (X)$0$0$0
AARON KOWALSKI PHD
CHIEF EXECUTIVE OFFICER50.000.00Yes (X)$824,920$0$54,692
TIMOTHY DOYLE
COO/PRESIDENT/ASST TREAS (END 11/22)50.000.00Yes (X)$623,521$0$63,733
ROBERT KING
CFAO/TREASURER50.000.00Yes (X)$426,077$0$26,603
SYDNEY YOVIC
CHF. STRATEGY OFC/CHF. OF STAFF50.000.00Yes (X)$283,558$0$49,170
JAMES MCDONALD
BOARD LIAISON/SECRETARY50.000.00Yes (X)$130,725$0$5,615
STEVEN ST PETER
MANAGING DIRECTOR, T1D FUND50.000.00$700,527$0$33,224Yes (X)
HELEN ELLIAS
MANAGING DIRECTOR, T1D FUND50.000.00$545,786$0$13,126Yes (X)
SANJOY DUTTA PHD
CHIEF SCIENTIFIC OFFICER50.000.00$393,469$0$3,949Yes (X)
MIMI CRABTREE
EXECUTIVE DIRECTOR, GREATER NY CHAPTER50.000.00$307,483$0$25,499Yes (X)
CYNTHIA RICE
CHIEF MISSION OFFICER50.000.00$400,987$0$34,506Yes (X)
PAMELA MORRISROE
CHIEF MARKETING OFFICER50.000.00$439,408$0$36,621Yes (X)
TRACY MIDO
CHIEF HUMAN RESOURCES OFFICER50.000.00$350,622$0$6,363Yes (X)
YURY KUKUSHKIN
MANAGING DIRECTOR, T1D FUND50.000.00$324,200$0$8,354Yes (X)
TROY LINDLOFF
FORMER OFFICER50.000.00$405,125$0$0Yes (X)
JOANNE MARTZ
FORMER OFFICER50.000.00$110,769$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,267,177TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$361,455TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K159IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INNOVATION CLOUD LLC
356 OSWEGO CTWEST NEW YORKNY07093IT CONSULTING$2,539,664
CENTRIC CONSULTING LLC
PO BOX 75581CLEVELANDOH44104IT CONSULTING$652,660
BEYOND TECHNOLOGIES LLC
201 N ILLINOIS ST 16TH FLOORINDIANAPOLISIN46204IT CONSULTING$593,830
COMMUNITY COUNSELING SERVICE CO LLC
527 MADISON AVE 5TH FLOORNEW YORKNY10022FUNDRAISING CONSULTING$539,974
STANTON BLACKWELL
PO BOX 7024EVANSTONIL60204PROJECT MANAGEMENT$435,985
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,294,487FederatedCampaignsAmt
Fundraising$102,388,737FundraisingAmt
All Other Contributions$84,402,976AllOtherContributionsAmt
Noncash Contributions$10,223,200NoncashContributionsAmt
Total Contributions$190,086,200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM RELATED INVESTDesc
Business541714BusinessCd
Total Revenue Column$19,620,834TotalRevenueColumnAmt
Exclusion$19,620,834ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,620,834TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,848,897TotalRevenueColumnAmt
Unrelated Business Revenue$46,542UnrelatedBusinessRevenueAmt
Exclusion$7,802,355ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,220TotalRevenueColumnAmt
Exclusion$155,220ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$54,122RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$54,122RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,122TotalRevenueColumnAmt
Exclusion$54,122ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$103,293,947SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$101,910,365SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,383,582SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,383,582TotalRevenueColumnAmt
Exclusion$1,383,582ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,328,970FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$102,388,737ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,328,970FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$825,131GamingGrossIncomeAmt
Gaming Direct Expenses$24,748GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$800,383TotalRevenueColumnAmt
Exclusion$800,383ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GRANT REFUNDS & ADJUST813212$3,694,186$3,694,186
MISC REVENUE900099$154,661$154,661
FieldValueIRS element (for citing)
Other Revenue Total$3,848,847OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,798,085TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$46,542UnrelatedBusinessRevenueAmt
Exclusion$33,665,343ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$74,336,017TotalAmt
Program Services$74,336,017ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$27,474,250TotalAmt
Program Services$27,474,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,303,720TotalAmt
Program Services$2,897,410ProgramServicesAmt
Management And General$1,023,154ManagementAndGeneralAmt
Fundraising$383,156FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$75,818TotalAmt
Program Services$44,808ProgramServicesAmt
Management And General$9,553ManagementAndGeneralAmt
Fundraising$21,457FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,321,178TotalAmt
Program Services$30,212,786ProgramServicesAmt
Management And General$7,518,428ManagementAndGeneralAmt
Fundraising$14,589,964FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,673,709TotalAmt
Program Services$963,421ProgramServicesAmt
Management And General$239,345ManagementAndGeneralAmt
Fundraising$470,943FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,404,956TotalAmt
Program Services$4,689,515ProgramServicesAmt
Management And General$1,293,578ManagementAndGeneralAmt
Fundraising$2,421,863FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,561,583TotalAmt
Program Services$2,060,496ProgramServicesAmt
Management And General$525,483ManagementAndGeneralAmt
Fundraising$975,604FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$511,286TotalAmt
Program Services$332,819ProgramServicesAmt
Management And General$80,469ManagementAndGeneralAmt
Fundraising$97,998FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$273,000TotalAmt
Management And General$273,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$518,889TotalAmt
Program Services$518,889ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,370,683TotalAmt
Fundraising$2,370,683FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$564,894TotalAmt
Management And General$564,894ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,126,193TotalAmt
Program Services$3,819,749ProgramServicesAmt
Management And General$1,213,449ManagementAndGeneralAmt
Fundraising$1,092,995FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,500,633TotalAmt
Program Services$1,956,952ProgramServicesAmt
Management And General$331,413ManagementAndGeneralAmt
Fundraising$1,212,268FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$843,646TotalAmt
Program Services$474,377ProgramServicesAmt
Management And General$118,086ManagementAndGeneralAmt
Fundraising$251,183FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,656,266TotalAmt
Program Services$3,856,489ProgramServicesAmt
Management And General$1,018,782ManagementAndGeneralAmt
Fundraising$1,780,995FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,907,753TotalAmt
Program Services$2,896,042ProgramServicesAmt
Management And General$681,434ManagementAndGeneralAmt
Fundraising$1,330,277FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,567,798TotalAmt
Program Services$1,627,930ProgramServicesAmt
Management And General$188,474ManagementAndGeneralAmt
Fundraising$751,394FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,290,693TotalAmt
Program Services$599,597ProgramServicesAmt
Management And General$97,516ManagementAndGeneralAmt
Fundraising$593,580FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,009TotalAmt
Program Services$2,948ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt
Fundraising$736FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,182,809TotalAmt
Program Services$3,600,532ProgramServicesAmt
Management And General$931,499ManagementAndGeneralAmt
Fundraising$1,650,778FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$562,488TotalAmt
Program Services$241,728ProgramServicesAmt
Management And General$196,704ManagementAndGeneralAmt
Fundraising$124,056FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTREACH EXPENSES$4,644,608$3,640,160$161,069$843,379
FUNDR. POSTAGE & PRINT$1,309,879$1,309,879
DUES, FEES, & SUB$715,226$421,075$101,851$192,300

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,958TotalAmt
Program Services$20,644ProgramServicesAmt
Management And General$27,428ManagementAndGeneralAmt
Fundraising$9,886FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$215,759,942TotalAmt
Program Services$166,688,634ProgramServicesAmt
Management And General$16,595,934ManagementAndGeneralAmt
Fundraising$32,475,374FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$4,318,548TotalAmt
Program Services$1,079,637ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$3,238,911FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,312,094BOYAmt
EOY$11,494,106EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,006,288BOYAmt
EOY$1,606,788EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,535,885BOYAmt
EOY$50,188,103EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,438,959BOYAmt
EOY$2,859,833EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,218,711BOYAmt
EOY$6,689,096EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,358,433BOYAmt
EOY$10,110,542EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,059,383LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,980,433LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,571,069BOYAmt
EOY$10,078,950EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$212,935,519BOYAmt
EOY$270,968,509EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$533,309BOYAmt
EOY$393,344EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$50,551,398BOYAmt
EOY$63,438,834EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,359,982EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$389,461,665BOYAmt
EOY$446,188,087EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,575,122BOYAmt
EOY$13,191,296EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$69,409,827BOYAmt
EOY$96,425,875EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,150,523BOYAmt
EOY$6,416,162EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,415,955BOYAmt
EOY$22,974,524EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,551,427BOYAmt
EOY$139,007,857EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$229,545,554BOYAmt
EOY$247,180,317EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,364,684BOYAmt
EOY$59,999,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$294,910,238BOYAmt
EOY$307,180,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$389,461,665BOYAmt
EOY$446,188,087EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,038,143ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,231,849NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,659,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,074,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,647,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,302,047CurrentTaxYearMinus1YearAmt
Current Tax Year$189,472,784CurrentTaxYearAmt
Total$993,155,252TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,659,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,074,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,647,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,302,047CurrentTaxYearMinus1YearAmt
Current Tax Year$189,472,784CurrentTaxYearAmt
Total$993,155,252TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$993,155,252PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,438,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,918,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,297,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,679,458CurrentTaxYearMinus1YearAmt
Current Tax Year$8,011,697CurrentTaxYearAmt
Total$18,345,952TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,762CurrentTaxYearMinus1YearAmt
Current Tax Year$23,845CurrentTaxYearAmt
Total$371,645TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,313,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,671,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,345,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,507,054CurrentTaxYearMinus1YearAmt
Current Tax Year$23,469,681CurrentTaxYearAmt
Total$53,307,459TotalAmt
FieldValueIRS element (for citing)
Total Support$1,065,180,308TotalSupportAmt
Public Support CY1700.93240PublicSupportCY170Pct
Public Support PY1700.95830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationPROGRAM RELATED INVESTMENT OTHER EXCLUDED INCOME - 2018 AMOUNT: $ 2,313,482. 2019 AMOUNT: $ 1,671,720. 2020 AMOUNT: $ 3,345,522. 2021 AMOUNT: $ 22,507,054. 2022 AMOUNT: $ 23,469,681.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$39,811MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$7,675GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$635,324DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$54,942OtherActivitiesAmt
Total Lobbying Expenditures$737,752TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationGENERAL STATEMENT OF ACTIVITIES JDRF IS THE LEADING GLOBAL ORGANIZATION FUNDING TYPE 1 DIABETES (T1D) RESEARCH, FOCUSED ON CURING T1D AND IMPROVING LIVES. JDRF'S ADVOCACY INCLUDES NON-PARTISAN LOBBYING ACTIVITY TO ENSURE CONGRESS CONTINUES TO INVEST IN CRITICALLY IMPORTANT MEDICAL RESEARCH AND PUTS IN PLACE POLICIES TO ADVANCE DEVELOPMENT AND ACCESS TO THERAPIES TO CURE T1D AND HELP PEOPLE STAY AS HEALTHY AS POSSIBLE UNTIL THAT DAY. JDRF HAS BEEN INSTRUMENTAL IN SECURING THE RENEWAL OF THE SPECIAL DIABETES PROGRAM, WHICH PROVIDES $150M ANNUALLY FOR T1D RESEARCH AT THE NATIONAL INSTITUTES OF HEALTH. JDRF STAFF AND VOLUNTEERS COMMUNICATE WITH GOVERNMENT OFFICIALS THROUGH EMAIL, PHONE CALLS, AND MEETINGS, TO EDUCATE THEM ON ISSUES AND ENCOURAGE THE ADVANCEMENT OF LEGISLATION. FY23 LOBBYING ACTIVITIES DO NOT REPRESENT A SUBSTANTIAL PART OF THE ORGANIZATION'S OVERALL ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,584,083BeginningYearBalanceAmt
Investment Earnings Or Losses$503,698InvestmentEarningsOrLossesAmt
Other Expenditures$215,224OtherExpendituresAmt
End Year Balance$7,872,557EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,911,983BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses-$1,144,983InvestmentEarningsOrLossesAmt
Other Expenditures$207,917OtherExpendituresAmt
End Year Balance$7,584,083EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,709,169BeginningYearBalanceAmt
Investment Earnings Or Losses$2,111,094InvestmentEarningsOrLossesAmt
Other Expenditures$908,280OtherExpendituresAmt
End Year Balance$8,911,983EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,887,833BeginningYearBalanceAmt
Contributions-$140,727ContributionsAmt
Investment Earnings Or Losses$33,086InvestmentEarningsOrLossesAmt
Other Expenditures$71,023OtherExpendituresAmt
End Year Balance$7,709,169EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,567,601BeginningYearBalanceAmt
Contributions$221,441ContributionsAmt
Investment Earnings Or Losses$102,034InvestmentEarningsOrLossesAmt
Other Expenditures$3,243OtherExpendituresAmt
End Year Balance$7,887,833EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,671,357OtherCostOrOtherBasisAmt
Depreciation$466,662DepreciationAmt
Book Value$2,204,695BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,388,026OtherCostOrOtherBasisAmt
Depreciation$20,513,771DepreciationAmt
Book Value$7,874,255BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,078,950TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescT1D FUND PROGRAM RELATED INVESTMENTSDesc
Book Value$63,438,834BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$63,438,834TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LIABILITIES RELATED TO SPLIT-INTEREST AGREEMENTS$2,393,198
OPERATING & FINANCE LEASE LIABILITY$20,581,326
FieldValueIRS element (for citing)
Total Liability$22,974,524TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$224,378,712TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,231,849NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$607,858DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,839,707RevenueNotReportedAmt
Revenue Subtotal$219,539,005RevenueSubtotalAmt
Investment Expenses Not Incld$564,894InvestmentExpensesNotIncldAmt
Other Revenues Not Included$3,694,186OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,259,080RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$223,798,085TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$212,108,719TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$607,857DonatedServicesUseFcltsAmt
Prior Year Adjustments-$3,694,186PriorYearAdjustmentsAmt
Expenses Not Reported-$3,086,329ExpensesNotReportedAmt
Expenses Subtotal$215,195,048ExpensesSubtotalAmt
Investment Expenses Not Incld2$564,894InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$564,894ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$215,759,942TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ORGANIZATION'S ENDOWMENT FUNDS THE ORGANIZATION UTILIZES EARNINGS ON ENDOWMENT FUNDS IN THE MANNER SPECIFIED BY THE DONOR AND/OR FOR SUPPORTING THE ORGANIZATION'S GENERAL EXEMPT PURPOSE.
PART X, LINE 2:UNCERTAIN TAX POSITIONS JDRF IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THE EFFECT OF INCOME TAX POSITIONS IS RECOGNIZED ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO JDRF'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. JDRF'S UNRELATED BUSINESS INCOME TAX LIABILITY WAS INSIGNIFICANT FOR THE YEARS ENDING JUNE 30, 2023 AND 2022.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GRANT REFUNDS & ADJUSTMENTS 3,694,186.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtEmployeeEmployeeCnt
EAST ASIA AND THE PACIFICGRANTMAKINGRESEARCH GRANTS$3,784,197
NORTH AMERICAGRANTMAKINGRESEARCH GRANTS$3,611,857
EUROPEGRANTMAKINGRESEARCH GRANTS$16,438,714
MIDDLE EAST AND NORTH AFRICAGRANTMAKINGRESEARCH GRANTS$3,354,410
SOUTH ASIAGRANTMAKINGRESEARCH GRANTS$285,072
EUROPEPROGRAM SERVICESRESEARCH SUPPORT$359,2582
NORTH AMERICAINVESTMENTSINVESTMENTS$16,741,742
EUROPEINVESTMENTSINVESTMENTS$7,829,760
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$52,405,010SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$52,405,010TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (69 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
NORTH AMERICABETA CELL REPLACEMENT$100,000CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)IMMUNOTHERAPIES$1,455,871CHECK/WIRE TRANSFER$0N/AN/A
NORTH AMERICAPREVENTION$299,985CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)TRANSPORTFOLIO$55,580CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)IMMUNOTHERAPIES$186,430CHECK/WIRE TRANSFER$0N/AN/A
MIDDLE EAST AND NORTH AFRICABETA CELL REPLACEMENT$449,936CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)PREVENTION$1,224,862CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)IMMUNOTHERAPIES$147,950CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)IMMUNOTHERAPIES$126,500CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)BETA CELL REGENERATION$499,460CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)TRANSPORTFOLIO$290,000CHECK/WIRE TRANSFER$0N/AN/A
MIDDLE EAST AND NORTH AFRICATRANSPORTFOLIO$500,000CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)IMMUNOTHERAPIES$725,958CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)BETA CELL REGENERATION$326,083CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)METABOLIC CONTROL$533,327CHECK/WIRE TRANSFER$0N/AN/A
NORTH AMERICAARTIFICIAL PANCREAS$267,947CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)IMMUNOTHERAPIES$124,834CHECK/WIRE TRANSFER$0N/AN/A
EAST ASIA AND THE PACIFICIMMUNOTHERAPIES$225,000CHECK/WIRE TRANSFER$0N/AN/A
EAST ASIA AND THE PACIFICIMMUNOTHERAPIES$170,000CHECK/WIRE TRANSFER$0N/AN/A
EAST ASIA AND THE PACIFICIMMUNOTHERAPIES$100,000CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)IMMUNOTHERAPIES$947,383CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)PREVENTION$232,616CHECK/WIRE TRANSFER$0N/AN/A
MIDDLE EAST AND NORTH AFRICAARTIFICIAL PANCREAS$156,936CHECK/WIRE TRANSFER$0N/AN/A
MIDDLE EAST AND NORTH AFRICAPREVENTION$1,897,538CHECK/WIRE TRANSFER$0N/AN/A
MIDDLE EAST AND NORTH AFRICAPREVENTION$350,000CHECK/WIRE TRANSFER$0N/AN/A
NORTH AMERICABETA CELL REPLACEMENT$374,732CHECK/WIRE TRANSFER$0N/AN/A
EAST ASIA AND THE PACIFICBETA CELL REPLACEMENT$885,639CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)PSYCHOSOCIAL$896,274CHECK/WIRE TRANSFER$0N/AN/A
NORTH AMERICABETA CELL REGENERATION$300,000CHECK/WIRE TRANSFER$0N/AN/A
NORTH AMERICABETA CELL REPLACEMENT$474,881CHECK/WIRE TRANSFER$0N/AN/A
NORTH AMERICABETA CELL REPLACEMENT$699,541CHECK/WIRE TRANSFER$0N/AN/A
EAST ASIA AND THE PACIFICPREVENTION$892,870CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)BETA CELL REPLACEMENT$648,252CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)BETA CELL REGENERATION$582,056CHECK/WIRE TRANSFER$0N/AN/A
NORTH AMERICABETA CELL REPLACEMENT$62,958CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)BETA CELL REPLACEMENT$705,851CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)PREVENTION$750,857CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)IMMUNOTHERAPIES$123,080CHECK/WIRE TRANSFER$0N/AN/A
EAST ASIA AND THE PACIFICPREVENTION$200,000CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)PREVENTION$700,000CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)BETA CELL REPLACEMENT$63,128CHECK/WIRE TRANSFER$0N/AN/A
NORTH AMERICAARTIFICIAL PANCREAS$451,920CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)PREVENTION$399,851CHECK/WIRE TRANSFER$0N/AN/A
EAST ASIA AND THE PACIFICPREVENTION$367,134CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)ARTIFICIAL PANCREAS$50,000CHECK/WIRE TRANSFER$0N/AN/A
EAST ASIA AND THE PACIFICMETABOLIC CONTROL$363,963CHECK/WIRE TRANSFER$0N/AN/A
NORTH AMERICABETA CELL REPLACEMENT$80,000CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)PSYCHOSOCIAL$611,505CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)COMPLICATIONS$300,000CHECK/WIRE TRANSFER$0N/AN/A
EAST ASIA AND THE PACIFICARTIFICIAL PANCREAS$302,685CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)BETA CELL REGENERATION$245,573CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)IMMUNOTHERAPIES$500,000CHECK/WIRE TRANSFER$0N/AN/A
SOUTH ASIAARTIFICIAL PANCREAS$285,072CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)BETA CELL REGENERATION$245,354CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)COMPLICATIONS$216,019CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)PREVENTION$613,581CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)BETA CELL REGENERATION$170,000CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)IMMUNOTHERAPIES$143,289CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)PSYCHOSOCIAL$45,879CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)PSYCHOSOCIAL$109,958CHECK/WIRE TRANSFER$0N/AN/A
NORTH AMERICABETA CELL REGENERATION$299,894CHECK/WIRE TRANSFER$0N/AN/A
EAST ASIA AND THE PACIFICPSYCHOSOCIAL$276,907CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)PREVENTION$176,591CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)COMPLICATIONS$695,616CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)BETA CELL REPLACEMENT$180,550CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)IMMUNOTHERAPIES$70,000CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)IMMUNOTHERAPIES$199,972CHECK/WIRE TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)METABOLIC CONTROL$118,624CHECK/WIRE TRANSFER$0N/AN/A
NORTH AMERICAMETABOLIC CONTROL$200,000CHECK/WIRE TRANSFER$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org69TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANT MONITORING PROCEDURES RESEARCH GRANTS ARE AWARDED BY JDRF INTERNATIONAL ("JDRFI") WITH THE SUPPORT OF JDRFI'S RESEARCH COMMITTEE COMPRISED OF "JDRFI BOARD MEMBERS AND OTHER VOLUNTEERS" FOLLOWING THE RECOMMENDATIONS OF AN IN-HOUSE TEAM OF PROFESSIONAL SCIENTIFIC STAFF AND WITH INPUT FROM EXTERNAL SCIENTIFIC REVIEWERS. THE REVIEW PROCESS INCLUDES THE FOLLOWING CRITERIA: (1) THE SCIENTIFIC MERIT OF THE PROPOSED RESEARCH OUTLINED IN A GRANT APPLICATION AND (2) THE RELATIONSHIP OF THE PROPOSED RESEARCH TO JDRF'S GOAL TO IMPROVE LIVES TODAY AND TOMORROW BY ACCELERATING LIFE-CHANGING BREAKTHROUGHS TO CURE, PREVENT AND TREAT T1D AND ITS COMPLICATIONS. THE SCIENTIFIC RESEARCH TEAM AND GRANT ADMINISTRATION STAFF MAINTAIN CLOSE CONTACT WITH GRANTEES, PROVIDING ADVICE AND EVALUATION, REVIEWING PROGRESS REPORTS, REVIEWING RESEARCH EXPENDITURES VERSUS AGREED BUDGETS, AND HELPING DISSEMINATE RESEARCH RESULTS.
PART III ACCOUNTING METHOD:
PART II, LINES 2 AND 3:WHILE MANY FOREIGN GRANTEES MAY BE RECOGNIZED AS CHARITIES IN THEIR RESPECTIVE COUNTRY OR AS 501(C)(3) ORGANIZATIONS BY THE IRS, JDRF DOES NOT HAVE A FEASIBLE WAY TO VALIDATE FOREIGN TAX EXEMPTION AND CONSERVATIVELY CLASSIFIES ALL FOREIGN GRANTEES AS OTHER.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
BLUE STATE DIGITAL
41 FLATBUSH AVENUE 8TH FLBROOKLYNNY11217DIRECT APPEAL FUNDRAISING SERVICES0$4,294,870$482,366$3,812,504
THE PURSUANT GROUP
15660 NORTH DALLAS PARKWAY SUITE 1DALLASTX75248DIRECT APPEAL FUNDRAISING SERVICES0$2,462,500$696,101$1,766,399
CHARITABLE ADULT RIDES & SERVICES INC (CARS)
4669 MURPHY CANYON RD 200SAN DIEGOCA92123CAR DONATIONSYes (1)$195,825$54,124$141,701
CASWELL ZACHRY GRIZZARD
6301 GASTON AVENUE SUITE 715DALLASTX75214PLANNED GIVING MARKETING0$0$199,999-$199,999
COMMUNITY COUNSELING SERVICE CO LLC
527 MADISON AVE 5TH FLOORNEW YORKNY10022COMPREHENSIVE CAMPAIGN ADVISORY SERVICES0$0$906,333-$906,333
SYNERGY DIRECT MARKETING SOLUTIONS LLC
480 WEST TUSCARAWAS AVE SUITE 307BARBERTONOH44203TEXT MESSAGING CAMPAIGN0$0$31,760-$31,760
FieldValueIRS element (for citing)
Total Gross Receipts$6,953,195TotalGrossReceiptsAmt
Total Retained By Contractors$2,370,683TotalRetainedByContractorsAmt
Total Net To Organization$4,582,512TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ILLINOIS GALAEvent1Nm
Gross Receipts Event1$16,091,205GrossReceiptsEvent1Amt
Charitable Contri Event1$14,964,436CharitableContriEvent1Amt
Gross Revenue Event1$1,126,769GrossRevenueEvent1Amt
Rent Facility Costs Event1$129,974RentFacilityCostsEvent1Amt
Food And Beverage Event1$424,412FoodAndBeverageEvent1Amt
Entertainment Event1$432,942EntertainmentEvent1Amt
Other Direct Expenses Event1$139,442OtherDirectExpensesEvent1Amt
Event2PNW DREAM GALAEvent2Nm
Gross Receipts Event2$3,686,783GrossReceiptsEvent2Amt
Charitable Contri Event2$2,956,253CharitableContriEvent2Amt
Gross Revenue Event2$730,530GrossRevenueEvent2Amt
Rent Facility Costs Event2$256,962RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,743FoodAndBeverageEvent2Amt
Entertainment Event2$243,977EntertainmentEvent2Amt
Other Direct Expenses Event2$225,847OtherDirectExpensesEvent2Amt
Other Events Total288OtherEventsTotalCnt
Gross Receipts Other Events$107,939,719GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$84,468,048CharitableContriOtherEventsAmt
Gross Revenue Other Events$23,471,671GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,650,204RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$4,353,025FoodAndBeverageOtherEventsAmt
Entertainment Other Events$5,571,021EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$9,897,421OthDirectExpnssOtherEventsAmt
Gross Receipts Total$127,717,707GrossReceiptsTotalAmt
Charitable Contributions Tot$102,388,737CharitableContributionsTotAmt
Gross Revenue Total Events$25,328,970GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,037,140RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,781,180FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,247,940EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,262,710OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,328,970DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$825,131GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$24,748CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$0NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$825,131GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$24,748CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$24,748DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$800,383NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedALStatesWhereGamingConductedCd
States Where Gaming ConductedAKStatesWhereGamingConductedCd
States Where Gaming ConductedAZStatesWhereGamingConductedCd
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedCOStatesWhereGamingConductedCd
States Where Gaming ConductedCTStatesWhereGamingConductedCd
States Where Gaming ConductedDCStatesWhereGamingConductedCd
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedGAStatesWhereGamingConductedCd
States Where Gaming ConductedHIStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedKSStatesWhereGamingConductedCd
States Where Gaming ConductedKYStatesWhereGamingConductedCd
States Where Gaming ConductedLAStatesWhereGamingConductedCd
States Where Gaming ConductedMEStatesWhereGamingConductedCd
States Where Gaming ConductedMDStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
States Where Gaming ConductedMIStatesWhereGamingConductedCd
States Where Gaming ConductedMNStatesWhereGamingConductedCd
States Where Gaming ConductedMSStatesWhereGamingConductedCd
States Where Gaming ConductedMOStatesWhereGamingConductedCd
States Where Gaming ConductedNVStatesWhereGamingConductedCd
States Where Gaming ConductedNHStatesWhereGamingConductedCd
States Where Gaming ConductedNJStatesWhereGamingConductedCd
States Where Gaming ConductedNMStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedNCStatesWhereGamingConductedCd
States Where Gaming ConductedNDStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedOKStatesWhereGamingConductedCd
States Where Gaming ConductedORStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedRIStatesWhereGamingConductedCd
States Where Gaming ConductedSCStatesWhereGamingConductedCd
States Where Gaming ConductedTNStatesWhereGamingConductedCd
States Where Gaming ConductedUTStatesWhereGamingConductedCd
States Where Gaming ConductedVAStatesWhereGamingConductedCd
States Where Gaming ConductedWAStatesWhereGamingConductedCd
States Where Gaming ConductedWVStatesWhereGamingConductedCd
States Where Gaming ConductedWIStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY ZINGALE MANAGER FINANCIAL REPORTING AND COMPLIANCE - JDRFBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1200 VESEY STREET 28TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10281ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT KING CFO - JDRFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Services ProvFILING GAMING APPLICATIONS AND REPORTSGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:CHARITABLE ADULT RIDES AND SERVICES (CARS) IS A THIRD PARTY CAR DONATION COMPANY THAT HANDLES ALL ASPECTS OF CARS BEING DONATED TO JDRF. DONORS CALL A TOLL FREE NUMBER AND ARE PUT IN CONTACT WITH A TOWING SERVICE IN THEIR AREA. AFTER THE CAR IS DONATED, CARS HANDLES ALL IRS 1098-C REPORTING. FOR THE YEAR ENDED 6/30/2023, CARS RAISED $195,825, WITH SELLING EXPENSES OF $18,726 AND FUNDRAISING SERVICE FEES OF $35,398. JDRF DOES NOT PAY CARS ANY EXPENSES OR FEES DIRECTLY. JDRF RECEIVED $141,701 OF NET REVENUE FROM CARS IN FY 2023.
PART I, LINE 2:SEPARATE FROM PROFESSIONAL FUNDRAISING SERVICES REPORTED ON SCHEDULE G, PART I, JDRF PAID FUNDRAISING EXPENSES OF $382,621 FOR POSTAGE AND $902,261 FOR PRINTING TO THE PURSUANT GROUP. THE INVOICES PROVIDE AN ITEMIZED LIST OF SERVICES AND EXPENSES.
PART I, LINE 2:SEPARATE FROM PROFESSIONAL FUNDRAISING SERVICES REPORTED ON SCHEDULE G, PART I, JDRF PAID FUNDRAISING EXPENSES OF $24,997 FOR POSTAGE TO CASWELL. THE INVOICES PROVIDE AN ITEMIZED LIST OF SERVICES AND EXPENSES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (101 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ADVANCED REGENERATIVE MANUFACTURING INSTITUTE (ARMI)
400 COMMERCIAL STREETMANCHESTERNH03101813327581501(C)(6)$823,255$0N/AN/ABETA CELL REPLACEMENT
ADVENTHEALTH
601 EAST ROLLINS ST PO BOX 37ORLANDOFL328031248590724459501(C)(3)$310,840$0N/AN/APREVENTION
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVEBRONXNY10461830621846501(C)(3)$737,989$0N/AN/APSYCHOSOCIAL
ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO
225 EAST CHICAGO AVE PO BOX 10CHICAGOIL60611362170833501(C)(3)$223,981$0N/AN/APSYCHOSOCIAL
ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA
PO BOX 210158TUCSONAZ857210158742652689501(C)(3)$783,788$0N/AN/ABETA CELL REPLACEMENT
AVERA MCKENNAN
1325 S CLIFF AVESIOUX FALLSSD57108301043916501(C)(3)$1,520,870$0N/AN/APSYCHOSOCIAL
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZAHOUSTONTX77030741613878501(C)(3)$64,999$0N/AN/APSYCHOSOCIAL
BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE
1500 E DUARTE ROADDUARTECA91010953432210501(C)(3)$2,559,923$0N/AN/ABETA CELL REGENERATION
BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON
1201 NINTH AVENUE - NASEATTLECA981012795910653422501(C)(3)$62,550$0N/AN/AIMMUNOTHERAPIES
BIOMEDICAL RESEARCH INSTITUTE OF SOUTHERN CALIFORNIA
4225-H OCEANSIDE BOULEVARD 273OCEANSIDECA92056452210161501(C)(3)$200,000$0N/AN/AIMMUNOTHERAPIES
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVEBOSTONMA02215042774441501(C)(3)$800,000$0N/AN/ABETA CELL REPLACEMENT
BRIGHAM AND WOMEN'S HOSPITAL INC
75 FRANCIS STBOSTONMA02115042312909501(C)(3)$750,000$0N/AN/ABETA CELL REGENERATION
BROWN UNIVERSITY
164 ANGELL ST PO BOX 1929PROVIDENCERI02912050258809501(C)(3)$515,823$0N/AN/ABETA CELL REPLACEMENT
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD MAIL CODEPASADENACA91125951643307501(C)(3)$250,000$0N/AN/ABETA CELL REPLACEMENT234-6
CARNEGIE MELLON UNIVERSITY
PO BOX 371032PITTSBURGHPA15213250969449501(C)(3)$297,081$0N/AN/APSYCHOSOCIAL
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE STE 357CLEVELANDOH441063052341018992501(C)(3)$200,000$0N/AN/AIMMUNOTHERAPIES
CHILDREN'S HOSPITAL OF PHILADELPHIA
LOCKBOX 1457 PO BOX 8500PHILADELPHIAPA191781457231352166501(C)(3)$149,998$0N/AN/APREVENTION
CHILDREN'S MERCY HOSPITAL
2401 GILLHAM ROADKANSAS CITYMO64108440605373501(C)(3)$473,623$0N/AN/APSYCHOSOCIAL
CIVICA RX
2912 W EXECUTIVE PKWY STE 325LEHIUT840434622844514428501(C)(3)$3,000,000$0N/AN/AMISSION
COLORADO SCHOOL OF MINES
1500 ILLINOIS STGOLDENCO80401846000551501(C)(3)$300,000$0N/AN/ABETA CELL REGENERATION
CORNELL UNIVERSITY
377 PINE TREE RDITHACANY148502820150532082501(C)(3)$200,000$0N/AN/AARTIFICIAL PANCREAS
CRITICAL PATH INSTITUTE (C-PATH)
1730 EAST RIVER ROAD 200TUCSONAZ85718201999134501(C)(3)$1,021,906$0N/AN/AIMMUNOTHERAPIES
DIATECH DIABETES INC
88 UNION AVEMEMPHISTN38103841890342N/A$100,000$0N/AN/AARTIFICIAL PANCREAS
DUKE UNIVERSITY
PO BOX 602651CHARLOTTENC282602651560532129501(C)(3)$527,983$0N/AN/APSYCHOSOCIAL
EVOQ THERAPEUTICS INC
1600 HURON PARKWAY BLG 520 2ND FLANN ARBORMI48109813291966N/A$165,000$0N/AN/AIMMUNOTHERAPIES
GEISINGER CLINIC
100 N ACADEMY AVEDANVILLEPA178223057236291113501(C)(3)$648,325$0N/AN/APREVENTION
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION INC
261 FOREST DRIVESTATESBOROGA30458582354256501(C)(3)$199,517$0N/AN/AARTIFICIAL PANCREAS
GEORGIA TECH RESEARCH CORPORATION
PO BOX 100117ATLANTAGA30384580603146501(C)(3)$224,166$0N/AN/ABETA CELL REPLACEMENT
GINER INC
89 RUMFORD AVENEWTONMA02466821416958N/A$39,968$0N/AN/ABETA CELL REPLACEMENT
HUMACYTE
2525 E NC HWY 54 STE 104DURHAMNC27713841661297N/A$80,000$0N/AN/ABETA CELL REPLACEMENT
ILLINOIS INSTITUTE OF TECHNOLOGY
3424 S STATE STSTE TC-4TH FL RMCHICAGOIL606163717362170136501(C)(3)$94,834$0N/AN/AARTIFICIAL PANCREAS4C8-2
INDIANA BIOSCIENCES RESEARCH INSTITUTE
1210 WATERWAY BLVD STE 2000INDIANAPOLISIN46202462882271501(C)(3)$544,959$0N/AN/ABETA CELL REGENERATION
INDIANA UNIVERSITY
OFFICE OF RESEARCH ADMIN DEPT 78867DETROITMI482780867356001673501(C)(3)$919,800$0N/AN/ABETA CELL REGENERATIONPO BOX 78000
INTEGRATED MEDICAL SENSORS INC
30 HUGHES SUITE 200IRVINECA92618474751319N/A$140,000$0N/AN/AARTIFICIAL PANCREAS
IQVIA INC
100 IMS DRIVEPARSIPPANYNJ07054271341991N/A$1,260,738$0N/AN/APREVENTION
ITOLERANCE INC
1221 SHAFTER STREETSAN MATEOCA94402853086959N/A$85,000$0N/AN/ABETA CELL REPLACEMENT
IVIVA MEDICAL INC
100 CUMMINGS CENTER STE 451CBEVERLYMA01915320423382501(C)(3)$37,500$0N/AN/ABETA CELL REPLACEMENT
JAEB CENTER FOR HEALTH RESEARCH
15310 AMBERLY DRIVE STE 350TAMPAFL33647593187624501(C)(3)$458,402$0N/AN/APREVENTION
JOHNS HOPKINS UNIVERSITY
733 N BROADWAY 600 N WOLFE STBALTIMOREMD21205520595110501(C)(3)$866,182$0N/AN/AIMMUNOTHERAPIES
JOSLIN DIABETES CENTER INC
ONE JOSLIN PLACEBOSTONMA022155306042203836501(C)(3)$1,033,906$0N/AN/ACOMPLICATIONS
LIEBERMAN RESEARCH
98 CUTTER MILL RD STE 359GREAT NECK PLAZANY110213036112576076N/A$46,000$0N/AN/ATRANSPORTFOLIO
MASSACHUSETTS GENERAL HOSPITAL
PO BOX 414876BOSTONMA021144876042697983501(C)(3)$771,083$0N/AN/AIMMUNOTHERAPIES
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN559050001416011702501(C)(3)$200,000$0N/AN/ABETA CELL REGENERATION
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE BOX 701NEW YORKNY10065131924236501(C)(3)$449,983$0N/AN/ABETA CELL REPLACEMENT
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD RM 2EAST LANSINGMI488242613386005984501(C)(3)$250,000$0N/AN/ABETA CELL REPLACEMENT
MINUTIA
535 BELLEVUE AVE UNIT 8OAKLANDCA94610851020286N/A$237,150$0N/AN/ABETA CELL REPLACEMENT
NEMOURS CHILDREN'S CLINIC
10140 CENTURION PARKWAY NORTHJACKSONVILLEFL32256590634433501(C)(3)$200,744$0N/AN/APSYCHOSOCIAL
NEURODON LLC
9800 CONNECTICUT DRIVECROWN POINTIN46307465375254N/A$119,600$0N/AN/ABETA CELL REGENERATION
NEW YORK MEDICAL COLLEGE
40 SUNSHINE COTTAGE RD ADMIN BLDGVALHALLANY10595131099420501(C)(3)$250,000$0N/AN/ABETA CELL REGENERATION
NEW YORK STEM CELL FOUNDATION INC
619 WEST 54TH STREET 3RD FLOORNEW YORKNY10019202905531501(C)(3)$100,000$0N/AN/AIMMUNOTHERAPIES
NORTHWESTERN UNIVERSITY
633 CLARK ST ROOM G-547 CROWNEVANSTONIL60208362167817501(C)(3)$577,659$0N/AN/AIMMUNOTHERAPIES
OREGON HEALTH & SCIENCE UNIVERSITY
0690 SW BANCROFT STREET L106SPAPORTLANDOR97239931176109501(C)(3)$199,765$0N/AN/AARTIFICIAL PANCREAS
PHYSIOLOGIC DEVICES INC
2232 OLD STAGECOACH TRAILALPINECA91901800917839N/A$53,000$0N/AN/AARTIFICIAL PANCREAS
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
P O BOX 415649BOSTONMA022415649042103580501(C)(3)$295,000$0N/AN/AIMMUNOTHERAPIES
PUTNAM ASSOCIATES
501 BOYLSTON STREETBOSTONMA02116463321955501(C)(3)$328,700$0N/AN/AIMMUNOTHERAPIES
RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA
PO BOX 400195 OFFICE OF SPONSOREDCHARLOTTESVILLEVA229044195546001796501(C)(3)$1,149,233$0N/AN/ABETA CELL REPLACEMENTPROGRAMS
REGENTS OF THE UNIVERSITY OF COLORADO
GRANTS AND CONTRACTS 10-2011-138-GEDENVERCO802910238846000555501(C)(3)$5,657,381$0N/AN/AIMMUNOTHERAPIESMAIL STOP F428 DEP 238
REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE ST RM 1054ANN ARBORMI48109386006309501(C)(3)$2,239,313$0N/AN/ACOMPLICATIONS
REGENTS OF THE UNIVERSITY OF MINNESOTA
NW 5957 PO BOX 1450MINNEAPOLISMN554855957416007513501(C)(3)$1,222,389$0N/AN/ABETA CELL REGENERATION
REMD BIOTHERAPEUTICS
4010 ADOLFO ROAD STE ACAMARILLOCA93012454614986N/A$67,000$0N/AN/AMETABOLIC CONTROL
RTI INTERNATIONAL
PO BOX 14668RESEARCH TRIANGLE PARKNC27709560686338501(C)(3)$1,423,552$0N/AN/ATRANSPORTFOLIO
RUTGERS BIOMEDICAL AND HEALTH SCIENCES
33 KNIGHTSBRIDGE RD 2ND FL EASTPISCATAWAYNJ088543925462354111501(C)(3)$305,918$0N/AN/AIMMUNOTHERAPIESWING
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
33 KNIGHTSBRIDGE ROAD 2ND FL EASTPISCATAWAYNJ088543925226001086501(C)(3)$278,166$0N/AN/APREVENTIONWING
SANFORD-BURNHAM MEDICAL RESEARCH INSTITUTE
10901 NORTH TORREY PINES ROADLA JOLLACA920371005510197108501(C)(3)$330,000$0N/AN/ABETA CELL REGENERATION
STANFORD UNIVERSITY
PO BOX 44253SAN FRANCISCOCA441444253941156365501(C)(3)$1,330,787$0N/AN/AMETABOLIC CONTROL
T1D EXCHANGE INC
11 AVENUE DE LAFAYETTE 5TH FLBOSTONMA02111451623549501(C)(3)$880,015$0N/AN/APREVENTION
THE LUNDQUIST INSTITUTE
1124 WEST CARSON STTORRANCECA90502952138184501(C)(3)$149,999$0N/AN/ABETA CELL REPLACEMENT
THE MEDICAL COLLEGE OF WISCONSIN INC
8701 WATERTOWN PLANK ROADMILWAUKEEWI53226390806261501(C)(3)$315,683$0N/AN/AIMMUNOTHERAPIES
THE METHODIST HOSPITAL RESEARCH INSTITUTE
6670 BERTNER AVEHOUSTONTX77030870721923501(C)(3)$430,000$0N/AN/ABETA CELL REPLACEMENT
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES
11000 KINROSS AVE 211PO BOX 951406LOS ANGELESCA900951406956006143501(C)(3)$461,155$0N/AN/AMETABOLIC CONTROL
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM ST STE 425 BOX 0897SAN FRANCISCOCA94143946036493501(C)(3)$3,520,751$0N/AN/ABETA CELL REPLACEMENT
THE UNIVERSITY OF CHICAGO
5801 SOUTH ELLIS AVE ADM BLDG RM 7CHICAGOIL60637362177139501(C)(3)$362,232$0N/AN/ABETA CELL REGENERATION
THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT ROAD SUITE 2200CHAPEL HILLNC27707566001393501(C)(3)$400,000$0N/AN/AARTIFICIAL PANCREAS
TIDEPOOL
450 TOWNSEND STSAN FRANCISCOCA94107462302287501(C)(3)$750,000$0N/AN/AMISSION
TORRAMICS INC
440 N BARRANCA AVE 2897COVINACA91723872652308N/A$150,000$0N/AN/AARTIFICIAL PANCREAS
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
PO BOX 29789NEW YORKNY100879789135598093501(C)(3)$349,999$0N/AN/ABETA CELL REPLACEMENT
TRUSTEES OF INDIANA UNIVERSITY
PO BOX 78000DETROITMI482780867356001673501(C)(3)$280,000$0N/AN/APREVENTION
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
P-221 FRANKLIN BLG 3451 WALNUTPHILADELPHIAPA191785541231352685501(C)(3)$338,378$0N/AN/AIMMUNOTHERAPIESSTREET
UNIVERSITY OF ALABAMA AT BIRMINGHAM
201 S PRESIDENTS CIRCLE RM 406SALT LAKE CITYUT841129020636005396501(C)(3)$749,939$0N/AN/AIMMUNOTHERAPIES
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRLA JOLLACA920930009956006144501(C)(3)$1,370,846$0N/AN/ABETA CELL REGENERATION
UNIVERSITY OF CALIFORNIA SANTA BARBARA
1212 SAASBSANTA BARBARACA93106956006145501(C)(3)$527,616$0N/AN/AARTIFICIAL PANCREAS
UNIVERSITY OF CINCINNATI
PO BOX 932641CLEVELANDOH441930014316000989501(C)(3)$250,000$0N/AN/ABETA CELL REGENERATION
UNIVERSITY OF FLORIDA
123 GRINTER HALL PO BOX 113001GAINESVILLEFL326113001596002052501(C)(3)$3,886,548$0N/AN/AIMMUNOTHERAPIES
UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE INC
3901 RAINBOW BLVD MSN 1039KANSAS CITYKS661032937481108830501(C)(3)$250,000$0N/AN/AIMMUNOTHERAPIES
UNIVERSITY OF MARYLAND
4101 CHESAPEAKE BLG 4300 TERRAPINCOLLEGE PARKMD207423141526002033501(C)(3)$329,999$0N/AN/AIMMUNOTHERAPIESTRAIL
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVE NORTHWORCESTERMA01655043167352501(C)(3)$7,498,644$0N/AN/ABETA CELL REPLACEMENT
UNIVERSITY OF MIAMI
1400 NW 10TH AVENUE 10TH FLOOR-MIAMIFL33136590624458501(C)(3)$1,848,968$0N/AN/ABETA CELL REGENERATION
UNIVERSITY OF NOTRE DAME
836A GRACE HALLNOTRE DAMEIN46556350868188501(C)(3)$150,000$0N/AN/AMETABOLIC CONTROL
UNIVERSITY OF PITTSBURGH
PO BOX 371220PITTSBURGHPA152517220250965591501(C)(3)$624,395$0N/AN/ABETA CELL REGENERATION
UNIVERSITY OF TEXAS AT AUSTIN
3925 W BRAKER LN STE 3340AUSTINTX78759746000203501(C)(3)$187,620$0N/AN/APREVENTION
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLE ROOM 406SALT LAKE CITYUT84112876000525501(C)(3)$463,448$0N/AN/AMETABOLIC CONTROL
UNIVERSITY OF WASHINGTON
3917 UNIVERSITY WAY NESEATTLEWA98195916001537501(C)(3)$1,156,640$0N/AN/ABETA CELL REGENERATION
UNIVERSITY OF WISCONSIN-MADISON
UW-MADISON GAR ACCOUNT OFFICEMILWAUKEEWI532780538396006492501(C)(3)$1,431,376$0N/AN/ACOMPLICATIONSDRAWER538
UT SOUTHWESTERN
PO BOX 841753DALLASTX752841753752556007501(C)(3)$913,339$0N/AN/ABETA CELL REPLACEMENT
VANDERBILT UNIVERSITY MEDICAL CENTER (VUMC)
DOF DEPT AT 40303ATLANTAGA31192352528741501(C)(3)$615,000$0N/AN/AIMMUNOTHERAPIES
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BLVDWINSTONSALEMNC271570001223849199501(C)(3)$249,999$0N/AN/ABETA CELL REPLACEMENT
WASHINGTON UNIVERSITY
CAMPUS BOX 1034-700 ROSEDALE AVEST LOUISMO631121408430653611501(C)(3)$554,944$0N/AN/ABETA CELL REPLACEMENT
WAYNE STATE UNIVERSITY
5057 WOODWARD AVE 13TH FLDETROITMI482024050386028429501(C)(3)$199,231$0N/AN/ABETA CELL REPLACEMENT
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
1300 YORK AVE BOX 89NEW YORKNY10065131623978501(C)(3)$574,986$0N/AN/ABETA CELL REPLACEMENT
WILLIAM MARSH RICE UNIVERSITY
6100 MAIN STREET - MS 16HOUSTONTX770051892741109620501(C)(3)$450,000$0N/AN/ABETA CELL REPLACEMENT
YALE UNIVERSITY
PO BOX 1873 - NANEW HAVENCT065081873060646973501(C)(3)$908,938$0N/AN/AIMMUNOTHERAPIES
FieldValueIRS element (for citing)
Total501c3 Org87Total501c3OrgCnt
Total Other Org14TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRESEARCH GRANTS ARE AWARDED BY JDRF INTERNATIONAL ("JDRFI") WITH THE SUPPORT OF JDRFI'S RESEARCH COMMITTEE COMPRISED OF "JDRF INTERNATIONAL BOARD MEMBERS AND OTHER VOLUNTEERS OR THE JDRF INTERNATIONAL BOARD OF DIRECTORS FOLLOWING THE RECOMMENDATIONS OF AN IN-HOUSE TEAM OF PROFESSIONAL SCIENTIFIC STAFF AND WITH INPUT FROM EXTERNAL SCIENTIFIC REVIEWERS. THE REVIEW PROCESS INCLUDES THE FOLLOWING CRITERIA: (1) THE SCIENTIFIC MERIT OF THE PROPOSED RESEARCH OUTLINED IN A GRANT APPLICATION AND (2) THE RELATIONSHIP OF THE PROPOSED RESEARCH TO JDRF'S GOAL TO IMPROVE LIVES TODAY AND TOMORROW BY ACCELERATING LIFE-CHANGING BREAKTHROUGHS TO CURE, PREVENT AND TREAT T1D AND ITS COMPLICATIONS. THE SCIENTIFIC RESEARCH TEAM AND GRANT ADMINISTRATION STAFF MAINTAIN CLOSE CONTACT WITH GRANTEES, PROVIDING ADVICE AND EVALUATION, REVIEWING PROGRESS REPORTS, REVIEWING RESEARCH EXPENDITURES VERSUS AGREED BUDGETS, AND HELPING DISSEMINATE RESEARCH RESULTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AARON KOWALSKI PHD
CHIEF EXECUTIVE OFFICER$524,920$0$225,000$0$75,000$0$1,266$0$53,426$0$879,612$0$0$0
STEVEN ST PETER
MANAGING DIRECTOR, T1D FUND$400,527$0$300,000$0$0$0$9,291$0$23,933$0$733,751$0$0$0
TIMOTHY DOYLE
COO/PRESIDENT/ASST TREAS (END 11/22)$487,368$0$97,800$0$38,353$0$10,174$0$53,559$0$687,254$0$0$0
HELEN ELLIAS
MANAGING DIRECTOR, T1D FUND$345,786$0$200,000$0$0$0$7,710$0$5,416$0$558,912$0$0$0
PAMELA MORRISROE
CHIEF MARKETING OFFICER$356,608$0$82,800$0$0$0$8,224$0$28,397$0$476,029$0$0$0
ROBERT KING
CFAO/TREASURER$359,877$0$66,200$0$0$0$7,875$0$18,728$0$452,680$0$0$0
CYNTHIA RICE
CHIEF MISSION OFFICER$334,387$0$66,600$0$0$0$7,593$0$26,913$0$435,493$0$0$0
TROY LINDLOFF
FORMER OFFICER$0$0$0$0$405,125$0$0$0$0$0$405,125$0$0$0
SANJOY DUTTA PHD
CHIEF SCIENTIFIC OFFICER$329,469$0$64,000$0$0$0$0$0$3,949$0$397,418$0$0$0
TRACY MIDO
CHIEF HUMAN RESOURCES OFFICER$293,122$0$57,500$0$0$0$3,824$0$2,539$0$356,985$0$0$0
MIMI CRABTREE
EXECUTIVE DIRECTOR, GREATER NY CHAPT$218,291$0$47,200$0$41,992$0$4,985$0$20,514$0$332,982$0$0$0
SYDNEY YOVIC
CHF. STRATEGY OFC/CHF. OF STAFF$226,358$0$57,200$0$0$0$6,591$0$42,579$0$332,728$0$0$0
YURY KUKUSHKIN
MANAGING DIRECTOR, T1D FUND$245,450$0$78,750$0$0$0$5,963$0$2,391$0$332,554$0$0$0
JOANNE MARTZ
FORMER OFFICER$0$0$0$0$110,769$0$0$0$0$0$110,769$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHOUSING ALLOWANCE CEO AARON KOWALSKI RECEIVED A TAXABLE HOUSING ALLOWANCE AS PER THE TERMS OF HIS EMPLOYMENT AGREEMENT. THE TOTAL FOR CALENDAR YEAR 2022 WAS $75,000. PART I, LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS MIMI CRABTREE, EXECUTIVE DIRECTOR, GREATER NEW YORK CITY CHAPTER, RECEIVED A TAXABLE GROSS-UP PAYMENT OF $41,992 FOR CALENDAR YEAR 2022.
PART I, LINE 4ASEVERANCE PAYMENTS JOANNE MARTZ, TROY LINDLOFF AND TIMOTHY DOYLE RECEIVED SEVERANCE PAYMENTS AS PER THE TERMS OF THEIR EMPLOYMENT AGREEMENTS. THE TOTALS ARE AS FOLLOWS: JOANNE MARTZ - $110,769 TROY LINDLOFF - $405,125 TIMOTHY DOYLE - $38,353 SEVERANCE PAYMENTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III) AS OTHER REPORTABLE COMPENSATION.
PART I, LINE 7NON-FIXED PAYMENTS JDRF AWARDS NON-FIXED PAYMENTS SUCH AS BONUSES ON A DISCRETIONARY BASIS TIED TO THE EMPLOYEES' PERFORMANCE. THE NAMES OF EMPLOYEES AND THE AMOUNTS THAT WERE PAID ARE FOUND ON SCHEDULE J, PAGE 2, PART II, COLUMN (B) (II).

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E BEARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSEE BELOWRelationshipDescriptionTxt
Transaction$75,818TransactionAmt
TransactionSEE BELOWTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV, LINE 1FormAndLineReferenceDesc
Explanation(B) E. BEARD HAS A FAMILY RELATIONSHIP WITH GRANT BEARD, A MEMBER OF JDRF'S BOARD OF DIRECTORS.(D) EMPLOYMENT BY JDRF.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution99ContributionCnt
Noncash Contributions Rpt F990$141,701NoncashContributionsRptF990Amt
Method Of Determining RevenuesNET PROCEEDS OF SALEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution209ContributionCnt
Noncash Contributions Rpt F990$10,078,239NoncashContributionsRptF990Amt
Method Of Determining RevenuesNET PROCEEDS OF SALEMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,260NoncashContributionsRptF990Amt
Method Of Determining RevenuesPER-SHARE EXERCISE PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, LINE 32BTHIRD PARTY ASSISTANCE CHARITABLE ADULT RIDES AND SERVICES (CARS) IS A THIRD PARTY CAR DONATION COMPANY THAT HANDLES ALL ASPECTS OF CARS BEING DONATED TO JDRF. DONORS CALL A TOLL FREE NUMBER AND ARE PUT IN CONTACT WITH A TOWING SERVICE IN THEIR AREA. AFTER THE CAR IS DONATED, CARS HANDLES ALL IRS 1098-C REPORTING. FOR THE YEAR ENDED 6/30/2023, CARS RAISED $195,825, WITH SELLING EXPENSES OF $18,726 AND FUNDRAISING SERVICE FEES OF $35,398. JDRF DOES NOT PAY CARS ANY EXPENSES OR FEES DIRECTLY. JDRF RECEIVED $141,701 OF NET REVENUE FROM CARS IN FY 2023.
SCHEDULE M, PAGE 1PART I, LINE 9 REPORTS THE NUMBER OF CONTRIBUTIONS OF SECURITIES THAT WERE MADE TO JDRF.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1 - ORGANIZATION'S MISSIONAT JDRF, WE WORK TIRELESSLY TO ACCELERATE BREAKTHROUGHS TO CURE, PREVENT AND TREAT TYPE 1 DIABETES (T1D). WE CONTINUALLY EXPAND OUR SCIENTIFIC KNOWLEDGE, OUR CONNECTIONS AND COLLABORATIONS, OUR PARTNERS AND GLOBAL PRESENCE TO UNLOCK THE SCIENCE THAT WILL STOP T1D. WHILE WE FIGHT FOR A CURE, WE STRIVE JUST AS HARD TO DEVELOP THERAPIES TO HELP PEOPLE RIGHT NOW. JDRF AND OUR SCIENTISTS ARE LEADING T1D RESEARCH AROUND THE WORLD. WE ADDRESS KEY GAPS TO MOVE RESEARCH FASTER AND FARTHER ACROSS THE DEVELOPMENT PIPELINE AND TO TRANSLATE BREAKTHROUGHS INTO NEW THERAPIES FOR PEOPLE WITH T1D. THIS ENABLES US TO ADVANCE SCIENCE WITH THE MOST POTENTIAL AND TO DRIVE RESEARCH THAT ATTRACTS MORE RESOURCES AND SCIENTIFIC EXPERTISE TO THE FIELD. WE INVEST IN THE EARLY STAGES, ALLOWING RESEARCHERS TO PURSUE INNOVATIVE IDEAS AND APPROACHES THAT WILL LEAD TO BREAKTHROUGH TREATMENTS. JDRF ALSO WORKS TO DRIVE NEW THERAPIES AND TECHNOLOGIES TO MARKET SO THEY GET INTO THE HANDS OF PEOPLE WITH T1D MORE QUICKLY. AND WE CONNECT THE T1D COMMUNITY TO CREATE A GLOBAL COMMUNITY OF SUPPORT FOR ANYONE AFFECTED BY T1D. FROM FUNDING INNOVATIVE RESEARCH TO ADVOCATING FOR GOVERNMENT ACTION AND PROVIDING A SUPPORT STRUCTURE FOR OUR COMMUNITY, NO OTHER ORGANIZATION DOES MORE TO FIGHT T1D THAN JDRF. SINCE OUR FOUNDING, JDRF HAS FUNDED MORE THAN $2.5 BILLION IN RESEARCH AND HAS MADE SIGNIFICANT PROGRESS IN UNDERSTANDING AND FIGHTING THE DISEASE. OUR ACTIONS - THROUGH ADVOCACY AND OUR OWN INVESTMENTS IN T1D RESEARCH - INFLUENCE OTHER ORGANIZATIONS, CORPORATIONS AND GOVERNMENT AGENCIES TO FOLLOW OUR LEAD AND DIRECT ADDITIONAL FUNDING TOWARD T1D RESEARCH. TODAY, EVERY $1 JDRF INVESTS IN RESEARCH ATTRACTS AN ADDITIONAL $2.25 TO THE FIELD. FOR FISCAL YEAR 2023, JDRF'S APPROXIMATELY $138.4 MILLION IN DIRECT FUNDING ATTRACTED $311 MILLION IN ADDITIONAL INVESTMENT IN T1D RESEARCH FROM U.S. AND INTERNATIONAL GOVERNMENT, NGOS AND CHARITABLE ORGANIZATIONS, AND CORPORATE PARTNERS.
FORM 990, PART III, LINE 4A: RESEARCH GRANTSJDRF HAS PLAYED A SIGNIFICANT ROLE IN NEARLY EVERY T1D ADVANCE--DRUG, DEVICE, CELL THERAPY--MADE IN THE LAST 50 YEARS. OUR FUNDING SUPPORTS MORE THAN 400 ACTIVE T1D RESEARCH GRANTS IN THE UNITED STATES AND 20+ OTHER COUNTRIES AROUND THE WORLD, INCLUDING 159 GRANTS IN FY2023 ALONE, PLUS 78 CLINICAL TRIALS. WE LEVERAGE PARTNERSHIPS WITH ACADEMIA, INDUSTRY, AND CLINICIANS TO ACCELERATE THE MOST PROMISING RESEARCH OPPORTUNITIES. OUR HIGHEST PRIORITY IS DEVELOPING CURES FOR T1D AND IMPROVING LIVES OF THOSE LIVING WITH THE DISEASE TODAY, INCLUDING RESEARCH IN GLUCOSE CONTROL AND PREVENTION OF T1D COMPLICATIONS. THE FULL IMPACT OF JDRF'S RESEARCH INVESTMENT EXTENDS WELL BEYOND DIRECT FUNDING. THROUGH ADVOCACY AND INFLUENCE, JDRF DRIVES FUNDING FROM OTHER SOURCES INTO T1D RESEARCH AND HAS HELPED SECURE PASSAGE OF THE SPECIAL DIABETES PROGRAM, PUTTING NEARLY $3.5 BILLION IN FEDERAL FUNDING TOWARD T1D RESEARCH OVER THE LAST TWO DECADES. ADDITIONALLY, JDRF FOUNDED THE JDRF T1D FUND (T1DFUND.ORG), WHICH IS A WHOLLY OWNED ENTITY OF JDRF. THE T1D FUND IS A VENTURE PHILANTHROPY FUND ACCELERATING LIFE-CHANGING SOLUTIONS TO TREAT, PREVENT, AND CURE T1D THROUGH CATALYTIC COMMERCIAL INVESTMENTS. THROUGH ITS INVESTMENTS IN PARTNERSHIP WITH PRIVATE CAPITAL, INCLUDING VENTURE CAPITAL, PHARMA, AND FOUNDATIONS, THE T1D FUND SEEKS TO ATTRACT THE PRIVATE INVESTMENT NECESSARY TO ADVANCE DRUGS, DEVICES, DIAGNOSTICS, AND VACCINES TO HELP PEOPLE LIVING WITH T1D AND THOSE WHO ARE AT RISK OF DEVELOPING THE DISEASE. THE T1D FUND INVESTS IN OPPORTUNITIES THAT DRIVE OUR MISSION, WITH AN EXCLUSIVE FOCUS ON THE MOST PROMISING COMMERCIAL OPPORTUNITIES. ALL FUNDS GO DIRECTLY TO SUPPORT COMPANIES DEVELOPING APPROACHES TO TREAT, PREVENT, AND CURE T1D. IN ACCORDANCE WITH GAAP, THE T1D FUND'S TOTAL INVESTMENTS AS OF JUNE 30, 2023, TOTALING $70.1 MILLION, ARE REFLECTED IN THE BALANCE SHEET (PART X) AND NOT INCLUDED WITHIN JDRF'S RESEARCH-RELATED MISSION EXPENSE. JDRF'S DIVERSIFIED RESEARCH PORTFOLIO INCLUDES A FOCUS ON CURING T1D AND IMPROVING LIVES. CURING T1D WE FACE TWO KEY CHALLENGES IN CURING T1D. WE MUST PREVENT, STOP, OR REVERSE THE (1) LOSS OF INSULIN-PRODUCING BETA CELLS AND (2) THE IMMUNE SYSTEM'S ATTACK ON BETA CELLS. JDRF IS ACCELERATING OUR WORK IN CURING T1D BY FOCUSING ON THREE AREAS THAT HAVE ADVANCED DRAMATICALLY OVER THE YEARS: SCREENING FOR RISK OF T1D, CELL THERAPIES, AND DISEASE-MODIFYING THERAPIES. SCREENING FOR RISK OF T1D: FOCUS ON EXPANDING SCREENING FOR T1D-RELATED AUTOANTIBODIES AND SCREENING AWARENESS. DONOR-FUNDED RESEARCH HAS DISCOVERED THAT HAVING TWO OR MORE T1D-SPECIFIC ANTIBODIES MEANS THAT YOU HAVE AN ALMOST 100% CHANCE OF DEVELOPING DIABETES IN YOUR LIFETIME. WITH ONE BLOOD TEST, YOU CAN FIND OUT-BEFORE SYMPTOMS APPEAR-IF YOU ARE AT RISK. THIS CAN REDUCE THE RISK OF DIABETIC KETOACIDOSIS AND HOSPITALIZATION AT THE ONSET OF SYMPTOMS AND IDENTIFY PEOPLE WHO CAN TAKE PART IN CLINICAL TRIALS TO DELAY OR PREVENT T1D. CELL THERAPIES: FOCUS ON REPLACING INSULIN-PRODUCING BETA CELLS FROM OUTSIDE SOURCES SUCH AS STEM CELLS OR NON-HUMAN CELLS. THROUGH DONOR-FUNDED RESEARCH, WE NOW KNOW THAT WHEN SOMEONE HAS T1D, THEIR OWN BODY BEGINS ATTACKING AND DESTROYING THE BETA CELLS THAT CREATE INSULIN. IF WE CAN REPLACE BETA CELLS, WE CAN HELP FIND CURES FOR T1D. THERE IS EARLY BUT CRUCIAL PROGRESS SEEN IN RECENTLY REPORTED CLINICAL TRIALS WHERE BETA CELL REPLACEMENT HAS MADE ADVANCES TOWARD INSULIN INDEPENDENCE, BETTER T1D CONTROL, AND LONGEVITY OF THE THERAPIES. DISEASE-MODIFYING THERAPIES: RESEARCH HAS SHOWN THAT A PERSON'S IMMUNE SYSTEM MISTAKENLY DESTROYS THE BODY'S BETA CELLS, RENDERING THE PERSON INSULIN-DEPENDENT FOR LIFE. IF WE CAN FIND WAYS TO KEEP THE IMMUNE SYSTEM FROM ATTACKING AND DESTROYING BETA CELLS, PROVIDE WAYS TO PROTECT AND TO SPUR THEM, AND DEVELOP TREATMENTS THAT CAN SLOW, HALT, OR REVERSE T1D, AT ANY AGE OR STAGE OF THE DISEASE, WE WILL BE ON THE PATHWAY TO PREVENTION AND CURES FOR T1D. IMPROVING LIVES T1D BRINGS WITH IT DAILY STRUGGLES AND STRESSES THAT THAT MAKE THE CHALLENGES OF LIVING A HEALTHY AND LONG LIFE WITH T1D VERY REAL. JDRF FIGHTS EVERY DAY TO ADVANCE RESEARCH THAT CAN REDUCE THE BURDEN OF LIVING WITH T1D AND KEEP PEOPLE AS HEALTHY AS POSSIBLE UNTIL WE FIND CURES. SPECIFICALLY, WE ARE STRIVING TO IMPROVE LIVES BY ACCELERATING THE DEVELOPMENT OF DRUGS, DEVICES, BEHAVIORAL HEALTH INTERVENTIONS, AND COMBINATIONS OF THESE, TO IMPROVE SHORT- AND LONG-TERM HEALTH OUTCOMES AND QUALITY OF LIFE, THROUGH THE FOLLOWING THREE PROGRAMS. GLUCOSE CONTROL: WE KNOW THAT FEWER THAN 30% OF PEOPLE WITH T1D IN THE U.S. CONSISTENTLY MAINTAIN TARGET BLOOD-GLUCOSE LEVELS-MEANING THAT 70% ARE AT RISK OF SERIOUS HEALTH ISSUES. AIMING TO ENSURE OUR COMMUNITY IS HEALTHY WHEN CURES ARE FOUND, WE WILL CONTINUE TO FOCUS ON HELPING THOSE WITH T1D MANAGE GLUCOSE LEVELS AND OVERALL METABOLIC BALANCE, INCLUDING IMPROVED ARTIFICIAL PANCREAS TECHNOLOGY, DEVELOPING NEXT-GENERATION INSULINS, AND DEVELOPING NEW DRUGS THAT CONTROL GLUCOSE AND OTHER METABOLIC FACTORS IN NOVEL WAYS. COMPLICATIONS: FOCUS ON ACCELERATING THERAPIES THAT PREVENT AND TREAT EYE, KIDNEY, AND HEART DISEASE. MORE THAN 90% OF PEOPLE WITH T1D DEVELOP SOME LEVEL OF EYE DISEASE WITHIN 20 YEARS OF DIAGNOSIS, 1 IN 4 DEVELOP KIDNEY DISEASE, AND HEART ATTACKS AND STROKES CAUSE APPROXIMATELY 3 OUT OF EVERY 4 DEATHS IN PEOPLE WITH T1D. JDRF DIRECTS FUNDS TO DEVELOP AND IMPROVE EYE, KIDNEY, AND HEART DISEASE TREATMENTS, SO THAT PEOPLE AT RISK CAN TAKE STEPS TO INTERVENE EARLY IN THE DISEASE PROCESS. PSYCHOSOCIAL HEALTH: FOCUS ON REDUCING THE PSYCHOSOCIAL CHALLENGES OF T1D. EARLY RESEARCH HAS SHOWN THAT THE BURDEN OF LIVING WITH T1D TAKES A TOLL BEYOND THE PHYSICAL COMPLICATIONS, OFTEN AFFECTING PEOPLE'S SOCIAL, BEHAVIORAL, AND EMOTIONAL WELL-BEING, KNOWN COLLECTIVELY AS PSYCHOSOCIAL HEALTH. WE AIM TO REDUCE THE CHALLENGES THROUGH INCREASING THE NUMBER OF AND PROVIDING ACCESS TO PSYCHOLOGISTS TRAINED IN T1D, SUPPORTING RESEARCH INITIATIVES TO IMPROVE PSYCHOSOCIAL HEALTH AND OUTCOMES, AND EDUCATING THE T1D COMMUNITY ABOUT THE PSYCHOSOCIAL IMPACT OF THE DISEASE.
FORM 990, PART III, LINE 4B: PUBLIC EDUCATIONJDRF IS UNIQUELY QUALIFIED TO PROVIDE PUBLIC EDUCATION ABOUT TYPE 1 DIABETES AND ITS COMPLICATIONS. JDRF'S EFFORTS IMPACT NOT ONLY THE MILLIONS OF PEOPLE LIVING WITH T1D, THEIR FAMILIES, AND THE GENERAL PUBLIC, BUT ALSO THOSE AT RISK FOR DEVELOPING THE DISEASE. T1D STRIKES BOTH CHILDREN AND ADULTS, AND THE CRITICAL ADJUSTMENT PERIOD FOLLOWING A DIAGNOSIS CAN BE OVERWHELMING. THAT'S WHY WE SUPPORT FAMILIES NAVIGATING THIS CHALLENGING TIME. JDRF ALSO EDUCATES PEOPLE ABOUT THE WARNING SIGNS OF T1D, AIMED AT ENSURING TIMELY DIAGNOSES AND REDUCING THE POTENTIAL CATASTROPHIC CONSEQUENCES OF UNDIAGNOSED T1D. JDRF ALSO PROVIDES INFORMATION AND UPDATES ABOUT CURRENT RESEARCH DIRECTIONS AND PROGRESS AND ABOUT HUMAN CLINICAL TRIALS THAT ARE SEEKING PARTICIPANTS (INCLUDING THROUGH JDRF'S CLINICAL TRIALS CONNECTION MATCHING TOOL: JDRF.ORG/CLINICAL-TRIALS). THROUGH ALL OF OUR NATIONAL U.S. CHAPTERS; FIVE INTERNATIONAL AFFILIATES IN AUSTRALIA, CANADA, ISRAEL, THE NETHERLANDS, AND UNITED KINGDOM; THE 30,000 MEMBERS OF OUR SOCIAL NETWORK, TYPEONENATION; AND MORE THAN ONE MILLION SUPPORTERS, JDRF FIGHTS TO MEET THE T1D COMMUNITY'S DIVERSE NEEDS, CONNECTING PEOPLE WITH LOCAL SUPPORT, EXPERT RESOURCES, AND THE GLOBAL EFFORT TO CREATE A WORLD WITHOUT T1D.
FORM 990, PART III, LINE 4C: RESEARCH SUPPORTJDRF'S IN-HOUSE TEAM OF SKILLED AND CREDENTIALED SCIENTIFIC, POLICY, AND GOVERNMENT RELATIONS PROFESSIONALS PLAYS A CRITICAL ROLE IN LEADING AND SUPPORTING THE RESEARCH STRATEGY AND DISTRIBUTION OF RESEARCH FUNDS FROM JDRF-AND OUR PARTNER ORGANIZATIONS-TOWARD CREATING A WORLD WITHOUT T1D. OUR PROFESSIONALS IDENTIFY, EVALUATE, AND INFLUENCE GROUNDBREAKING RESEARCH FOR FUNDING AND WORK WITH OTHER FOUNDATIONS, GOVERNMENTS, AND INDUSTRY PARTNERS TO ACCELERATE THE MISSION WE ALL SHARE. JDRF PROFESSIONALS WORK WITH REGULATORY AND POLICY OFFICIALS TO ENSURE RESEARCH CAN PROCEED WITHOUT DELAY AND THAT ADVANCES ARE WELL UNDERSTOOD BY HEALTHCARE DECISION MAKERS. AS PART OF THESE EFFORTS, JDRF ORGANIZES AND FUNDS SCIENTIFIC MEETINGS, SYMPOSIA, AND CONFERENCES TO ENSURE THAT JDRF'S RESEARCH STRATEGY IS ALIGNED WITH THE NEEDS OF THE T1D COMMUNITY AND ALLOW JDRF TO PROVIDE SCIENTIFIC UPDATES ON THE RESEARCH IT MANAGES. THIS EFFORT ENSURES THAT ALL THE RESEARCH IS CONTINUALLY SHARED AND BUILT UPON BY T1D RESEARCHERS AROUND THE GLOBE. THE STRATEGIC ADVISORY PANEL (SAP) IS COMPOSED OF FIVE ESTABLISHED T1D EXPERTS IN VARIOUS ASPECTS OF THE FIELD, INCLUDING PEDIATRIC ENDOCRINOLOGY, PREVENTION, AND TREATMENT OF T1D, IMMUNOTHERAPIES, REGULATORY, AND DRUG DEVELOPMENT. THE SAP CONTRIBUTES TO JDRF SCIENTISTS' STRATEGIC PLANNING AROUND RESEARCH FUNDING GOALS AND PRIORITIES. JDRF'S WORK TO BRING TOGETHER THE BEST MINDS IN THE FIELD ENHANCES JDRF'S ABILITY TO FORECAST FUTURE SCIENTIFIC DIRECTION, JUDGE THE POTENTIAL EFFECTIVENESS OF NEW PATHWAYS, AND IDENTIFY GAPS WHERE JDRF FUNDING CAN MAKE THE MOST IMPACT.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS JDRF HAS A RIGOROUS STANDARD APPROACH TO REVIEWING ITS 990. THE ORGANIZATION'S ACCOUNTING MANAGER WORKS WITH ITS OUTSIDE TAX PREPARERS TO PREPARE THE RETURN AND ALL SUPPORTING SCHEDULES. THE DRAFT RETURN IS REVIEWED BY A NUMBER OF INDIVIDUALS, INCLUDING JDRF'S CHIEF FINANCIAL OFFICER, OTHER EXECUTIVES, ITS EXTERNAL SENIOR TAX ADVISOR AND OTHERS AS NECESSARY TO ENSURE ACCURACY. ANY QUESTIONS AND CHANGES WITH RESPECT TO THE DRAFT RETURNS ARE ADDRESSED. FOLLOWING THIS PROCESS, THE RETURN IS REVIEWED BY JDRF'S AUDIT AND RISK COMMITTEE OF THE BOARD OF DIRECTORS WITH ITS OUTSIDE TAX ADVISORS. ONCE APPROVED, THE RETURN IS DISTRIBUTED TO ALL MEMBERS OF JDRF'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY COVERED PERSONS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND ACKNOWLEDGE THE JDRF CODE OF ETHICS AT THE BEGINNING OF EACH FISCAL YEAR. COVERED PERSONS INCLUDE: MEMBERS OF THE INTERNATIONAL BOARD OF DIRECTORS, DIRECTORS EMERITUS, MEMBERS OF THE GLOBAL MISSION BOARD, CHAPTER DIRECTORS AND OFFICERS, DIRECTORS OF THE JDRF T1D FUND, AND MEMBERS OF THE T1D FUND INVESTMENT COMMITTEE. WHEN A CONFLICT IS DISCLOSED, THE COVERED PERSON SHALL ABSTAIN FROM PARTICIPATING IN DECISIONS AND/OR DISCUSSIONS INVOLVING JDRF'S BUSINESS OR RELATIONSHIP WITH THE RELEVANT THIRD PARTY. IF THE COVERED PERSON IS ASKED TO ABSTAIN, THE COVERED PERSON MAY STILL BE PERMITTED TO STATE HIS OR HER POSITION ON SUCH MATTER AND TO ANSWER PERTINENT QUESTIONS AND INQUIRIES RELATING THERETO. THE COVERED PERSON MAY BE ASKED TO LEAVE THE MEETING DURING THE DISCUSSION OF AND/OR VOTE ON THE MATTER INVOLVING THE RELEVANT THIRD PARTY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMPENSATION POLICY JDRF'S BOARD OF DIRECTORS CHARGES A TALENT AND COMPENSATION COMMITTEE TO DEVELOP AND RECOMMEND A COMPENSATION PHILOSOPHY THAT APPLIES TO ALL EMPLOYEES OF THE FOUNDATION, INCLUDING RECOMMENDATIONS REGARDING THE COMPENSATION AND BENEFITS OF FOUNDATION SENIOR MANAGEMENT FOR APPROVAL BY THE BOARD OF DIRECTORS. THE COMMITTEE WORKS IN COLLABORATION WITH THE CEO AND THE CHIEF HUMAN RESOURCES OFFICER AND OTHER SENIOR STAFF PERSONNEL IN THE JDRF HUMAN RESOURCES DEPARTMENT TO ENSURE THAT 1) THE FOUNDATION'S TALENT STRATEGY SUPPORTS AND IS ALIGNED WITH ITS OVERALL ORGANIZATION STRATEGIES; 2) JDRF IS IN COMPLIANCE WITH IRS GUIDELINES FOR DETERMINING REASONABLENESS IN PAY PRACTICES; AND 3) OVERALL COMPENSATION FOR THE FOUNDATION'S KEY EXECUTIVES IS COMPETITIVE AND ALIGNED WITH PAY PHILOSOPHY. TO ATTRACT AND RETAIN TOP SCIENTIFIC AND EXECUTIVE TALENT TO ADVANCE ITS MISSION, THE FOUNDATION PAYS COMPETITIVE AND APPROPRIATE SALARIES AS DETERMINED BY ANALYSIS OF RELIABLE DATA AND INPUT FROM INDEPENDENT THIRD-PARTY CONSULTANTS. THE REVIEW OF FOUNDATION EXECUTIVE COMPENSATION AND BENEFITS UNDER THE PROCEDURES NOTED ABOVE IS COMPLETED ANNUALLY BY AN INDEPENDENT COMPENSATION COMMITTEE, AND THE BASIS FOR THEIR DETERMINATION IS DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE COMMITTEE'S MEETINGS, INCLUDING MOST RECENTLY ON JUNE 30, 2023. SIMILARLY, A SEPARATE TALENT AND COMPENSATION COMMITTEE OF THE T1D FUND IS CHARGED WITH ENSURING THAT 1) THE FUND'S TALENT STRATEGY SUPPORTS AND IS ALIGNED WITH ITS OVERALL ORGANIZATION STRATEGIES; 2) JDRF IS IN COMPLIANCE WITH IRS GUIDELINES FOR DETERMINING REASONABLENESS IN PAY PRACTICES; AND 3) OVERALL COMPENSATION FOR THE FUND'S KEY EXECUTIVES IS COMPETITIVE AND ALIGNED WITH PAY PHILOSOPHY.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE: WWW.JDRF.ORG. THE PUBLIC MAY ACCESS COPIES OF JDRF'S W-9, ANNUAL REPORTS, 990 TAX RETURNS, 501(C)(3) IRS LETTER, AND AUDITED FINANCIALS, AT THE FOLLOWING LINK: WWW.JDRF.ORG/ABOUT/FINANCIALS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JDRF T1D FUND LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O JDRF - 200 VESEY ST 28TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10281ZIPCd
FieldValueIRS element (for citing)
EIN274967989EIN
Primary ActivitiesFUNDR/INVESTPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$19,470,110TotalIncomeAmt
End Of Year Assets$184,443,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JDRF INTERNATIONALBusinessNameLine1Txt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART I, LINE (1B)FormAndLineReferenceDesc
ExplanationTHE PRIMARY ACTIVITY FOR THE JDRF T1D FUND IS FUNDRAISING AND INVESTING IN TYPE 1 DIABETES RESEARCH. PLEASE SEE DETAILED DESCRIPTION ON SCHEDULE O, PART III, LINE 4A, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR RESEARCH GRANTS.ExplanationTxt