T1D EXCHANGE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- T1D EXCHANGE INC (EIN 45-1623549)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-07
- IRS object ID
- 201842509349301109
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-07T13:30:25-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043077056 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOODY FAMIGLIETTI & ANDRONICO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HIGHWOOD DRIVE | AddressLine1Txt |
| City | TEWKSBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451623549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITIO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6178926100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 AVENUE DE LAFAYETTE NO 5TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARA SCHUSTER | PersonNm |
| Person Title | CURRENT CEO | PersonTitleTxt |
| Phone | 6178926100 | PhoneNum |
| Signature | 2018-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE RIPIANZI CPA | PreparerPersonNm |
| PTIN | P00548581 | PTIN |
| Phone | 9785575300 | PhoneNum |
| Preparation | 2018-08-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.27.39.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-08-30 | IPDt |
| IP Tm | 07:11:14 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8190BC785C906750B3DDABDD0E4ED850B6448B4A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8190BC785C906750B3DDABDD0E4ED850B6448B4A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA A BALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 AVENUE DE LAFAYETTE NO 5TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,553,528 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITIO.ORG; WWW.T1DEXCHANGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,084,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,708,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,065,528 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $826,196 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,623 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,172,867 | PYTotalRevenueAmt |
| CY Total Revenue | $2,553,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,980,164 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,794,120 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $405,384 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,919,718 | PYOtherExpensesAmt |
| CY Other Expenses | $3,249,475 | CYOtherExpensesAmt |
| PY Total Expenses | $5,899,882 | PYTotalExpensesAmt |
| CY Total Expenses | $7,043,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,272,985 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,490,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,249,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,933,069 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $649,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $822,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,600,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,110,110 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITIO, INC. ("UNITIO") IS A NONPROFIT ORGANIZATION WHO UNITES THOSE AFFECTED BY DISEASE WITH THOSE DEDICATED TO ADVANCING BETTER CARE AND TREATMENTS TO CREATE A FASTER PATH TO IMPROVED OUTCOMES. THE ORGANIZATION'S FLAGSHIP PROGRAM, T1D EXCHANGE, IS IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH TYPE 1 DIABETES BY DRIVING FASTER, BETTER RESEARCH THAT FACILITATES DISCOVERY, ACCELERATES TREATMENTS, AND IMPROVES CLINICAL CARE. THE PROGRAM STRIVES TO ACCELERATE NEW TREATMENTS AND IMPROVE CARE FOR PEOPLE WITH TYPE 1 DIABETES AS FAST AS HUMANLY POSSIBLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,500,291 | ExpenseAmt |
| Revenue | $826,196 | RevenueAmt |
| Desc | THE FIRST PROGRAM OF UNITIO WAS THE CREATION OF THE T1D EXCHANGE. T1D EXCHANGE WAS BORN OUT OF THE NEED TO IMPROVE OUTCOMES FOR PEOPLE WITH TYPE 1 DIABETES AS FAST AS HUMANLY POSSIBLE. TO HELP RESEARCHERS OVERCOME THE MANY OBSTACLES REQUIRED TO ACCELERATE ALL ASPECTS OF DRUG AND DEVICE DEVELOPMENT, THE MODEL OFFERS EASY ACCESS TO AGGREGATED CLINICAL, BIOLOGICAL, PATIENT-REPORTED OUTCOMES AND ELECTRONIC HEALTH RECORD DATA, ALL WHILE FOSTERING COLLABORATION AMONG PATIENTS, PHYSICIANS, RESEARCHERS AND INDUSTRY. TO SUPPORT ITS STRATEGIC INITIATIVES, T1D EXCHANGE HAS BUILT THE FOLLOWING RESOURCES TO DRIVE THE DELIVERY OF NEW TREATMENTS AND BETTER CARE FASTER TO PATIENTS. (1) PATIENT-CENTERED RESEARCH IS SUPPORTED BY OUR ONLINE COMMUNITY, GLU, AMPLIFIES THE COLLECTIVE VOICE OF PEOPLE LIVING WITH TYPE 1 DIABETES. OUR MORE THAN 20,000 T1D PATIENTS, CAREGIVERS, AND SUPPORTERS CAN CONNECT, OFFER PEER-TO-PEER SUPPORT, ACCESS EDUCATIONAL RESOURCES, AND PARTICIPATE DIRECTLY IN SURVEYS, DISCUSSIONS, AND RESEARCH THAT MAY ULTIMATELY BENEFIT THEIR OWN HEALTH. THIS REAL-WORLD DATA ADDS FRESH NEW PERSPECTIVES TO TRADITIONAL METHODS OF INQUIRY. OUR CLINIC REGISTRY FEATURES WELL-CHARACTERIZED DATA FROM 32,000 ENROLLED PATIENTS FROM OUR CLINIC NETWORK. WE CONTINUE TO EXPAND OUR REACH INTO THE T1D COMMUNITY TO GROW OUR CIRCLES OF ENGAGED PARTICIPANTS. (2) COLLABORATIVE SCIENCE IS SUPPORTED BY: THE T1D EXCHANGE BIOBANK, WHICH ACTS AS A CATALYST FOR THE EXCHANGE OF KNOWLEDGE AND COLLABORATION. A WORLD-CLASS RESOURCE FOR INNOVATIVE RESEARCH, THE BIOBANK CONTAINS THOUSANDS OF BIOLOGICAL SPECIMENS AND PATIENT DATA TO HELP BETTER UNDERSTAND CAUSES OF TYPE 1 DIABETES AND RESPONSES TO THERAPY. (3) IMPROVING QUALITY CARE IS SUPPORTED BY: OUR QUALITY IMPROVEMENT (QI) INITIATIVE WHERE T1D EXCHANGE AIMS TO DEVELOP, TEST, AND IMPLEMENT AN INTEGRATED CLINICAL CARE AND RESEARCH SYSTEM IN TYPE 1 DIABETES. (4) ACCELERATING INNOVATION IS SUPPORTED BY: THE T1D EXCHANGE DIABETES INNOVATION CHALLENGE, A COMPETITION DESIGNED TO PRESENT THE MOST PROMISING INNOVATIONS IN TYPE 1 DIABETES TO OUR NETWORK OF FUNDERS, INVESTORS, AND PARTNERS FROM ACADEMIA AND INDUSTRY. PARTICIPATING ORGANIZATIONS CAN WIN AWARDS FOR THEIR INNOVATIONS AND MAKE CONNECTIONS THAT MAY HELP THEM ADVANCE TO THE NEXT STAGE OF DEVELOPMENT.SINCE OUR FOUNDING IN 2010, THE T1D EXCHANGE HAS GROWN INTO A LEADING TYPE 1 DIABETES RESOURCE IN THE RESEARCH, MEDICAL, AND HEALTHCARE INNOVATION COMMUNITIES. WE'VE COMPLETED SEVERAL LARGE-SCALE CLINICAL STUDIES - AND HELPED ACCELERATE A POTENTIALLY GAME-CHANGING TREATMENT FOR SEVERE HYPOGLYCEMIA.OUR PATIENT-CENTERED RESEARCH FINDINGS HAVE SIGNIFICANTLY GROWN THE KNOWLEDGE BASE ABOUT LIFE WITH TYPE 1 DIABETES AND AT TIMES EVEN CHALLENGED CONVENTIONAL SCHOOLS OF THOUGHT; RESULTING IN MORE INFORMED RESEARCH, MORE MEANINGFUL STUDIES ON UNMET NEEDS, AND IMPROVED CARE. OUR WORK CONTINUES TO EVOLVE AS WE GROW OUR PATIENT-CENTERED COHORTS, EXPAND OUR RESOURCES, AND DEVELOP NEW AND IMPACTFUL WAYS TO COLLABORATE ACROSS THE T1D ECOSYSTEM. HERE ARE SOME OF RECENT HIGHLIGHTS OF OUR WORK:IN 2017, WE ENABLED THREE INNOVATIVE COMPANIES TO RECEIVE FINANCIAL AID AND IN-KIND SUPPORT TO ADVANCE THE DEVELOPMENT OF THEIR NOVEL PRODUCTS. OUR PATIENT-CENTERED RESEARCH DATA HELPED TO SECURE APPROVAL TO USE CGM (CONTINUOUS GLUCOSE MONITORING) SYSTEMS WITHOUT CONFIRMATORY READING FROM BLOOD GLUCOSE MONITORING; SUPPORTING FDA'S DECISION IN LATE 2016 TO EXPAND THE INDICATION FOR THE DEXCOM G5 CGM SYSTEMS AND REMOVING THE KEY OBSTACLE IN EARLY 2017 THAT SECURED CGM COVERAGE FROM MEDICARE/MEDICAID. STATE WORKERS WITH TYPE 1 DIABETES IN WASHINGTON ARE RECEIVING MORE BLOOD GLUCOSE STRIPS PER DAY AS A RESULT OF OUR DATA. OUR ONLINE COMMUNITY, GLU, HAS ALSO BEEN USED TO SUCCESSFULLY RESCUE TWO INDUSTRY STUDIES AND ONE NIH FUNDED STUDY THAT COULD NOT MEET INITIAL STUDY RECRUITMENT GOALS. A LARGE T1D EXCHANGE STUDY CONFIRMED THE PRESENCE OF C-PEPTIDE IN PATIENTS ACROSS A WIDE AGE SPECTRUM. THIS DECREASES THE RISKS OF MISDIAGNOSING TYPE 1 AS THE MORE COMMON TYPE 2 DIABETES, AND MAY HELP IMPROVE TREATMENTS TO CONTROL GLUCOSE LEVELS. WHAT'S MORE, THE STUDY SUPPORTS ACCESS TO INSULIN PUMPS FOR AS MANY AS 10% OF TYPE 1 DIABETES PATIENTS OVERALL AND 20% OF THOSE DIAGNOSED AS ADULTS, WHO MANY NOT HAVE MET MEDICARE, MEDICARE, MEDICAID, AND MANY PRIVATE INSURER'S CRITERIA FOR AN INSULIN PUMP. T1D EXCHANGE IS WIDELY RECOGNIZED IN THE GLOBAL MEDICAL COMMUNITY AND HAVE GIVEN WELL OVER 100 PRESENTATIONS AT LEADING MEDICAL, SCIENTIFIC, AND ADVOCACY EVENTS ACROSS THE GLOBE AND PUBLISHED NEARLY 50 MANUSCRIPTS IN KEY PEER-REVIEWED JOURNALS. IN ADDITION THESE GROUNDBREAKING RESEARCH STUDIES, THE T1D EXCHANGE CONTINUE TO FOLLOW OUR REGISTRY COHORT AND PROVIDE ONGOING SUPPORT TO OUR 30,000+ LIVES OF PATIENTS, CAREGIVERS AND INDUSTRY PARTNERS THROUGH NUMEROUS ARTICLES WITHIN GLU AND THE NATIONAL DIABETES COMMUNITY; PARTICIPATION AND PRESENTATION AT NATIONAL CONFERENCES SUCH AS ADA; AND NATIONAL AND LOCAL COMMUNITY EVENTS SUCH AS THE T1D EXCHANGE ANNUAL MEETING. | Desc |
| Total Program Service Expenses | $5,500,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178926100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 AVENUE DE LAFAYETTE 5TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ABBIE CELNIKER | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH RYAN | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIJANE NORRIS-GEARY | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH PINE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HAYDON KEITNER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MCCABE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY MOHR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA BALL | ||||||||
| CEO/ PRESIDENT / SECRETARY | 40.00 | 2.00 | Yes (X) | $327,235 | $0 | $15,716 | Yes (X) | |
| KIM PEMBLE | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JASON DANA COSTA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 2.00 | $188,993 | $0 | $21,178 | Yes (X) | ||
| JAYA PLMANABHAN | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $204,772 | $0 | $19,141 | Yes (X) | |||
| GEORGE SERBEDZIJA | ||||||||
| VP, STRATEGIC AND CORPORAT | 40.00 | $203,993 | $0 | $8,655 | Yes (X) | |||
| WENDY WOLF | ||||||||
| BIOBANK DIRECTOR | 40.00 | $202,146 | $0 | $7,457 | Yes (X) | |||
| HENRY ANHALT | ||||||||
| CHIEF MEDICAL OFFICER (THRU 5/19/17) | 40.00 | $190,801 | $0 | $6,332 | Yes (X) | |||
| JILL PETRIE | ||||||||
| DIR OF COMMUNICATIONS (THRU 12/29/17) | 40.00 | $160,354 | $0 | $6,138 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,478,294 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,617 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEWFIRE LLC | |||||
| 210 BROADWAY ST SUITE 201 | CAMBRIDGE | MA | 02139 | SOFTWARE DESIGN & DEVELOPMENT | $561,848 |
| COMMCREATIVE | |||||
| 75 FOUNTAIN STREET | FRAMINGHAM | MA | 01702 | MARKETING | $190,305 |
| UNIVERSITY OF WASHINGTON | |||||
| GRANT/CONTRACT ACCOUNTING BOX 3549 | SEATTLE | WA | 98195 | RESEARCH | $171,292 |
| RECON STRATEGY | |||||
| ONE BROADWAY 14TH FLOOR | CAMBRIDGE | MA | 02142 | CONSULTING | $151,000 |
| NIXON PEABODY LLP | |||||
| 100 SUMMMER STREET | BOSTON | MA | 02110 | LEGAL SERVICES | $114,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $84,970 | MembershipDuesAmt |
| All Other Contributions | $1,623,777 | AllOtherContributionsAmt |
| Total Contributions | $1,708,747 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICE REVEN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $826,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $826,196 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $826,196 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,585 | TotalRevenueColumnAmt |
| Exclusion | $18,585 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,553,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $826,196 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,585 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,281 | TotalAmt |
| Program Services | $51,443 | ProgramServicesAmt |
| Management And General | $282,100 | ManagementAndGeneralAmt |
| Fundraising | $85,738 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,842,983 | TotalAmt |
| Program Services | $2,537,507 | ProgramServicesAmt |
| Management And General | $219,324 | ManagementAndGeneralAmt |
| Fundraising | $86,152 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,641 | TotalAmt |
| Program Services | $56,264 | ProgramServicesAmt |
| Management And General | $1,976 | ManagementAndGeneralAmt |
| Fundraising | $1,401 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,746 | TotalAmt |
| Program Services | $179,721 | ProgramServicesAmt |
| Management And General | $29,106 | ManagementAndGeneralAmt |
| Fundraising | $20,919 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,469 | TotalAmt |
| Program Services | $186,701 | ProgramServicesAmt |
| Management And General | $43,644 | ManagementAndGeneralAmt |
| Fundraising | $12,124 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,706 | TotalAmt |
| Management And General | $62,706 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,210 | TotalAmt |
| Management And General | $32,210 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,552 | TotalAmt |
| Program Services | $312,007 | ProgramServicesAmt |
| Management And General | $8,315 | ManagementAndGeneralAmt |
| Fundraising | $43,230 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,970 | TotalAmt |
| Program Services | $291,877 | ProgramServicesAmt |
| Management And General | $50,590 | ManagementAndGeneralAmt |
| Fundraising | $42,503 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,971 | TotalAmt |
| Program Services | $192,986 | ProgramServicesAmt |
| Management And General | $30,562 | ManagementAndGeneralAmt |
| Fundraising | $43,423 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,907 | TotalAmt |
| Program Services | $263,545 | ProgramServicesAmt |
| Management And General | $215,206 | ManagementAndGeneralAmt |
| Fundraising | $24,156 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,519 | TotalAmt |
| Program Services | $226,449 | ProgramServicesAmt |
| Management And General | $28,594 | ManagementAndGeneralAmt |
| Fundraising | $29,476 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,319 | TotalAmt |
| Program Services | $39,638 | ProgramServicesAmt |
| Management And General | $5,522 | ManagementAndGeneralAmt |
| Fundraising | $5,159 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,670 | TotalAmt |
| Program Services | $303,936 | ProgramServicesAmt |
| Management And General | $11,953 | ManagementAndGeneralAmt |
| Fundraising | $4,781 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,007 | TotalAmt |
| Program Services | $20,978 | ProgramServicesAmt |
| Management And General | $6,993 | ManagementAndGeneralAmt |
| Fundraising | $4,036 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $625,176 | $623,347 | $1,682 | $147 |
| SUBCONTRACTORS | $153,746 | $153,746 | ||
| RECRUITMENT AND TRAININ | $138,247 | $60,146 | $75,962 | $2,139 |
| BAD DEBT EXPENSE | $23,639 | $23,639 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,836 | TotalAmt |
| Management And General | $7,836 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,043,595 | TotalAmt |
| Program Services | $5,500,291 | ProgramServicesAmt |
| Management And General | $1,137,920 | ManagementAndGeneralAmt |
| Fundraising | $405,384 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,481 | BOYAmt |
| EOY | $901,719 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,502,138 | BOYAmt |
| EOY | $1,581,319 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,193,616 | BOYAmt |
| EOY | $3,909,832 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,147 | BOYAmt |
| EOY | $379,378 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,919 | BOYAmt |
| EOY | $46,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $327,947 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $154,329 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,964 | BOYAmt |
| EOY | $173,618 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,006,474 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,925 | BOYAmt |
| EOY | $655,627 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,605 | BOYAmt |
| EOY | $278,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,249,795 | BOYAmt |
| EOY | $8,933,069 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,575 | BOYAmt |
| EOY | $462,372 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,793 | BOYAmt |
| EOY | $110,587 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,618 | BOYAmt |
| EOY | $822,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,042,773 | BOYAmt |
| EOY | $3,222,040 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,557,404 | BOYAmt |
| EOY | $4,888,070 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,600,177 | BOYAmt |
| EOY | $8,110,110 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,249,795 | BOYAmt |
| EOY | $8,933,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,490,067 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,077,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,577,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,084,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,708,747 | CurrentTaxYearAmt |
| Total | $21,658,667 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,077,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,577,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,084,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,708,747 | CurrentTaxYearAmt |
| Total | $21,658,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,533,515 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,125,152 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,585 | CurrentTaxYearAmt |
| Total | $73,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,731,761 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,629,363 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,116 | DepreciationAmt |
| Book Value | $82,505 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,213 | DepreciationAmt |
| Book Value | $91,113 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $173,618 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $73,207 |
| OFFICERS RETIREMENT PLAN LIABILITY | $37,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $110,587 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,568,977 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,449 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,553,528 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,553,528 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,059,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,449 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,449 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,043,595 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,043,595 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EACH ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS A RESULT, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THESE FINANCIAL STATEMENTS. HOWEVER, IN CERTAIN CIRCUMSTANCES, THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM UNRELATED TRADE OR BUSINESS INCOME. AS DECEMBER 31, 2017, MANAGEMENT'S POSITION IS THAT THE ORGANIZATION DOES NOT HAVE ANY LIABILITIES ASSOCIATED WITH UNRELATED TRADE OR BUSINESS INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSES, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANA BALL | ||||||||||||||
| CEO/ PRESIDENT / SECRETARY | $327,235 | $0 | $0 | $0 | $0 | $0 | $9,377 | $0 | $6,339 | $0 | $342,951 | $0 | $0 | $0 |
| JASON DANA COSTA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $188,993 | $0 | $0 | $0 | $0 | $0 | $5,880 | $0 | $15,298 | $0 | $210,171 | $0 | $0 | $0 |
| JAYA PLMANABHAN | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $204,772 | $0 | $0 | $0 | $0 | $0 | $3,556 | $0 | $15,585 | $0 | $223,913 | $0 | $0 | $0 |
| GEORGE SERBEDZIJA | ||||||||||||||
| VP, STRATEGIC AND CORPORAT | $203,993 | $0 | $0 | $0 | $0 | $0 | $6,123 | $0 | $2,532 | $0 | $212,648 | $0 | $0 | $0 |
| WENDY WOLF | ||||||||||||||
| BIOBANK DIRECTOR | $202,146 | $0 | $0 | $0 | $0 | $0 | $6,059 | $0 | $1,398 | $0 | $209,603 | $0 | $0 | $0 |
| HENRY ANHALT | ||||||||||||||
| CHIEF MEDICAL OFFICER (THRU 5/19/17) | $190,801 | $0 | $0 | $0 | $0 | $0 | $5,749 | $0 | $583 | $0 | $197,133 | $0 | $0 | $0 |
| JILL PETRIE | ||||||||||||||
| DIR OF COMMUNICATIONS (THRU 12/29/17 | $160,354 | $0 | $0 | $0 | $0 | $0 | $4,805 | $0 | $1,333 | $0 | $166,492 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | T1D EXCHANGE WAS FOUNDED IN 2010 ON THE BELIEF THAT PEOPLE AFFECTED BY TYPE 1 DIABETES NEED BETTER SOLUTIONS FASTER - BETTER TREATMENTS AND BETTER CARE. THE NONPROFIT ORGANIZATION TAKES AN INNOVATIVE APPROACH THAT PUTS THE COMMUNITY OF PEOPLE TOUCHED BY TYPE 1 DIABETES AT THE CENTER OF RESEARCH THAT WILL MEANINGFULLY IMPACT THEIR LIVES. SINCE OUR FOUNDING IN 2010, WE'VE BEEN WORKING TO ACCELERATE NEW THERAPIES AND IMPROVE THE QUALITY OF CARE FOR PEOPLE WITH TYPE 1 DIABETES. TODAY, T1D EXCHANGE IS STRATEGICALLY FOCUSED ON THE FOLLOWING INITIATIVES TO ADVANCE OUR MISSION: (1) PATIENT-CENTERED RESEARCH: AT T1D EXCHANGE, WE ARE IDENTIFYING, BUILDING, AND ENGAGING LARGE COHORTS OF PATIENTS AND CAREGIVERS FROM THE T1D COMMUNITY WHO ARE READY AND WILLING TO PARTICIPATE IN RESEARCH. (2) COLLABORATIVE SCIENCE: T1D EXCHANGE FOSTERS COLLABORATION AMONG VARIOUS SCIENTIFIC, RESEARCH AND INDUSTRY STAKEHOLDERS TO DEEPEN THE UNDERSTANDING OF TYPE 1 DIABETES AND EXPAND THE KNOWLEDGE BASE OF THE DISEASE. (3) IMPROVING QUALITY CARE: T1D EXCHANGE IS LEVERAGING ITS BROAD EXPERTISE TO DISCOVER IF WE CAN HELP CLINICS ACHIEVE BETTER OUTCOMES FOR THEIR PATIENTS MORE EFFICIENTLY AND EFFECTIVELY. OUR GOAL IS TO UNDERSTAND THE VARIABILITY OF OUTCOMES ACROSS A VARIED T1D POPULATION, AND TEST NEW WAYS TO IMPROVE OUTCOMES. (4) ACCELERATING INNOVATION: BREAKTHROUGHS CAN'T HAPPEN WITHOUT INNOVATION. THIS INITIATIVE AIMS TO ACCELERATE TRANSFORMATIVE T1D RESEARCH THROUGH THE ADVANCEMENT OF INNOVATIVE, NOVEL APPROACHES. THE GOAL IS TWO-FOLD: TO DISCOVER AND ADVANCE PROMISING SOLUTIONS FOR PEOPLE LIVING WITH T1D, WHILE REDUCING THE RISKS OF BRINGING THESE INNOVATIONS TO MARKET. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBER IS THOSE PERSONS SERVING FROM TIME TO TIME AS THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | UNITIO IS A MEMBERSHIP CORPORATION. THE MEMBER IS THOSE PERSONS SERVING FROM TIME TO TIME AS THE BOARD OF DIRECTORS. IN SEPTEMBER 2015 THE BYLAWS OF UNITIO WERE AMENDED SO THAT ALL MEMBERS OF THE BOARD COLLECTIVELY HAVE THE POWER TO ELECT AND REMOVE BOARD OF DIRECTOR MEMBERS, CAN AMEND THE CERTIFICATE OF INCORPORATION AND ADOPT, AMEND AND REPEAL THE BY-LAWS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING FORM 990 THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONTINUALLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY (1) REQUIRING ALL NEW BOARD MEMBERS TO SIGN THE POLICY AND IDENTIFY ANY CONFLICTS THAT MAY EXIST, AND (2) ANNUALLY RE-AFFIRM WITH ALL MEMBERS OF THE BOARD OF DIRECTORS AND IDENTIFY ANY CONFLICTS OF INTEREST THAT MAY HAVE OCCURRED IN THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE YEARLY PERFORMANCE EVALUATION AND SALARY REVIEW OF THE EXECUTIVE DIRECTOR AND ANY EMPLOYEES EARNING $200,000 OR MORE. THE BOARD USES SALARY SURVEY'S AS A BENCHMARK FOR EACH POSITION, UTILIZING COMPARABLES FROM OTHER SIMILAR ORGANIZATIONS AND OTHER AVAILABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023, AND 990S AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART X, COLUMN A, LINE 27 & 28: | CERTAIN ACCOUNTS IN THE DECEMBER 31, 2016 FINANCIAL STATEMENTS HAVE BEEN RECLASSIFIED FOR COMPARATIVE PURPOSES TO CONFORM TO THE PRESENTATION IN THE DECEMBER 31, 2017 FINANCIAL STATEMENTS. THE ORGANIZATION RECLASSIFIED AMOUNTS FROM TEMPORARILY RESTRICTED NET ASSETS TO UNRESTRICTED NET ASSETS ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AND STATEMENTS OF ACTIVITIES BY CORRECTING THE NET ASSETS RELEASED FROM RESTRICTION IN THE AMOUNT OF $251,333 DURING THE YEAR ENDED DECEMBER 31, 2016. |
| FORM 990; PART XII;LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITIO SUPPORTING FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 AVENUE DE LAFAYETTE 5TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475074602 | EIN |
| Primary Activities | BENEFITING AND SUPPORTING THE CHARITABLE ACTIVITIES OF UNITIO, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITIO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITIO SUPPORTING FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $221,340 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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