BEYOND TYPE1: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BEYOND TYPE1 (EIN 47-3336640)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-23
- IRS object ID
- 201742359349301304
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-23T17:18:47-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264150644 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARLY GROWTH FINANCIAL SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 GATEWAY PL FL 5 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951103712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473336640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEYOND TYPE 1 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEYO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 MIDDLEFIELD ROAD STE 220 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH LUCAS | PersonNm |
| Person Title | CEO & DIRECTOR | PersonTitleTxt |
| Phone | 6509245959 | PhoneNum |
| Signature | 2017-08-22 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANJUM TUNULI CPA | PreparerPersonNm |
| PTIN | P00023162 | PTIN |
| Phone | 4152343437 | PhoneNum |
| Preparation | 2017-08-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 8CCC1BFED4F9CBF02EE12B9C8BDBD3C7AB8AFFF9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH LUCAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 MIDDLEFIELD ROAD STE 220 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,558,988 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://BEYONDTYPE1.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Activity Or Mission | BEYOND TYPE 1 SEEKS TO BUILD AN INSPIRING TYPE 1 COMMUNITY, CHANGE THE CONVERSATION AROUND DIABETES, EDUCATE AND SUPPORT PEOPLE LIVING WITH TYPE 1, AND SUPPORT A PATH TO A CURE FOR TYPE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $936,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,555,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,521 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$545 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,917 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,141 | PYOtherRevenueAmt |
| CY Other Revenue | $4,841 | CYOtherRevenueAmt |
| PY Total Revenue | $942,927 | PYTotalRevenueAmt |
| CY Total Revenue | $1,556,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $190,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $126,377 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $173,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $501,301 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $25,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $209,388 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $226,403 | PYOtherExpensesAmt |
| CY Other Expenses | $642,164 | CYOtherExpensesAmt |
| PY Total Expenses | $590,188 | PYTotalExpensesAmt |
| CY Total Expenses | $1,294,842 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $352,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $261,532 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $377,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $652,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,843 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $352,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $614,271 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BEYOND TYPE 1 SEEKS TO BUILD AN INSPIRING TYPE 1 COMMUNITY, CHANGE THE CONVERSATION AROUND DIABETES, EDUCATE AND SUPPORT PEOPLE LIVING WITH TYPE 1, AND SUPPORT A PATH TO A CURE FOR TYPE 1. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | BEYOND TYPE 1 SEEKS TO BUILD AN INSPIRING TYPE 1 COMMUNITY, CHANGE THE CONVERSATION AROUND DIABETES, EDUCATE AND SUPPORT PEOPLE LIVING WITH TYPE 1, AND SUPPORT A PATH TO A CURE FOR TYPE 1. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $656,124 | ExpenseAmt |
| Grant | $126,377 | GrantAmt |
| Desc | BEYOND TYPE 1 SEEKS TO BUILD AN INSPIRING TYPE 1 COMMUNITY, CHANGE THE CONVERSATION AROUND DIABETES, EDUCATE AND SUPPORT PEOPLE LIVING WITH TYPE 1, AND SUPPORT A PATH TO A CURE FOR TYPE 1. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $656,124 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $126,377 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $656,124 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEYOND TYPE 1 | BusinessNameLine1Txt |
| Business Name Line2 | BEYOND TYPE 1 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6509245959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 MIDDLEFIELD RD STE 220 | AddressLine1Txt |
| Address Line2 | 545 MIDDLEFIELD RD STE 220 | AddressLine2Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARAH LUCAS | ||||||
| CEO & DIRECT | 40.00 | Yes (X) | Yes (X) | $140,000 | $0 | $0 |
| THOM SCHER | ||||||
| COO | 40.00 | Yes (X) | $127,000 | $0 | $0 | |
| SAM TALBOT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JULIET DE BAUBIGNY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NICK JONAS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $267,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $325,000 | FundraisingAmt |
| All Other Contributions | $1,230,450 | AllOtherContributionsAmt |
| Noncash Contributions | $53,566 | NoncashContributionsAmt |
| Total Contributions | $1,555,450 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,917 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $325,000 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $7,455 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,614 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,841 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,556,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $924 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,377 | TotalAmt |
| Program Services | $6,377 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,000 | TotalAmt |
| Program Services | $122,100 | ProgramServicesAmt |
| Management And General | $83,850 | ManagementAndGeneralAmt |
| Fundraising | $61,050 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,981 | TotalAmt |
| Program Services | $73,578 | ProgramServicesAmt |
| Management And General | $80,262 | ManagementAndGeneralAmt |
| Fundraising | $20,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,362 | TotalAmt |
| Program Services | $13,644 | ProgramServicesAmt |
| Management And General | $11,340 | ManagementAndGeneralAmt |
| Fundraising | $4,378 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,958 | TotalAmt |
| Program Services | $14,613 | ProgramServicesAmt |
| Management And General | $6,872 | ManagementAndGeneralAmt |
| Fundraising | $9,473 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172 | TotalAmt |
| Management And General | $172 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,937 | TotalAmt |
| Management And General | $52,937 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Fundraising | $25,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,904 | TotalAmt |
| Program Services | $46,329 | ProgramServicesAmt |
| Management And General | $12,800 | ManagementAndGeneralAmt |
| Fundraising | $8,775 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,765 | TotalAmt |
| Program Services | $44,723 | ProgramServicesAmt |
| Management And General | $28,977 | ManagementAndGeneralAmt |
| Fundraising | $51,065 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,538 | TotalAmt |
| Program Services | $200,643 | ProgramServicesAmt |
| Management And General | $50,418 | ManagementAndGeneralAmt |
| Fundraising | $9,477 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,832 | TotalAmt |
| Program Services | $674 | ProgramServicesAmt |
| Management And General | $1,158 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,322 | TotalAmt |
| Program Services | $1,382 | ProgramServicesAmt |
| Management And General | $39,901 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,061 | TotalAmt |
| Program Services | $12,061 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,867 | TotalAmt |
| Fundraising | $9,867 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,927 | TotalAmt |
| Management And General | $4,927 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BAD DEBT | $27,500 | $27,500 | |
| RENT | $21,600 | $21,600 | |
| BANK FEES | $13,618 | $3,495 | $10,123 |
| TAX/LICENSES | $3,121 | $3,121 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,842 | TotalAmt |
| Program Services | $656,124 | ProgramServicesAmt |
| Management And General | $429,330 | ManagementAndGeneralAmt |
| Fundraising | $209,388 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,441 | BOYAmt |
| EOY | $109,513 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,950 | BOYAmt |
| EOY | $437,649 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888 | BOYAmt |
| EOY | $10,326 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,041 | BOYAmt |
| EOY | $42,023 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,262 | BOYAmt |
| EOY | $52,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,582 | BOYAmt |
| EOY | $652,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,360 | BOYAmt |
| EOY | $27,725 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483 | BOYAmt |
| EOY | $10,042 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,843 | BOYAmt |
| EOY | $37,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,739 | BOYAmt |
| EOY | $614,271 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,739 | BOYAmt |
| EOY | $614,271 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,582 | BOYAmt |
| EOY | $652,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $261,532 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 Minus1 Year | $936,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,555,450 | CurrentTaxYearAmt |
| Total | $2,492,260 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $936,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,555,450 | CurrentTaxYearAmt |
| Total | $2,492,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $154,434 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,337,826 | PublicSupportTotal170Amt |
| Total Support | $2,492,260 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,739 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | IN 2016, BEYOND TYPE 1 SPENT 9 HOURS OF STAFF TIME ON PLANNING AND PREPARATION FOR THE 2017 INITIATIVE ON INSULIN PRICING. NO FINANCIAL COSTS WERE INCURRED FOR THIS ACTIVITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS | $9,813 |
| SALES TAX PAYABLE | $129 |
| ACCRUED EXPENSES | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,042 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,556,374 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,556,374 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,556,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,294,842 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,294,842 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,294,842 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $6,377 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursementTxt |
| Valuation Method Used | CASH VALUE | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEINSTEIN CARNEGIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISE | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $400 | GrossReceiptsAmt |
| Retained By Contractor | $25,400 | RetainedByContractorAmt |
| Net To Organization | -$25,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $400 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $25,400 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$25,000 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $325,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $325,000 | CharitableContriEvent1Amt |
| Gross Receipts Total | $325,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $325,000 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| RIDING ON INSULIN | ||||||
| PO BOX 1516 | WHITEFISH | MT | 59937 | 274160955 | $20,000 | PROGRAM SUPPORT |
| MARJORIE'S FUND | ||||||
| 229 EAST 85TH STREET 1656 | NEW YORK | NY | 10028 | 453699434 | $75,000 | PROGRAM SUPPORT |
| TENTH MUSE FILMS INC | ||||||
| 453 S SPRING ST 1008 | LOS ANGELES | CA | 90013 | 203359563 | $25,000 | PROGRAM SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE BEYOND TYPE 1 EXECUTIVE BOARD WILL MAKE THE FINAL DECISION REGARDING GRANT-MAKING. AFTER A PROCESS WHEREBY PROPOSALS ARE SOLICITED, SUBMITTED AND EVALUATED, THE EXECUTIVE BOARD WILL MEET AND VOTE, THEREBY DETERMINING TO WHOM GRANTS ARE GIVEN FOR THE YEAR IN QUESTION. THE LEADERSHIP COUNCIL AND SENIOR STAFF WILL PROVIDE INSIGHT AND ANALYSIS ON THE PROPOSALS, BUT WILL NOT HAVE A VOTE. ALL GRANT PROPOSALS ARE VETTED TO ENSURE THAT THE PROPOSALS ARE IN FURTHERANCE OF THE BEYOND TYPE 1 MISSION. MONETARY GRANTS ARE THEN REVIEWED VIA A REQUIRED WRITTEN UPDATE FROM ANY GRANTEES ON A QUARTERLY BASIS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,566 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | BEYOND TYPE 1 SEEKS TO BUILD AN INSPIRING TYPE 1 COMMUNITY, CHANGE THE CONVERSATION AROUND DIABETES, EDUCATE AND SUPPORT PEOPLE LIVING WITH TYPE 1, AND SUPPORT A PATH TO A CURE FOR TYPE 1. |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN IS REVIEWED BY THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER HAS A DUTY TO DISCLOSE POTENTIAL CONFLICTS TO THE REMAINDER OF THE BOARD, AND THE REMAINING BOARD MEMBERS DETERMINE IF SUCH A CONFLICT EXISTS DEPENDING ON THE CONFLICT, AND THE PROPOSED TRANSACTIONS IMPACTED BY IT, THE POLICY OUTLINES STEPS FOR MANAGING THE DECISION APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION CAN BE TAKEN SHOULD A FAILURE TO DISCLOSE A CONFLICT IS DISCOVERED ANNUALLY, WE REQUIRE EVERY DIRECTOR TO SIGN A NEW DECLARATION THAT SPECIFIES: THEY HAVE RECEIVED A COPY OF THE POLICY THEY HAVE READ AND UNDERSTOOD THE POLICY THEY HAVE AGREED TO COMPLY WITH THE POLICY THEY UNDERSTAND THAT WE ARE A CHARITABLE 501C3 AND MUST ENGAGE PRIMARILY IN ACTIVITIES ACCOMPLISHING OUR TAX-EXEMPT PURPOSES |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE STANDING COMMITTEE OF THE BOARD THAT HAS AUTHORITY OVER FINANCIAL MATTERS, OR, IF THERE IS NONE, A COMMITTEE FORMED BY THE BOARD FOR THAT PURPOSE WILL MAKE RECOMMENDATIONS REGARDING COMPENSATION TO BOARD. THE COMMITTEE MAY BE MADE UP ONLY OF DIRECTORS WHO HAVE NO CONFLICT OF INTEREST. THE COMMITTEE'S RECOMMENDATION SHALL BE BASED ON REASONABLE AVAILABLE INFORMATION REGARDING COMPENSATION PAID BY AT LEAST THREE COMPARABLE ORGANIZATION IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR POSITIONS INVOLVING SIMILAR SERVICES. THE BOARD SHALL REVIEW THE COMMITTEE'S RECOMMENDATIONS IN LIGHT OF THE COMMITTEE'S STATED REASONS AND ANY OTHER INFORMATION REASONABLY AVAILABLE REGARDING COMPARABLE POSITIONS AND COMPENSATION. THE PROCESS SHALL INCLUDE (1) USE OF DATA AS TO COMPARABLE COMPENSATION, AND (2) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE STANDING COMMITTEE OF THE BOARD THAT HAS AUTHORITY OVER FINANCIAL MATTERS, OR, IF THERE IS NONE, A COMMITTEE FORMED BY THE BOARD FOR THAT PURPOSE WILL MAKE RECOMMENDATIONS REGARDING COMPENSATION TO BOARD. THE COMMITTEE MAY BE MADE UP ONLY OF DIRECTORS WHO HAVE NO CONFLICT OF INTEREST. THE COMMITTEE'S RECOMMENDATION SHALL BE BASED ON REASONABLE AVAILABLE INFORMATION REGARDING COMPENSATION PAID BY AT LEAST THREE COMPARABLE ORGANIZATION IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR POSITIONS INVOLVING SIMILAR SERVICES. THE BOARD SHALL REVIEW THE COMMITTEE'S RECOMMENDATIONS IN LIGHT OF THE COMMITTEE'S STATED REASONS AND ANY OTHER INFORMATION REASONABLY AVAILABLE REGARDING COMPARABLE POSITIONS AND COMPENSATION. THE PROCESS SHALL INCLUDE (1) USE OF DATA AS TO COMPARABLE COMPENSATION, AND (2) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| FORM 990, PAGE 6, PART VI, LINE 17 | KANSAS, NEW JERSEY, NEW MEXICO, TENNESSEE, MINNESOTA, MASSACHUSETTS, COLORADO, ALASKA, RHODE ISLAND |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | IN 2016, BEYOND TYPE 1 SPENT 9 HOURS OF STAFF TIME ON PLANNING AND PREPARATION FOR THE 2017 INITIATIVE ON INSULIN PRICING. NO FINANCIAL COSTS WERE INCURRED FOR THIS ACTIVITY. | ExplanationTxt |
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