2022-09-12T13:56:46-05:00 2021-12-31 390859910 BAKER TILLY US LLP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2021-01-01 272774316 COLLEGE DIABETES NETWORK INC COLL 3392360078 50 MILK STREET 16TH FLOOR BOSTON MA 02109 CHRISTINA ROTH CEO 3392360078 2022-08-23 1 CHRISTINA ROTH 999009999 MATTHEW KALIL CPA MBA P01517069 9785575300 2022-08-23 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHRISTINA ROTH 50 MILK STREET 16TH FLOOR BOSTON MA 02109 1607106 0 X COLLEGEDIABETESNETWORK.ORG X 2010 MA CDN WORKS FOR THE DAY WHEN ALL YOUNG ADULTS WITH DIABETES ARE MOTIVATED AND EQUIPPED TO LIVE A HEALTHY LIFE, SO THEY CAN PURSUE THEIR DREAMS WITHOUT COMPROMISE. CDN'S MISSION IS SINGULARLY FOCUSED ON PROVIDING YOUNG ADULTS WITH T1D THE PEER CONNECTIONS THEY VALUE, AND EXPERT RESOURCES THEY NEED, TO SUCCESSFULLY MANAGE THE CHALLENGING TRANSITION TO INDEPENDENCE AT COLLEGE AND BEYOND. 14 14 14 335 0 0 1323086 1599817 6145 6150 3363 1139 0 0 1332594 1607106 0 0 0 0 830105 985585 0 0 223544 304658 380209 1134763 1365794 197831 241312 1768267 2013126 185156 188703 1583111 1824423 X CDN WORKS FOR THE DAY WHEN ALL YOUNG ADULTS WITH DIABETES ARE MOTIVATED AND EQUIPPED TO LIVE A HEALTHY LIFE, SO THEY CAN PURSUE THEIR DREAMS WITHOUT COMPROMISE. CDN'S MISSION IS SINGULARLY FOCUSED ON PROVIDING YOUNG ADULTS WITH T1D THE PEER CONNECTIONS THEY VALUE, AND EXPERT RESOURCES THEY NEED, TO SUCCESSFULLY MANAGE THE CHALLENGING TRANSITION TO INDEPENDENCE AT COLLEGE AND BEYOND. 0 0 446305 PEER SUPPORT:YOUNG ADULTS WITH DIABETES ARE AN UNDERSERVED POPULATION WITH LIMITED SUPPORT TARGETED TO THEIR UNIQUE LIFE STAGE. CDN HAS DEVELOPED A PEER SUPPORT NETWORK AND MODEL TO ADDRESS THE NEEDS AND CHALLENGES FACED BY TODAY'S YOUNG ADULTS AS THEY TRANSITION TO INDEPENDENT DIABETES MANAGEMENT. WE CREATE OPPORTUNITIES FOR YOUNG ADULTS (AND THE PEOPLE WHO CARE FOR THEM) TO BUILD AFFILIATION AND CONNECTION AROUND THE SHARED EXPERIENCE OF LIVING WITH DIABETES. THE CDN NETWORK INCLUDES HUNDREDS OF COLLEGE CAMPUSES AND A COMMUNITY OF OVER 10,000 YOUNG ADULTS WHO ARE LIVING WITH DIABETES ACROSS THE UNITED STATES. 222876 EDUCATION:CDN CREATES SOLUTIONS TO IMPROVE THE QUALITY OF LIFE AND HEALTH OF YOUNG ADULTS LIVING WITH DIABETES, ENABLING THEM TO LIVE HEALTHIER AND BE MORE SUCCESSFUL IN THEIR ENDEAVORS. OUR ROBUST ECOSYSTEM FOSTERS COLLABORATIONS BETWEEN YOUNG ADULTS WITH DIABETES ACROSS MORE THAN 41,000 STAKEHOLDERS WHO SERVE AND SUPPORT THEM; FROM CLINICIANS, TO CAMPUS ADMINISTRATORS, TO CAREGIVERS. OUR TOOLS AND RESOURCES EDUCATE, EMPOWER, AND EASE THE BURDEN OF SELF-MANAGEMENT AND SELF-ADVOCACY FOR ALL YOUNG ADULTS AGES 17-26 LIVING WITH DIABETES AS THEY NAVIGATE ONE OF LIFE'S BIGGEST TRANSITIONS. 150985 LEADERSHIP:CDN PROVIDES LEADERSHIP AND PROFESSIONAL SKILLS DEVELOPMENT TO YOUNG ADULTS INTERESTED IN PURSUING LEADERSHIP OPPORTUNITIES ACROSS THE HEALTHCARE AND DIABETES SECTOR. IN 2021, WE TRAINED AND SUPPORTED 20 NATIONAL FELLOWS AND OVER 200 ON CAMPUS LEADERS TO REPRESENT THE YOUNG ADULT DIABETES EXPERIENCE AND ADVOCATE FOR THEIR HEALTH, SAFETY AND NEEDS TO ELEVATE THEIR VOICE ACROSS THE DIABETES COMMUNITY AND BUILD SYSTEMS OF SUPPORT WHERE THEY ARE NEEDED. 112637 6150 RESEARCH & INSIGHTS:THROUGH OUR ANNUAL SURVEY WITH APPROXIMATELY 1,100 INDIVIDUALS RESPONDENTS, WE WORK TO COLLECT, UNDERSTAND AND REPRESENT THE SPECIFIC NEEDS OF THE YOUNG ADULT DIABETES POPULATION TO INFORM STAKEHOLDERS AND DEVELOP LEADERS IN THE BROADER DIABETES SECTOR. CDN IS INFLUENCING THE FUTURE OF DIABETES MANAGEMENT AND CARE BY HIGHLIGHTING THE EXPERIENCE OF THIS SPECIFIC SEGMENT OF THE DIABETES POPULATION. 112637 6150 932803 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 MA CA NY FL NC NV DC X KEVIN FONTANA 7813568050 2 SHARP STREET UNIT B HINGHAM MA 02043 ABBY COLEMAN DIRECTOR (SINCE 3/31/2021) 1.00 X 0 0 0 KATAMA EASTMAN DIRECTOR (SINCE 6/11/2021) 1.00 X 0 0 0 JOHN SHUMATE DIRECTOR (SINCE 6/11/2021) 1.00 X 0 0 0 MARIE SCHILLER DIRECTOR (SINCE 10/25/2021) 1.00 X 0 0 0 PAUL STRUMPH DIRECTOR 1.00 X 0 0 0 SUSAN SOLOMON DIRECTOR 1.00 X 0 0 0 KEVIN CONLEY DIRECTOR 1.00 X 0 0 0 MICHAEL WEINTRAUB DIRECTOR 1.00 X 0 0 0 BRAD STADLER DIRECTOR 1.00 X 0 0 0 MELISSA ROTHBERG DIRECTOR 1.00 X 0 0 0 SHARYN LEE DIRECTOR 1.00 X 0 0 0 PHILLIP CAGNASSOLA TREASURER 1.00 X X 0 0 0 SCOTT WHYTE CLERK 1.00 X X 0 0 0 DAVID SCHECHTER VICE CHAIR (UNTIL 5/12/2021) 1.00 X X 0 0 0 JOHN BROOKS III CHAIR 1.00 X X 0 0 0 CHRISTINA ROTH CEO 40.00 X 149736 0 6648 149736 0 6648 1 0 1 0 0 151850 1447967 1599817 CONTRACT REVENUE 624100 6150 6150 6150 1139 1139 1607106 6150 0 1139 X 157571 69823 23756 63992 685488 529105 58108 98275 67931 48088 8997 10846 74595 53221 7212 14162 65648 65648 176444 144821 17345 14278 40295 25354 12881 2060 313 92 97 124 37807 23902 5388 8517 5434 3860 541 1033 3109 116 2785 208 10350 10300 50 1532 1532 24256 17231 2414 4611 1869 1869 CHAPTER SUPPORT & STIPE 6240 6240 LICENSES & FEES 5438 500 4938 DUES & SUBSCRIPTIONS 1474 650 324 500 1365794 932803 209447 223544 1011568 1218057 462842 473963 235044 285966 6571 7155 43920 19663 8322 8322 1768267 2013126 34656 37783 150500 150920 185156 188703 X 911087 1001199 672024 823224 1583111 1824423 1768267 2013126 241312 0 X X 0 1 X 1 0 X 1187159 1142007 1334393 1323086 1599817 6586462 1187159 1142007 1334393 1323086 1599817 6586462 3585801 3000661 560 2712 7881 3363 1139 15655 6602117 27295 0.45450 0.44660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1613343 6237 6237 1607106 0 1607106 1372031 6237 6237 1365794 0 1365794 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2021, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE 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 FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2021. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. X X X X 0 0 0 0 0 0 0 0 0 CHRISTINA ROTH CEO 149736 0 0 0 0 0 0 0 6648 0 156384 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS AN AUDIT AND NOMINATING COMMITTEE, HOWEVER, THE BOARD OF DIRECTORS DOES NOT AUTHORIZE THESE COMMITTEES TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S COO AND OUTSOURCED ACCOUNTANT/CFO CONDUCT A DETAILED REVIEW OF THE DRAFT FORM 990. AN UPDATED COPY IS THEN PROVIDED TO THE ORGANIZATION'S CEO AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL. UPON THEIR APPROVAL, A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT IS APPLICABLE TO ALL OFFICERS, DIRECTORS, AND MEMBERS OF A COMMITTEE WITH POWERS DELEGATED TO IT BY THE BOARD (COLLECTIVELY, "INTERESTED PERSON"). IN ACCORDANCE WITH THE POLICY, ANNUALLY, EACH INTERESTED PERSON MUST PROVIDE A SIGNED ATTESTATION REGARDING THE CONFLICT OF INTEREST POLICY. UPON DISCLOSING A FINANCIAL INTEREST TO THE BOARD OR COMMITTEE BY AN INTERESTED PERSON, AND AFTER ANY NECESSARY DISCUSSION, THE INTERESTED PERSON WILL LEAVE THE MEETING AND THE REMAINING MEMBERS OF THE BOARD OR COMMITTEE WILL DETERMINE IF A CONFLICT ACTUALLY EXISTS. IF A CONFLICT IS DEEMED TO EXIST, THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS WILL REVIEW AND VOTE UPON WHETHER THE TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION AND WHETHER IT IS FAIR OR REASONABLE. THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE, BUT MUST LEAVE THE MEETING PRIOR TO ANY DISCUSSION/VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S CEO IS SET BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION IS REVIEWED FOR REASONABLENESS BY COMPARING TO SIMILARLY SIZED ORGANIZATIONS IN SIMILAR GEOGRAPHIC MARKETS. THIS PROCESS WAS LAST COMPLETED DURING 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 125,711. MANAGEMENT AND GENERAL EXPENSES 14,000. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 145,711. PAYROLL AND HR: PROGRAM SERVICE EXPENSES 11,475. MANAGEMENT AND GENERAL EXPENSES 2,311. FUNDRAISING EXPENSES 3,731. TOTAL EXPENSES 17,517. PAYROLL PROCESSING EXPENSE: PROGRAM SERVICE EXPENSES 7,635. MANAGEMENT AND GENERAL EXPENSES 1,034. FUNDRAISING EXPENSES 2,031. TOTAL EXPENSES 10,700. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,516. TOTAL EXPENSES 2,516. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.