2024-11-07T12:29:20-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2023-01-01 272774316 COLLEGE DIABETES NETWORK INC COLL 8574153733 50 MILK STREET 16TH FLOOR BOSTON MA 02109 MARIE SCHILLER INTERIM CEO 8574153733 2024-10-25 1 1 MATTHEW KALIL CPA MBA P01517069 9785575300 2024-10-25 2023 2024-10-15 13:58:12Z THE DIABETES LINK MARIE SCHILLER 50 MILK STREET 16TH FLOOR BOSTON MA 02109 3533059 0 X THEDIABETESLINK.ORG X 2010 MA THE DIABETES LINK'S VISION IS A FUTURE WHERE ALL YOUNG ADULTS WITH TYPE 1 AND TYPE 2 DIABETES (YAS) ARE EQUIPPED AND INSPIRED TO LIVE CONFIDENTLY AND COURAGEOUSLY. WE ARE A NATIONAL NON-PROFIT ORGANIZATION SOLELY FOCUSED ON PROVIDING THE OVER 700,000 YAS IN THE US OPEN ACCESS TO PEER COMMUNITIES AND CONNECTIONS, AN ONLINE, YA-RELEVANT RESOURCE HUB, AND PROFESSIONAL DEVELOPMENT AND ADVOCACY OPPORTUNITIES. 15 13 16 448 0 0 1752719 2385633 13000 5000 2673 20540 2650 232 1771042 2411405 0 0 0 0 1037410 1408964 0 0 334530 427205 595913 1464615 2004877 306427 406528 2168508 2601529 41857 57782 2126651 2543747 X THE DIABETES LINK'S MISSION IS TO EMPOWER YOUNG ADULTS WITH DIABETES BY PROVIDING ACCESS TO THE PEER SUPPORT, CONNECTIONS, AND EXPERT RESOURCES THEY NEED TO THRIVE. 0 0 589873 YOUNG ADULT (YA)-RELEVANT RESOURCE HUB (AKA EDUCATION):AS THE ONLY ORGANIZATION SOLELY FOCUSED ON YOUNG ADULTS (YAS) WITH DIABETES, WE HAVE CREATED AN ONLINE RESOURCE HUB THAT PROVIDES FREE ACCESS TO INFORMATION IN A FORMAT YAS UNDERSTAND ON TOPICS NOT TYPICALLY COVERED DURING OFFICE VISITS. DURING 2023, WE CREATED 7 UPDATED MODULES (MENTAL HEALTH, DRINKING, SEX, PARTYING, RELATIONSHIPS, TECHNOLOGY, AND FINANCE) AND WILL START TESTING A SUBSET OF THESE IN CLINICAL TRIALS NEXT YEAR. OUR HUB ALSO INCLUDES AN OFF-TO-COLLEGE SEMINAR SERIES FOR BOTH YAS AND THEIR CARE CIRCLE OF FAMILY AND FRIENDS. OVERALL, WE HAVE 336 TOTAL ASSETS IN OUR LIBRARY. WE SHARE THE CONTENT DIRECTLY THROUGH EMAIL DISTRIBUTIONS AND SOCIAL MEDIA, AND INDIRECTLY THROUGH HEALTHCARE PROVIDERS AND PARTNER ORGANIZATIONS. IN 2023, APPROXIMATELY 80,000 YAS VIEWED OUR CONTENT. 490814 5000 PEER COMMUNITIES AND CONNECTIONS (AKA PEER SUPPORT):THE DIABETES LINK HAS DEVELOPED A PEER SUPPORT NETWORK AND MODEL TO ADDRESS THE NEEDS AND CHALLENGES FACED BY TODAY'S YOUNG ADULTS (YAS) AS THEY TRANSITION TO INDEPENDENT DIABETES MANAGEMENT. WE CREATE OPPORTUNITIES FOR YAS (AND THE PEOPLE WHO CARE FOR THEM) TO BUILD AFFILIATION AND CONNECTION AROUND THE SHARED EXPERIENCE OF LIVING WITH DIABETES. FROM OUR INCEPTION IN 2009, OUR COLLEGE CHAPTER NETWORK HAS BEEN A CORE FOCUS OF THE ORGANIZATION. WE PROVIDE ALL THE INFRASTRUCTURE AND SEMESTER STIPENDS FOR THESE CHAPTERS. IN ADDITION, CHAPTERS CAN APPLY FOR GRANTS FOR A VARIETY OF COMMUNITY ACTIVITIES. IN 2022, WE INITIATED AN ON-LINE COMMUNITY OPTION TO COMPLEMENT OUR CHAPTER NETWORK AND OFFER THREE SEGMENTS OF YAS WITH DIABETES AN ALTERNATIVE: THOSE (1) NOT HEADING TO COLLEGE, (2) ATTENDING COLLEGE OR POSTGRADUATE PROGRAMS WANTING ALTERNATIVES TO OUR CHAPTER NETWORK, AND (3) YAS IN THEIR MID TO LATE TWENTIES. OUR COMMUNITY ALSO INTERACTS THROUGH OUR ACTIVE SOCIAL MEDIA PLATFORMS. IN 2023, OUR COMMUNITY GREW TO APPROXIMATELY 15,000, A 25% YOY INCREASE. 234079 PROFESSIONAL DEVELOPMENT AND ADVOCACY OPPORTUNITIES (AKA LEADERSHIP):ENTERING THE WORKFORCE CREATES A NEW SET OF CHALLENGES FOR YOUNG ADULTS (YAS) WITH DIABETES. OUR NEXTGEN FELLOWSHIP PROGRAM PROVIDES YAS AN INTRODUCTION TO THE DIABETES SECTOR COVERING BUSINESS, CLINICAL AND OTHER CAREER PATHS. A KEY PART OF THE PROGRAM IS SPONSORING 15-20 FELLOWS TO ATTEND A DIABETES CLINICAL CONFERENCE WHERE THEY CAN ATTEND SESSIONS, STAFF OUR EXHIBIT HALL BOOTH, AND START TO BUILD THEIR PROFESSIONAL NETWORKS. PEOPLE OF ALL AGES WITH DIABETES CAN VOLUNTEER TO BE PART OF OUR CAREER ADVISOR NETWORK WHICH IS CURRENTLY AVAILABLE TO OUR NEXTGEN FELLOWS. TO DATE, 233 FELLOWS HAVE COMPLETED THE PROGRAM AND OF THOSE, 38% ARE CURRENTLY PURSUING A CAREER IN A DIABETES. WE ALSO PROVIDE ADVOCACY TRAINING TO OUR CHAPTER LEADERS AND FELLOWS AND WILL BE CREATING A CHAMPS PROGRAM IN 2024 THAT ENABLES OUR YAS TO PARTICIPATE IN VARIOUS ADVOCACY ACTIVITIES AND SHARE WHAT THEY ARE LEARNING THROUGH THE DIABETES LINK BACK TO THEIR COMMUNITY. 1314766 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 13 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 JOHN BROOKS III DIRECTOR 1.00 X 0 0 0 KATAMA GUERNSEY EASTMAN DIRECTOR 1.00 X 0 0 0 JOHN SHUMATE DIRECTOR 1.00 X 0 0 0 PAUL STRUMPH 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 SERAFINA RASKIN DIRECTOR 1.00 X 0 0 0 MELISSA ROTHBERG DIRECTOR 1.00 X 0 0 0 MANNY HERNANDEZ 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 BRAD STADLER CHAIR 1.00 X X 0 0 0 ABBY COLEMAN VICE CHAIR 1.00 X X 0 0 0 MARIE SCHILLER INTERIM CEO/PRES EFF 6/5 (DIR THRU 6/4) 20.00 X X 110783 0 1930 CHRISTINA ROTH SR. ADV/ASST SEC EFF 6/5 (CEO THRU 6/4) 30.00 X X 58504 0 3495 AMY WALSH VP OF MISSION ADVANCEMENT/SECRETARY 40.00 X 120346 0 1180 DANA KRUG DIRECTOR OF OPERATIONS/TREAS & SEC. 40.00 X 74735 0 5577 KRYSTLE SAMAI VP OF MISSION 40.00 X 118927 0 9419 483295 0 21601 3 0 0 0 0 2385633 18795 2385633 CONTRACT REVENUE 624100 5000 5000 5000 19733 19733 1122461 1121654 807 807 807 OTHER INCOME 900099 232 232 232 2411405 5000 0 20772 381969 68598 141943 171428 799563 699427 33262 66874 128279 85070 18881 24328 99153 65000 14401 19752 3119 3119 120268 120268 73270 58625 4958 9687 140129 137139 425 2565 2439 1235 571 633 81214 54359 9944 16911 3300 2163 474 663 68122 61393 567 6162 41706 41706 30679 20104 4409 6166 1817 1817 CHAPTER SUPPORT & STIPE 19194 19194 LICENSES & FEES 6608 10 527 6071 DUES & SUBSCRIPTIONS 4048 743 15 3290 2004877 1314766 355581 334530 1270228 341050 281793 508 269667 619976 41150 25722 181719 1488210 108526 102389 15425 23674 2168508 2601529 41857 57782 41857 57782 X 1292606 1257578 834045 1286169 2126651 2543747 2168508 2601529 406528 2319 8249 0 X X 0 1 X 1 0 X 1334393 1323086 1599817 1752719 2385633 8395648 1334393 1323086 1599817 1752719 2385633 8395648 4097556 4298092 7881 3363 1139 3220 19733 35336 2650 232 2882 8433866 30295 0.50960 0.50890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFERRALS AND OTHER INCOME - 2022 AMOUNT: $ 2,650. 2023 AMOUNT: $ 232. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2433371 2319 19647 21966 2411405 0 2411405 2016275 11398 11398 2004877 0 2004877 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION 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, 2023, 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, 2023. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. SCHEDULE D, PART XI, LINE 2B AND PART XII, LINE 2A: THE ORGANIZATION RECEIVED $19,647 IN DONATED SERVICES DURING THE TAX YEAR ENDING DECEMBER 31, 2023. INCLUDED IN THAT AMOUNT IS $8,249 RELATED TO DONATED TRADEMARK SERVICES THAT WERE CAPITALIZED AS A TRADEMARK ASSET AND THE REMAINING $11,398 IS MADE UP OF $10,000 IN DONATED SERVICES FOR A YOUNG ADULT SURVEY, AND $1,398 FOR GENERAL LEGAL MATTERS. 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 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 2023. 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 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.