2023-10-13T11:27:28-05:00 2022-12-31 390859910 BAKER TILLY US LLP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2022-01-01 272774316 COLLEGE DIABETES NETWORK INC COLL 8574153733 50 MILK STREET 16TH FLOOR BOSTON MA 02109 MARIE SCHILLER INTERIM CEO 8574153733 2023-10-07 1 MARIE SCHILLER 999009999 0 MATTHEW KALIL CPA MBA P01517069 9785575300 2023-10-07 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE DIABETES LINK MARIE SCHILLER 50 MILK STREET 16TH FLOOR BOSTON MA 02109 1851543 0 X THEDIABETESLINK.ORG X 2010 MA 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. 16 16 17 335 0 0 1599817 1752719 6150 13000 1139 2673 0 2650 1607106 1771042 0 0 0 0 985585 1037410 0 0 228978 380209 427205 1365794 1464615 241312 306427 2013126 2168508 188703 41857 1824423 2126651 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 400969 PEER SUPPORT:YOUNG ADULTS WITH DIABETES ARE AN UNDERSERVED POPULATION WITH LIMITED SUPPORT TARGETED TO THEIR UNIQUE LIFE STAGE. THE DIABETES LINK 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 NETWORK INCLUDES HUNDREDS OF COLLEGE CAMPUSES AND AN ONLINE COMMUNITY OF OVER 12,000 YOUNG ADULTS WHO ARE LIVING WITH DIABETES ACROSS THE UNITED STATES. 388626 8000 EDUCATION:THE DIABETES LINK CREATES SOLUTIONS TO IMPROVE THE QUALITY OF LIFE FOR YOUNG ADULTS LIVING WITH DIABETES, ENABLING THEM TO LIVE HEALTHIER LIVES 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 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. 210586 5000 LEADERSHIP:THE DIABETES LINK PROVIDES LEADERSHIP AND PROFESSIONAL SKILLS DEVELOPMENT TO YOUNG ADULTS INTERESTED IN PURSUING LEADERSHIP OPPORTUNITIES ACROSS THE HEALTHCARE AND DIABETES SECTOR. IN 2022, WE TRAINED AND SUPPORTED 20 NATIONAL FELLOWS AND OVER 150 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. 1000181 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 14 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 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 1.00 X 0 0 0 KATAMA EASTMAN DIRECTOR 1.00 X 0 0 0 JOHN SHUMATE DIRECTOR 1.00 X 0 0 0 MARIE SCHILLER DIRECTOR 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 SERAFINA RASKIN DIRECTOR (SINCE JAN '22) 1.00 X 0 0 0 MELISSA ROTHBERG DIRECTOR 1.00 X 0 0 0 SHARYN LEE DIRECTOR 1.00 X 0 0 0 MANNY HERNANDEZ DIRECTOR (SINCE OCT '22) 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 (SINCE JUL '22) 1.00 X X 0 0 0 JOHN BROOKS III DIR. (CHAIR UNTIL JUL '22) 1.00 X X 0 0 0 CHRISTINA ROTH CEO 40.00 X 154933 0 6980 KRYSTLE SAMAI VP OF MISSION 40.00 X 102279 0 6980 257212 0 13960 2 0 1 0 0 295843 1456876 21350 1752719 CONTRACT REVENUE 624100 13000 13000 13000 3220 3220 79954 80501 -547 -547 -547 OTHER INCOME 900099 2650 2650 2650 1771042 13000 0 5323 166365 74864 24955 66546 691205 560455 49683 81067 104157 68749 19624 15784 75683 56190 6504 12989 84310 84310 67487 46369 14671 6447 100019 90364 1667 7988 1300 377 471 452 50855 23680 18473 8702 3300 2453 285 562 54821 39108 2407 13306 19802 13634 3009 3159 591 591 18565 12829 2797 2939 1894 1894 CHAPTER SUPPORT & STIPE 11109 11109 DUES & SUBSCRIPTIONS 11052 3615 7437 LICENSES & FEES 2100 500 1600 1464615 1000181 235456 228978 1218057 1270228 473963 281793 285966 269667 7155 41150 181719 19663 108526 8322 15425 2013126 2168508 37783 41857 150920 0 188703 41857 X 1001199 1292606 823224 834045 1824423 2126651 2013126 2168508 X 306427 -2969 15150 -16380 X X 0 1 X 1 0 X 1142007 1334393 1323086 1599817 1752719 7152022 1142007 1334393 1323086 1599817 1752719 7152022 3501723 3650299 2712 7881 3363 1139 3220 18315 2650 2650 7172987 40295 0.50890 0.45450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFERRALS AND OTHER INCOME - 2022 AMOUNT: $ 2,650. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1768484 -2969 16791 -16380 -2558 1771042 0 1771042 1466256 1641 1641 1464615 0 1464615 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, 2022, 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, 2022. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF INTANGIBLE ASSETS -16,380. SCHEDULE D, PART XI, LINE 2B AND PART XII, LINE 2A: THE ORGANIZATION RECEIVED $16,791 IN DONATED LEGAL SERVICES DURING THE TAX YEAR ENDING DECEMBER 31, 2022. INCLUDED IN THAT AMOUNT IS $15,150 RELATED TO DONATED TRADEMARK SERVICES THAT WERE CAPITALIZED AS A TRADEMARK ASSET AND THE REMAINING $1,641 WAS RELATED TO GENERAL LEGAL MATTERS. X X X X 0 0 0 0 0 0 0 0 0 CHRISTINA ROTH CEO 154933 0 0 0 0 0 0 0 6980 0 161913 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 DURING 2022, THE ORGANIZATION'S BYLAWS WERE CHANGED TO REFLECT THE ORGANIZATION'S NEW NAME "THE DIABETES LINK". THE NAME CHANGE PROCESS/PAPERWORK WAS STILL BEING FINALIZED AT THE END OF 2022 AND WILL BE COMPLETED IN THE FUTURE. UNTIL THIS PROCESS IS COMPLETED, THE ORGANIZATION WILL BE USING A DBA OF "THE DIABETES LINK". 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 2022. 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 XI, LINE 9: LOSS ON DISPOSAL OF INTANGIBLE ASSETS -16,380. 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.