Form 990 for tax year 2022
Filed by NATIONAL CONFECTIONERS ASSOCIATION.
Totals
- Total revenue
- $22,678,105
- Total expenses
- $20,839,004
- Contributions and grants received
- $2,298,847
- Grants paid
- $883,199
- Program service revenue
- $19,825,385
- Investment income
- $533,679
- Other revenue
- $20,194
- Total assets, end of year
- $37,474,869
- Total liabilities, end of year
- $22,885,234
- Net assets or fund balances, end of year
- $14,589,635
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
BARRY ROSENBAUM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
TONY JACOBS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
MARTIN B PALMER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH ATKINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIA BIRNN FIELDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER W BLOMMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA ROWLAND BRASHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN E BROOKS JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOEL BURROWS
MEMBER (BEG. 08/22)
- Total calculated
- $0
- Hours/week
- 1
-
SYLVIA BUXTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALANNA COTTON
MEMBER (BEG. 01/23)
- Total calculated
- $0
- Hours/week
- 1
-
JOE P DONNELLY III
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK EGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL T GOETZE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN R GORDON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG M GUIDOTTI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES G HAGEDORN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA KING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH MELVILLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TROY PARRIS PEARLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW J PYE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK RAUP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRENCE J ROONEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD ROSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ED SCHULTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IRYNA SHANDARIVSKA
MEMBER (BEG. 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL SWEET
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL TIERNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTON VINCENT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARYANN WALBURN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TISH PAHL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DOWNS
PRESIDENT & CEO
- Total calculated
- $1,468,200
- From this org
- $1,172,750
- From related orgs
- $0
- Other
- $295,450
- Hours/week
- 40 + 0.04 related
Schedule J breakdown matched by us
- Base
- $983,750
- Bonus
- $189,000
- Other
- $0
- Deferred
- $263,125
- Nontaxable benefits
- $32,325
- Filer's total
- $1,468,200
-
ELISE FENNIG
CHIEF OF STAFF & SR. VP OF OP.
- Total calculated
- $476,014
- From this org
- $407,923
- From related orgs
- $0
- Other
- $68,091
- Hours/week
- 40 + 0.01 related
Schedule J breakdown matched by us
- Base
- $357,923
- Bonus
- $50,000
- Other
- $0
- Deferred
- $38,125
- Nontaxable benefits
- $29,966
- Filer's total
- $476,014
-
STEVE MCCRODDAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $302,457
- From this org
- $248,241
- From related orgs
- $0
- Other
- $54,216
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,241
- Bonus
- $25,000
- Other
- $0
- Deferred
- $31,966
- Nontaxable benefits
- $22,250
- Filer's total
- $302,457
-
TRACY THOMPSON
VP, FINANCE
- Total calculated
- $285,170
- From this org
- $221,028
- From related orgs
- $0
- Other
- $64,142
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $201,028
- Bonus
- $20,000
- Other
- $0
- Deferred
- $43,092
- Nontaxable benefits
- $21,050
- Filer's total
- $285,170
-
BRIAN MCKEON
SR. VP OF PUBLIC POLICY
- Total calculated
- $493,919
- From this org
- $454,308
- From related orgs
- $0
- Other
- $39,611
- Hours/week
- 40 + 0.03 related
Schedule J breakdown matched by us
- Base
- $414,308
- Bonus
- $40,000
- Other
- $0
- Deferred
- $38,125
- Nontaxable benefits
- $1,486
- Filer's total
- $493,919
-
CHRIS GINDLESPERGER
SR VP OF PUBLIC AFFAIRS & COMM.
- Total calculated
- $394,826
- From this org
- $354,615
- From related orgs
- $0
- Other
- $40,211
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $319,615
- Bonus
- $35,000
- Other
- $0
- Deferred
- $38,125
- Nontaxable benefits
- $2,086
- Filer's total
- $394,826
-
SUSAN WHITESIDE
VP OF INTEGRATED MKTING & COMM.
- Total calculated
- $312,691
- From this org
- $251,514
- From related orgs
- $0
- Other
- $61,177
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,514
- Bonus
- $30,000
- Other
- $0
- Deferred
- $32,111
- Nontaxable benefits
- $29,066
- Filer's total
- $312,691
-
FARIDA MOHAMEDSHAH
SR. VP SCIENTIFIC & REG. AFFAIRS
- Total calculated
- $297,981
- From this org
- $268,178
- From related orgs
- $0
- Other
- $29,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,178
- Bonus
- $25,000
- Other
- $0
- Deferred
- $26,954
- Nontaxable benefits
- $2,849
- Filer's total
- $297,981
-
LYNN WYLIE
VP, INDUSTRY AFFAIRS
- Total calculated
- $254,925
- From this org
- $217,813
- From related orgs
- $0
- Other
- $37,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,813
- Bonus
- $20,000
- Other
- $0
- Deferred
- $27,005
- Nontaxable benefits
- $10,107
- Filer's total
- $254,925
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- THE PRESIDENT & CEO'S CONTRACT STATES THAT NCA PROVIDE FIRST CLASS TRAVEL FOR DOMESTIC TRAVEL AND BUSINESS CLASS FOR INTERNATIONAL FLIGHTS. THE PRESIDENT & CEO'S CONTRACT ALLOWS FOR THE COVERAGE OF SPOUSAL EXPENSES FOR NCA RELATED TRIPS APPROVED BY THE CHAIRMAN OF THE BOARD. THESE EXPENSES ARE INCLUDED IN THE PRESIDENT AND CEO'S TAXABLE COMPENSATION.
- PART I, LINE 4B
- DURING THE YEAR, JOHN DOWNS, PRESIDENT AND CEO RECEIVED A CONTRIBUTION OF $250,000 TO A 457(F) PLAN.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$230,099
REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP
-
$165,031
REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP
-
$82,483
REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP
-
$56,548
REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP
-
$42,547
REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP
-
ACADEMY OF NUTRITION DIETETICS
$40,000
SPONSORSHIP GRANT - GENERAL SUPPORT
-
$40,000
SPONSORSHIP GRANT - GENERAL SUPPORT
-
$34,705
REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP
-
$31,500
REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP
-
$26,252
REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NAT'L CONFECTIONERS ASSN OF THE US POLITICAL ACTION COMMITTEE
527 · POLITICAL ACTIVITIES · VA · controlled entity
Directly controlled by NCA
-
501(C)(3) · PHILANTHROPY, EDUCATION, AND RESEARCH · DC · controlled entity
Directly controlled by NCA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349302966
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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