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← BBT INC

Form 990 for tax year 2023

Filed by BBT INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$2,721,531
Total expenses
$2,573,994
Contributions and grants received
$2,721,531
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,260,533
Total liabilities, end of year
$179,982
Net assets or fund balances, end of year
$1,080,551
Program services expenses (Part IX)
$1,943,918
Management and general expenses
$462,076
Fundraising expenses
$168,000
Program service expenses (Part III)
$1,881,057

Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,721,531

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $290,325 · program services $232,260 · management and general $58,065

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $897,870 · program services $718,296 · management and general $179,574

  • 8 · Pension plan contributions

    total $47,919 · program services $38,335 · management and general $9,584

  • 9 · Other employee benefits

    total $49,806 · program services $39,845 · management and general $9,961

  • 10 · Payroll taxes

    total $88,159 · program services $70,527 · management and general $17,632

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $108,221 · program services $108,221

  • 11c · Fees: accounting

    total $19,560 · program services $15,648 · management and general $3,912

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $168,000 · fundraising $168,000

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $84,451 · program services $67,561 · management and general $16,890

  • 14 · Information technology

    total $102,953 · program services $82,362 · management and general $20,591

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $17,310 · program services $13,848 · management and general $3,462

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $15,500 · program services $15,500

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $107,615 · management and general $107,615

  • 24a · Other expenses: COMMUNICATION ADVOCACY CAMPAIGNS

    total $202,305 · program services $202,305

  • 24b · Other expenses: CONSULTANTS

    total $285,950 · program services $251,160 · management and general $34,790

  • 24c · Other expenses: RESEARCH

    total $88,050 · program services $88,050

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,070,403 · end of year $1,260,533

  • 15 · Other assets

    beginning of year $29,748

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,137 · end of year $179,982

  • 27 · Net assets without donor restrictions

    beginning of year $933,014 · end of year $1,080,551

Mission and programs · 2023

Mission

BY BUILDING EFFECTIVE COALITIONS, BUILDING BACK TOGETHER ADVANCES RESPONSIBLE AND PRACTICAL PROGRESSIVE SOLUTIONS TO MAJOR PUBLIC POLICY CHALLENGES, CONTINUED ON SCHEDULE O

  • BY BUILDING EFFECTIVE COALITIONS, BUILDING BACK TOGETHER ADVANCES RESPONSIBLE AND PRACTICAL PROGRESSIVE SOLUTIONS TO MAJOR PUBLIC POLICY CHALLENGES, INCLUDING EQUITABLE ECONOMIC GROWTH, LIMITING CLIMATE CHANGE, AND MAKING PUBLIC SERVICES MORE EFFECTIVE AND ACCESSIBLE, AND EFFECTIVELY COMMUNICATES THE POSITIVE IMPACT OF PUBLIC POLICY ACHIEVEMENTS IN THESE AREAS.

    Expenses $1,881,057

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mayra Macias

    EXEC. DIRECTOR 04/02/2023- PRESENT

    Total calculated
    $225,629
    From this org
    $208,275
    From related orgs
    $0
    Other
    $17,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,275
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,449
    Nontaxable benefits
    $6,905
    Filer's total
    $225,629

  • Ari Appel

    CHIEF PROGRAM OFFICER

    Total calculated
    $161,352
    From this org
    $133,597
    From related orgs
    $0
    Other
    $27,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,597
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,785
    Nontaxable benefits
    $20,970
    Filer's total
    $161,352

  • Mariana Castro

    DIRECTOR OF DIGITAL STRATEGY

    Total calculated
    $131,134
    From this org
    $118,941
    From related orgs
    $0
    Other
    $12,193
    Hours/week
    40

  • Bart Rutherford

    STATE PARTNERSHIPS DIRECTOR

    Total calculated
    $129,511
    From this org
    $123,344
    From related orgs
    $0
    Other
    $6,167
    Hours/week
    40

  • Danielle Melfi

    EXEC. DIRECTOR 01/31/2023-04/01/2023

    Total calculated
    $64,696
    From this org
    $59,841
    From related orgs
    $0
    Other
    $4,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $59,841
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $4,855
    Filer's total
    $64,696

  • Mark Angelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Henry Muoz III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Schrum

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Kenny Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Carri Twigg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349320768

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