Form 990 for tax year 2023
Filed by BIOINDUSTRIAL MANUFACTURING AND DESIGN ECOSYSTEM.
Totals
- Total revenue
- $65,064,086
- Total expenses
- $68,043,203
- Contributions and grants received
- $61,939,013
- Grants paid
- $42,339,719
- Program service revenue
- $2,462,004
- Investment income
- $8,983
- Other revenue
- $654,086
- Total assets, end of year
- $37,608,591
- Total liabilities, end of year
- $33,532,827
- Net assets or fund balances, end of year
- $4,075,764
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $56,781,234
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.
-
1e · Government grants (contributions)
$61,939,013
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,462,004 · related or exempt $2,462,004
-
3 · Investment income
total $8,983 · excluded $8,983
-
11a · Other revenue: MASTER SERVICES AGREEMENT FEES
total $636,297 · excluded $636,297
-
11b · Other revenue: OTHER INCOME
total $17,789 · excluded $17,789
-
11e · Other revenue, total
$654,086
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,339,719
-
5 · Compensation of officers, directors and key employees
total $2,198,272
-
7 · Other salaries and wages
total $10,614,438
-
8 · Pension plan contributions
total $428,812
-
9 · Other employee benefits
total $1,126,405
-
10 · Payroll taxes
total $853,140
-
11b · Fees: legal
total $2,313,083
-
11c · Fees: accounting
total $544,980
-
11d · Fees: lobbying
total $436,567
-
11g · Fees: other
total $2,855,582
-
13 · Office expenses
total $79,612
-
14 · Information technology
total $1,209,299
-
16 · Occupancy
total $1,070,761
-
17 · Travel
total $466,181
-
19 · Conferences, conventions and meetings
total $381,098
-
20 · Interest
total $1,145
-
22 · Depreciation, depletion and amortization
total $276,538
-
23 · Insurance
total $317,195
-
24a · Other expenses: OTHER EXPENSE
total $196,871
-
24b · Other expenses: CREDIT LOSS EXPENSE
total $142,980
-
24c · Other expenses: EQUIPMENT
total $130,351
-
24d · Other expenses: DUES AND FEES
total $34,633
-
24e · All other expenses
total $25,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,309,374 · end of year $6,657,971
-
2 · Savings and temporary cash investments
beginning of year $26,161,452 · end of year $9,670,435
-
3 · Pledges and grants receivable
beginning of year $6,957,071 · end of year $10,723,378
-
4 · Accounts receivable
beginning of year $430,400 · end of year $1,315,494
-
9 · Prepaid expenses and deferred charges
beginning of year $1,412,027 · end of year $585,898
-
10a · Land, buildings and equipment: cost or other basis
$1,551,912
-
10b · Land, buildings and equipment: accumulated depreciation
$276,538
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,275,374
-
15 · Other assets
beginning of year $574,320 · end of year $7,380,041
-
17 · Accounts payable and accrued expenses
beginning of year $9,140,733 · end of year $19,126,961
-
19 · Deferred revenue
beginning of year $1,133,894 · end of year $1,380,580
-
25 · Other liabilities
beginning of year $20,515,136 · end of year $13,025,286
-
27 · Net assets without donor restrictions
beginning of year $7,054,881 · end of year $4,075,764
Mission and programs · 2023
Mission
BIOMADE'S MISSION IS TO ENABLE DOMESTIC BIOINDUSTRIAL MANUFACTURING AT ALL SCALES, DEVELOP TECHNOLOGIES TO ENHANCE U.S. BIOINDUSTRIAL COMPETITIVENESS, DE-RISK INVESTMENT IN RELEVANT INFRASTRUCTURE, AND EXPAND THE BIOMANUFACTURING WORKFORCE TO REALIZE THE ECONOMIC PROMISE OF INDUSTRIAL BIOTECHNOLOGY.WE DO THIS BY CATALYZING COLLABORATION AND INNOVATION TO: * REDUCE BARRIERS TO SCALE-UP AND COMMERCIALIZATION * ACCELERATE TECHNOLOGY DEPLOYMENT TO CREATE NOVEL, DISRUPTIVE BUSINESS MODELS * RE-DEVELOP EXISTING BIOTECHNOLOGY TO ENHANCE NATIONAL COMPETITIVENESSBIOMADE'S VISION IS TO BUILD A SUSTAINABLE, DOMESTIC END-TO-END BIOINDUSTRIAL MANUFACTURING ECOSYSTEM.
Activities or mission (Part I)
BIOMADE IS SECURING AMERICA'S FUTURE THROUGH BIOINDUSTRIAL MANUFACTURING INNOVATION, EDUCATION, AND COLLABORATION.
-
BIOMADE'S ACCOMPLISHMENTS DURING FY24 INCLUDED:1. ACTIVE MANAGEMENT OF TECHNICAL AND EDUCATION AND WORKFORCE DEVELOPMENT PROJECTS THROUGH SUBAWARDS TO BIOMADE MEMBERS IN SUPPORT OF THE BIOINDUSTRIAL MANUFACTURING INDUSTRY IN THE UNITED STATES.2. BEGAN EXECUTION OF NATIONAL BIOMANUFACTURING PILOT PLANT NETWORK, INCLUDING ANNOUNCEMENT OF FIRST DEMONSTRATION SCALE FACILITY IN MINNESOTA. PROGRESSED ON SITE SELECTION FOR ADDITIONAL FACILITIES.3. HOSTED CONVENINGS SHOWCASING TECHNOLOGY AND EDUCATION AND WORKFORCE DEVELOPMENT PROJECTS, NATIONAL SECURITY-RELATED OPPORTUNITIES IN BIOINDUSTRIAL MANUFACTURING AND OFFERING NETWORK BUILDING OPPORTUNITIES FOR MEMBERS AND U.S. GOVERNMENT STAKEHOLDERS.
Expenses $56,781,234
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DOUGLAS FRIEDMAN
PRESIDENT/CEO & CHAIR
- Total calculated
- $671,037
- From this org
- $640,011
- From related orgs
- $0
- Other
- $31,026
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $471,455
- Bonus
- $125,101
- Other
- $43,455
- Deferred
- $19,800
- Nontaxable benefits
- $11,226
- Filer's total
- $671,037
-
KRISTALA JONES PRATHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
VIRGINIA URSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
CHRISTOPHER J CRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
RICHARD JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JAY D KEASLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DIANE PIEROTTI
CFOO/TREASURER
- Total calculated
- $386,370
- From this org
- $367,741
- From related orgs
- $0
- Other
- $18,629
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $304,302
- Bonus
- $40,939
- Other
- $22,500
- Deferred
- $17,175
- Nontaxable benefits
- $1,454
- Filer's total
- $386,370
-
JAYNE LAIPRASERT
SECRETARY
- Total calculated
- $370,565
- From this org
- $341,100
- From related orgs
- $0
- Other
- $29,465
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $272,357
- Bonus
- $39,993
- Other
- $28,750
- Deferred
- $19,800
- Nontaxable benefits
- $9,665
- Filer's total
- $370,565
-
MELANIE M TOMCZAK
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $419,225
- From this org
- $370,431
- From related orgs
- $0
- Other
- $48,794
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $309,121
- Bonus
- $47,619
- Other
- $13,691
- Deferred
- $16,206
- Nontaxable benefits
- $32,588
- Filer's total
- $419,225
-
JILL ZULLO
COO (SINCE AUG '24)
- Total calculated
- $0
- Hours/week
- 40
-
STEVEN L EVANS
SENIOR TECHNICAL FELLOW
- Total calculated
- $231,387
- From this org
- $216,698
- From related orgs
- $0
- Other
- $14,689
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,792
- Bonus
- $24,906
- Other
- $0
- Deferred
- $12,932
- Nontaxable benefits
- $1,757
- Filer's total
- $231,387
-
THOMAS C TUBON
CHIEF ECONOMIC & WORKFORCE DEVELOPMENT OFFICER
- Total calculated
- $236,039
- From this org
- $212,941
- From related orgs
- $0
- Other
- $23,098
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,867
- Bonus
- $18,074
- Other
- $0
- Deferred
- $12,745
- Nontaxable benefits
- $10,353
- Filer's total
- $236,039
-
ANDREW EICHENBAUM
SENIOR DIRECTOR OF DATA SCIENCE
- Total calculated
- $240,385
- From this org
- $212,220
- From related orgs
- $0
- Other
- $28,165
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,957
- Bonus
- $14,263
- Other
- $0
- Deferred
- $12,435
- Nontaxable benefits
- $15,730
- Filer's total
- $240,385
-
CHRIS DUNLAP
DIRECTOR OF INFORMATION SYSTEMS
- Total calculated
- $228,958
- From this org
- $208,831
- From related orgs
- $0
- Other
- $20,127
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,492
- Bonus
- $16,339
- Other
- $0
- Deferred
- $12,475
- Nontaxable benefits
- $7,652
- Filer's total
- $228,958
-
JULIE PELLETIER
DIRECTOR OF CONTRACTS & AGREEMENTS
- Total calculated
- $236,559
- From this org
- $204,143
- From related orgs
- $0
- Other
- $32,416
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,941
- Bonus
- $23,202
- Other
- $0
- Deferred
- $12,189
- Nontaxable benefits
- $20,227
- Filer's total
- $236,559
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
CLEANJOULE
$7,837,323
BIOMANUFACTURING RESEARCH
-
$6,967,535
BIOMANUFACTURING RESEARCH
-
$4,911,050
BIOMANUFACTURING RESEARCH
-
$3,073,701
BIOMANUFACTURING RESEARCH
-
$2,578,251
BIOMANUFACTURING RESEARCH
-
$2,172,567
BIOMANUFACTURING RESEARCH
-
$1,409,637
BIOMANUFACTURING RESEARCH
-
EDUCATION AND WORKFORCE DEVELOPMENT RESEARCH AND SERVICE DELIVERY
-
BIOMANUFACTURING RESEARCH
-
$941,911
BIOMANUFACTURING RESEARCH
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.
-
501(C)(3) · ENGAGE IN CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES · CA · controlled entity
Directly controlled by BIOMADE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349302983
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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