Totals
- Total revenue
- $109,499,397
- Total expenses
- $89,666,686
- Contributions and grants received
- $109,203,630
- Grants paid
- $86,038,266
- Program service revenue
- $461,554
- Investment income
- $13,699
- Other revenue
- -$179,486
- Total assets, end of year
- $36,735,429
- Total liabilities, end of year
- $222,567
- Net assets or fund balances, end of year
- $36,512,862
- Program services expenses (Part IX)
- $88,084,466
- Management and general expenses
- $854,585
- Fundraising expenses
- $727,635
- Program service expenses (Part III)
- $88,084,466
Program services were 98.2% 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.
-
1a · Federated campaigns
$15,946
-
1c · Fundraising events
$335,513
-
1f · All other contributions, gifts and grants
$108,852,171
-
1g · Noncash contributions included above
$102,945,328
-
2a · Program service revenue: HEALTH/DISASTER
total $461,554 · related or exempt $461,554
-
3 · Investment income
total $13,699 · excluded $13,699
-
6a · Gross rents
real property $2,650
-
6b · Less rental expenses
real property $57,914
-
6c · Rental income or loss
real property -$55,264
-
6d · Net rental income or loss
total -$55,264 · excluded -$55,264
-
8a · Fundraising events: gross income
$38,209
-
8a · Fundraising events: contributions included on line 1c
$335,513
-
8b · Fundraising events: direct expenses
$162,431
-
8c · Net income from fundraising events
total -$124,222 · excluded -$124,222
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $408,295 · program services $408,295
-
3 · Grants to foreign organizations and individuals
total $85,629,971 · program services $85,629,971
-
5 · Compensation of officers, directors and key employees
total $315,154 · program services $155,044 · management and general $77,233 · fundraising $82,877
-
7 · Other salaries and wages
total $859,782 · program services $423,578 · management and general $206,008 · fundraising $230,196
-
8 · Pension plan contributions
total $42,563 · program services $20,610 · management and general $13,031 · fundraising $8,922
-
9 · Other employee benefits
total $187,177 · program services $90,887 · management and general $55,064 · fundraising $41,226
-
10 · Payroll taxes
total $93,473 · program services $41,702 · management and general $27,926 · fundraising $23,845
-
11c · Fees: accounting
total $32,649 · management and general $32,649
-
11f · Fees: investment management
total $2,169 · management and general $2,169
-
11g · Fees: other
total $200,852 · program services $170 · management and general $6,627 · fundraising $194,055
-
13 · Office expenses
total $148,008 · program services $32,722 · management and general $44,027 · fundraising $71,259
-
16 · Occupancy
total $142,475 · program services $70,841 · management and general $63,446 · fundraising $8,188
-
19 · Conferences, conventions and meetings
total $35,791 · program services $8,158 · management and general $18,340 · fundraising $9,293
-
22 · Depreciation, depletion and amortization
total $202,640 · program services $133,079 · management and general $68,999 · fundraising $562
-
23 · Insurance
total $50,075 · management and general $50,075
-
24a · Other expenses: PACKAGING & SHIPPING
total $807,304 · program services $806,057 · management and general $1,247
-
24b · Other expenses: PROGRAM SUPPLIES
total $142,790 · program services $129,859 · management and general $12,931
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $133,570 · program services $145 · management and general $78,316 · fundraising $55,109
-
24e · All other expenses
total $231,948 · program services $133,348 · management and general $96,497 · fundraising $2,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,054,972 · end of year $1,369,680
-
2 · Savings and temporary cash investments
beginning of year $3,566,988 · end of year $3,986,537
-
4 · Accounts receivable
beginning of year $37,282 · end of year $42,633
-
8 · Inventories for sale or use
beginning of year $9,879,642 · end of year $28,713,763
-
9 · Prepaid expenses and deferred charges
beginning of year $91,479 · end of year $72,542
-
10a · Land, buildings and equipment: cost or other basis
$4,092,886
-
10b · Land, buildings and equipment: accumulated depreciation
$1,545,073
-
10c · Land, buildings and equipment, net
beginning of year $2,244,780 · end of year $2,547,813
-
11 · Investments: publicly traded securities
beginning of year $2,472 · end of year $2,461
-
17 · Accounts payable and accrued expenses
beginning of year $198,743 · end of year $222,567
-
27 · Net assets without donor restrictions
beginning of year $15,133,016 · end of year $33,714,119
-
28 · Net assets with donor restrictions
beginning of year $1,545,856 · end of year $2,798,743
Mission and programs · 2022
Mission
BROTHER'S BROTHER FOUNDATION HELPS BRIDGE THE GAP BETWEEN AID AND SUSTAINABILITY BY SUPPORTING LOCALIZED PROGRAMS AND PROVIDING ESSENTIAL RESOURCES IN THE AREAS OF HEALTHCARE, INFRASTRUCTURE, DISASTER RESPONSE, AND EDUCATION (H.I.D.E).
-
HEALTHCARE PROGRAM - SEE SCHEDULE O FOR DESCRIPTIONHEALTHCARE PROGRAM: WORKING WITH DOMESTIC AND INTERNATIONAL RELIEF ORGANIZATIONS, BBF'S HEALTHCARE PROGRAM PROVIDES PHARMACEUTICALS, MEDICAL SUPPLIES AND EQUIPMENT TO PROMOTE BETTER HEALTHCARE OUTCOMES. BBF RECEIVES DONATIONS FROM PHARMACEUTICAL MANUFACTURERS, WHOLESALERS AND SUPPLIERS, MEDICAL FACILITIES, OTHER ORGANIZATIONS, AND INDIVIDUALS THROUGHOUT THE UNITED STATES.IN 2022, BBF SENT 120 SHIPMENTS OF REQUESTED PHARMACEUTICALS, MEDICAL SUPPLIES, AND EQUIPMENT. BBF PROVIDED SUPPLIES FOR 34 HAND-CARRY MEDICAL AND HUMANITARIAN MED-SURG TRIPS AT NO COST TO THE PHYSICIAN TEAMS. THESE TRIPS ALLOW BBF TO SERVE AND REACH ADDITIONAL POPULATIONS IN NEED. THE SHIPMENTS AND MED-SURG TRIPS WENT TO 20 COUNTRIES AROUND THE WORLD
Expenses $82,773,072 · Grants $82,525,181 · Revenue $461,554
-
DISASTER RESPONSE PROGRAM: BBF RECEIVES A VARIETY OF HUMANITARIAN DONATIONS INCLUDING DISASTER RESPONSE SUPPLIES FROM U.S. MANUFACTURERS AND INDIVIDUALS. BBF RESPONDS TO NATURAL AND OTHER DISASTERS BOTH DOMESTICALLY IN THE US AND THROUGHOUT THE WORLD. THESE RESPONSES INCLUDE PROVIDING NEEDED HUMANATARIAN SUPPLIES AND EQUIPMENT, ALONG WITH SUPPORT FOR MEDICAL FACILITY RELATED PROGRAMS. THIS SUPPORT IS GENERALLY PROVIDED IN COLLABORATION WITH IN-COUNTRY PARTNERS ON THE GROUND. IN 2022, BBF RESPONDED TO 10 DISASTERS BY PROVIDING GRANTS, MEDICATION, HEALTHCARE EQUIPMENT, AND HUMANITARIAN SUPPLIES FOR RELIEF AND RECOVERY EFFORTS.
Expenses $3,833,098 · Grants $2,145,436
-
EDUCATION PROGRAM - SEE SCHEDULE O FOR DESCRIPTIONEDUCATION PROGRAM: BROTHER'S BROTHER FOUNDATION (BBF) RECEIVES DONATED NEW AND USED TEXTBOOKS AND EDUCATIONAL MATERIAL FROM A NUMBER OF LARGE U.S. - BASED PUBLISHERS. BBF WORKS WITH TRUSTED PARTNER ORGANIZATIONS TO ENSURE THAT ALL DONATED EDUCATIONAL MATERIAL WILL IMPROVE THE ACCESS AND QUALITY OF EDUCATION FOR DISADVANTAGED CHILDREN AND SCHOOL AGE YOUTH IN RECIPIENT COUNTRIES.IN 2022, BBF SUPPORTED 10 EDUCATIONAL PROGRAMS IN 5 DIFFERENT COUNTRIES THROUGH PROVIDING GRANTS AND SUPPLIES. MOST OF BBF'S DONATIONS ARE DISTRIBUTED OUTSIDE THE UNITED STATES BUT ALSO INCLUDE PROJECTS WITHIN THE COUNTRY IN LOCAL UNDERSERVED COMMUNITIES AND OTHER RECIPIENTS SUCH AS NATIVE AMERICAN SCHOOLS.
Expenses $1,312,223 · Grants $1,248,443
-
INFRASTRUCTURE PROGRAM:THE INFRASTRUCTURE PROGRAM FOCUSES ON THE AREAS OF SOLAR POWER AND WASH (WATER, SANITATION, AND HYGIENE). IN 2022, BBF SUPPORTED INFRASTRUCTURE PROJECTS IN GHANA, NEPAL, KENYA, LIBERIA, AND INDIA.1. SOLAR: BBF HAS BEEN WORKING WITH PARTNERS TO HELP INSTALL SOLAR PANEL SYSTEMS SINCE EARLY 2013. THE PROGRAM BEGAN WITH SUPPLYING BATTERIES TO SIX HOSPITALS IN LIBERIA AND SINCE THEN HAS GROWN IN SIZE AND SCOPE. THE RURAL HEALTH CLINICS THAT RECEIVE THESE SOLAR POWER SYSTEMS OFTEN DID NOT PREVIOUSLY HAVE ACCESS TO A RELIABLE POWER SOURCE. THESE INSTALLATIONS HAVE NOW ENABLED THE CLINICS TO ALSO REFRIGERATE MEDICINES AND PROVIDE SERVICES SUCH AS ATTENDING TO EXPECTANT MOTHERS DURING NON-DAYLIGHT HOURS. THOUGH THE PROJECT WAS IMPACTED BY COVID-19 IN 2020 AND 2021, THE PROGRAM HAS EQUIPPED MORE THAN 90 CLINICS AND HOSPITALS IN SUB-SAHARAN AFRICA, INDIA, AND PUERTO RICO IN COLLABORATION WITH PARTNERS.2. WASH: THE WATER, SANITATION, & HYGIENE PROGRAM IS A NEW BBF INITIATIVE AND CONTINUES TO TAKE SHAPE AS WE WORK THROUGH SOME OF THE CHALLENGES CAUSED BY THE PANDEMIC. ACCESS TO THE AREAS OF W.A.S.H. HAVE BEEN DELINEATED AS KEY HUMANITARIAN ISSUES AND INTERNATIONAL PUBLIC HEALTH PRIORITIES. THEY HAVE BEEN ASSOCIATED WITH IMPROVING HEALTH, LIFE EXPECTANCY, STUDENT LEARNING, AND GENDER EQUALITY. ADDITIONALLY, STUDIES HAVE SHOWN THAT THEY ARE INSTRUMENTAL IN REDUCING ILLNESS AND DEATH, WHILE HELPING REDUCE POVERTY AND IMPROVING SOCIO-ECONOMIC DEVELOPMENT.
Expenses $166,073 · Grants $119,206
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas WentlingTHOMAS WENTLING
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Terrence MurphyTERRENCE MURPHY
BOARD-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Walter FowlerWALTER FOWLER
TREASURER (EXITED 1/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Austin HenryAUSTIN HENRY
SECRETARY (EXITED 1/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah McMahonDEBORAH MCMAHON
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryant Mitchell TrusteeBRYANT MITCHELL TRUSTEE
(THRU. 1/22), TREASURER (EFF. 1/21)
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel DelaneyDANIEL DELANEY
SECRETARY (ENTERED 1/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Divya AnnamrajuDIVYA ANNAMRAJU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron AlvaradoRON ALVARADO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Roy DorranceROY DORRANCE
TRUSTEE (EXITED 1/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Svetlana FaktorovichSVETLANA FAKTOROVICH
TRUSTEE (ENTERED 7/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Drew HarveyDREW HARVEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lilla Hillman Formerly SwanLILLA HILLMAN FORMERLY SWAN
TRUSTEE (EXITED 1/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug HolmesDOUG HOLMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebekah HugheyREBEKAH HUGHEY
TRUSTEE (ENTERED 1/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph ImbrigliaJOSEPH IMBRIGLIA
TRUSTEE (EXITED 1/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Phillip D JonesPHILLIP D JONES
TRUSTEE (EXITED 1/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Graham JohnstoneGRAHAM JOHNSTONE
TRUSTEE (ENTERED 1/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Lance KannLANCE KANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian KennedyBRIAN KENNEDY
TRUSTEE (ENTERED 7/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Bonnie LawsonBONNIE LAWSON
TRUSTEE (ENTERED 1/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Darren MacioceDARREN MACIOCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert ManginoROBERT MANGINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Chronis ManolisCHRONIS MANOLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael MaselliMICHAEL MASELLI
TRUSTEE (ENTERED 1/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Santiago PujadasSANTIAGO PUJADAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda RenningerLINDA RENNINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric SaksERIC SAKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
William SimmonsWILLIAM SIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
William SimpsonWILLIAM SIMPSON
TRUSTEE (ENTERED 1/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
David SwanDAVID SWAN
TRUSTEE (EXITED 1/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Ngoc ThaiNGOC THAI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
John UnkovicJOHN UNKOVIC
TRUSTEE (EXITED 1/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Ozzy A SamadOZZY A SAMAD
PRESIDENT
- Total calculated
- $185,470
- From this org
- $170,015
- From related orgs
- $0
- Other
- $15,455
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $155,015
- Bonus
- $15,000
- Other
- $0
- Deferred
- $13,059
- Nontaxable benefits
- $2,396
- Filer's total
- $185,470
-
Erik RyanERIK RYAN
COO/CFO
- Total calculated
- $129,684
- From this org
- $118,500
- From related orgs
- $0
- Other
- $11,184
- Hours/week
- 37.5
-
Laura KellyLAURA KELLY
VP OF COMMUNICATIONS & DEVELOPMENT
- Total calculated
- $117,068
- From this org
- $106,918
- From related orgs
- $0
- Other
- $10,150
- Hours/week
- 37.5
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 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- BONUS AWARDS ARE RELATED TO INDIVIDUAL PERFORMANCE AND ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES.
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
-
GRANT FOR KENTUCKY FLOOD RELIEF
-
$25,000
GRANT FOR KENTUCKY RESPONSE
-
$25,000
GRANT FOR KENTUCKY FLOODING RELIEF
-
$25,000
RIBBONS OF LOVE SUPPORT GRANT
-
$20,000
GRANTS FOR KENTUCKY FLOOD RELIEF
-
ALLEN PLACE COMMUNITY SERVICES
$15,100
GRANTS FOR MINORITY HEALTH MONTH DIABETES SUMMIT AND SCHOLARSHIP FUNDS
-
$10,000
GRANT FOR HURRICANE IAN RESPONSE
-
GRANT FOR DISASTER RELIEF/HURRICANE IAN
-
$10,000
GRANT FOR LITTMAN CANCER CENTER SUPPORT
-
HEALTHCARE PROJECTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302359349300845
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.