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Nonprofiteer
← BROTHERS BROTHER FOUNDATION

Form 990 for tax year 2022

Filed by BROTHERS BROTHER FOUNDATION.

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 Wentling

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5
  • Terrence Murphy

    BOARD-VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5
  • Walter Fowler

    TREASURER (EXITED 1/22)

    Total calculated
    $0
    Hours/week
    0.5
  • Austin Henry

    SECRETARY (EXITED 1/22)

    Total calculated
    $0
    Hours/week
    0.5
  • Deborah McMahon

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Bryant Mitchell Trustee

    (THRU. 1/22), TREASURER (EFF. 1/21)

    Total calculated
    $0
    Hours/week
    0.5
  • Daniel Delaney

    SECRETARY (ENTERED 1/22)

    Total calculated
    $0
    Hours/week
    0.5
  • Divya Annamraju

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Ron Alvarado

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Roy Dorrance

    TRUSTEE (EXITED 1/22)

    Total calculated
    $0
    Hours/week
    0.5
  • Svetlana Faktorovich

    TRUSTEE (ENTERED 7/22)

    Total calculated
    $0
    Hours/week
    0.5
  • Drew Harvey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Lilla Hillman Formerly Swan

    TRUSTEE (EXITED 1/22)

    Total calculated
    $0
    Hours/week
    0.5
  • Doug Holmes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Rebekah Hughey

    TRUSTEE (ENTERED 1/22)

    Total calculated
    $0
    Hours/week
    0.5
  • Joseph Imbriglia

    TRUSTEE (EXITED 1/22)

    Total calculated
    $0
    Hours/week
    0.5
  • Phillip D Jones

    TRUSTEE (EXITED 1/22)

    Total calculated
    $0
    Hours/week
    0.5
  • Graham Johnstone

    TRUSTEE (ENTERED 1/22)

    Total calculated
    $0
    Hours/week
    0.5
  • Lance Kann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Brian Kennedy

    TRUSTEE (ENTERED 7/22)

    Total calculated
    $0
    Hours/week
    0.5
  • Bonnie Lawson

    TRUSTEE (ENTERED 1/22)

    Total calculated
    $0
    Hours/week
    0.5
  • Darren Macioce

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Robert Mangino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Chronis Manolis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Michael Maselli

    TRUSTEE (ENTERED 1/22)

    Total calculated
    $0
    Hours/week
    0.5
  • Santiago Pujadas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Linda Renninger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Eric Saks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • William Simmons

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • William Simpson

    TRUSTEE (ENTERED 1/22)

    Total calculated
    $0
    Hours/week
    0.5
  • David Swan

    TRUSTEE (EXITED 1/22)

    Total calculated
    $0
    Hours/week
    0.5
  • Ngoc Thai

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • John Unkovic

    TRUSTEE (EXITED 1/22)

    Total calculated
    $0
    Hours/week
    0.5
  • Ozzy 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 Ryan

    COO/CFO

    Total calculated
    $129,684
    From this org
    $118,500
    From related orgs
    $0
    Other
    $11,184
    Hours/week
    37.5
  • Laura 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

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.

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