Form 990 for tax year 2022
Filed by BIOINDUSTRIAL MANUFACTURING AND DESIGN ECOSYSTEM.
Totals
- Total revenue
- $45,962,058
- Total expenses
- $44,856,175
- Contributions and grants received
- $43,676,987
- Grants paid
- $31,045,780
- Program service revenue
- $1,472,988
- Investment income
- $10,136
- Other revenue
- $801,947
- Total assets, end of year
- $48,183,250
- Total liabilities, end of year
- $45,226,418
- Net assets or fund balances, end of year
- $2,956,832
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $39,988,920
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)
$36,676,987
-
1f · All other contributions, gifts and grants
$7,000,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,472,988 · related or exempt $1,472,988
-
3 · Investment income
total $10,136 · excluded $10,136
-
11a · Other revenue: OTHER INCOME
total $801,947 · related or exempt $801,947
-
11e · Other revenue, total
$801,947
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,045,780
-
5 · Compensation of officers, directors and key employees
total $1,074,692
-
7 · Other salaries and wages
total $5,097,584
-
8 · Pension plan contributions
total $385,973
-
9 · Other employee benefits
total $737,390
-
10 · Payroll taxes
total $420,559
-
11b · Fees: legal
total $514,678
-
11c · Fees: accounting
total $191,957
-
11g · Fees: other
total $720,630
-
12 · Advertising and promotion
total $908,803
-
13 · Office expenses
total $208,237
-
14 · Information technology
total $744,510
-
16 · Occupancy
total $815,003
-
17 · Travel
total $327,234
-
19 · Conferences, conventions and meetings
total $266,517
-
23 · Insurance
total $165,970
-
24a · Other expenses: OTHER EXPENSE
total $981,027
-
24b · Other expenses: EQUIPMENT PURCHASES
total $207,918
-
24c · Other expenses: DUES AND FEES
total $41,713
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,865,573 · end of year $2,309,374
-
2 · Savings and temporary cash investments
beginning of year $3,651,317 · end of year $26,161,452
-
3 · Pledges and grants receivable
beginning of year $828,294 · end of year $17,295,677
-
4 · Accounts receivable
beginning of year $1,286,470 · end of year $430,400
-
9 · Prepaid expenses and deferred charges
beginning of year $179,191 · end of year $1,854,507
-
15 · Other assets
beginning of year $292,962 · end of year $131,840
-
17 · Accounts payable and accrued expenses
beginning of year $1,830,563 · end of year $9,313,520
-
19 · Deferred revenue
beginning of year $1,418,894 · end of year $1,133,894
-
25 · Other liabilities
beginning of year $6,003,401 · end of year $34,779,004
-
27 · Net assets without donor restrictions
beginning of year $1,850,949 · end of year $2,956,832
Mission and programs · 2022
Mission
BIOMADES'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 FY23 INCLUDED:1. INITIATED TECHNICAL AND EDUCATION AND WORKFORCE DEVELOPMENT PROJECT CALLS AND MADE AWARDS VALUED AT $40MM.2. RECEIVED FEDERAL AWARD TOTALING OVER $280MM TO LAUNCH DEVELOPMENT OF NATIONAL BIOMANUFACTURING PILOT PLANT NETWORK.3. HOSTED ANNUAL MEMBER MEETING WITH 360 ATTENDEES PROVIDING PROJECT DEMONSTRATIONS FROM MEMBERS AND U.S. GOVERNMENT, SHOWCASING TECHNOLOGY AND EDUCATION AND WORKFORCE DEVELOPMENT PROJECTS, AND OFFERING NETWORK BUILDING OPPORTUNITIES.
Expenses $39,988,920
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher CramerCHRISTOPHER CRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard JohnsonRICHARD JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay KeaslingJAY KEASLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia UrsinVIRGINIA URSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristala PratherKRISTALA PRATHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas FriedmanDOUGLAS FRIEDMAN
PRESIDENT/CEO & CHAIR
- Total calculated
- $458,359
- From this org
- $425,992
- From related orgs
- $0
- Other
- $32,367
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $373,492
- Bonus
- $52,500
- Other
- $0
- Deferred
- $25,575
- Nontaxable benefits
- $6,792
- Filer's total
- $458,359
-
Diane PierottiDIANE PIEROTTI
CFO/TREASURER
- Total calculated
- $113,744
- From this org
- $110,457
- From related orgs
- $0
- Other
- $3,287
- Hours/week
- 40
-
Jayne LaiprasertJAYNE LAIPRASERT
SECRETARY
- Total calculated
- $218,649
- From this org
- $206,273
- From related orgs
- $0
- Other
- $12,376
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $206,273
- Bonus
- $0
- Other
- $0
- Deferred
- $12,376
- Nontaxable benefits
- $0
- Filer's total
- $218,649
-
Melanie M TomczakMELANIE M TOMCZAK
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $316,233
- From this org
- $273,697
- From related orgs
- $0
- Other
- $42,536
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,697
- Bonus
- $0
- Other
- $0
- Deferred
- $16,422
- Nontaxable benefits
- $26,114
- Filer's total
- $316,233
-
Thomas C TubonTHOMAS C TUBON
DIRECTOR OF WORKFORCE DEVELOP.
- Total calculated
- $219,158
- From this org
- $206,753
- From related orgs
- $0
- Other
- $12,405
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,753
- Bonus
- $0
- Other
- $0
- Deferred
- $12,405
- Nontaxable benefits
- $0
- Filer's total
- $219,158
-
Steven L EvansSTEVEN L EVANS
SENIOR TECHNICAL FELLOW
- Total calculated
- $204,085
- From this org
- $192,533
- From related orgs
- $0
- Other
- $11,552
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,533
- Bonus
- $0
- Other
- $0
- Deferred
- $11,552
- Nontaxable benefits
- $0
- Filer's total
- $204,085
-
James C DunlapJAMES C DUNLAP
DIRECTOR OF CYBERINFRASTRUCTURE
- Total calculated
- $205,820
- From this org
- $187,830
- From related orgs
- $0
- Other
- $17,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,830
- Bonus
- $0
- Other
- $0
- Deferred
- $11,270
- Nontaxable benefits
- $6,720
- Filer's total
- $205,820
-
Louise PetruzzellaLOUISE PETRUZZELLA
SENIOR PROGRAM MANAGER
- Total calculated
- $143,935
- From this org
- $123,828
- From related orgs
- $0
- Other
- $20,107
- Hours/week
- 40
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 · Written employment contract
- 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
-
AMYRIS INC
$4,953,447
BIOMANUFACTURING RESEARCH
-
AMYRIS INC
$3,878,601
BIOMANUFACTURING RESEARCH
-
CAMBIUM BIOMATERIALS INC
$3,872,639
BIOMANUFACTURING RESEARCH
-
TECHNOLOGY HOLDING LLC
$2,652,860
BIOMANUFACTURING RESEARCH
-
THE REGENTS OF UNIVERSITY OF CALIFORNIA UC DAVIS
$1,809,675
BIOMANUFACTURING RESEARCH
-
AMYRIS INC
$1,569,826
BIOMANUFACTURING RESEARCH
-
$1,004,875
BIOMANUFACTURING RESEARCH
-
AMYRIS INC
$867,740
BIOMANUFACTURING RESEARCH
-
TANDEM REPEAT TECHNOLOGY INC
$703,895
BIOMANUFACTURING RESEARCH
-
CAMBIUM BIOMATERIALS INC
$624,734
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.
-
ENGINEERING BIOLOGY RESEARCH CONSORTIUM
501(C)(3) · ADVANCED ENGINEERING BIOLOGY RESEARCH · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349302901
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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