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← BEAU BIDEN FOUNDATION FOR THE PROTECTION OF CHILDREN INC

Form 990 for tax year 2022

Filed by BEAU BIDEN FOUNDATION FOR THE PROTECTION OF CHILDREN INC.

Totals

Total revenue
$824,989
Total expenses
$1,027,823
Contributions and grants received
$605,023
Grants paid
$1,000
Program service revenue
$43,302
Investment income
$14,562
Other revenue
$162,102
Total assets, end of year
$3,312,230
Total liabilities, end of year
$46,594
Net assets or fund balances, end of year
$3,265,636
Program services expenses (Part IX)
$656,516
Management and general expenses
$285,020
Fundraising expenses
$86,287
Program service expenses (Part III)
$656,516

Program services were 63.9% 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

    $605,023

  • 1g · Noncash contributions included above

    $26,153

  • 2a · Program service revenue: PROGRAM FEES

    total $43,302 · related or exempt $43,302

  • 3 · Investment income

    total $15,438 · excluded $15,438

  • 7a · Gross sales of assets other than inventory

    securities $23,586

  • 7b · Less cost or other basis and sales expenses

    securities $24,462

  • 7c · Gain or loss

    securities -$876

  • 7d · Net gain or loss

    total -$876 · excluded -$876

  • 8a · Fundraising events: gross income

    $384,084

  • 8b · Fundraising events: direct expenses

    $218,685

  • 8c · Net income from fundraising events

    total $165,399 · excluded $165,399

  • 10a · Gross sales of inventory

    $9,007

  • 10b · Cost of goods sold

    $12,304

  • 10c · Net income from sales of inventory

    total -$3,297 · related or exempt -$3,297

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $162,289 · program services $113,602 · management and general $48,687

  • 7 · Other salaries and wages

    total $423,269 · program services $268,202 · management and general $112,882 · fundraising $42,185

  • 9 · Other employee benefits

    total $45,329 · program services $9,066 · management and general $27,650 · fundraising $8,613

  • 10 · Payroll taxes

    total $43,623 · program services $28,436 · management and general $12,000 · fundraising $3,187

  • 11b · Fees: legal

    total $20,321 · program services $19,915 · fundraising $406

  • 11c · Fees: accounting

    total $42,135 · management and general $42,135

  • 11f · Fees: investment management

    total $804 · management and general $804

  • 11g · Fees: other

    total $19,812 · program services $18,573 · fundraising $1,239

  • 12 · Advertising and promotion

    total $91,611 · program services $72,643 · management and general $16,332 · fundraising $2,636

  • 13 · Office expenses

    total $15,405 · program services $3,081 · management and general $4,935 · fundraising $7,389

  • 14 · Information technology

    total $17,575 · program services $2,339 · management and general $4,042 · fundraising $11,194

  • 16 · Occupancy

    total $7,618 · program services $3,990 · management and general $2,670 · fundraising $958

  • 17 · Travel

    total $33,651 · program services $28,023 · fundraising $5,628

  • 19 · Conferences, conventions and meetings

    total $5,814 · program services $1,454 · management and general $1,508 · fundraising $2,852

  • 23 · Insurance

    total $1,875 · management and general $1,875

  • 24a · Other expenses: DIRECT PROGRAMMING COST

    total $86,192 · program services $86,192

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $9,500 · management and general $9,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $600 · end of year $600

  • 2 · Savings and temporary cash investments

    beginning of year $2,767,095 · end of year $1,710,802

  • 3 · Pledges and grants receivable

    beginning of year $50,000 · end of year $108,313

  • 4 · Accounts receivable

    beginning of year $11,600 · end of year $6,393

  • 8 · Inventories for sale or use

    beginning of year $37,359 · end of year $37,359

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,926 · end of year $43,176

  • 11 · Investments: publicly traded securities

    end of year $1,399,801

  • 12 · Investments: other securities

    beginning of year $690,954 · end of year $5,786

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,524 · end of year $11,594

  • 19 · Deferred revenue

    end of year $35,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,751,386 · end of year $1,474,581

  • 28 · Net assets with donor restrictions

    beginning of year $1,795,624 · end of year $1,791,055

Mission and programs · 2022

Mission

THE BEAU BIDEN FOUNDATION FOR THE PROTECTION OF CHILDERN WAS CREATED TO HONOR THE LIFE OF JOSEPH R. "BEAU" BIDEN, III, AND TO CONTINUE HIS LIFE'S WORK: PROTECTING CHILDREN AND CONFRONTING ABUSE.

Activities or mission (Part I)

THE BEAU BIDEN FOUNDATION FOR THE PROTECTION OF CHILDREN WAS CREATED TO HONOR THE LIFE OF JOSEPH R. "BEAU" BIDEN, III, AND TO CONTINUE HIS LIFE'S WORK: PROTECTING CHILDREN AND CONFRONTING ABUSE.

  • THE ORGANIZATION CONTINUED TO EXPAND ITS PROGRAMMING DURING 2022 BY PROVIDING WORKSHOPS AND PROGRAM RESOURCES TO ORGANIZATIONS. DURING 2022, THE ORGANIZATION PROVIDED 135 WORKSHOPS AND TRAININGS SESSIONS, AN INCREASE OF 19.4% OVER THE PRIOR YEAR. THE ORGANIZATION WORKED WITH 64 SHIELD OF PROTECTION PARTNERS DURING THE YEAR, A 60% INCREASE FROM THE PRIOR YEAR. DURING THE YEAR, PROGRAM ATTENDENCE INCLUDED 2,034 STUDENTS, 740 EDUCATORS, AND 152 PARENTS. 2022 WAS ALSO THE BEGINNING OF LAYING THE FRAMEWORK FOR THE NATIONAL CONFERENCE TO PROTECT AMERICA'S CHILDREN.

    Expenses $656,516 · Grants $1,000 · Revenue $40,005

As filed on the 2022 return.

Listed in Part VII

  • Hallie O Biden

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Fred Sears

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Tony Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • General Francis D Vavala

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Howard Borin MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Chen Carerra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • The Honorable Louis J Freeh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Xanthi Karloutsos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle D Shepherd

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Viola Vaughan-Eden PhD MSW Mj

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert E Buccini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Dailey Lewis

    EXECUTIVE DIRECTOR

    Total calculated
    $162,289
    From this org
    $162,289
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,789
    Bonus
    $3,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,289

  • Peter Curcio

    COO/CFO

    Total calculated
    $159,129
    From this org
    $127,294
    From related orgs
    $0
    Other
    $31,835
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,526
    Bonus
    $1,768
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,835
    Filer's total
    $159,129

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 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
  • 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
2022
Filed
13 July 2023
IRS schema version
2022v5.0
Source object
202332229349300333

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