Form 990 for tax year 2023

Filed by THE JAMES BEARD FOUNDATION INC.

Totals

Total revenue: $21,111,128
Total expenses: $21,475,846
Contributions and grants received: $6,747,307
Grants paid: $467,560
Program service revenue: $14,001,012
Investment income: $199,747
Other revenue: $163,062
Total assets, end of year: $13,023,237
Total liabilities, end of year: $8,698,611
Net assets or fund balances, end of year: $4,324,626
Program services expenses (Part IX): $17,605,131
Management and general expenses: $2,364,396
Fundraising expenses: $1,506,319
Program service expenses (Part III): $17,605,131

Program services were 82.0% 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.

1b · Membership dues

$280,587
1c · Fundraising events

$679,966
1f · All other contributions, gifts and grants

$5,786,754
1g · Noncash contributions included above

$405,656
2a · Program service revenue: AWARDS EVENT SPONSORSHIPS/TICKETS

total $4,435,986 · related or exempt $4,435,986
2b · Program service revenue: OTHER PROGRAM EVENTS

total $3,729,971 · related or exempt $3,729,971
2c · Program service revenue: TASTE AMERICA

total $1,978,405 · related or exempt $1,978,405
2d · Program service revenue: PIER 57

total $1,949,977 · related or exempt $1,843,187 · unrelated business $106,790
2e · Program service revenue: EDUCATIONAL PROGRAMS

total $1,758,414 · related or exempt $1,758,414
2f · All other program service revenue

total $148,259 · related or exempt $70 · unrelated business $148,189
3 · Investment income

total $199,747 · excluded $199,747
6a · Gross rents

real property $29,280
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $29,280
6d · Net rental income or loss

total $29,280 · excluded $29,280
8a · Fundraising events: gross income

$419,156
8a · Fundraising events: contributions included on line 1c

$679,966
8b · Fundraising events: direct expenses

$303,868
8c · Net income from fundraising events

total $115,288 · excluded $115,288
9a · Gaming: gross income

$28,982
9b · Gaming: direct expenses

$10,591
9c · Net income from gaming

total $18,391 · excluded $18,391
11d · All other revenue

total $103 · related or exempt $103
11e · Other revenue, total

$103

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $4,560 · program services $4,560
2 · Grants to domestic individuals

total $463,000 · program services $463,000
5 · Compensation of officers, directors and key employees

total $1,964,935 · program services $1,550,712 · management and general $254,897 · fundraising $159,326
7 · Other salaries and wages

total $4,085,152 · program services $2,921,720 · management and general $651,637 · fundraising $511,795
9 · Other employee benefits

total $712,959 · program services $517,304 · management and general $108,341 · fundraising $87,314
10 · Payroll taxes

total $416,141 · program services $307,026 · management and general $62,447 · fundraising $46,668
11b · Fees: legal

total $448,461 · program services $11,185 · management and general $430,436 · fundraising $6,840
11c · Fees: accounting

total $96,075 · program services $42,525 · management and general $53,550
11e · Fees: professional fundraising services

total $260,000 · fundraising $260,000
11g · Fees: other

total $6,162,252 · program services $5,869,843 · management and general $216,658 · fundraising $75,751
12 · Advertising and promotion

total $7,277 · program services $6,654 · management and general $623
13 · Office expenses

total $279,907 · program services $160,198 · management and general $77,728 · fundraising $41,981
14 · Information technology

total $166,704 · program services $135,414 · management and general $28,986 · fundraising $2,304
16 · Occupancy

total $622,454 · program services $425,657 · management and general $139,366 · fundraising $57,431
17 · Travel

total $1,052,464 · program services $888,108 · management and general $48,443 · fundraising $115,913
19 · Conferences, conventions and meetings

total $62,239 · program services $53,938 · fundraising $8,301
20 · Interest

total $42,862 · management and general $42,862
22 · Depreciation, depletion and amortization

total $425,738 · program services $337,463 · management and general $67,504 · fundraising $20,771
23 · Insurance

total $201,095 · program services $46,877 · management and general $154,218
24a · Other expenses: EVENT PRODUCTION

total $2,555,022 · program services $2,485,407 · management and general $3,064 · fundraising $66,551
24b · Other expenses: AWARDS & PROMO MATERIAL

total $525,184 · program services $490,180 · management and general $2,087 · fundraising $32,917
24c · Other expenses: DESIGN AND LAYOUT

total $441,342 · program services $441,342
24d · Other expenses: EVENT SUPPLIES

total $209,435 · program services $205,317 · management and general $1,953 · fundraising $2,165
24e · All other expenses

total $270,588 · program services $240,701 · management and general $19,596 · fundraising $10,291

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $966,313 · end of year $651,582
2 · Savings and temporary cash investments

beginning of year $2,448,662 · end of year $4,888,578
3 · Pledges and grants receivable

beginning of year $1,418,587 · end of year $2,323,173
4 · Accounts receivable

beginning of year $554,359 · end of year $1,103,332
9 · Prepaid expenses and deferred charges

beginning of year $161,433 · end of year $297,235
10a · Land, buildings and equipment: cost or other basis

$5,116,903
10b · Land, buildings and equipment: accumulated depreciation

$3,051,495
10c · Land, buildings and equipment, net

beginning of year $2,194,643 · end of year $2,065,408
14 · Intangible assets

beginning of year $10,000 · end of year $19,995
15 · Other assets

beginning of year $1,411,784 · end of year $1,673,934
17 · Accounts payable and accrued expenses

beginning of year $1,874,626 · end of year $2,091,916
19 · Deferred revenue

beginning of year $677,078 · end of year $5,026,761
23 · Secured mortgages and notes payable

beginning of year $1,064,270 · end of year $952,191
24 · Unsecured notes and loans payable

beginning of year $150,000 · end of year $147,775
25 · Other liabilities

beginning of year $710,463 · end of year $479,968
27 · Net assets without donor restrictions

beginning of year $621,915 · end of year -$573,102
28 · Net assets with donor restrictions

beginning of year $4,067,429 · end of year $4,897,728

Mission and programs · 2023

Mission

THE JAMES BEARD FOUNDATION IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO CELEBRATE, SUPPORT, AND ELEVATE THE PEOPLE BEHIND AMERICA'S FOOD CULTURE AND CHAMPION A STANDARD OF GOOD FOOD ANCHORED IN TALENT, EQUITY, AND SUSTAINABILITY.

Activities or mission (Part I)

THE JAMES BEARD FOUNDATION (JBF) IS DEDICATED TO LEADING CHEFS AND THE BROADER CULINARY INDUSTRY TOWARDS A NEW STANDARD OF EXCELLENCE. GUIDED BY A MANTRA OF GOOD FOOD FOR GOOD, OUR VISION IS A VIBRANT, EQUITABLE, AND SUSTAINABLE INDEPENDENT RESTAURANT INDUSTRY THAT STANDS AS A CORNERSTONE OF AMERICAN CULTURE AND DRIVES TOWARDS A BETTER FOOD SYSTEM. FOR NEARLY 40 YEARS, JBF HAS BEEN INSTRUMENTAL IN RECOGNIZING, AMPLIFYING, EDUCATING, AND TRAINING THE INDIVIDUALS WHO SHAPE AMERICAN FOOD CULTURE. TODAY, OUR MISSION COMES TO LIFE THROUGH THE PRESTIGIOUS JAMES BEARD AWARDS, INDUSTRY AND COMMUNITY-FOCUSED PROGRAMMING, ADVOCACY AND POLICY INITIATIVES, AND EXCITING CULINARY EVENTS AND PARTNERSHIPS AROUND THE COUNTRY-INCLUDING AT OUR NEW PLATFORM BY JBF EVENT SPACE IN NEW YORK CITY.

THE JAMES BEARD FOUNDATION AWARDS: THE MISSION OF THE JAMES BEARD AWARDS IS TO RECOGNIZE EXCEPTIONAL TALENT AND ACHIEVEMENT IN THE CULINARY ARTS, HOSPITALITY, MEDIA AND THE BROADER FOOD SYSTEM, AS WELL AS DEMONSTRATED COMMITMENT TO RACIAL AND GENDER EQUITY, COMMUNITY, SUSTAINABILITY AND A CULTURE WHERE ALL CAN THRIVE. THESE ANNUAL AWARDS ARE HIGH HONORS FOR FOOD AND BEVERAGE PROFESSIONALS WORKING IN THE US. AWARDS CATEGORIES INCLUDE COOKBOOKS, RESTAURANT AND CHEFS, BROADCAST MEDIA AND JOURNALISM. NOMINEES AND AWARD WINNERS ARE SELECTED BY THEIR INDUSTRY PEERS (FULLY INDEPENDENT OF JAMES BEARD FOUNDATION STAFF OR TRUSTEES) WITH MORE THAN 600 CULINARY PROFESSIONALS INVOLVED IN THE VOTING PROCESS. HELD IN CHICAGO IN JUNE, THE 2023 AWARDS WERE A CELEBRATION OF GOOD FOOD AND GOOD INDUSTRY PRACTICES, WITH A LENS TO OUR CODE OF ETHICS.

Expenses $4,560,537 · Revenue $4,435,986
OTHER EVENTS: THIS PROGRAM INCLUDES GENERAL SPONSORSHIPS, WHICH COVER FOUNDATION WIDE SUPPORT AS WELL AS JBF GREENS EVENTS. JAMES BEARD FOUNDATION GREENS IS AN EVENT SERIES IN NEW YORK CITY, CHICAGO, LOS ANGELES, SEATTLE, AND SAN FRANCISCO FOR FOOD LOVERS IN THEIR 20S, 30S, AND 40S. ENJOY CURATED CULINARY EXPERIENCESFROM MULTI-COURSE DINNERS TO WALK-AROUND TASTINGSTHAT CONNECT YOU WITH VISIONARY CHEFS SHAPING TODAY'S FOOD LANDSCAPE AND SPACES TO ENGAGE WITH FELLOW DINERS.

Expenses $3,823,784 · Revenue $3,729,971
IN APRIL 2023, THE PIER 57 MARKET HALL OFFICIALLY OPENED TO THE PUBLIC. MARKET 57 WITH THE JAMES BEARD FOUNDATION INCLUDES UNIQUE AND INDEPENDENTLY RUN FOOD AND BEVERAGE OFFERINGS. LOCATED IN THE MARKET 57 FOOD HALL IS PLATFORM BY JBF, A STATE-OF-THE-ART SHOW KITCHEN AND EDUCATIONAL SPACE FOR OUTSTANDING CULINARY ARTS PROGRAMMING; AND GOOD TO GO BY JBF, A UNIQUE FOOD KIOSK WHERE INNOVATION MEETS SUSTAINABLE, ETHICALLY SOURCED, DELICIOUS FOOD IN A ROTATING FAST-CASUAL MENU ARE THE PHYSICAL MANIFESTATION OF THE BEARD FOUNDATION'S GOOD FOOD FOR GOOD MISSION. AT PLATFORM, DINERS CAN EXPERIENCE THE BEST OF TODAY'S FOOD CULTURE THROUGH WEEKLY CHEF DINNERS, WINE TASTINGS, COOKING DEMOS, HANDS-ON CULINARY CLASSES, AND MORE.

Expenses $3,816,479 · Revenue $1,843,187
THE FOUNDATION'S PROGRAMS ARE COMMITTED TO ESTABLISHING A MORE SUSTAINABLE FOOD SYSTEM THROUGH EDUCATION, ADVOCACY, AND THOUGHT LEADERSHIP. THE FOUNDATION ADVOCATES FOR POLICIES THAT MAKE A MORE EQUITABLE AND SUSTAINABLE FOOD SYSTEM FOR ALL INVOLVED IN THE INDEPENDENT RESTAURANT INDUSTRY ACROSS THREE PILLARS: RACIAL AND GENDER EQUITY, SUSTAINABILITY, AND INDUSTRY CULTURE AND PRACTICES. THE JAMES BEARD FOUNDATION SUPPORTS LEGISLATION AND PROGRAMS THAT HELP TURN RESTAURANT JOBS INTO LONG AND HEALTHY CAREERS, AND EXPAND WHO RECEIVES ACCESS TO LEADERSHIP, VISIBILITY, FINANCIAL STABILITY, AND CAPITAL. WE MOBILIZE A NETWORK OF THOUSANDS OF CHEFS TO SUPPORT JBF'S POLICY PRIORITIES AND THEIR OWN ADVOCACY EFFORTS. FROM TRAINING PROGRAMS TO DATA-DRIVEN REPORTS AND A VIRTUAL EDUCATION LIBRARY, THESE PROGRAMS ASPIRE TO GIVE CHEFS AND THEIR COLLEAGUES A VOICE AND THE TOOLS NEEDED TO MAKE REAL AND MEANINGFUL CHANGE TO THEIR BUSINESSES AND IN THEIR COMMUNITIES. PROGRAM OFFERINGS INCLUDE CHEF'S BOOT CAMP FOR POLICY AND CHANGE, WHICH IS THE FOUNDATION OF OUR ONGOING INDUSTRY ADVOCACY PROGRAMS, INDUSTRY SUPPORT, COMMUNITY PROGRAMS, AND SUSTAINABILITY INITIATIVES, INCLUDING THE SMART CATCH PROGRAM, FOOD WASTE REDUCTION, AND DEFINING SUSTAINABILITY BEYOND THE ENVIRONMENTAL CONTEXT, TO INCLUDE SOCIAL AND ECONOMIC RESOURCES, AS WELL AS CONSIDERING EQUITABLE ACCESS FOR EVERYONE WITHIN THE FOOD SYSTEM. THE FOUNDATION'S CLIMATE SOLUTIONS FOR RESTAURANT SURVIVAL CAMPAIGN IS DEDICATED TO TACKLING THE SIGNIFICANT IMPACT OF CLIMATE CHANGE ON INDEPENDENT RESTAURANTS, CHEFS, AND THE LOCAL ECONOMIES THEY SUPPORT. THE FOUNDATION IS BRINGING TOGETHER CHEFS FROM ACROSS THE COUNTRY TO RAISE AWARENESS, EDUCATE FEDERAL POLICY MAKERS, AND GALVANIZE ACTION TO MITIGATE THE IMPACTS OF CLIMATE CHANGE.WOMEN'S LEADERSHIP PROGRAMS AIM TO CHAMPION GENDER EQUALITY BY SUPPORTING WOMEN THROUGHOUT THE LIFECYCLE OF THEIR CAREERS. WE ARE COMMITTED TO PROVIDING THE TOOLS, RESOURCES, AND NETWORKS TO THE COMMUNITY TO ENSURE THAT THERE ARE MORE WOMEN-OWNED BUSINESSES AND MORE WOMEN IN LEADERSHIP ACROSS THE INDUSTRY. OUR PROGRAMS ARE FOCUSED ON THE PILLARS OF FINANCE, COMMUNITY AND NETWORK, EDUCATION AND TRAINING, AND WELLNESS AT WORK. THESE PROGRAMS INCLUDE THE WOMEN'S ENTREPRENEURIAL LEADERSHIP PROGRAM AND THE FINANCIAL LITERACY WORKSHOP FOR WOMEN.

Expenses $2,430,464 · Revenue $1,758,414
TASTE AMERICA PROGRAM: THE JAMES BEARD FOUNDATION'S 12TH ANNUAL TASTE AMERICA CULINARY SERIES, PRESENTED BY OUR SPONSOR CAPITAL ONE, BROUGHT TOGETHER CHEFS, SPECIAL GUESTS AND DINERS FROM ACROSS THE COUNTRY TO CELEBRATE THE LOCAL INDEPENDENT RESTAURANTS AT THE HEART OF OUR COMMUNITIES. IN THIS ITERATION, SOME OF THE NATION'S FINEST CHEFS AND CHANGEMAKERS CAME TOGETHER IN 20 CITIES ACROSS THE US TO REPRESENT A SHARED MISSION OF "GOOD FOOD FOR GOOD". THIS COHORT OF CHEFS, WHICH CHANGES EACH YEAR, IS KNOWN AS THE TASTE TWENTY. THE TASTE TWENTY COLLABORATE THROUGHOUT THE YEAR AT CHEF DINNERS AND WALK-AROUND TASTING EVENTS, SPOTLIGHTING THE BREADTH AND UNITY OF CULINARY CREATIVITY ACROSS THE NATION. EACH MARKET WITH ITS FEATURED CHEFS SHOWCASES THE CENTRALITY OF AMERICA FOOD CULTURE AND CELEBRATES DIVERSE COMMUNITIES, LEADING THE WAY TO A FUTURE CULINARY INDUSTRY WHERE ALL CAN THRIVE.

Expenses $1,482,213 · Revenue $1,978,405
ALL PERFORMING ARTISTS DESERVE A GREAT STAGE. MUSICIANS HAVE CARNEGIE HALL; OPERA SINGERS HAVE THE METROPOLITAN OPERA HOUSE. CHEFS, WINEMAKERS AND RESTAURATEURS HAVE HAD THE JAMES BEARD HOUSE AT WHICH TO SHOWCASE THEIR ART. THE FOUNDATION CONTINUES TO HIGHLIGHT THE CENTRALITY OF FOOD CULTURE IN DAILY LIVES AND ITS COMMITMENT TO SUPPORTING A RESILIENT AND FLOURISHING INDUSTRY THAT HONORS ITS DIVERSE COMMUNITIES. IN APRIL OF 2023, THE FOUNDATIONOPENED PLATFORM BY JBF AT PIER 57, WHICH HAS BECOME THE MAIN PERFORMANCE SPACE FOR DINING EVENTS, MUCH IN THE WAY THE BEARD HOUSE HAS BEEN IN THE PAST. THERE ARE CURRENTLY A SELECT NUMBER OF IN-PERSON DINING EVENTS AT THE BEARD HOUSE, AS THE FOUNDATION CONSIDERS NEW WAYS TO DEPLOY THIS SPECIAL HISTORICAL SPACE.

Expenses $483,648 · Revenue $173
SCHOLARSHIPS: ESTABLISHED IN 1991, THE SCHOLARSHIP PROGRAM ASSISTS ASPIRING AND ESTABLISHED CULINARY PROFESSIONALS WHO PLAN TO FURTHER THEIR EDUCATION AT A LICENSED OR ACCREDITED CULINARY SCHOOL OR HOSPITALITY INSTITUTION, COLLEGE, OR UNIVERSITY. SINCE THEN, THE PROGRAM HAS NOT ONLY GROWN IN VISIBILITY AND FINANCIAL SCOPE, BUT IN THE ARRAY OF SUBJECTS ITS RECIPIENTS HAVE EMBRACED.JBF OFFERS THREE BASIC TYPES OF AWARDS:SCHOLARSHIPS: CASH GRANTS APPLIED TO TUITION (AND SOMETIMES OTHER SCHOOL-RELATED EXPENSES)TUITION WAIVERS: TUITION WAIVERS GRANTED BY EDUCATIONAL INSTITUTIONS, WHICH ARE RENEWABLE IN SOME CASESWORK STUDY GRANTS: GRANTS FOR WORKING CULINARY PROFESSIONALS UNDER THE AUSPICES OF THE JEAN-LOUIS PALLADIN PROFESSIONAL WORK/STUDY PROGRAM

Expenses $579,604 · Grants $467,560
MEMBER SERVICES:THESE PROJECTS AND PROGRAMS INCLUDE EDUCATIONAL RESOURCES, RESEARCH, AND TOOLS TO HELP CHEFS, RESTAURANT OWNERS, AND OTHER CULINARY LEADERS MEET THE MANY CHALLENGES IN THE INDUSTRY TODAY.

Expenses $428,402

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Nancy LukitshNANCY LUKITSH

CHAIR

Total calculated

$0

Hours/week

1
Mary Sue MillikenMARY SUE MILLIKEN

VICE CHAIR

Total calculated

$0

Hours/week

1
Steven KochSTEVEN KOCH

SECRETARY

Total calculated

$0

Hours/week

0.5
Trevor GuthrieTREVOR GUTHRIE

TRUSTEE

Total calculated

$0

Hours/week

0.5
Eric KesslerERIC KESSLER

TRUSTEE

Total calculated

$0

Hours/week

0.5
Marva SmallsMARVA SMALLS

TRUSTEE

Total calculated

$0

Hours/week

0.5
Frederic M SeegalFREDERIC M SEEGAL

CHAIR EMERITUS

Total calculated

$0

Hours/week

0.5
Michiel BakkerMICHIEL BAKKER

TRUSTEE

Total calculated

$0

Hours/week

1
Christian BrownCHRISTIAN BROWN

TRUSTEE

Total calculated

$0

Hours/week

1
Jeff CherryJEFF CHERRY

TRUSTEE

Total calculated

$0

Hours/week

0.5
Tricia Clarke-StoneTRICIA CLARKE-STONE

TRUSTEE

Total calculated

$0

Hours/week

0.5
Baldwin CunninghamBALDWIN CUNNINGHAM

TRUSTEE

Total calculated

$0

Hours/week

0.5
Elizabeth FalknerELIZABETH FALKNER

TRUSTEE

Total calculated

$0

Hours/week

0.5
Michelle Difebo FreemanMICHELLE DIFEBO FREEMAN

TRUSTEE

Total calculated

$0

Hours/week

0.5
Melinda HildebrandMELINDA HILDEBRAND

TRUSTEE

Total calculated

$0

Hours/week

0.5
Tanya HollandTANYA HOLLAND

TRUSTEE

Total calculated

$0

Hours/week

0.5
Andrew LevineANDREW LEVINE

TRUSTEE

Total calculated

$0

Hours/week

0.5
Emily LuchettiEMILY LUCHETTI

TRUSTEE

Total calculated

$0

Hours/week

0.5
Chris LyonsCHRIS LYONS

TRUSTEE

Total calculated

$0

Hours/week

0.5
Luis MarconiLUIS MARCONI

TRUSTEE

Total calculated

$0

Hours/week

0.5
Cindy McLoughlinCINDY MCLOUGHLIN

TRUSTEE

Total calculated

$0

Hours/week

0.5
Anthony MyintANTHONY MYINT

TRUSTEE

Total calculated

$0

Hours/week

0.5
Michael PhillipsMICHAEL PHILLIPS

VICE CHAIR EMERITUS

Total calculated

$0

Hours/week

0.5
David W RivkinDAVID W RIVKIN

TRUSTEE

Total calculated

$0

Hours/week

0.5
Allison RoseALLISON ROSE

TRUSTEE

Total calculated

$0

Hours/week

0.5
Herb ScannellHERB SCANNELL

TRUSTEE

Total calculated

$0

Hours/week

0.5
Kim WilliamsKIM WILLIAMS

TRUSTEE

Total calculated

$0

Hours/week

0.5
Rodney WilliamsRODNEY WILLIAMS

TRUSTEE

Total calculated

$0

Hours/week

0.5
Anne QuatranoANNE QUATRANO

TRUSTEE

Total calculated

$0

Hours/week

0.5
Clare ReichenbachCLARE REICHENBACH

CHIEF EXECUTIVE OFFICER

Total calculated

$486,777

From this org

$444,491

From related orgs

$0

Other

$42,286

Hours/week

40

Schedule J breakdown matched by us

Base

$384,491

Bonus

$60,000

Other

$0

Deferred

$0

Nontaxable benefits

$42,286

Filer's total

$486,777
Kristopher MoonKRISTOPHER MOON

CHIEF OPERATING OFFICER

Total calculated

$343,075

From this org

$319,781

From related orgs

$0

Other

$23,294

Hours/week

40

Schedule J breakdown matched by us

Base

$259,781

Bonus

$60,000

Other

$0

Deferred

$0

Nontaxable benefits

$23,294

Filer's total

$343,075
Jodi PosnerJODI POSNER

CHIEF FINANCIAL OFFICER

Total calculated

$253,382

From this org

$226,497

From related orgs

$0

Other

$26,885

Hours/week

40

Schedule J breakdown matched by us

Base

$196,497

Bonus

$30,000

Other

$0

Deferred

$0

Nontaxable benefits

$26,885

Filer's total

$253,382
Dawn PadmoreDAWN PADMORE

VP OF AWARDS

Total calculated

$207,280

From this org

$189,717

From related orgs

$0

Other

$17,563

Hours/week

40

Schedule J breakdown matched by us

Base

$172,717

Bonus

$17,000

Other

$0

Deferred

$0

Nontaxable benefits

$17,563

Filer's total

$207,280
Anne McBrideANNE MCBRIDE

VP IMPACT

Total calculated

$197,791

From this org

$176,536

From related orgs

$0

Other

$21,255

Hours/week

40

Schedule J breakdown matched by us

Base

$160,536

Bonus

$16,000

Other

$0

Deferred

$0

Nontaxable benefits

$21,255

Filer's total

$197,791
Siobhan HaberSIOBHAN HABER

VP OF EVENTS

Total calculated

$213,824

From this org

$172,895

From related orgs

$0

Other

$40,929

Hours/week

40

Schedule J breakdown matched by us

Base

$157,895

Bonus

$15,000

Other

$0

Deferred

$0

Nontaxable benefits

$40,929

Filer's total

$213,824
Jaime Faye BeanJAIME FAYE BEAN

VP OF DEVELOPMENT

Total calculated

$213,892

From this org

$176,907

From related orgs

$0

Other

$36,985

Hours/week

40

Schedule J breakdown matched by us

Base

$151,907

Bonus

$25,000

Other

$0

Deferred

$0

Nontaxable benefits

$36,985

Filer's total

$213,892
Tamar SimpsonTAMAR SIMPSON

VP OF COMMUNICATION/MARKETING

Total calculated

$208,493

From this org

$147,477

From related orgs

$0

Other

$61,016

Hours/week

40

Schedule J breakdown matched by us

Base

$137,477

Bonus

$10,000

Other

$0

Deferred

$0

Nontaxable benefits

$61,016

Filer's total

$208,493
Colleen VincentCOLLEEN VINCENT

VP OF COMMUNITY

Total calculated

$170,357

From this org

$147,208

From related orgs

$0

Other

$23,149

Hours/week

40

Schedule J breakdown matched by us

Base

$130,790

Bonus

$16,418

Other

$0

Deferred

$0

Nontaxable benefits

$23,149

Filer's total

$170,357
Christina D'EspositoCHRISTINA D'ESPOSITO

DIRECTOR OF SPONSORSHIP

Total calculated

$163,343

From this org

$145,337

From related orgs

$0

Other

$18,006

Hours/week

40

Schedule J breakdown matched by us

Base

$104,254

Bonus

$41,083

Other

$0

Deferred

$0

Nontaxable benefits

$18,006

Filer's total

$163,343
Kimberly StraussKIMBERLY STRAUSS

SENIOR DIRECTOR, DATABASE SYSTEMS/SALESFORCE

Total calculated

$152,526

From this org

$131,573

From related orgs

$0

Other

$20,953

Hours/week

40

Schedule J breakdown matched by us

Base

$130,490

Bonus

$1,083

Other

$0

Deferred

$0

Nontaxable benefits

$20,953

Filer's total

$152,526
Claudia KarachCLAUDIA KARACH

PROGRAM DIRECTOR, BEAD HOUSE FELLOWS

Total calculated

$129,651

From this org

$121,833

From related orgs

$0

Other

$7,818

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 · Compensation survey or study
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: SOME BONUSES ARE CONTRACTUAL AS PART OF AN EMPLOYEE'S HIRING AGREEMENT, WHILE OTHERS ARE DETERMINED BASED ON PERFORMANCE METRICS AND GOAL ACHIEVEMENT.

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: 2023
Filed: 31 March 2024
IRS schema version: 2023v6.0
Source object: 202530449349301328

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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