Form 990 for tax year 2023
Filed by BEST BUDDIES INTERNATIONAL INC.
Totals
- Total revenue
- $40,819,891
- Total expenses
- $39,724,227
- Contributions and grants received
- $44,169,567
- Grants paid
- $0
- Program service revenue
- $825,526
- Investment income
- $910,981
- Other revenue
- -$5,086,183
- Total assets, end of year
- $40,663,748
- Total liabilities, end of year
- $5,058,917
- Net assets or fund balances, end of year
- $35,604,831
- Program services expenses (Part IX)
- $32,424,544
- Management and general expenses
- $1,900,617
- Fundraising expenses
- $5,399,066
- Program service expenses (Part III)
- $32,424,544
Program services were 81.6% 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.
-
1c · Fundraising events
$20,152,198
-
1e · Government grants (contributions)
$14,361,170
-
1f · All other contributions, gifts and grants
$9,656,199
-
1g · Noncash contributions included above
$479,488
-
2a · Program service revenue: Buddy Living
total $409,990 · related or exempt $409,990
-
2b · Program service revenue: Conference Dues
total $365,229 · related or exempt $365,229
-
2c · Program service revenue: Chapter Dues
total $50,307 · related or exempt $50,307
-
3 · Investment income
total $281,595 · excluded $281,595
-
7a · Gross sales of assets other than inventory
securities $792,914
-
7b · Less cost or other basis and sales expenses
securities $163,528
-
7c · Gain or loss
securities $629,386
-
7d · Net gain or loss
total $629,386 · excluded $629,386
-
8a · Fundraising events: gross income
$3,331,828
-
8a · Fundraising events: contributions included on line 1c
$20,152,198
-
8b · Fundraising events: direct expenses
$8,637,036
-
8c · Net income from fundraising events
total -$5,305,208 · excluded -$5,305,208
-
10a · Gross sales of inventory
$423,645
-
10b · Cost of goods sold
$219,620
-
10c · Net income from sales of inventory
total $204,025 · excluded $204,025
-
11a · Other revenue: Miscellaneous Revenue
total $15,000 · excluded $15,000
-
11e · Other revenue, total
$15,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $836,101 · program services $484,491 · management and general $152,289 · fundraising $199,321
-
7 · Other salaries and wages
total $22,213,662 · program services $18,648,379 · management and general $549,565 · fundraising $3,015,718
-
8 · Pension plan contributions
total $226,454 · program services $184,251 · management and general $8,644 · fundraising $33,559
-
9 · Other employee benefits
total $1,771,243 · program services $1,545,952 · management and general $55,652 · fundraising $169,639
-
10 · Payroll taxes
total $1,647,981 · program services $1,378,954 · management and general $47,438 · fundraising $221,589
-
11b · Fees: legal
total $90 · management and general $90
-
11c · Fees: accounting
total $75,239 · management and general $75,239
-
11d · Fees: lobbying
total $123,794 · program services $123,794
-
11g · Fees: other
total $478,344 · program services $195,279 · management and general $231,565 · fundraising $51,500
-
12 · Advertising and promotion
total $264,066 · fundraising $264,066
-
13 · Office expenses
total $675,143 · program services $497,164 · management and general $4,211 · fundraising $173,768
-
16 · Occupancy
total $2,233,251 · program services $2,068,640 · management and general $22,125 · fundraising $142,486
-
17 · Travel
total $1,488,286 · program services $814,852 · fundraising $673,434
-
19 · Conferences, conventions and meetings
total $1,387,702 · program services $1,387,702
-
22 · Depreciation, depletion and amortization
total $12,504 · program services $12,504
-
23 · Insurance
total $252,967 · program services $234,285 · management and general $18,682
-
24a · Other expenses: Public Awareness and Vo
total $3,361,338 · program services $3,361,255 · fundraising $83
-
24b · Other expenses: Staff Training & Recrui
total $1,107,030 · program services $896,080 · management and general $58,419 · fundraising $152,531
-
24c · Other expenses: Equipment
total $646,577 · program services $511,844 · management and general $65,854 · fundraising $68,879
-
24d · Other expenses: Miscellaneous
total $489,121 · program services $62,742 · management and general $203,736 · fundraising $222,643
-
24e · All other expenses
total $433,334 · program services $16,376 · management and general $407,108 · fundraising $9,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,560,627 · end of year $2,248,157
-
2 · Savings and temporary cash investments
beginning of year $4,752,418 · end of year $2,689,890
-
3 · Pledges and grants receivable
beginning of year $5,227,475 · end of year $7,752,625
-
4 · Accounts receivable
beginning of year $59,382 · end of year $47,412
-
8 · Inventories for sale or use
beginning of year $58,359 · end of year $58,361
-
9 · Prepaid expenses and deferred charges
beginning of year $523,258 · end of year $838,526
-
10a · Land, buildings and equipment: cost or other basis
$1,760,746
-
10b · Land, buildings and equipment: accumulated depreciation
$567,754
-
10c · Land, buildings and equipment, net
beginning of year $1,167,973 · end of year $1,192,992
-
11 · Investments: publicly traded securities
beginning of year $19,507,969 · end of year $22,352,482
-
13 · Investments: program-related
beginning of year -$66,160 · end of year $37,375
-
15 · Other assets
beginning of year $3,699,613 · end of year $3,445,928
-
17 · Accounts payable and accrued expenses
beginning of year $781,778 · end of year $785,588
-
19 · Deferred revenue
beginning of year $606,706 · end of year $706,376
-
24 · Unsecured notes and loans payable
end of year $16,533
-
25 · Other liabilities
beginning of year $3,712,140 · end of year $3,550,420
-
27 · Net assets without donor restrictions
beginning of year $26,964,539 · end of year $27,852,207
-
28 · Net assets with donor restrictions
beginning of year $5,425,751 · end of year $7,752,624
Mission and programs · 2023
Mission
Best Buddies International is a nonprofit 501(c)(3) organization dedicated to establishing a global volunteer movement that creates opportunities for one-to-one friendships, integrated employment and leadership development for people with intellectual and developmental disabilities.
-
The Best Buddies International friendship programs match volunteers with and without intellectual and developmental disabilities (IDD) in one-to-one friendship matches through five unique programs: Elementary Schools, Middle Schools, High Schools, Colleges, Citizens, and e-Buddies. Best Buddies has grown from a single college program, started at Georgetown University in 1989, and has grown to 3,563 global chapters and is active in 45 countries. Best Buddies School Programs: Elementary Schools, Middle Schools, High Schools, and Colleges Through our school-based programs, Best Buddies creates an inclusive community for students with IDD, helping them become socially integrated with their peers at every age. Through their participation, people with IDD form meaningful connections with their peers, gain self-confidence and self-esteem, and share interests, experiences, and activities that enhance their educational experience.Elementary Schools: Launched in 2022, Best Buddies Elementary Schools builds connections and community between young students with and without IDD through inclusive activities and social-emotional learning tolls that promote one-to-one friendship, acceptance, and interaction at an early age. Students participate in both one-on-one activities in their buddy pairs and in group events to allow for optimal engagement and interaction for all members. Middle Schools: The Middle School program continues to thrive with 630 schools participating in Best Buddies with 12,561 members engaged worldwide. The Best Buddies Middle School program has maintained growth throughout the year and has positively benefitted from expansion efforts at the elementary school level which increase the pipeline of volunteers moving into middle school. Supported by chapter advisors, every school club is led by two students one with a disability and one without a disability and all members participate in events and group activities throughout the year, offering friendship pairs onsite support and the opportunity to socialize with other program participants. High Schools: Cultivating one-to-one friendships between students with and without IDD during a time of heightened social and emotional development, the High School program helps break through social barriers at an important and challenging time in a young person's life. Best Buddies High Schools continues as the largest school program with 1,613 chapters and 59,983 members worldwide. In this program, student officers play a more prominent role in the planning and execution of activities and management of members with guiding support from faculty advisors. Leaders gain valuable skills in collaborating with their peers and creating the opportunity for whole school engagement by hosting events that focus on the mission.Colleges: In 2023, Best Buddies' College program engaged 540 colleges and universities worldwide with 25,000 members actively involved. The College program model relies on partnerships with campus and community organizations who act as service providers for those with IDD. These partners provide chapters with an added layer of support and expertise as they support the involvement of members with IDD in the chapter operations and activities. As more colleges and universities offer continuing education options and programs that involve individuals with disabilities, partnerships with our college chapters are a natural fit helping to provide on-campus connections and a well-rounded college experience for all students.Best Buddies Citizens The Citizens program builds one-to-one friendships between adults with and without IDD in corporate and civic communities. This program helps people with IDD become part of mainstream society and creates an inclusiveand diverse community for all. Throughout 2023, the Citizens program maintained 9,500 memberships globally, with 450 community events held throughout the year. Online events have created another avenue of engagement, helping support the active participation of members who may have limited access to transportation to attend in-person events. Citizens helps to strengthen ties to the community by partnering with businesses and corporations, providing company employees the opportunity to form friendships with their peers with IDD.e-BuddiesThe e-Buddies program provides opportunities for participants with and without IDD to form virtual one-to-one friendships, create connections in the e-Buddies social platform, and attend social events online. e-Buddies members take active leadership roles to help manage and support this vibrant community's virtual events and development. They are instrumental in creating interactive discussion posts and leading peer groups. Members are engaged, connected, and excited about the opportunities that e-Buddies offers. e-Buddies by the numbers: Over 1,919 members involved on our community platform Nearly 1,789 e-Buddies matches Over 4,738 members involved in e-Buddies worldwideBy participating in e-Buddies, members develop technology literacy skills and become more confident communicating online. This allows our participants to become more well-versed in this ever-changing mode of communication and socialization, which in turn, will help them to be better prepared for what the future brings.
Expenses $24,289,108 · Revenue $365,229
-
Best Buddies LivingThe Best Buddies Living program fosters an integrated experience for people with and without IDD to become active, contributing citizens who live independently in a dynamic environment where they can learn, grow, and thrive. Best Buddies is currently operating Living residences in the following markets: Washington, D.C. (2); Miami, Florida; Los Angeles, California; and Atlanta, Georgia. In 2024 three new program locations will open in Gainesville, Florida; State College, Pennsylvania; and New Brunswick, New Jersey.Residents grow and change immensely as part of their connection to the mission of Best Buddies. Living and learning with their peers is a major component of this growth. By creating a mutually enriching housing model, we have made this journey even more meaningful by creating a truly one-of-a-kind inclusive residential experience for our Best Buddies participants.
Expenses $954,307 · Revenue $409,990
-
Best Buddies JobsBest Buddies Jobs matches skilled, qualified individuals with IDD with businesses seeking enthusiastic and dedicated employees. Through the Jobs program, Best Buddies develops partnerships with employers, assists with the hiring process and provides ongoing support to the employee and the employer.
Expenses $7,181,129 · Revenue $50,307
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony K Shriver
Chairman
- Total calculated
- $664,403
- From this org
- $600,000
- From related orgs
- $0
- Other
- $64,403
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $600,000
- Bonus
- $0
- Other
- $0
- Deferred
- $15,000
- Nontaxable benefits
- $49,403
- Filer's total
- $664,403
-
Alexander Hernandez-Dessauer
Director
- Total calculated
- $6,690
- From this org
- $6,690
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gerard A Klingman CFP
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Robert Friedman
Secretary
- Total calculated
- $0
- Hours/week
- 7
-
Aaron Gershenberg
Director
- Total calculated
- $0
- Hours/week
- 3
-
Bernie Yuman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Blank
Director
- Total calculated
- $0
- Hours/week
- 3
-
Carl Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Lindstrom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eunice K Shriver II
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evan Hainey
Director
- Total calculated
- $0
- Hours/week
- 1
-
James W Lintott
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jamie Hintlian
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark DeVincentis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Kligman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Olivia Culpo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd Glaser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ralph Winter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Hearst
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Quick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Sullivan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tamsen Fadal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Felder
Director
- Total calculated
- $0
- Hours/week
- 1
-
William V Powers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Garett Tomasek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Penaloza
Senior VP - Finance & Oper
- Total calculated
- $171,697
- From this org
- $159,679
- From related orgs
- $0
- Other
- $12,018
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,679
- Bonus
- $0
- Other
- $0
- Deferred
- $3,992
- Nontaxable benefits
- $8,026
- Filer's total
- $171,697
-
Mark Lewis
Senior VP Dev., Mark., & I
- Total calculated
- $189,062
- From this org
- $175,828
- From related orgs
- $0
- Other
- $13,234
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,828
- Bonus
- $0
- Other
- $0
- Deferred
- $4,396
- Nontaxable benefits
- $8,838
- Filer's total
- $189,062
-
David Quilleon
Senior VP - Global Mission
- Total calculated
- $208,426
- From this org
- $174,807
- From related orgs
- $0
- Other
- $33,619
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,807
- Bonus
- $0
- Other
- $0
- Deferred
- $4,370
- Nontaxable benefits
- $29,249
- Filer's total
- $208,426
-
Julie Torres
VP HR & Operations
- Total calculated
- $150,695
- From this org
- $127,672
- From related orgs
- $0
- Other
- $23,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,672
- Bonus
- $0
- Other
- $0
- Deferred
- $3,192
- Nontaxable benefits
- $19,831
- Filer's total
- $150,695
-
Michael Collins
VP Operations
- Total calculated
- $166,449
- From this org
- $154,798
- From related orgs
- $0
- Other
- $11,651
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,798
- Bonus
- $0
- Other
- $0
- Deferred
- $3,870
- Nontaxable benefits
- $7,781
- Filer's total
- $166,449
-
Lisa Derx
VP Government Operations
- Total calculated
- $146,673
- From this org
- $128,970
- From related orgs
- $0
- Other
- $17,703
- 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Inclusion LLC
Business consulting focusing on inclusive opportunities. · FL · income $27,312 · assets $5,118
Directly controlled by Anthony K Shriver
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412279349300636
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.