Totals
- Total revenue
- $106,054,798
- Total expenses
- $98,381,394
- Contributions and grants received
- $0
- Grants paid
- $2,642,994
- Program service revenue
- $100,835,082
- Investment income
- $5,096,716
- Other revenue
- $123,000
- Total assets, end of year
- $119,910,568
- Total liabilities, end of year
- $30,373,263
- Net assets or fund balances, end of year
- $89,537,305
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
MATTHEW DENT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM BILL OBRIEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RALPH D CROWLEY JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KIRK TYLER
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
MARCELO BOFFI
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN CHARNESKI
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHANNES EVENBLIJ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK FRANCOEUR
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB GEHRING
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRADLEY BRAD GOIST
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANE GRANT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SALLY HARGIS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J FRANK HARRISON III
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEREK HILL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY JEFF HONICKMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEREK HOPKINS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER HOYTINK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS HUNT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN KALIL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MANN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J ANDREW ANDY MOORE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MULLIGAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PALMER NACKARD
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY PEYKOFF II
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLIFF RITCHIE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER PETE SCHUELLER
BOARD DIRECTOR (AS OF 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SHERMAN
BOARD DIRECTOR (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW SPRINGATE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD SQUAREK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SUCO
BOARD DIRECTOR (AS OF 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
KIRK TANNER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TROY D TAYLOR
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN CLAUDE TISSOT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY TIM TRANT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE LUGAR
PRESIDENT & CEO (THRU 3/23)
- Total calculated
- $1,940,889
- From this org
- $1,630,191
- From related orgs
- $0
- Other
- $310,698
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $378,234
- Bonus
- $826,500
- Other
- $425,457
- Deferred
- $302,650
- Nontaxable benefits
- $8,048
- Filer's total
- $1,940,889
-
AMY E HANCOCK
EVP, GENERAL COUNSEL, SECRETARY
- Total calculated
- $797,605
- From this org
- $651,949
- From related orgs
- $0
- Other
- $145,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $494,838
- Bonus
- $77,700
- Other
- $79,411
- Deferred
- $122,650
- Nontaxable benefits
- $23,006
- Filer's total
- $797,605
-
ROBERT A MICEK
EVP & CHIEF FINANCIAL OFFICER
- Total calculated
- $742,218
- From this org
- $586,927
- From related orgs
- $0
- Other
- $155,291
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $507,622
- Bonus
- $79,305
- Other
- $0
- Deferred
- $122,650
- Nontaxable benefits
- $32,641
- Filer's total
- $742,218
-
KEVIN W KEANE
INTERIM/PRESIDENT & CEO (AS OF 3/23)
- Total calculated
- $2,179,913
- From this org
- $1,844,622
- From related orgs
- $0
- Other
- $335,291
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,262,928
- Bonus
- $502,334
- Other
- $79,360
- Deferred
- $302,650
- Nontaxable benefits
- $32,641
- Filer's total
- $2,179,913
-
SEAN KRISPINSKY
SVP & DEPUTY GENERAL COUNSEL
- Total calculated
- $463,820
- From this org
- $394,179
- From related orgs
- $0
- Other
- $69,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $368,179
- Bonus
- $26,000
- Other
- $0
- Deferred
- $37,000
- Nontaxable benefits
- $32,641
- Filer's total
- $463,820
-
MERIDETH POTTER
SVP, PUBLIC AFFAIRS
- Total calculated
- $459,502
- From this org
- $389,861
- From related orgs
- $0
- Other
- $69,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $347,861
- Bonus
- $42,000
- Other
- $0
- Deferred
- $37,000
- Nontaxable benefits
- $32,641
- Filer's total
- $459,502
-
KATHERINE W LOATMAN
VP, GLOBAL AFFAIRS, ICBA EXEC DIR
- Total calculated
- $405,474
- From this org
- $342,813
- From related orgs
- $0
- Other
- $62,661
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,813
- Bonus
- $37,000
- Other
- $0
- Deferred
- $33,000
- Nontaxable benefits
- $29,661
- Filer's total
- $405,474
-
AMY BRINK
SVP, EXTERNAL AFFAIRS
- Total calculated
- $385,389
- From this org
- $348,389
- From related orgs
- $0
- Other
- $37,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $310,389
- Bonus
- $38,000
- Other
- $0
- Deferred
- $37,000
- Nontaxable benefits
- $0
- Filer's total
- $385,389
-
RICARDO D RIVAS
VP, CALIFORNIA
- Total calculated
- $408,196
- From this org
- $366,017
- From related orgs
- $0
- Other
- $42,179
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $336,017
- Bonus
- $30,000
- Other
- $0
- Deferred
- $31,650
- Nontaxable benefits
- $10,529
- Filer's total
- $408,196
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- THE PRESIDENT & CEO HAS ACCESS TO A HEALTH CLUB.
- PART I, LINE 4B
- THE FOLLOWING EMPLOYEES WERE ELIGIBLE FOR DEFERRED COMPENSATION FOR 2023: NAME: KATHERINE LUGAR, PRESIDENT & CEO, CURRENT YEAR AMOUNT DISTRIBUTED: $99,737. AMERICAN BEVERAGE ASSOCIATION HAS A LONG TERM INCENTIVE PLAN. LTIP COMPENSATION PAID OUT IS INCLUDED IN 'REPORTABLE COMPENSATION' IN PART VII, COLUMN (D). NAME: KATHERINE LUGAR, PRESIDENT & CEO, CURRENT YEAR AMOUNT DISTRIBUTED: $425,457. NAME: AMY E. HANCOCK, EVP, GENERAL COUNSEL, CURRENT YEAR AMOUNT DISTRIBUTED: $79,411. NAME: KEVIN W. KEANE, EVP, GOVERNMENT & PUBLIC AFFAIRS, CURRENT YEAR AMOUNT DISTRIBUTED: $79,360.
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
-
STATE ASSOCIATION GRANT-$250,000 & US CONFERENCE OF MAYORS MULTI-YEAR HEALTHY CITIES GRANT CHILDHOOD OBESITY PREVENTION AWARD $745,000 & AFRICAN AMERICAN MAYORS ASSOCIATION MULTI-YEAR GRANT NUTRITION EDUCATION $525,000
-
$855,000
MULTI-YEAR NATIONAL INITIATIVE HEALTHY CITIES CAMPAIGN PROGRAM - $855,000
-
AMERICANS FOR FOOD & BEVERAGE CHOICE
$267,994
GENERAL OPERATING SUPPORT
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.
-
AMERICANS FOR FOOD AND BEVERAGE CHOICE
501(C)(6) · ADVOCATE FOR BUSINESSES AND TRADE ASSOCIATIONS · DC
-
AMERICAN BEVERAGE FOUNDATION FOR A HEALTHY AMERICA
501(C)(3) · PROVIDE FUNDING AND OTHER RESOURCES · DC
-
AMERICAN BEVERAGE ASSOCIATION FUND FOR CONSUMER CHOICE
527 · SECTION 527 POLITICAL ACTION COMMITTEE · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349313142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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