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Nonprofiteer
← IFF

Form 990 for tax year 2022

Filed by IFF.

Totals

Total revenue
$64,193,835
Total expenses
$60,208,929
Contributions and grants received
$31,549,302
Grants paid
$23,346,854
Program services expenses (Part IX)
$57,496,456
Management and general expenses
$2,332,790
Fundraising expenses
$379,683
Program service expenses (Part III)
$57,496,456

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Joe Neri

    CEO

    Total calculated
    $368,434
    From this org
    $349,750
    From related orgs
    $0
    Other
    $18,684
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $349,750
    Bonus
    $0
    Other
    $0
    Deferred
    $17,487
    Nontaxable benefits
    $1,197
    Filer's total
    $368,434

  • Cheryl Wilson

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Sakura Takano

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • John Sassaris

    Treasurer/Secretary

    Total calculated
    $0
    Hours/week
    1

  • George Burciaga

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hamilton Chang

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Diaz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sidney Dillard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James Due

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Hamel-Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Monique Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rodney Jones-Tyson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • George Mui

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Emmet Pierson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Angela Reyes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robbyn Wahby

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matt Roth President Core

    Business Solutions (until 1/1/22)

    Total calculated
    $57,777
    From this org
    $57,777
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kirby Burkholder

    President, Core Business Solutions

    Total calculated
    $324,544
    From this org
    $299,617
    From related orgs
    $0
    Other
    $24,927
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,617
    Bonus
    $0
    Other
    $0
    Deferred
    $15,017
    Nontaxable benefits
    $9,910
    Filer's total
    $324,544

  • Suza Leao-Reuter

    CFO & Assistant Secretary

    Total calculated
    $311,667
    From this org
    $259,354
    From related orgs
    $0
    Other
    $52,313
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,354
    Bonus
    $0
    Other
    $0
    Deferred
    $14,104
    Nontaxable benefits
    $38,209
    Filer's total
    $311,667

  • Tara Townsend

    President, Social Impact Accelerator

    Total calculated
    $249,010
    From this org
    $225,096
    From related orgs
    $0
    Other
    $23,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,096
    Bonus
    $0
    Other
    $0
    Deferred
    $11,443
    Nontaxable benefits
    $12,471
    Filer's total
    $249,010

  • Dana Lieberman

    SVP Cap. Sol., Chief Lending Officer

    Total calculated
    $227,478
    From this org
    $211,445
    From related orgs
    $0
    Other
    $16,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,445
    Bonus
    $0
    Other
    $0
    Deferred
    $10,775
    Nontaxable benefits
    $5,258
    Filer's total
    $227,478

  • Chris Uhl

    Exec. Director - Eastern Region

    Total calculated
    $245,740
    From this org
    $206,607
    From related orgs
    $0
    Other
    $39,133
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,607
    Bonus
    $0
    Other
    $0
    Deferred
    $10,967
    Nontaxable benefits
    $28,166
    Filer's total
    $245,740

  • Jose Cerda III

    Vice President External Affairs

    Total calculated
    $230,267
    From this org
    $206,162
    From related orgs
    $0
    Other
    $24,105
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,162
    Bonus
    $0
    Other
    $0
    Deferred
    $10,550
    Nontaxable benefits
    $13,555
    Filer's total
    $230,267

  • Victoria Lakes-Battle

    Exec. Director - Chicago Region

    Total calculated
    $210,429
    From this org
    $196,450
    From related orgs
    $0
    Other
    $13,979
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,450
    Bonus
    $0
    Other
    $0
    Deferred
    $9,962
    Nontaxable benefits
    $4,017
    Filer's total
    $210,429

  • Terry Young

    SVP Cap. Sol., Chief Credit Officer

    Total calculated
    $203,033
    From this org
    $191,359
    From related orgs
    $0
    Other
    $11,674
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,359
    Bonus
    $0
    Other
    $0
    Deferred
    $9,613
    Nontaxable benefits
    $2,061
    Filer's total
    $203,033

  • Michael Goldberg

    SVP Real Estate Solutions

    Total calculated
    $219,069
    From this org
    $183,567
    From related orgs
    $0
    Other
    $35,502
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,567
    Bonus
    $0
    Other
    $0
    Deferred
    $7,494
    Nontaxable benefits
    $28,008
    Filer's total
    $219,069

  • Jennifer Kraemer

    Vice President Talent Management

    Total calculated
    $202,910
    From this org
    $183,191
    From related orgs
    $0
    Other
    $19,719
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,191
    Bonus
    $0
    Other
    $0
    Deferred
    $9,242
    Nontaxable benefits
    $10,477
    Filer's total
    $202,910

  • Stephen Westbrooks

    Exec. Director - Southern Region

    Total calculated
    $174,867
    From this org
    $156,639
    From related orgs
    $0
    Other
    $18,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,639
    Bonus
    $0
    Other
    $0
    Deferred
    $7,930
    Nontaxable benefits
    $10,298
    Filer's total
    $174,867

  • Jeff Sheffler

    Controller

    Total calculated
    $211,015
    From this org
    $185,218
    From related orgs
    $0
    Other
    $25,797
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,218
    Bonus
    $0
    Other
    $0
    Deferred
    $9,602
    Nontaxable benefits
    $16,195
    Filer's total
    $211,015

  • John Kuhnen

    VP Asset Manager

    Total calculated
    $206,383
    From this org
    $171,851
    From related orgs
    $0
    Other
    $34,532
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,851
    Bonus
    $0
    Other
    $0
    Deferred
    $9,183
    Nontaxable benefits
    $25,349
    Filer's total
    $206,383

  • Denise Smith

    Implementation Dir. Hope Starts Here

    Total calculated
    $200,512
    From this org
    $170,734
    From related orgs
    $0
    Other
    $29,778
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,734
    Bonus
    $0
    Other
    $0
    Deferred
    $9,018
    Nontaxable benefits
    $20,760
    Filer's total
    $200,512

  • Stephanie Socall

    Manag. Dir., Affordable Housing

    Total calculated
    $179,087
    From this org
    $161,168
    From related orgs
    $0
    Other
    $17,919
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,168
    Bonus
    $0
    Other
    $0
    Deferred
    $8,106
    Nontaxable benefits
    $9,813
    Filer's total
    $179,087

  • Charlie Biggam

    Chief Legal Counsel

    Total calculated
    $188,251
    From this org
    $160,352
    From related orgs
    $0
    Other
    $27,899
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,352
    Bonus
    $0
    Other
    $0
    Deferred
    $8,435
    Nontaxable benefits
    $19,464
    Filer's total
    $188,251

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 — 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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

Part I, Line 1a
IFF pays dues to a business club on behalf of Joe Neri. The amount is not included on his W-2 because membership to the business club is for business use only.
Part I, Line 4a
Matt Roth received a severance package of $57,777 which was paid to him in January 2023. This amount was expensed in 2022.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
17 August 2023
IRS schema version
2022v5.0
Source object
202322339349300322

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.