Skip to content
Nonprofiteer
← BEHAVIORAL IDEAS LAB INC

Form 990 for tax year 2023

Filed by BEHAVIORAL IDEAS LAB INC.

Totals

Total revenue
$23,951,203
Total expenses
$18,019,969
Contributions and grants received
$18,425,679
Grants paid
$42,500
Program services expenses (Part IX)
$14,268,897
Management and general expenses
$3,751,072
Fundraising expenses
$0
Program service expenses (Part III)
$14,268,897

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOSHUA LLOYD WRIGHT

    CHIEF EXECUTIVE DIRECTOR

    Total calculated
    $271,730
    From this org
    $243,431
    From related orgs
    $0
    Other
    $28,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,431
    Bonus
    $0
    Other
    $0
    Deferred
    $7,303
    Nontaxable benefits
    $20,996
    Filer's total
    $271,730
  • PIYUSH TANTIA

    CHIEF INNOVATION OFFICER

    Total calculated
    $228,016
    From this org
    $214,996
    From related orgs
    $0
    Other
    $13,020
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,996
    Bonus
    $0
    Other
    $0
    Deferred
    $6,450
    Nontaxable benefits
    $6,570
    Filer's total
    $228,016
  • ELDAR SHAFIR

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    2
  • ANTOINETTE SCHOAR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • DIANA TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ENGLISH SALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GEORGE OVERHOLSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LARRY KANTOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL WARREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NIGEL MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PAUL BREST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • STACEY HIGHTOWER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SUSAN SOBBOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOHN ROBERTSON

    MANAGING DIRECTOR

    Total calculated
    $225,572
    From this org
    $193,360
    From related orgs
    $0
    Other
    $32,212
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,360
    Bonus
    $0
    Other
    $0
    Deferred
    $5,567
    Nontaxable benefits
    $26,645
    Filer's total
    $225,572
  • ALISSA FISHBANE

    MANAGING DIRECTOR

    Total calculated
    $214,125
    From this org
    $193,247
    From related orgs
    $0
    Other
    $20,878
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,247
    Bonus
    $0
    Other
    $0
    Deferred
    $5,798
    Nontaxable benefits
    $15,080
    Filer's total
    $214,125
  • RACHEL SARAH TAYLOR

    MANAGING DIRECTOR

    Total calculated
    $206,799
    From this org
    $178,533
    From related orgs
    $0
    Other
    $28,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,533
    Bonus
    $0
    Other
    $0
    Deferred
    $4,919
    Nontaxable benefits
    $23,347
    Filer's total
    $206,799
  • JANA NICOLE SMITH

    MANAGING DIRECTOR

    Total calculated
    $193,809
    From this org
    $174,669
    From related orgs
    $0
    Other
    $19,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,669
    Bonus
    $0
    Other
    $0
    Deferred
    $5,140
    Nontaxable benefits
    $14,000
    Filer's total
    $193,809
  • SCOTT ALAN STINSON

    CHIEF OF OPERATIONS

    Total calculated
    $186,208
    From this org
    $169,828
    From related orgs
    $0
    Other
    $16,380
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,828
    Bonus
    $0
    Other
    $0
    Deferred
    $5,100
    Nontaxable benefits
    $11,280
    Filer's total
    $186,208
  • MITRA SHAHIN SALASEL

    MANAGING DIRECTOR

    Total calculated
    $175,009
    From this org
    $163,533
    From related orgs
    $0
    Other
    $11,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,533
    Bonus
    $0
    Other
    $0
    Deferred
    $4,906
    Nontaxable benefits
    $6,570
    Filer's total
    $175,009
  • EVELYN J STARK

    MANAGING DIRECTOR (UNTIL 4/23)

    Total calculated
    $166,426
    From this org
    $152,648
    From related orgs
    $0
    Other
    $13,778
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,648
    Bonus
    $0
    Other
    $0
    Deferred
    $4,580
    Nontaxable benefits
    $9,198
    Filer's total
    $166,426
  • EMILY SUE ZIMMERMAN

    MANAGING DIRECTOR

    Total calculated
    $165,535
    From this org
    $147,121
    From related orgs
    $0
    Other
    $18,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,121
    Bonus
    $0
    Other
    $0
    Deferred
    $4,414
    Nontaxable benefits
    $14,000
    Filer's total
    $165,535
  • JEREMY THEODORE BAROFSKY

    RESEARCH DIRECTOR

    Total calculated
    $162,888
    From this org
    $135,202
    From related orgs
    $0
    Other
    $27,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,202
    Bonus
    $0
    Other
    $0
    Deferred
    $4,056
    Nontaxable benefits
    $23,630
    Filer's total
    $162,888
  • OMAR ERUCH PARBHOO

    MANAGING DIRECTOR

    Total calculated
    $162,337
    From this org
    $145,327
    From related orgs
    $0
    Other
    $17,010
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,327
    Bonus
    $0
    Other
    $0
    Deferred
    $4,360
    Nontaxable benefits
    $12,650
    Filer's total
    $162,337
  • MELODY M SCALES

    DIRECTOR OF FINANCE

    Total calculated
    $160,389
    From this org
    $148,239
    From related orgs
    $0
    Other
    $12,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,239
    Bonus
    $0
    Other
    $0
    Deferred
    $4,500
    Nontaxable benefits
    $7,650
    Filer's total
    $160,389
  • SAUGATO DATTA

    MANAGING DIRECTOR (UNTIL 12/23)

    Total calculated
    $159,169
    From this org
    $148,154
    From related orgs
    $0
    Other
    $11,015
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,154
    Bonus
    $0
    Other
    $0
    Deferred
    $4,445
    Nontaxable benefits
    $6,570
    Filer's total
    $159,169
  • VICTORIA SHARELL LUCAS

    DIRECTOR OF PEOPLE OPERATIONS

    Total calculated
    $147,554
    From this org
    $135,798
    From related orgs
    $0
    Other
    $11,756
    Hours/week
    40
  • LAURIE SMOLENSKI

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $141,093
    From this org
    $129,783
    From related orgs
    $0
    Other
    $11,310
    Hours/week
    40
  • TAMBA AGHAILAS

    DIRECTOR OF PEOPLE OPERATIONS (UNTIL 10/23)

    Total calculated
    $35,104
    From this org
    $31,986
    From related orgs
    $0
    Other
    $3,118
    Hours/week
    40
  • JACQUELINE J SHARKEY

    CHIEF OF OPERATIONS (UNTIL 1/23)

    Total calculated
    $14,613
    From this org
    $13,196
    From related orgs
    $0
    Other
    $1,417
    Hours/week
    40
  • RICARDO D LAGRANGE

    ASSISTANT MANAGING DIRECTOR

    Total calculated
    $160,984
    From this org
    $130,769
    From related orgs
    $0
    Other
    $30,215
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,769
    Bonus
    $0
    Other
    $0
    Deferred
    $3,943
    Nontaxable benefits
    $26,272
    Filer's total
    $160,984
  • CAROLINA BETTER ROMERO

    ASSISTANT MANAGING DIRECTOR

    Total calculated
    $155,126
    From this org
    $125,941
    From related orgs
    $0
    Other
    $29,185
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,941
    Bonus
    $0
    Other
    $0
    Deferred
    $3,779
    Nontaxable benefits
    $25,406
    Filer's total
    $155,126
  • SHANNON A MCAULIFFE

    ASSISTANT MANAGING DIRECTOR

    Total calculated
    $152,979
    From this org
    $133,861
    From related orgs
    $0
    Other
    $19,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,861
    Bonus
    $0
    Other
    $0
    Deferred
    $4,038
    Nontaxable benefits
    $15,080
    Filer's total
    $152,979
  • ALEXANDER MUSCHETT BLAU

    PRINCIPAL BEHAVIORAL DESIGNER

    Total calculated
    $141,662
    From this org
    $113,533
    From related orgs
    $0
    Other
    $28,129
    Hours/week
    40
  • ALLISON R SCHACHTER

    PRINCIPAL BEHAVIORAL DESIGNER

    Total calculated
    $131,991
    From this org
    $102,106
    From related orgs
    $0
    Other
    $29,885
    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 — 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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
FITNESS BENEFITS, WHICH MAY BE USED FOR GYM FEES, ARE PROVIDED TO ALL FULL-TIME STAFF.

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

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.

  • IDEAS FORTY-TWO ZAMBIA LIMITED

    ADVANCE BEHAVIORAL SCIENCE · ZA · controlled entity

    Directly controlled by IDEAS42

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349314832

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.