Form 990 for tax year 2025
Filed by FOOD ALLERGY RESEARCH & EDUCATION INC.
Totals
- Total revenue
- $15,459,867
- Total expenses
- $22,612,842
- Contributions and grants received
- $14,073,038
- Grants paid
- $5,872,435
- Program service revenue
- $673,185
- Investment income
- $713,644
- Other revenue
- $0
- Total assets, end of year
- $24,231,489
- Total liabilities, end of year
- $1,619,941
- Net assets or fund balances, end of year
- $22,611,548
- Program services expenses (Part IX)
- $17,796,745
- Management and general expenses
- $2,178,828
- Fundraising expenses
- $2,637,269
- Program service expenses (Part III)
- $17,796,745
Program services were 78.7% 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.
-
1e · Government grants (contributions)
$410,170
-
1f · All other contributions, gifts and grants
$13,662,868
-
1g · Noncash contributions included above
$60,365
-
2a · Program service revenue: FARECHECK PROGRAM
total $279,180 · related or exempt $279,180
-
2b · Program service revenue: EDUCATION FEES
total $277,160 · related or exempt $277,160
-
2c · Program service revenue: EDUCATION COURSE REGISTRATIONS
total $116,845 · related or exempt $116,845
-
3 · Investment income
total $688,744 · excluded $688,744
-
7a · Gross sales of assets other than inventory
securities $5,500,000
-
7b · Less cost or other basis and sales expenses
securities $5,475,100
-
7c · Gain or loss
securities $24,900
-
7d · Net gain or loss
total $24,900 · excluded $24,900
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,374,147 · program services $4,374,147
-
2 · Grants to domestic individuals
total $12,068 · program services $12,068
-
3 · Grants to foreign organizations and individuals
total $1,486,220 · program services $1,486,220
-
5 · Compensation of officers, directors and key employees
total $2,106,062 · program services $1,511,782 · management and general $594,280
-
7 · Other salaries and wages
total $5,888,784 · program services $3,385,601 · management and general $988,713 · fundraising $1,514,470
-
8 · Pension plan contributions
total $222,018 · program services $124,864 · management and general $38,093 · fundraising $59,061
-
9 · Other employee benefits
total $703,698 · program services $369,456 · management and general $147,442 · fundraising $186,800
-
10 · Payroll taxes
total $532,269 · program services $319,132 · management and general $106,460 · fundraising $106,677
-
11b · Fees: legal
total $527,873 · program services $488,554 · management and general $39,319
-
11c · Fees: accounting
total $72,860 · management and general $72,860
-
11d · Fees: lobbying
total $256,506 · program services $256,506
-
11g · Fees: other
total $1,667,442 · program services $1,545,117 · management and general $23,866 · fundraising $98,459
-
12 · Advertising and promotion
total $642,455 · program services $403,103 · management and general $137 · fundraising $239,215
-
13 · Office expenses
total $319,662 · program services $214,518 · management and general $9,984 · fundraising $95,160
-
14 · Information technology
total $739,162 · program services $590,538 · management and general $45,893 · fundraising $102,731
-
16 · Occupancy
total $483,902 · program services $315,598 · management and general $63,493 · fundraising $104,811
-
19 · Conferences, conventions and meetings
total $2,241,048 · program services $2,098,907 · management and general $29,455 · fundraising $112,686
-
22 · Depreciation, depletion and amortization
total $7,069 · program services $2,669 · management and general $4,400
-
23 · Insurance
total $93,783 · program services $63,046 · management and general $14,433 · fundraising $16,304
-
24a · Other expenses: PUBLICATION & EDUC.
total $235,814 · program services $234,919 · fundraising $895
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,073,597 · end of year $2,146,987
-
2 · Savings and temporary cash investments
beginning of year $21,917 · end of year $21,972
-
3 · Pledges and grants receivable
beginning of year $14,208,511 · end of year $12,021,570
-
4 · Accounts receivable
beginning of year $168,604 · end of year $115,305
-
9 · Prepaid expenses and deferred charges
beginning of year $172,638 · end of year $371,237
-
10a · Land, buildings and equipment: cost or other basis
$553,524
-
10b · Land, buildings and equipment: accumulated depreciation
$511,757
-
10c · Land, buildings and equipment, net
beginning of year $48,836 · end of year $41,767
-
11 · Investments: publicly traded securities
beginning of year $14,218,550 · end of year $9,471,275
-
15 · Other assets
beginning of year $281,438 · end of year $41,376
-
17 · Accounts payable and accrued expenses
beginning of year $877,025 · end of year $1,009,640
-
18 · Grants payable
beginning of year $1,312,481 · end of year $610,301
-
25 · Other liabilities
beginning of year $1,240,062 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $13,036,657 · end of year $7,088,421
-
28 · Net assets with donor restrictions
beginning of year $16,727,866 · end of year $15,523,127
Mission and programs · 2025
Mission
FARE'S MISSION IS TO IMPROVE THE QUALITY OF LIFE AND HEALTH OF THOSE WITH FOOD ALLERGIES THROUGH TRANSFORMATIVE RESEARCH, EDUCATION AND ADVOCACY.
Activities or mission (Part I)
IMPROVE THE LIVES OF THOSE WITH FOOD ALLERGIES THROUGH RESEARCH, EDUCATION AND ADVOCACY.
-
RESEARCH: FARE MAKES GRANTS AIMED AT BREAKTHROUGHS IN MEDICAL RESEARCH AND IMPROVEMENTS IN THE QUALITY OF LIFE OF INDIVIDUALS WITH FOOD ALLERGIES AND PROVIDING THEM HOPE THROUGH THE PROMISE OF NEW TREATMENTS. THIS INCLUDES BUT IS NOT LIMITED TO THE FARE CLINICAL NETWORK, THE DATA COMMONS, AND OTHER MEDICAL TRIALS AND STUDIES.
Expenses $6,887,376 · Grants $5,412,083 · Revenue $673,185
-
ADVOCACY AND EDUCATION: FARE'S ADVOCACY PRIORITIES ADDRESS CHALLENGING PUBLIC POLICY ISSUES FACING THE FOOD ALLERGY COMMUNITY INCLUDING REMOVING LEGISLATIVE AND REGULATORY BARRIERS TO THE DEVELOPMENT OF FOOD ALLERGY THERAPIES AND ENABLING MORE TREATMENT OPTIONS FOR THE FULL AND DIVERSE POPULATION OF FOOD ALLERGY PATIENTS. FARE EDUCATES AND TRAINS THOSE WORKING IN FOOD ALLERGIES AS WELL AS PROFESSIONALS SUCH AS DIETITIANS, ALLERGISTS, SCHOOL STAFF AND FOOD SERVICE PERSONNEL IN A VARIETY OF SETTINGS.
Expenses $5,628,921 · Grants $460,352
-
SHARED AWARENESS AND OUTREACH: FARE IS FOCUSED ON ENSURING THE VOICE OF THE PATIENT IS HEARD ACROSS THE BROADER COMMUNITY WITH A DEDICATION TO DIVERSITY, EQUITY, INCLUSION AND ACCESS. FARE WORKS TO CREATE STANDARDS AND QUALIFICATIONS ACROSS THE PUBLIC HEALTH AND MEDICAL COMMUNITIES. FARE'S PROGRAMS AIM TO AMPLIFY THE VOICES OF PATIENTS WITH FOOD ALLERGIES AND TO ENGAGE IN PROMOTING LIFE, HEALTH AND HOPE FOR ALL THOSE MANAGING FOOD ALLERGIES.
Expenses $5,280,448
As filed on the 2025 return.
Listed in Part VII
-
David JaffeDAVID JAFFE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alan HartmanALAN HARTMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh FeuersteinLEIGH FEUERSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Milton Brown MDMILTON BROWN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GoodmanNANCY GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel GordonRACHEL GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee HelmanLEE HELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen JaffeHELEN JAFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Serena LiewSERENA LIEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam MillerADAM MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex MoeckelALEX MOECKEL
DIRECTOR - AS OF 9/2025
- Total calculated
- $0
- Hours/week
- 1
-
Melissa RichMELISSA RICH
DIRECTOR - AS OF 9/2025
- Total calculated
- $0
- Hours/week
- 1
-
Robert RichROBERT RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob ParkerBOB PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edith PerezEDITH PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary WeiserMARY WEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim WeissJIM WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sung-Ah Poblete PhDSUNG-AH POBLETE PHD
CEO
- Total calculated
- $672,227
- From this org
- $642,118
- From related orgs
- $0
- Other
- $30,109
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $640,438
- Bonus
- $0
- Other
- $1,680
- Deferred
- $14,000
- Nontaxable benefits
- $16,109
- Filer's total
- $672,227
-
Deborah MorrisonDEBORAH MORRISON
CFO
- Total calculated
- $347,997
- From this org
- $319,088
- From related orgs
- $0
- Other
- $28,909
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $317,408
- Bonus
- $0
- Other
- $1,680
- Deferred
- $12,800
- Nontaxable benefits
- $16,109
- Filer's total
- $347,997
-
Kristina SpiegelKRISTINA SPIEGEL
CHIEF OPERATING OFFICER
- Total calculated
- $289,330
- From this org
- $249,268
- From related orgs
- $0
- Other
- $40,062
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,707
- Bonus
- $0
- Other
- $1,561
- Deferred
- $10,517
- Nontaxable benefits
- $29,545
- Filer's total
- $289,330
-
Jamie Rupert Chief MarketingJAMIE RUPERT CHIEF MARKETING
& COMMUNICATIONS OFFICER
- Total calculated
- $281,263
- From this org
- $254,921
- From related orgs
- $0
- Other
- $26,342
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,241
- Bonus
- $0
- Other
- $1,680
- Deferred
- $10,233
- Nontaxable benefits
- $16,109
- Filer's total
- $281,263
-
Jennifer BuffordJENNIFER BUFFORD
VP RESEARCH
- Total calculated
- $268,962
- From this org
- $207,212
- From related orgs
- $0
- Other
- $61,750
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,604
- Bonus
- $0
- Other
- $1,608
- Deferred
- $9,004
- Nontaxable benefits
- $52,746
- Filer's total
- $268,962
-
Dominique Rodriquez-SawyerDOMINIQUE RODRIQUEZ-SAWYER
CHIEF PEOPLE OFFICER
- Total calculated
- $246,283
- From this org
- $200,027
- From related orgs
- $0
- Other
- $46,256
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,496
- Bonus
- $0
- Other
- $1,531
- Deferred
- $8,360
- Nontaxable benefits
- $37,896
- Filer's total
- $246,283
-
Nancy Kim BlackwoodNANCY KIM BLACKWOOD
SVP DIGITAL STRAT. & PUBLIC ADVANCEMENT
- Total calculated
- $316,159
- From this org
- $252,732
- From related orgs
- $0
- Other
- $63,427
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,052
- Bonus
- $0
- Other
- $1,680
- Deferred
- $10,681
- Nontaxable benefits
- $52,746
- Filer's total
- $316,159
-
Robert Oliver EarlROBERT OLIVER EARL
VP OF REGULATORY AFFAIRS
- Total calculated
- $260,295
- From this org
- $250,387
- From related orgs
- $0
- Other
- $9,908
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,809
- Bonus
- $0
- Other
- $1,578
- Deferred
- $9,908
- Nontaxable benefits
- $0
- Filer's total
- $260,295
-
Craig FontenotCRAIG FONTENOT
CHIEF OF STAFF & MISSION INTEGRATION
- Total calculated
- $253,672
- From this org
- $228,334
- From related orgs
- $0
- Other
- $25,338
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,698
- Bonus
- $0
- Other
- $1,636
- Deferred
- $9,229
- Nontaxable benefits
- $16,109
- Filer's total
- $253,672
-
Renee NicholasRENEE NICHOLAS
SVP, DEVELOPMENT
- Total calculated
- $245,951
- From this org
- $223,564
- From related orgs
- $0
- Other
- $22,387
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,164
- Bonus
- $0
- Other
- $1,400
- Deferred
- $9,045
- Nontaxable benefits
- $13,342
- Filer's total
- $245,951
-
Stefania PattavinaSTEFANIA PATTAVINA
SR. DIRECTOR, DEVELOPMENT
- Total calculated
- $237,999
- From this org
- $213,255
- From related orgs
- $0
- Other
- $24,744
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,743
- Bonus
- $0
- Other
- $1,512
- Deferred
- $8,635
- Nontaxable benefits
- $16,109
- Filer's total
- $237,999
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 · Independent compensation consultant
- 3 · Written employment contract
- 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
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
-
$2,225,482
MEDICAL RESEARCH
-
CHILDREN'S HOSPITAL MEDICAL CENTER
$380,479
MEDICAL RESEARCH
-
MEDICAL RESEARCH
-
$350,000
DEVELOPMENT
-
$211,772
MEDICAL RESEARCH
-
NATIONAL PEANUT BOARD
$200,000
MEDICAL RESEARCH
-
$175,000
MEDICAL RESEARCH
-
THE GENERAL HOSPITAL CORPORATION
$170,627
MEDICAL RESEARCH
-
UNIVERSITY OF CINCINNATI
$75,000
MEDICAL RESEARCH
-
HANIMUNE THERAPEUTIC
$46,559
MEDICAL RESEARCH
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602389349302015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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