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BREAD FOR THE WORLD INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BREAD FOR THE WORLD INC (EIN 13-2803276)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-13
IRS object ID
202111339349301711
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-13T09:05:47-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132803276EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bread For The World IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone2026399400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 3rd Street SW No 1200AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDelma PlummerPersonNm
Person TitleVP-Fin & AdminPersonTitleTxt
Phone2026399400PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDelmaPersonFirstNm
Person LastPlummerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJie Chen CPAPreparerPersonNm
PTINP01049760PTIN
Phone7038930300PhoneNum
Preparation2021-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid M BeckmannPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 3rd Street SW No 1200AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,273,550GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.bread.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAdvocate for changes in policies/programs/conditions that allow hunger & poverty to persist.ActivityOrMissionDesc
Voting Members Governing Body44VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,622,241PYContributionsGrantsAmt
CY Contributions Grants$6,039,472CYContributionsGrantsAmt
PY Program Service Revenue$37,063PYProgramServiceRevenueAmt
CY Program Service Revenue$42,632CYProgramServiceRevenueAmt
PY Investment Income$61,549PYInvestmentIncomeAmt
CY Investment Income$46,360CYInvestmentIncomeAmt
PY Other Revenue$117,742PYOtherRevenueAmt
CY Other Revenue$137,119CYOtherRevenueAmt
PY Total Revenue$5,838,595PYTotalRevenueAmt
CY Total Revenue$6,265,583CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,492,710PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,989,710CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$11,306PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$787,897CYTotalFundraisingExpenseAmt
PY Other Expenses$2,908,679PYOtherExpensesAmt
CY Other Expenses$2,513,713CYOtherExpensesAmt
PY Total Expenses$5,412,695PYTotalExpensesAmt
CY Total Expenses$5,503,423CYTotalExpensesAmt
PY Revenues Less Expenses$425,900PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$762,160CYRevenuesLessExpensesAmt
Total Assets BOY$8,018,104TotalAssetsBOYAmt
Total Assets EOY$9,071,665TotalAssetsEOYAmt
Total Liabilities BOY$1,169,793TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,399,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,848,311NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,671,718NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo advocate for changes in policies, programs and conditions that allow hunger and poverty to persist, both in the United States and around the world.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,003,288ExpenseAmt
Revenue$42,632RevenueAmt
DescPublic Education: 2020 Offering of Letters: Bread for the World's 2020 Offering of Letters: Better Nutrition, Better Tomorrow campaign was launched February 2020 with both a global and domestic legislative ask for global nutrition in 2020. The campaign equipped Bread members and the public to urge their members of Congress to 1) increase funding for the summer electronic benefit transfer (EBT) program to a total of $50 million, which would expand access for more children to nutritious food during the summer months and 2) pass binding legislation that (To be continued in Schedule O)Public Education: strengthens U.S. leadership on global nutrition and increase funding for global nutrition programs. During Hispanic Heritage Month, Bread for the World launched "Finding Hope, Ending Hunger on Both Sides of the Border: A Bilingual Latino Devotional". It was written by and for Latinos/as and seeks to inspire and empower individuals and churches to address the structural causes and negative consequences of hunger and poverty through faith and advocacy.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$949,127ExpenseAmt
DescOutreach and Advocacy: Grassroots Organizing. Bread for the World staff adopted new methods to work during COVID-19. They began with one-on-one outreach to our 225 core leaders. Bread also held a national webinar about COVID-19 that reached more than 500 people and regional group check-in spaces that reached 125 more. These less-formal sessions welcomed new members, provided a space for advocates to touch base with other, and encouraged advocacy as a pastoral response during crisis. (To be continued in Schedule O)Outreach and Advocacy: In February, more than 350 people attended our webinars (5 regional and 5 state-based in Indiana, California, Ohio, North Carolina, and Florida) to launch the 2020 Offering of Letters. In the third quarter we held regional webinars in all six of our target states and regions. Four hundred and twenty-five people registered. Each webinar builds on the previous one and moves beyond information-sharing to laying the groundwork for a regional advocacy community.2020 Virtual Advocacy Summit. More than 575 people participated in the two-day virtual events. 1,500 people responded to our action emails sending more than 4,500 online letters to Congress urging them to support a COVID-19 recovery package that provides significant relief for struggling U.S. families and individuals, including boosting Supplemental Nutrition Assistance Program (SNAP) maximum benefits by 15 percent.Pan African Young Adult Network leaders hosted a webinar series over the summer to discuss elections and the census, reimagining the criminal justice system, and food and water justice in Pan African communities. More than 100 women from around the globe gathered virtually on November 19-20 for the Sankofa: Pan African Women of Faith Advocacy Conference Retreat. Participants were urged to empower one another through stories, advocate in a time of great need, and envision a more equitable future. Elections. Bread for the World and its Circle of Protection partners secured eight presidential candidate video statements about what they would do, if elected, to address hunger and poverty. Bread's digital outreach connected 750,000 people to the videos. Due to the efforts of many anti-hunger and anti-poverty organizations, as well as the swelling crisis brought on by the pandemic, a question about poverty was asked in the final presidential debate.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,481,965ExpenseAmt
DescPublic Policy: Bread for the World's work in recent years has been focused on the goal of helping to make hunger and poverty a higher U.S. priority - toward the long-term goal of ending hunger by 2030. Secured Broad Bipartisan Support for Global Nutrition. After two years of persistent advocacy, Bread for the World members helped secured broad bipartisan support for U.S. leadership to end maternal and (To be continued in Schedule O)Public Policy: child malnutrition. Beginning in 2019, Bread for the World drafted two Global Nutrition resolutions (H.Res.189 and S.Res.260) with congressional leaders. The resolutions recognize the importance of continued U.S. leadership in improving global maternal and child nutrition. The resolutions were introduced in the House and Senate in March and June of 2019, respectively. Bread members participated in 586 lobby visits with 356 members of Congress and sent 83,384 letters to their legislators on the issue. These efforts resulted in Bread for the World members and partners recruiting a total of 195 members of Congress from both parties as cosponsors for the resolutions. In a clear signal of bipartisan support, The Senate Global Nutrition Resolution (S.Res.260) was approved unanimously by the full Senate in January 2020 and passed with 41 cosponsors. And in December 2020 after continued urging by Bread of the World members, the House Global Nutrition Resolution (H.Res.189) passed with 154 cosponsors. The passage of these resolutions commits our nation to lead the fight against global maternal and child malnutrition. Expanded and Extended Availability of School Meals Replacement. When schools were shuttered because of the pandemic, the Pandemic Electronic Benefits Transfer Program (P-EBT) helped provide food to an estimated 30 million U.S. children. Congress passed the Pandemic Electronic Benefits Program (P-EBT) as part of the Families First Coronavirus Response Act. The program provided food benefits to eligible school-aged children from March through September 2020. As schools continues to remain closed into the fall, Bread for the World members urged members of Congress to extend this program to make sure children who were missing school breakfasts and lunches because of school closures would not go hungry. In September 2020, Congress extended the Pandemic-EBT through September 30, 2021. Bread members played a unique leadership role in a critical moment to ensure the extension and its expansion to Puerto Rico.Ensured Hunger was Addressed in COVID-19 Relief Bills. In March 2020, Bread for the World joined coalition efforts to urge Congress to pass sweeping pandemic response legislation. The CARES Act gave immediate cash assistance to low- and middle-income households and expanded unemployment insurance. The bill also boosted funding for global disease detection and prevention and humanitarian aid. In April and May 2020, Bread members were successful in their advocacy for key priorities in the House of Representatives' HEROES ACT, which included a 15 percent increase in Supplement Nutrition Assistance Program (SNAP) benefits and $10 billion in emergency supplemental resources to ensure the U.S. continues to lead global response. Bread and its coalition partners worked hard on the Senate side to encourage them to take up the HEROES ACT and include international assistance funding in a final package. Bread worked in coalition to get 13 Republican and 13 Democratic Senators to sign a letter supporting robust funding for international assistance and secured commitments from a large bipartisan group to support our domestic priorities. Unfortunately, the Senate did not pass a comprehensive COVID-19 response package. In the final weeks of December 2020, Bread for the World and its coalition partners were successful in urging Congress to increase SNAP benefits by 15 percent through June 2021 in the FY 2021 Omnibus Appropriations package and COVID-19 relief bill. This increase resulted in an estimated $27 more in SNAP benefits per person, per month. Forty percent of the increase will go to households with income below 50 percent of the federal poverty level and nearly two-thirds to households with children.Helped Provide Immediate Access to SNAP for Formerly Incarcerated Individuals in California. Bread for the World members and state partners in California advocated for Assembly Bill 3073, which allows eligible individuals in California to pre-enroll in the Supplemental Nutrition Assistance Program (SNAP) while still incarcerated so they can immediately access food assistance for themselves and their families upon their release.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,434,380TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee74EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members44GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Delma PlummerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026399400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 3rd Street SW No 1200AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
John Carr
Chair1.001.00Yes (X)Yes (X)$0$0$0
Heather Hardinger
Vice Chair1.001.00Yes (X)Yes (X)$0$0$0
Carlos L Malave
Secretary1.001.00Yes (X)Yes (X)$0$0$0
Michael Martin
Treasurer1.001.00Yes (X)Yes (X)$0$0$0
Victor Adamo
Director1.001.00Yes (X)$0$0$0
Beth Bostrom
Director1.001.00Yes (X)$0$0$0
John T Hendrix
Director1.001.00Yes (X)$0$0$0
Robert Dole
Director1.001.00Yes (X)$0$0$0
Claire Gholston
Director1.001.00Yes (X)$0$0$0
Mike Goorhouse
Director1.001.00Yes (X)$0$0$0
Lawrence Kirby II
Director1.001.00Yes (X)$0$0$0
Tom Hart
Director1.001.00Yes (X)$0$0$0
Jim McGovern
Director1.001.00Yes (X)$0$0$0
Jo Anne Lyon
Director1.001.00Yes (X)$0$0$0
David Miner
Director1.001.00Yes (X)$0$0$0
Jerry Moran
Director1.001.00Yes (X)$0$0$0
William Moore
Director1.001.00Yes (X)$0$0$0
Amy Ruemann
Director1.001.00Yes (X)$0$0$0
Carol Myers
Director1.001.00Yes (X)$0$0$0
Richard Pates
Director1.001.00Yes (X)$0$0$0
Dawn Pierce
Director1.001.00Yes (X)$0$0$0
Katherine Pringle
Director1.001.00Yes (X)$0$0$0
Fernando Tamara
Director1.001.00Yes (X)$0$0$0
Lawrence Reddick
Director1.001.00Yes (X)$0$0$0
Bobby S Terry
Director1.001.00Yes (X)$0$0$0
Frances Simpson-Allen
Director1.001.00Yes (X)$0$0$0
Sharon Thornberry
Director1.001.00Yes (X)$0$0$0
Kate Weaver
Director1.001.00Yes (X)$0$0$0
Allison Mark
Director1.001.00Yes (X)$0$0$0
Jeffrey Haggray
Director1.001.00Yes (X)$0$0$0
Jeremy Everett
Director1.001.00Yes (X)$0$0$0
Ted Yoho
Director1.001.00Yes (X)$0$0$0
Chris Coons
Director1.001.00Yes (X)$0$0$0
Franklin M Reid
Director1.001.00Yes (X)$0$0$0
Doug Beacham
Director1.001.00Yes (X)$0$0$0
Richard Coll
Director1.001.00Yes (X)$0$0$0
Britta Hamre
Director1.001.00Yes (X)$0$0$0
Susan Henry-Crowe
Director1.001.00Yes (X)$0$0$0
Beverly Mitchell
Director1.001.00Yes (X)$0$0$0
Edith Avila Olea
Director1.001.00Yes (X)$0$0$0
Joyce Rothermel
Director1.001.00Yes (X)$0$0$0
Kara Bobroff
Director1.001.00Yes (X)$0$0$0
Ricaedo Ramirez
Director1.001.00Yes (X)$0$0$0
David M Beckmann
President12.0025.50Yes (X)Yes (X)$51,127$107,876$23,877
Eugene Cho
President17.0020.50Yes (X)$104,500$124,810$19,475
Delma Plummer
Vice President of Finance17.5020.00$84,529$96,274$49,287Yes (X)
James Lund
Vice President Development11.0026.50$50,274$121,742$34,537Yes (X)
Michele Sumilas
Managing Director17.0020.50$98,421$120,293$28,963Yes (X)
Heather Valentine
Director of Gov. Relations26.0011.50$108,236$46,269$32,141Yes (X)
Heather Taylor
Director of Communications16.5021.00$57,079$71,752$25,981Yes (X)
Jeffrey Nelson
Director of Finance18.0019.50$61,961$67,386$35,084Yes (X)
Stephen Hitchcock
Sr. Manager-Development17.0020.50$54,907$67,109$40,751Yes (X)
Matthew Gross
Director or Organizing20.5017.00$65,113$54,408$46,237Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$736,147TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$877,919TotReportableCompRltdOrgAmt
Total Other Compensation$336,333TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Impact Proven Solutions
4600 Lyndale AvenueMinneapolisMN55412Postage, Shipping & Delivery$747,701
AB Data Ltd
600 AB Data DriveMilwakeeWI53217Postage, Shipping & Delivery$503,260
AB Data Client Trust
600 AB Data DriveMilwakeeWI53217Postage, Shipping & Delivery$255,587
Build Consulting
1107 Battlewood StreetFranklinTN37069Information Management$169,301
Blackbaud
PO Box 930256AtlantaGA311930256Contract Services$163,920
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$4,201,899MembershipDuesAmt
Fundraising$67,394FundraisingAmt
All Other Contributions$1,770,179AllOtherContributionsAmt
Noncash Contributions$59,651NoncashContributionsAmt
Total Contributions$6,039,472TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPublicationsDesc
Business900099BusinessCd
Total Revenue Column$42,632TotalRevenueColumnAmt
Related Or Exempt Func Income$42,632RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,632TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,619TotalRevenueColumnAmt
Exclusion$45,619ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17TotalRevenueColumnAmt
Exclusion$17ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$89,402RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$89,402RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,402TotalRevenueColumnAmt
Exclusion$89,402ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,062SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,321SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$741SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$741TotalRevenueColumnAmt
Exclusion$741ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,646FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$67,394ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,646FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
List rental900099$29,207$29,207
Other income900099$18,493$18,493
FieldValueIRS element (for citing)
Other Revenue Total$47,700OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,265,583TotalRevenueColumnAmt
Related Or Exempt Func Income$42,632RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$183,479ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$451,571TotalAmt
Program Services$396,055ProgramServicesAmt
Management And General$20,767ManagementAndGeneralAmt
Fundraising$34,749FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,930,687TotalAmt
Program Services$1,780,986ProgramServicesAmt
Management And General$76,534ManagementAndGeneralAmt
Fundraising$73,167FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$189,103TotalAmt
Program Services$165,854ProgramServicesAmt
Management And General$8,697ManagementAndGeneralAmt
Fundraising$14,552FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$259,591TotalAmt
Program Services$227,677ProgramServicesAmt
Management And General$11,938ManagementAndGeneralAmt
Fundraising$19,976FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$158,758TotalAmt
Program Services$139,240ProgramServicesAmt
Management And General$7,301ManagementAndGeneralAmt
Fundraising$12,217FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,473TotalAmt
Management And General$13,473ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,707TotalAmt
Management And General$19,707ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$848TotalAmt
Management And General$848ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$411,279TotalAmt
Program Services$354,116ProgramServicesAmt
Management And General$516ManagementAndGeneralAmt
Fundraising$56,647FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,060TotalAmt
Program Services$75,531ProgramServicesAmt
Management And General$14,267ManagementAndGeneralAmt
Fundraising$11,262FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,446TotalAmt
Program Services$21,357ProgramServicesAmt
Management And General$5,324ManagementAndGeneralAmt
Fundraising$2,765FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$423,391TotalAmt
Program Services$278,088ProgramServicesAmt
Management And General$95,664ManagementAndGeneralAmt
Fundraising$49,639FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,126TotalAmt
Program Services$38,676ProgramServicesAmt
Management And General$1,936ManagementAndGeneralAmt
Fundraising$1,514FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,544TotalAmt
Program Services$28,485ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Membership services$1,159,101$734,273$424,828
Other Expenses$256,845$172,679$84,166
Printing and production$27,893$21,363$2,386$4,144

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,503,423TotalAmt
Program Services$4,434,380ProgramServicesAmt
Management And General$281,146ManagementAndGeneralAmt
Fundraising$787,897FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$1,292,186TotalAmt
Program Services$822,899ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$469,287FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,327,208BOYAmt
EOY$3,836,946EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$756,626BOYAmt
EOY$756,739EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$903,705BOYAmt
EOY$10,025EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100,185BOYAmt
EOY$16,213EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,839,095BOYAmt
EOY$2,926,234EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,091,285BOYAmt
EOY$1,525,508EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,018,104BOYAmt
EOY$9,071,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,058,628BOYAmt
EOY$1,164,941EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,165BOYAmt
EOY$235,006EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,169,793BOYAmt
EOY$1,399,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,522,358BOYAmt
EOY$7,155,786EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,325,953BOYAmt
EOY$515,932EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,848,311BOYAmt
EOY$7,671,718EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,018,104BOYAmt
EOY$9,071,665EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$762,160ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$61,247NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$774,697BeginningYearBalanceAmt
Investment Earnings Or Losses$90,995InvestmentEarningsOrLossesAmt
Other Expenditures$18,645OtherExpendituresAmt
End Year Balance$847,047EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$616,394BeginningYearBalanceAmt
Contributions$75,705ContributionsAmt
Investment Earnings Or Losses$112,197InvestmentEarningsOrLossesAmt
Other Expenditures$29,599OtherExpendituresAmt
End Year Balance$774,697EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$689,122BeginningYearBalanceAmt
Contributions$267ContributionsAmt
Investment Earnings Or Losses-$44,149InvestmentEarningsOrLossesAmt
Other Expenditures$28,846OtherExpendituresAmt
End Year Balance$616,394EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$633,107BeginningYearBalanceAmt
Contributions$1,841ContributionsAmt
Investment Earnings Or Losses$84,303InvestmentEarningsOrLossesAmt
Other Expenditures$30,129OtherExpendituresAmt
End Year Balance$689,122EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$672,516BeginningYearBalanceAmt
Contributions$256,907ContributionsAmt
Investment Earnings Or Losses$5,774InvestmentEarningsOrLossesAmt
Other Expenditures$302,090OtherExpendituresAmt
End Year Balance$633,107EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.65076BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.24861PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10063TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Due from Alliance$53,835
Due from the Institute$1,471,673
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,525,508TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred rentDesc
Amt$235,006Amt
FieldValueIRS element (for citing)
Total Liability$235,006TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:To provide permanent capital and an ongoing stream of income.
Part X, Line 2:Management has evaluated the Organization's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
AB Data Limited (ABD Direct)
600 AB Data DriveMilwaukeeWI53217Direct Response Fundraising0$1,601,405$776,061$825,344
Telefund Inc
186 Lincoln Street Suite 100BostonMA02111Telephone Solicitation0$2,750$10,298-$7,548
FieldValueIRS element (for citing)
Total Gross Receipts$1,604,155TotalGrossReceiptsAmt
Total Retained By Contractors$786,359TotalRetainedByContractorsAmt
Total Net To Organization$817,796TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1New York Event GalaEvent1Nm
Gross Receipts Event1$71,040GrossReceiptsEvent1Amt
Charitable Contri Event1$67,394CharitableContriEvent1Amt
Gross Revenue Event1$3,646GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,646OtherDirectExpensesEvent1Amt
Gross Receipts Total$71,040GrossReceiptsTotalAmt
Charitable Contributions Tot$67,394CharitableContributionsTotAmt
Gross Revenue Total Events$3,646GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,646OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,646DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Eugene Cho
President$104,500$124,810$0$0$0$0$0$0$8,875$10,600$113,375$135,410$0$0
Michele Sumilas
Managing Director$98,421$120,293$0$0$0$0$12,047$14,723$987$1,206$111,455$136,222$0$0
Delma Plummer
Vice President of Finance$84,529$96,274$0$0$0$0$10,632$12,109$12,411$14,135$107,572$122,518$0$0
James Lund
Vice President Development$50,274$121,742$0$0$0$0$6,171$14,943$3,923$9,500$60,368$146,185$0$0
Heather Valentine
Director of Gov. Relations$108,236$46,269$0$0$0$0$13,113$5,605$9,403$4,020$130,752$55,894$0$0
David M Beckmann
President$51,127$107,876$0$0$0$0$6,227$13,138$1,451$3,061$58,805$124,075$0$0
Matthew Gross
Director or Organizing$65,113$54,408$0$0$0$0$8,067$6,741$17,122$14,307$90,302$75,456$0$0
Jeffrey Nelson
Director of Finance$61,961$67,386$0$0$0$0$7,678$8,351$9,128$9,927$78,767$85,664$0$0
Stephen Hitchcock
Sr. Manager-Development$54,907$67,109$0$0$0$0$6,814$8,328$11,524$14,085$73,245$89,522$0$0
Heather Taylor
Director of Communications$57,079$71,752$0$0$0$0$6,840$8,599$4,671$5,871$68,590$86,222$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$59,651NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Membership includes individuals or organizations who make an annual financial contribution to BREAD or who otherwise distinguish themselves through their service to BREAD.
Form 990, Part VI, Section A, line 7aEach member is entitled to vote for each vacant Board of Director position that is to be filled by voting members. Members can cast their ballots by mail or electronic means. Five hundred member votes constitute a quorum for a valid election. This is the sole voting privilege enjoyed by members.
Form 990, Part VI, Section B, line 11bThe Controller and Director of Finance compare the Federal Form 990 to the audited financial statements. All variances are verified against schedules to determine that they are correct.
Form 990, Part VI, Section B, line 12cOn an annual basis, members of the Board of Directors sign a new conflict of interest statement. Any possible conflicts listed are reviewed by the Vice President of Finance and Administration to determine if they truly reflect a conflict. If so, the statements are discussed with the Audit Committee. If the Committee believes the conflict is real, the Board Member is asked to either resign from the Board or to stop the activity that is creating the conflict.
Form 990, Part VI, Section B, line 15Periodically, the human resource department receives general market data from an outside compensation consultant to determine if salaries are in line with organizations of similar mission and/or size. A more thorough market analysis of compensation of specific positions is provided by an outside compensation consultant on an ad hoc basis. The President's salary is reviewed by the Board of Directors on a periodic basis. This is discussed and documented in the executive session. These notes are kept by the Board Secretary and are not open to the public. However, the Board does seek the same independent comparison data for the President that BREAD seeks for all other staff, including other members of the Executive Team.
Form 990, Part VI, Section C, line 19BREAD's website includes governance and financial information. Several charity and business rating sites, such as the Better Business Bureau and Charity Navigator also post these documents and additional information. BREAD also makes information available to the public upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Bread for the World InstituteBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 3rd Street SW Suite 1200AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
EIN510175510EIN
Primary ActivitiesEducationalPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Statusline 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Bread for the World IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BREAD for the World Institute
O$4,219,896Timesheets
BREAD for the World Institute
N$913,574Allocation
BREAD for the World Institute
Q$5,410,000Cash