Form 990, Page 6, Part VI, Line 11B
“Copy of form 990 was provided to the executive director and board members for review prior to filing.”
990 • Fiscal year 2022 • EIN 23-2360819
Scores are not available for this record yet.
Assets
Up$21,578,673
Up $8,368,788 (+63%) from 2021
Net Assets
Up$17,353,375
Up $7,376,870 (+74%) from 2021
Liabilities
Up$4,225,298
Up $991,918 (+31%) from 2021
Revenue
Up$49,456,196
Up $12,447,341 (+34%) from 2021
Expenses
Up$42,079,326
Up $7,690,974 (+22%) from 2021
Net Income
Up$7,376,870
Up $4,756,367 (+182%) from 2021
Share is dedicated to reducing poverty and hunger by expanding access to healthy, affordable food. Share builds a strong community response to poverty and hunger and fosters volunteerism that increases access to healthy, wholesome food.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,059,008 | $8,807,971 | ▲ $4,748,963 |
| Cash and Non-Interest-Bearing Accounts | $3,706,956 | $4,537,509 | ▲ $830,553 |
| Accounts Receivable | $3,601,793 | $2,839,730 | ▼ $762,063 |
| Pledges and Grants Receivable | $105,675 | $2,262,800 | ▲ $2,157,125 |
| Inventories for Sale or Use | $1,477,301 | $1,663,990 | ▲ $186,689 |
| Prepaid Expenses and Deferred Charges | $22,962 | $38,398 | ▲ $15,436 |
| Total Assets | $13,209,885 | $21,578,673 | ▲ $8,368,788 |
| Other Assets Total | $236,190 | $1,428,275 | ▲ $1,192,085 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,142,603 | $1,546,758 | ▼ $595,845 |
| Mortgage Notes Payable Secured by Investment Property | $1,090,777 | $1,006,795 | ▼ $83,982 |
| Deferred Revenue | - | $878,710 | - |
| Other Liabilities | - | $793,035 | - |
| Total Liabilities | $3,233,380 | $4,225,298 | ▲ $991,918 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,870,830 | $14,979,950 | ▲ $5,109,120 |
| Net Assets With Donor Restrictions | $105,675 | $2,373,425 | ▲ $2,267,750 |
| Total Net Assets Fund Balance | $9,976,505 | $17,353,375 | ▲ $7,376,870 |
| Total Liabilities and Net Assets / Fund Balance | $13,209,885 | $21,578,673 | ▲ $8,368,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,122,822 | $425,197 | $4,548,019 |
| Other Land Buildings | $2,872,300 | $703,436 | $3,575,736 |
| Equipment | $1,099,673 | $741,358 | $1,841,031 |
| Land | $713,176 | - | $713,176 |
| Other Assets Org | $31,935 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Matysik | CEO | FT | $160,577 | $160,577 |
| Mara Natkins | Chief Dev of | FT | $121,119 | $121,119 |
| Steve Preston | Cheif Progra | FT | $118,387 | $118,387 |
| Maria Koleda | COO | FT | $105,273 | $105,273 |
| Michael Waterman | CFO | FT | $102,034 | $102,034 |
| Name | Title |
|---|---|
| Tracey Specterch | Chairperson |
| Eileen Coggins | Vice Chair |
| Elad Nafshi | Secretary |
| Michael Kehoe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Penske Leasing Company LP | Leasing | PO BOX 827380, Philadelphia, PA 19182 | $276,137 |
| Carl Bloom & Associates | Consulting | 81 MAIN STREET STE 126, White Plains, NY 10601 | $122,069 |
| Service Port Refrigeration Co INC | Equip Repair | 340 ANDREWS RD, Trevos, PA 19460 | $119,372 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $30,140,334 |
| Total Noncash Contributions | 1 | $30,140,334 |
| Line Item | Amount |
|---|---|
| Other Expenses | $38,250,741 |
| Salaries, Compensation, and Employee Benefits | $3,828,585 |
| Total Fundraising Expense | $886,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,879,473 | $719,009 | $455,387 | $3,053,869 |
| Fees for Services Other | $79,742 | $239,942 | $299,624 | $619,308 |
| Depreciation Depletion | $277,659 | $162,852 | - | $440,511 |
| All Other Expenses | $306,601 | $110,495 | $3,874 | $420,970 |
| Occupancy | $265,162 | $150,181 | $3,004 | $418,347 |
| Other Employee Benefits | $199,655 | $97,687 | $51,029 | $348,371 |
| Payroll Taxes | $151,323 | $74,039 | $38,675 | $264,037 |
| Office Expenses | $91,592 | $136,289 | $10,679 | $238,560 |
| Other Expenses | $152,827 | $63,063 | - | $215,890 |
| Current Officers, Directors, Trustees, and Key Employees | $100,631 | $37,331 | $24,346 | $162,308 |
| Advertising | $900 | $93,551 | $95 | $94,546 |
| Fees for Services Accounting | $14,720 | $75,487 | - | $90,207 |
| Interest | - | $88,856 | - | $88,856 |
| Fees for Services Legal | - | $49,207 | - | $49,207 |
| Total Functional Expenses | $38,997,099 | $2,195,514 | $886,713 | $42,079,326 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $42,079,326 |
| Total Expenses per Audited Statements | $42,079,326 |
| Total Expenses per Form 990 | $42,079,326 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $252,118 |
| Fundraising Direct Expenses | $92,490 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $252,118 | $252,118 | $92,490 | $159,628 |
| Total Events | $252,118 | $252,118 | $92,490 | $159,628 |
| Liability | Amount |
|---|---|
| Leases Payable | $793,035 |
“Copy of form 990 was provided to the executive director and board members for review prior to filing.”
“Any potential conflict of interest goes before the board of directors for resolution.”
“Personnel committee, finance committee, and board of trustees meet annualy to determine salary and staffing needs. Compensation is determined and approved based on comparable organization data, performance evaluations and overall economic conditions.”
“Process is consistent with compensation process for ceo”
“Documents may be reviewed upon request.”
“To report income and expenses based on audited financial statements.”
“Form 990 - organization's mission or most significant activities as the largest serving hunger-relief organization in the philadelphia region, share's mission is reducing regional food insecurity by providing nourishing food to a network of community-based partners and directly to individuals in need. Over the course of the 2020-21 fiscal year, share served more than 1,000,000 unique individuals in philadelphia, bucks, chester, delaware, and montgomery counties. Form 990 - organization's mission share food program leads the fight against food insecurity in the greater philadelphia region by serving an expansive, quality partner network of community-based organizations and school districts engaged in food distribution, education, and food justice advocacy.”
“Volunteers assist in preparation and delivery of food to recipients.”
“Community food programs-share food program has significantly grown the following consistent programs for hunger relief, education, and food justice advocacy: -distributes millions of pounds of emergency food relief, in partnership with about 400 pantry partners, food sites, and community-based organizations located in neighborhoods of higher poverty across our five- county region. -provides nutrition for over 300,000 children across nearly 800 schools and 70 school districts across 5 counties through the national school lunch program (nslp). -feeds more than 7,000 seniors through senior food box program (sfbp) and serving more than 100 senior sites in the region. -delivers 3,000+ food boxes directly to seniors and people with disabilities. -works with around 1000 volunteers who support food packing, calling, and distribution. -rescues and redistributes an average of 700,000 pounds of fresh food through our philly food rescue progam.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | EMERGENCY FOOD RELIEF- SHARE FOOD PROGRAM IS THE LARGEST-SERVING HUNGER RELIEF ORGANIZATION IN THE PHILADELPHIA REGION, AND ON EOF THE LARGEST INDEPENDENT FOOD BANKS IN THE NATION. SHARE'S DISTRIBUTED FOOD COMES FROM GOVERNMENT PARTNERS, SUPERMARKETS, WHOLESALERS, RESTAURANTS, FARMS, FOOD DRIVES, AND MORE. SHARE FOOD PROGRAM PURCHASES, COORDINATES, STORES, PACKAGES, AND DISTRIBUTES MILLIONS OF POUNDS OF FOOD EVERY MONTH. THE END GOAL; RAISING SUPPORT AND BREAKING DOWN BARRIERS FOR HUNGRY NEIGHBORS IN NEED. |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 159628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9870830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14979950 |
| IRS990/NoncashContributionsAmt | 0 | 30140334 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3004 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 150181 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 265162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 418347 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10679 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 238560 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 236190 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1428275 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51029 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 199655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 348371 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRIBUTED IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | WAREHOUSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PACKING AND DISTRIBUTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29752021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5417177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 307616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 152827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29752021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5417177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 405141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 215890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 793035 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 455387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 719009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1879473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3053869 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 38675 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264037 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105675 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2262800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22962 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38398 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL KEHOE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WEAVERS WAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2330 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY FOOD PROGRAMS-SHARE FOOD PROGRAM HAS SIGNIFICANTLY GROWN THE FOLLOWING CONSISTENT PROGRAMS FOR HUNGER RELIEF, EDUCATION, AND FOOD JUSTICE ADVOCACY: -DISTRIBUTES MILLIONS OF POUNDS OF EMERGENCY FOOD RELIEF, IN PARTNERSHIP WITH ABOUT 400 PANTRY PARTNERS, FOOD SITES, AND COMMUNITY-BASED ORGANIZATIONS LOCATED IN NEIGHBORHOODS OF HIGHER POVERTY ACROSS OUR FIVE- COUNTY REGION. -PROVIDES NUTRITION FOR OVER 300,000 CHILDREN ACROSS NEARLY 800 SCHOOLS AND 70 SCHOOL DISTRICTS ACROSS 5 COUNTIES THROUGH THE NATIONAL SCHOOL LUNCH PROGRAM (NSLP). -FEEDS MORE THAN 7,000 SENIORS THROUGH SENIOR FOOD BOX PROGRAM (SFBP) AND SERVING MORE THAN 100 SENIOR SITES IN THE REGION. -DELIVERS 3,000+ FOOD BOXES DIRECTLY TO SENIORS AND PEOPLE WITH DISABILITIES. -WORKS WITH AROUND 1000 VOLUNTEERS WHO SUPPORT FOOD PACKING, CALLING, AND DISTRIBUTION. -RESCUES AND REDISTRIBUTES AN AVERAGE OF 700,000 POUNDS OF FRESH FOOD THROUGH OUR PHILLY FOOD RESCUE PROGAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10819290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36255056 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 31613541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 753799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2620503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2774811 |
| IRS990/PYTotalExpensesAmt | 0 | 34388352 |
| IRS990/PYTotalRevenueAmt | 0 | 37008855 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7376870 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48881585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36255056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12540672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6369773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6123838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 110170924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 260652 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 667101 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 110170924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48881585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36255056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12540672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6369773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6123838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 110170924 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 110437718 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6142 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6142 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4122822 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 425197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4548019 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1099673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 741358 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1841031 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 42079326 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 713176 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 713176 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1396340 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 31935 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS- OPERATING LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2872300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 703436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3575736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 793035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 49456196 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8807971 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1428275 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 42079326 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 793035 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 49456196 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 49456196 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 42079326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 92490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 252118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 252118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 252118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 252118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 159628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 92490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 92490 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160577 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GEORGE MATYSIK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160577 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 30140334 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.