Civic Intelligence

Share Food Program Inc.

990 • Fiscal year 2022 • EIN 23-2360819

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileSHAREFOODPROGRAM.ORG
2901 W Hunting Park AvePhila, PA 19129

(215) 223-2220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.21x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$160,577

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$25,011,032

Up $11,801,147 (+89%) from 2021

Net Assets

Up

$15,087,306

Up $5,110,801 (+51%) from 2021

Liabilities

Up

$9,923,726

Up $6,690,346 (+207%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Up

$47,258,605

Up $10,249,750 (+28%) from 2021

Expenses

Up

$42,147,804

Up $7,759,452 (+23%) from 2021

Net Income

Up

$5,110,801

Up $2,490,298 (+95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $2,622,533Liabilities 2010: $1,667,447Net Assets 2010: $955,0862010Assets 2011: $4,484,409Liabilities 2011: $3,388,729Net Assets 2011: $1,095,6802011Assets 2012: $2,442,339Liabilities 2012: $1,997,059Net Assets 2012: $445,2802012Assets 2013: $2,938,101Liabilities 2013: $2,428,873Net Assets 2013: $509,2282013Assets 2014: $3,318,203Liabilities 2014: $2,639,098Net Assets 2014: $679,1052014Assets 2015: $3,426,488Liabilities 2015: $1,903,327Net Assets 2015: $1,523,1612015Assets 2016: $4,095,430Liabilities 2016: $2,380,153Net Assets 2016: $1,715,2772016Assets 2017: $5,596,303Liabilities 2017: $2,656,400Net Assets 2017: $2,939,9032017Assets 2018: $7,671,437Liabilities 2018: $3,763,882Net Assets 2018: $3,907,5552018Assets 2019: $8,378,977Liabilities 2019: $3,505,312Net Assets 2019: $4,873,6652019Assets 2020: $12,318,946Liabilities 2020: $4,278,409Net Assets 2020: $8,040,5372020Assets 2021: $13,209,885Liabilities 2021: $3,233,380Net Assets 2021: $9,976,5052021Assets 2022: $25,011,032Liabilities 2022: $9,923,726Net Assets 2022: $15,087,3062022Assets 2023: $38,008,963Liabilities 2023: $3,893,010Net Assets 2023: $34,115,9532023Assets 2024: $41,242,838Liabilities 2024: $8,184,165Net Assets 2024: $33,058,6732024Assets 2025: $56,311,972Liabilities 2025: $15,706,571Net Assets 2025: $40,605,4012025

Highlighted filing

2022

Assets$25,011,032
Liabilities$9,923,726
Net Assets$15,087,306
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $4,464,5272010Revenue 2011: $4,299,723Expenses 2011: $4,159,129Net Income 2011: $140,5942011Revenue 2012: $3,610,476Expenses 2012: $4,260,876Net Income 2012: -$650,4002012Expenses 2013: $3,577,0262013Revenue 2014: $4,361,377Expenses 2014: $4,191,500Net Income 2014: $169,8772014Revenue 2015: $4,670,134Expenses 2015: $3,826,078Net Income 2015: $844,0562015Revenue 2016: $4,757,395Expenses 2016: $4,565,279Net Income 2016: $192,1162016Revenue 2017: $5,944,775Expenses 2017: $4,720,149Net Income 2017: $1,224,6262017Revenue 2018: $6,894,520Expenses 2018: $5,926,868Net Income 2018: $967,6522018Revenue 2019: $7,021,828Expenses 2019: $6,055,718Net Income 2019: $966,1102019Revenue 2020: $13,492,924Expenses 2020: $10,326,052Net Income 2020: $3,166,8722020Revenue 2021: $37,008,855Expenses 2021: $34,388,352Net Income 2021: $2,620,5032021Revenue 2022: $47,258,605Expenses 2022: $42,147,804Net Income 2022: $5,110,8012022Revenue 2023: $56,170,208Expenses 2023: $39,407,630Net Income 2023: $16,762,5782023Revenue 2024: $42,016,735Expenses 2024: $43,074,015Net Income 2024: -$1,057,2802024Revenue 2025: $39,972,364Expenses 2025: $32,425,636Net Income 2025: $7,546,7282025

Highlighted filing

2022

Revenue$47,258,605
Expenses$42,147,804
Net Income$5,110,801
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$47,258,605
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,103,610$9,000,153▲ $4,896,543
Pledges and Grants Receivable$105,675$6,666,241▲ $6,560,566
Cash and Non-Interest-Bearing Accounts$3,706,956$4,531,185▲ $824,229
Accounts Receivable$3,601,793$2,866,564▼ $735,229
Inventories for Sale or Use$219,077$1,663,990▲ $1,444,913
Prepaid Expenses and Deferred Charges-$17,712-
Total Assets$11,737,111$25,011,032▲ $13,273,921
Other Assets Total-$265,187-
Liabilities
Other Liabilities-$7,365,850-
Accounts Payable and Accrued Expenses$2,142,603$1,547,391▼ $595,212
Mortgage Notes Payable Secured by Investment Property$1,090,777$1,010,485▼ $80,292
Total Liabilities$3,233,380$9,923,726▲ $6,690,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,353,731$14,900,956▲ $6,547,225
Net Assets With Donor Restrictions$150,000$186,350▲ $36,350
Total Net Assets Fund Balance$8,503,731$15,087,306▲ $6,583,575
Total Liabilities and Net Assets / Fund Balance$11,737,111$25,011,032▲ $13,273,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,813,751$923,989$6,737,740
Equipment$1,073,915$580,592$1,654,507
Land$713,176-$713,176
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George MatysikCEOFT$160,577$160,577
Mara NatkinsChief Dev ofFT$121,119$121,119
Steve PrestonChief PrograFT$118,387$118,387
Maria KoledaCOOFT$105,273$105,273
Michael WatermanCFOFT$102,034$102,034

Board Members and Trustees

NameTitle
Tracey SpecterChairperson
Eileen CogginsVice-chair
Elad NafshiSecretary
Michael KehoeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Penske Leasing Company LPLeasingPO BOX 827380, Philadelphia, PA 19182$276,137
Carl Bloom AssociatesConsulting81 MAIN STREET STE126, White Plains, NY 10601$122,069
Service Port Refrigeration Co INCEquip Repair340-A ANDREWS RD, Trevose, PA 19460$119,372
Revenue and Support

Revenue Composition

Contributions and Grants
$46,339,386
Program Service Revenue
$919,219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,967,978
Change in Net Assets
$5,110,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2$29,938,711
Total Noncash Contributions2$29,938,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,271,887
Salaries, Compensation, and Employee Benefits$3,875,917
Total Fundraising Expense$663,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,342,307$738,806$199,201$3,280,314
Fees for Services Other$154,662$307,523$299,624$761,809
Payroll Taxes$388,939$151,364$55,300$595,603
All Other Expenses$308,975$75,562$96,223$480,760
Occupancy$265,162$109,925$1,902$376,989
Other Expenses$345,776$1,555-$345,776
Depreciation Depletion$129,771$160,611-$290,382
Office Expenses$91,592$136,289$10,679$238,560
Advertising$900$93,551$95$94,546
Interest-$41,974-$41,974
Fees for Services Legal-$24,603-$24,603
Total Functional Expenses$39,643,017$1,841,763$663,024$42,147,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$7,365,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflict of interest goes before the board of directors for resolution”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee, finance committee, and board of trustees meet annaly to determine salary and staffing needs. Compensation is determined and approved based on comparable organization data, performance evaluations and overall economic conditions.”

Form 990, Page 6, Part VI, Line 15B

“Process is consistent with compensation process for ceo”

Form 990, Page 6, Part VI, Line 19

“Documents may be reviewed upon request”

Filing and Contact Details

Filer

Filer Name
Share Food Program
EIN
23-2360819
Phone
2152232220
Address
2901 W HUNTING PARK AVE, PHILA, PA 19129

Signing Officer

Name
Perry Patel
Title
CFO
Phone
2152232220
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kehoe
Formed
1985
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
81
Volunteers
1,000

Preparer

Firm
Milligan & Company LLC
Address
105 N 22ND ST FL 2, PHILADELPHIA, PA 19103-1302
Preparer
John Milligan CPA
Phone
2154969100
Supplemental Narrative

Additional Explanations

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.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the preparation and delivery of food to recipients”

Form 990, Page 2, Part III, Line 4B

“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 program.”

Form 990, Page 12, Part XII, Line 3B

“AUDIT IS IN PROGRESS”

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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt041974
IRS990/InterestGrp/TotalAmt041974
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0219077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01663990
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IRS990/IRPDocumentCnt026
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04103610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09000153
IRS990/LandBldgEquipCostOrOtherBssAmt010720016
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHARE 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01010485
IRS990/NetAssetsOrFundBalancesBOYAmt08503731
IRS990/NetAssetsOrFundBalancesEOYAmt015087306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08353731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014900956
IRS990/NoncashContributionsAmt029938711
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01902
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109925
IRS990/OccupancyGrp/ProgramServicesAmt0265162
IRS990/OccupancyGrp/TotalAmt0376989
IRS990/OfficeExpensesGrp/FundraisingAmt010679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136289
IRS990/OfficeExpensesGrp/ProgramServicesAmt091592
IRS990/OfficeExpensesGrp/TotalAmt0238560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0265187
IRS990/OtherExpensesGrp/Desc0DISTRIBUTED IN-KIND
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRUCKING
IRS990/OtherExpensesGrp/Desc3WAREHOUSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01555
IRS990/OtherExpensesGrp/ProgramServicesAmt029752021
IRS990/OtherExpensesGrp/ProgramServicesAmt15435005
IRS990/OtherExpensesGrp/ProgramServicesAmt2427907
IRS990/OtherExpensesGrp/ProgramServicesAmt3345776
IRS990/OtherExpensesGrp/TotalAmt029752021
IRS990/OtherExpensesGrp/TotalAmt15435005
IRS990/OtherExpensesGrp/TotalAmt2429462
IRS990/OtherExpensesGrp/TotalAmt3345776
IRS990/OtherLiabilitiesGrp/EOYAmt07365850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0738806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02342307
IRS990/OtherSalariesAndWagesGrp/TotalAmt03280314
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt055300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388939
IRS990/PayrollTaxesGrp/TotalAmt0595603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06666241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017712
IRS990/PrincipalOfficerNm0MICHAEL KEHOE
IRS990/PriorPeriodAdjustmentsAmt01472774
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENT AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0279307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252118
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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 PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011048616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017344499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013578812
IRS990/PYProgramServiceRevenueAmt0949751
IRS990/PYRevenuesLessExpensesAmt01921423
IRS990/PYSalariesCompEmpBnftPaidAmt02794015
IRS990/PYTotalExpensesAmt016372827
IRS990/PYTotalRevenueAmt018294250
IRS990/ReconcilationRevenueExpnssAmt05110801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046339386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017344499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012540672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06369773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06123838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088718168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0735911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02282799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt088718168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046339386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017344499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012540672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06369773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06123838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088718168
IRS990ScheduleA/TotalSupportAmt089460221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05813751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0923989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06737740
IRS990ScheduleD/EquipmentGrp/BookValueAmt01073915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01654507
IRS990ScheduleD/LandGrp/BookValueAmt0713176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0713176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07365850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07600842
IRS990ScheduleD/TotalLiabilityAmt07365850
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE MATYSIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160577
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt029938711
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN THE PREPARATION AND DELIVERY OF FOOD TO RECIPIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY 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 PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY POTENTIAL CONFLICT OF INTEREST GOES BEFORE THE BOARD OF DIRECTORS FOR RESOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL COMMITTEE, FINANCE COMMITTEE, AND BOARD OF TRUSTEES MEET ANNALY TO DETERMINE SALARY AND STAFFING NEEDS. COMPENSATION IS DETERMINED AND APPROVED BASED ON COMPARABLE ORGANIZATION DATA, PERFORMANCE EVALUATIONS AND OVERALL ECONOMIC CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS IS CONSISTENT WITH COMPENSATION PROCESS FOR CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS MAY BE REVIEWED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUDIT IS IN PROGRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011737111
IRS990/TotalAssetsEOYAmt025011032
IRS990/TotalAssetsGrp/BOYAmt011737111
IRS990/TotalAssetsGrp/EOYAmt025011032
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt046339386
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0663024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01841763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039643017

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,011,032
Liabilities
$9,923,726
Net assets
$15,087,306
Revenue
$47,258,605
Expenses
$42,147,804
Net income
$5,110,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$15.7$40.6$40.0$32.4$7.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$8.18$33.1$42.0$43.1$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$3.89$34.1$56.2$39.4$16.8
2022Detailed filing. Detailed filing data is available for this year.$25.0$9.92$15.1$47.3$42.1$5.11
2021Detailed filing. Detailed filing data is available for this year.$13.2$3.23$9.98$37.0$34.4$2.62
2020Detailed filing. Detailed filing data is available for this year.$12.3$4.28$8.04$13.5$10.3$3.17
2019Detailed filing. Detailed filing data is available for this year.$8.38$3.51$4.87$7.02$6.06$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$3.76$3.91$6.89$5.93$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$2.66$2.94$5.94$4.72$1.22
2016Detailed filing. Detailed filing data is available for this year.$4.10$2.38$1.72$4.76$4.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.90$1.52$4.67$3.83$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.32$2.64$0.68$4.36$4.19$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.43$0.51$3.58
2012Summary only. Only limited summary data is available for this year.$2.44$2.00$0.45$3.61$4.26$0.65
2011Summary only. Only limited summary data is available for this year.$4.48$3.39$1.10$4.30$4.16$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.67$0.96$4.46