Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$38,585,980
Up $7,583,876 (+24%) from 2013
Net Assets
Up$36,974,099
Up $6,727,198 (+22%) from 2013
Liabilities
Up$1,611,881
Up $856,678 (+113%) from 2013
Revenue And Expenses
Revenue
$76,828,683
No earlier filing loaded for comparison.
Expenses
Up$78,566,904
Up $33,721,081 (+75%) from 2013
Net Income
-$1,738,221
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 18, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $76,841,504
Mission and Program Overview
Mission
Three square's mission is to provide wholesome food to hungry people, while passionately pursuing a hunger free community.
Established in 2007 to provide hunger relief, three square food bank offers wholesome, nutritious food to nonprofit and faith-based organizations, schools and feeding sites that serve a wide range of southern nevadans. A national model project inspired by founder eric hilton with a grant provided by the conrad n. Hilton foundation, three square is a community collaborative partnership with businesses, non-profit agencies, food distributors, higher education institutions, the clark county school district, governmental entities, the media and thousands of volunteers to efficiently and effectively serve hope to those in our community struggling with hunger.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,364,987 | $16,725,460 | ▼ $639,527 |
| Investments in Publicly Traded Securities | $6,213,075 | $8,361,526 | ▲ $2,148,451 |
| Pledges and Grants Receivable | $9,338,054 | $7,995,434 | ▼ $1,342,620 |
| Inventories for Sale or Use | $5,378,359 | $3,603,120 | ▼ $1,775,239 |
| Cash and Non-Interest-Bearing Accounts | $1,052,483 | $1,135,604 | ▲ $83,121 |
| Prepaid Expenses and Deferred Charges | $485,815 | $446,802 | ▼ $39,013 |
| Accounts Receivable | $127,121 | $187,706 | ▲ $60,585 |
| Savings and Temporary Cash Investments | $178,293 | $124,728 | ▼ $53,565 |
| Total Assets | $40,166,877 | $38,585,980 | ▼ $1,580,897 |
| Other Assets Total | $28,690 | $5,600 | ▼ $23,090 |
| Liabilities | |||
| Other Liabilities | $592,605 | $899,282 | ▲ $306,677 |
| Accounts Payable and Accrued Expenses | $810,156 | $712,599 | ▼ $97,557 |
| Total Liabilities | $1,402,761 | $1,611,881 | ▲ $209,120 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,028,680 | $17,645,359 | ▼ $2,383,321 |
| Temporarily Rstr Net Assets | $16,735,436 | $17,328,740 | ▲ $593,304 |
| Permanently Rstr Net Assets | $2,000,000 | $2,000,000 | → $0 |
| Total Net Assets Fund Balance | $38,764,116 | $36,974,099 | ▼ $1,790,017 |
| Total Liabilities and Net Assets / Fund Balance | $40,166,877 | $38,585,980 | ▼ $1,580,897 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,460,758 | $3,399,231 | $17,859,989 |
| Equipment | $1,161,450 | $3,739,325 | $4,900,775 |
| Land | $1,103,252 | - | $1,103,252 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,242,625 | $2,000,000 | ▲ $134,298 | $242,625 | $6,100,244 |
| 2014 | $2,527,484 | $2,000,000 | ▼ $249,819 | - | $4,242,625 |
| 2013 | $2,202,115 | - | ▲ $350,870 | - | $2,527,484 |
| 2012 | $2,000,000 | - | ▲ $202,115 | - | $2,202,115 |
| 2011 | - | $2,000,000 | - | - | $2,000,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Burton | President & | FT | $244,977 | $10,553 | $255,530 |
| Brian Burton | President & CEO | - | $244,977 | $10,553 | $255,530 |
| Daniel Williams | COO | FT | $170,918 | $20,625 | $191,543 |
| Andrew Schuricht | CFO | FT | $141,231 | $11,409 | $152,640 |
| Larry Scott | CFO | FT | $11,043 | $1,585 | $12,628 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anita Romero | Board Chair |
| Andy Abboud | Director |
| Bill Hornbuckle | Director |
| Brian Ayala | Director |
| Dallas Haun | Director |
| Diana Bennett | Director |
| Dick Rizzo | Director |
| Eric Hilton | Director |
| Fran Inman | Director |
| Frank Woodbeck | Director |
| Jacqui Krum | Director |
| John M Sullivan | Director |
| Judy Stokey | Director |
| Kara Kelley | Director |
| Louis Castle | Director |
| Marianne Johnson | Director |
| Marsha Gilford | Director |
| Michael J Brown | Director |
| Punam Mathur | Director |
| Richard Broome | Director |
| Richard T Crawford | Director |
| Robyn Ratcliffe Manzini | Director |
| Rose Mckinney-james | Director |
| Sam Mcmullen | Director |
| Shawn L Gerstenberger Phd | Secretary |
| George Smith | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grizzard Communications | Fundraising | 110 N MARYLAND AVENUE, PO BOX 563, Los Angeles, CA 91206 | $506,168 |
| Penske Truck Leasing Co LP | Leased Vehicles | RT 10 GREEN HILLS, Reading, PA 19603 | $321,812 |
| Choptank Transport INC | Freight | 3601 CHOPTANK ROAD, Preston, MD 21655 | $107,820 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $73,422,798
- Program Service Revenue
- $1,473,908
- Investment Income
- $231,362
- Other Revenue
- $1,700,615
- All Other Contributions
- $67,889,320
- Change in Net Assets
- $-1,738,221
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 35,671,299 | $59,571,070 | Price Per Pound |
| Other Non Cash Contri Table | 42 | $39,222 | Fair Market Value (FMV) |
| Total Noncash Contributions | 35,671,341 | $59,610,292 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $76,828,683
- Revenue Not Reported on Form 990
- $-33,310
- Total Revenue per Audited Statements
- $76,795,373
- Total Revenue per Form 990
- $76,828,683
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $61,623,083 |
| Other Expenses | $10,766,297 |
| Salaries, Compensation, and Employee Benefits | $6,113,699 |
| Total Fundraising Expense | $2,895,309 |
| Professional Fundraising Fees | $63,825 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $57,863,872 | - | - | $57,863,872 |
| Other Salaries and Wages | $2,840,575 | $673,077 | $1,006,677 | $4,520,329 |
| Grants to Domestic Individuals | $3,759,211 | - | - | $3,759,211 |
| Depreciation Depletion | $824,440 | $67,950 | $54,957 | $947,347 |
| Occupancy | $613,567 | $61,689 | $35,337 | $710,593 |
| Current Officers, Directors, Trustees, and Key Employees | $387,982 | $91,932 | $137,498 | $617,412 |
| Office Expenses | $116,127 | $114,168 | $306,231 | $536,526 |
| Other Employee Benefits | $334,920 | $76,394 | $113,359 | $524,673 |
| Fees for Services Other | $82,994 | $175,233 | $203,574 | $461,801 |
| Payroll Taxes | $283,588 | $67,196 | $100,501 | $451,285 |
| Travel | $413,431 | $10,870 | $18,528 | $442,829 |
| Advertising | $47,519 | $1,600 | $148,048 | $197,167 |
| Insurance | $141,568 | $15,416 | $17,758 | $174,742 |
| All Other Expenses | $39,034 | $83,567 | $1,318 | $123,919 |
| Other Expenses | $139,129 | $114,506 | $7,174 | $114,506 |
| Fees for Services Professional Fundraising | - | - | $63,825 | $63,825 |
| Fees for Services Accounting | $1,793 | $42,175 | - | $43,968 |
| Interest | $33,512 | $39 | $32 | $33,583 |
| Conferences and Meetings | $11,773 | $7,360 | $9,450 | $28,583 |
| Fees for Services Legal | - | $15,000 | - | $15,000 |
| Total Functional Expenses | $74,033,563 | $1,638,032 | $2,895,309 | $78,566,904 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $78,585,390 |
| Expenses per Audited Statements | $78,566,904 |
| Total Expenses per Form 990 | $78,566,904 |
| Expenses Not Reported on Form 990 | $18,486 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Abundant Life Sda Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Apostolic Assembly 3 | North Las Vegas, NV | 501c3 | Food Bank | - |
| Blood of the Lamb | Las Vegas, NV | 501c3 | Food Bank | - |
| Boys Town | Las Vegas, NV | 501c3 | Food Bank | - |
| Boys and Girls Club So Nv | Las Vegas, NV | 501c3 | Food Bank | - |
| Brown Bag Ministry First Pres | Las Vegas, NV | 501c3 | Food Bank | - |
| C3 Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Caliente Senior Citizens | Panaca, NV | 501c3 | Food Bank | - |
| Calvary Chapel Spring Valley | Las Vegas, NV | 501c3 | Food Bank | - |
| Calvary Downtown Outreach | Las Vegas, NV | 501c3 | Food Bank | - |
| Care and Share Food Bank for So Co | Colorado Springs, CO | 501c3 | Food Bank | - |
| Casa De Luz | Las Vegas, NV | 501c3 | Food Bank | - |
| Catholic Charities | Las Vegas, NV | 501c3 | Food Bank | - |
| Central Christian Church | Henderson, NV | 501c3 | Food Bank | - |
| Centro De Adoracion | Las Vegas, NV | 501c3 | Food Bank | - |
| Christ Ambassadors Church | N Las Vegas, NV | 501c3 | Food Bank | - |
| Christian Center | Boulder City, NV | 501c3 | Food Bank | - |
| Church of Pentecost | Las Vegas, NV | 501c3 | Food Bank | - |
| City Mission | Pasadena, CA | 501c3 | Food Bank | - |
| College Park Baptist Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Colorado River Food Bank | Laughlin, NV | 501c3 | Food Bank | - |
| Communitites in Schools | Las Vegas, NV | 501c3 | Food Bank | - |
| Community Baptist Church | Henderson, NV | 501c3 | Food Bank | - |
| Community Lutheran Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Covenant of Love | Las Vegas, NV | 501c3 | Food Bank | - |
| Create a Change Now | Las Vegas, NV | 501c3 | Food Bank | - |
| Discovery Church | North Las Vegas, NV | 501c3 | Food Bank | - |
| East Valley Family Services | Las Vegas, NV | 501c3 | Food Bank | - |
| Easter Seals Southern Nevada | Las Vegas, NV | 501c3 | Food Bank | - |
| Emergency Aid of Boulder City | Boulder City, NV | 501c3 | Food Bank | - |
| Epicenter on the Parkway | Las Vegas, NV | 501c3 | Food Bank | - |
| Expertise Inc | Las Vegas, NV | 501c3 | Food Bank | - |
| Faith Fellowship Foursquare | Pahrump, NV | 501c3 | Food Bank | - |
| Family Worship Center | Las Vegas, NV | 501c3 | Food Bank | - |
| First Ame | North Las Vegas, NV | 501c3 | Food Bank | - |
| First Baptist Church of Las Vegas | Las Vegas, NV | 501c3 | Food Bank | - |
| First Cme | Las Vegas, NV | 501c3 | Food Bank | - |
| First Congregational Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Fish Emergency Assistance | N Las Vegas, NV | 501c3 | Food Bank | - |
| Food Bank of Northern Nevada | Mccarran, NV | 501c3 | Food Bank | - |
| Fountain of Hope Ame Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Freedom House Sober Living Inc | Las Vegas, NV | 501c3 | Food Bank | - |
| Fresh Start Baptist Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Frontier Southern Baptist | N Las Vegas, NV | 501c3 | Food Bank | - |
| GOD'S GROCERIES FOOD MINISTRY | Las Vegas, NV | 501c3 | Food Bank | - |
| Gay and Lesbian Community Center | Las Vegas, NV | 501c3 | Food Bank | - |
| Gethsemani Missionary Baptist | Las Vegas, NV | 501c3 | Food Bank | - |
| Giving Life Ministries | Henderson, NV | 501c3 | Food Bank | - |
| Gospel Lightouse Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Grace Baptist Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Grace City Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Grace Immanuel Missionary | Las Vegas, NV | 501c3 | Food Bank | - |
| Grace and Mercy Human Services | Las Vegas, NV | 501c3 | Food Bank | - |
| Grapevine Fellowship | Las Vegas, NV | 501c3 | Food Bank | - |
| Greater Most High Church | North Las Vegas, NV | 501c3 | Food Bank | - |
| Greater New Jerusalem | Las Vegas, NV | 501c3 | Food Bank | - |
| Harvest Time Ministries Inc | Las Vegas, NV | 501c3 | Food Bank | - |
| Harvesters Community Food Network | Kansas City, MO | 501c3 | Food Bank | - |
| Help USA | Las Vegas, NV | 501c3 | Food Bank | - |
| Help of Southern Nevada | Las Vegas, NV | 501c3 | Food Bank | - |
| Helping Hands of Nlv | N Las Vegas, NV | 501c3 | Food Bank | - |
| Highland Hills Baptist Church | Henderson, NV | 501c3 | Food Bank | - |
| His Hands Ministries | Las Vegas, NV | 501c3 | Food Bank | - |
| Holy Family Catholic Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Hopelink | Henderson, NV | 501c3 | Food Bank | - |
| Houston Food Bank | Houston, TX | 501c3 | Food Bank | - |
| I Have a Dream Foundation | Las Vegas, NV | 501c3 | Food Bank | - |
| Iglesia Apostolica De La Fe | Las Vegas, NV | 501c3 | Food Bank | - |
| Iglesia Crist Rey De Gloria | Las Vegas, NV | 501c3 | Food Bank | - |
| Iglesia Cristiana Agape | Las Vegas, NV | 501c3 | Food Bank | - |
| Iglesia Ev Casa De Dios | Las Vegas, NV | 501c3 | Food Bank | - |
| International Church of Las Vegas | Las Vegas, NV | 501c3 | Food Bank | - |
| Islamic Relief USA | Alexandria, VA | 501c3 | Food Bank | - |
| Israelite Church of God | Las Vegas, NV | 501c3 | Food Bank | - |
| Jewish Family Services | Las Vegas, NV | 501c3 | Food Bank | - |
| Jude 22 | Las Vegas, NV | 501c3 | Food Bank | - |
| Keeping Youth Educated Inc | Las Vegas, NV | 501c3 | Food Bank | - |
| Las Vegas Rescue Mission | Las Vegas, NV | 501c3 | Food Bank | - |
| Life Springs Christian Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Live-right Congregation | Las Vegas, NV | 501c3 | Food Bank | - |
| Living Grace Home | Las Vegas, NV | 501c3 | Food Bank | - |
| Living Word Ministry | Las Vegas, NV | 501c3 | Food Bank | - |
| Lord of Harvest | Las Vegas, NV | 501c3 | Food Bank | - |
| Lutheran Social Services | Las Vegas, NV | 501c3 | Food Bank | - |
| MOTHER TERESA'S PANTRY | Las Vegas, NV | 501c3 | Food Bank | - |
| MY FATHER'S HOUSE | Las Vegas, NV | 501c3 | Food Bank | - |
| Macedonia Outreach (moses) | N Las Vegas, NV | 501c3 | Food Bank | - |
| Maranatha Spanish Sda | N Las Vegas, NV | 501c3 | Food Bank | - |
| Mexican Patriotic Committee | Las Vegas, NV | 501c3 | Food Bank | - |
| Mlk Senior Center Lvccul | N Las Vegas, NV | 501c3 | Food Bank | - |
| Moments of Blessing | Las Vegas, NV | 501c3 | Food Bank | - |
| Mountain View Church Sda | Las Vegas, NV | 501c3 | Food Bank | - |
| Mt Liberty Baptist Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Nacf Food Bank | Las Vegas, NV | 501c3 | Food Bank | - |
| Neighborhood Housing Services of Sn | N Las Vegas, NV | 501c3 | Food Bank | - |
| Nellis Baptist Church Fish | N Las Vegas, NV | 501c3 | Food Bank | - |
| Nevada Community Enrich Prog | St Paul, MN | 501c3 | Food Bank | - |
| Nevada Senior Services | Las Vegas, NV | 501c3 | Food Bank | - |
| New Beginning Ministries | N Las Vegas, NV | 501c3 | Food Bank | - |
| Northeast Louisiana Food Bank | Monroe, LA | 501c3 | Food Bank | - |
| Nye Communities Coalition | Pahrump, NV | 501c3 | Food Bank | - |
| Oasis Outreach Worship Center | Pahrump, NV | 501c3 | Food Bank | - |
| Our Savior Church | Henderson, NV | 501c3 | Food Bank | - |
| Pahrump New Hope Felloswhip | Pahrump, NV | 501c3 | Food Bank | - |
| Palms Pantry | Las Vegas, NV | 501c3 | Food Bank | - |
| Paradise Sda Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Pentecostal Temple Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Portals to Glory Church of God | N Las Vegas, NV | 501c3 | Food Bank | - |
| Prog Pilgrims Felloswhip | Las Vegas, NV | 501c3 | Food Bank | - |
| Project 150 | Las Vegas, NV | 501c3 | Food Bank | - |
| Ram | Las Vegas, NV | 501c3 | Food Bank | - |
| Regional Food Bank of Oklahoma | Oklahoma City, OK | 501c3 | Food Bank | - |
| Roadrunner Food Bank of New Mexico | Albuquerque, NM | 501c3 | Food Bank | - |
| Royal Outreach Ministry | Las Vegas, NV | 501c3 | Food Bank | - |
| ST JOSEPH'S | Las Vegas, NV | 501c3 | Food Bank | - |
| ST MARY'S FOOD BANK | Phoenix, AZ | 501c3 | Food Bank | - |
| Safe House Inc | Henderson, NV | 501c3 | Food Bank | - |
| Salvation Army | Las Vegas, NV | 501c3 | Food Bank | - |
| Samaritan House Inc | Las Vegas, NV | 501c3 | Food Bank | - |
| Samoan Independent Aog | N Las Vegas, NV | 501c3 | Food Bank | - |
| Sandy Valley Food Sharing | Sandy Vally, NV | 501c3 | Food Bank | - |
| Sathya Sai Baba Center | Las Vegas, NV | 501c3 | Food Bank | - |
| Second Baptist | Las Vegas, NV | 501c3 | Food Bank | - |
| Silver State Housing | Las Veags, NV | 501c3 | Food Bank | - |
| Society of St Stephen | Las Vegas, NV | 501c3 | Food Bank | - |
| Society of St Vincent | Henderson, NV | 501c3 | Food Bank | - |
| Spread the Word Nevada | Henderson, NV | 501c3 | Food Bank | - |
| St Elizabeth Ann Seton Catholic Ch | Las Vegas, NV | 501c3 | Food Bank | - |
| St John Neumann Catholic Church | N Las Vegas, NV | 501c3 | Food Bank | - |
| St Theresa Hiv Outreach Ctr | Henderson, NV | 501c3 | Food Bank | - |
| Teen Challenge of Nevada | Sparks, NV | 501c3 | Food Bank | - |
| Templo Macdeonia Iciar USA | Las Vegas, NV | 501c3 | Food Bank | - |
| The Champion Center | Las Vegas, NV | 501c3 | Food Bank | - |
| The Church Lv | Henderson, NV | 501c3 | Food Bank | - |
| The Fawn Residence | Las Vegas, NV | 501c3 | Food Bank | - |
| The Gooden Foundation | N Las Vegas, NV | 501c3 | Food Bank | - |
| The Shade Tree | N Las Vegas, NV | 501c3 | Food Bank | - |
| Truth Christian Ministries Inc | Las Vegas, NV | 501c3 | Food Bank | - |
| US Veterans Initiative | Las Vegas, NV | 501c3 | Food Bank | - |
| United Labor Agency of Nv | Las Vegas, NV | 501c3 | Food Bank | - |
| United Methodist Social Min | Las Vegas, NV | 501c3 | Food Bank | - |
| Unlv | Las Vegas, NV | 501c3 | Food Bank | - |
| Utah Food Bank | West Valley City, UT | 501c3 | Food Bank | - |
| VETERAN'S VILLAGE PANTRY | Las Vegas, NV | 501c3 | Food Bank | - |
| Valley Bible Fellowship | Las Vegas, NV | 501c3 | Food Bank | - |
| Vegas View Community Food Bank | N Las Vegas, NV | 501c3 | Food Bank | - |
| Virgin Valley Family Services | Mesquite, NV | 501c3 | Food Bank | - |
| Vision De Dios | Las Vegas, NV | 501c3 | Food Bank | - |
| Walter Hoving Home Inc | Las Vegas, NV | 501c3 | Food Bank | - |
| We Care Foundation | Las Vegas, NV | 501c3 | Food Bank | - |
| Westminster Presbyterian | Las Vegas, NV | 501c3 | Food Bank | - |
| Word of Life Christian Center | Las Vegas, NV | 501c3 | Food Bank | - |
| Youth Advocate Program | N Las Vegas, NV | 501c3 | Food Bank | - |
| Youth With a Mission | Las Vegas, NV | 501c3 | Food Bank | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $63,825 |
| Gaming Gross Income | $17,306 |
| Gaming Direct Expenses | $12,821 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Payable | $461,909 |
| Long-term Debt | $261,196 |
| Income Taxes Payable | $114,506 |
| Refundable Advance | $61,671 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
“Form 990 is sent to the audit and finance committee for review and approval. The audit and finance committee recommends approval to the board of directors at the following board meeting.”
Form 990, Page 6, Part VI, Line 12C
“Directors and key employees are required to read and sign the organization's conflict of interest policy annually.”
Form 990, Page 6, Part VI, Line 15A
“The executive committee of the board is also the compensation committee and meets annually to review the performance and compensation of the ceo and others.”
Form 990, Page 6, Part VI, Line 15B
“The executive committee of the board is also the compensation committee and meets annually to review the performance and compensation of the ceo and others.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy and financial statements are available at www.threesquare.org. Financial statements are also printed in three square's annual report.”
Filing and Contact Details
Filer
- Filer Name
- Three Square
- EIN
- 30-0396918
- Phone
- 7026443663
- Address
- 4190 N PECOS ROAD, LAS VEGAS, NV 89115
Signing Officer
- Name
- Brian Burton
- Title
- President & CEO
- Phone
- 7026443663
- Signed
- 2016-11-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Burton
- Formed
- 2006
- Legal Domicile
- Nv
- Voting Board Members
- 26
- Independent Board Members
- 26
- Employees
- 161
- Volunteers
- 30,619
Preparer
- Firm
- Houldsworth Russo & Company Pc
- Address
- 8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
- Preparer
- Katie Hampton
- Phone
- 7022699992
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Established in 2007 to provide hunger relief, three square food bank offers wholesome, nutritious food to nonprofit and faith-based organizations, schools and feeding sites that serve a wide range of southern nevadans. A national model project inspired by founder eric hilton with a grant provided by the conrad n. Hilton foundation, three square is a community collaborative partnership with businesses, non-profit agencies, food distributors, higher education institutions, the clark county school district, governmental entities, the media and thousands of volunteers to efficiently and effectively serve hope to those in our community struggling with hunger.”
Form 990, Page 2, Part III, Line 4A
“Through our snap outreach program. Three square is supported by the community, and our volunteers contributed more than 137,000 hours to help feed hungry people. Three square is a member of the feeding america national network of food banks, serving clark, lincoln, esmeralda and nye counties in southern nevada.”
Form 990, Part XI, Line 9
“Bingo revenue 17,306 gain on bingo -4,485 bingo expenses -12,821”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Bingo revenue 17,306 gain on bingo -4,485”
Schedule D, Page 4, Part XII, Line 2D
“BINGO EXPENSES 12,821”
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| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THREE SQUARE IS NOT A PART OF ANY AFFILIATED GROUP WHICH WOULD REQUIRE DISCLOSURE ON THE FORM 990. ALL EXPENDITURES RELATED TO LOBBYING DURING THE FY 2016 ARE CONSIDERED "DIRECT" RATHER THAN "GRASSROOTS". |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 810156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 712599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 187706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHED IN 2007 TO PROVIDE HUNGER RELIEF, THREE SQUARE FOOD BANK OFFERS WHOLESOME, NUTRITIOUS FOOD TO NONPROFIT AND FAITH-BASED ORGANIZATIONS, SCHOOLS AND FEEDING SITES THAT SERVE A WIDE RANGE OF SOUTHERN NEVADANS. A NATIONAL MODEL PROJECT INSPIRED BY FOUNDER ERIC HILTON WITH A GRANT PROVIDED BY THE CONRAD N. HILTON FOUNDATION, THREE SQUARE IS A COMMUNITY COLLABORATIVE PARTNERSHIP WITH BUSINESSES, NON-PROFIT AGENCIES, FOOD DISTRIBUTORS, HIGHER EDUCATION INSTITUTIONS, THE CLARK COUNTY SCHOOL DISTRICT, GOVERNMENTAL ENTITIES, THE MEDIA AND THOUSANDS OF VOLUNTEERS TO EFFICIENTLY AND EFFECTIVELY SERVE HOPE TO THOSE IN OUR COMMUNITY STRUGGLING WITH HUNGER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 148048 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47519 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 197167 |
| IRS990/AllOtherContributionsAmt | 0 | 67889320 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1318 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7026443663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4190 N PECOS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1052483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1135604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 137498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91932 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 387982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 617412 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9450 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7360 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11773 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28583 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 506168 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 321812 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 107820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 110 N MARYLAND AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | RT 10 GREEN HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3601 CHOPTANK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | PO BOX 563 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | READING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PRESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21655 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRIZZARD COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PENSKE TRUCK LEASING CO LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHOPTANK TRANSPORT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEASED VEHICLES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FREIGHT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73422798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61623083 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231362 |
| IRS990/CYOtherExpensesAmt | 0 | 10766297 |
| IRS990/CYOtherRevenueAmt | 0 | 1700615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1473908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1738221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6113699 |
| IRS990/CYTotalExpensesAmt | 0 | 78566904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2895309 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 63825 |
| IRS990/CYTotalRevenueAmt | 0 | 76828683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 54957 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 824440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 947347 |
| IRS990/Desc | 0 | THREE SQUARE PROVIDES WHOLESOME FOOD TO HUNGRY PEOPLE WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. IN THE FISCAL YEAR ENDING JUNE 30, 2016 THREE SQUARE PROVIDED MEALS FOR MORE THAN 246,000 INDIVIDUALS EACH AND EVERY MONTH THROUGH OUR AGENCY PARTNERS AND PROGRAMS. THREE SQUARE DISTRIBUTED MORE THAN 40 MILLION POUNDS OF NUTRITIOUS FOOD AND GROCERY PRODUCTS TO 800 NONPROFIT PROGRAM PARTNERS; SENT 201,000 BAGS OF FOOD HOME WITH STUDENTS THROUGH OUR BACKPACK FOR KIDS PROGRAM; DISTRIBUTED MORE THAN 1.5 MILLION MEALS AND SNACKS TO CHILDREN THROUGH OUR KIDS CAFE AND SUMMER FOOD PROGRAMS; PARTNERED WITH 167 RETAIL GROCERY STORES WHO PARTICIPATED IN OUR FRESH RESCUE PROGRAM; AND ASSISTED INDIVIDUALS IN RECEIVING APPROXIMATELY 6.6 MILLION IN FOOD ASSISTANCE (CONTINUED ON SCHEDULE O) THROUGH OUR SNAP OUTREACH PROGRAM. THREE SQUARE IS SUPPORTED BY THE COMMUNITY, AND OUR VOLUNTEERS CONTRIBUTED MORE THAN 137,000 HOURS TO HELP FEED HUNGRY PEOPLE. THREE SQUARE IS A MEMBER OF THE FEEDING AMERICA NATIONAL NETWORK OF FOOD BANKS, SERVING CLARK, LINCOLN, ESMERALDA AND NYE COUNTIES IN SOUTHERN NEVADA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 74033563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 293244 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42175 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1793 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43968 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 203574 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 175233 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 461801 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 63825 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 63825 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 1585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 20625 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANITA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN L GERSTENBERGER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY ABBOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD BROOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL J BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUIS CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD T CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARSHA GILFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DALLAS HAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL HORNBUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRAN INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIANNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARA KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACQUI KRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBYN RATCLIFFE MANZINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PUNAM MATHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROSE MCKINNEY-JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SAM MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DICK RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JUDY STOKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN M SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | FRANK WOODBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRIAN BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANDREW SCHURICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LARRY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DANIEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 244977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 141231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 11043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 170918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 12821 |
| IRS990/GamingGrossIncomeAmt | 0 | 17306 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 5240234 |
| IRS990/GrantAmt | 0 | 61623083 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3759211 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3759211 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 57863872 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 57863872 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 76841504 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 83250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17758 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174742 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 32 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33512 |
| IRS990/InterestGrp/TotalAmt | 0 | 33583 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5378359 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3603120 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6213075 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8361526 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7138556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17364987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16725460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23864016 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 33731 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 37231 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3500 |
| IRS990/MissionDesc | 0 | ESTABLISHED IN 2007 TO PROVIDE HUNGER RELIEF, THREE SQUARE FOOD BANK OFFERS WHOLESOME, NUTRITIOUS FOOD TO NONPROFIT AND FAITH-BASED ORGANIZATIONS, SCHOOLS AND FEEDING SITES THAT SERVE A WIDE RANGE OF SOUTHERN NEVADANS. A NATIONAL MODEL PROJECT INSPIRED BY FOUNDER ERIC HILTON WITH A GRANT PROVIDED BY THE CONRAD N. HILTON FOUNDATION, THREE SQUARE IS A COMMUNITY COLLABORATIVE PARTNERSHIP WITH BUSINESSES, NON-PROFIT AGENCIES, FOOD DISTRIBUTORS, HIGHER EDUCATION INSTITUTIONS, THE CLARK COUNTY SCHOOL DISTRICT, GOVERNMENTAL ENTITIES, THE MEDIA AND THOUSANDS OF VOLUNTEERS TO EFFICIENTLY AND EFFECTIVELY SERVE HOPE TO THOSE IN OUR COMMUNITY STRUGGLING WITH HUNGER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38764116 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,585,980
- Liabilities
- $1,611,881
- Net assets
- $36,974,099
- Revenue
- $76,828,683
- Expenses
- $78,566,904
- Net income
- -$1,738,221