Civic Intelligence

Three Square

990 • Fiscal year 2022 • EIN 30-0396918

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

Organization ProfileWWW.THREESQUARE.ORG

View Organization Page

4190 N Pecos RoadLas Vegas, NV 89115

(702) 644-3663

Siviq Scores

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

Liabilities / Assets

34th percentile

0.17x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.27x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

21st percentile

$400,100

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

25th percentile

-9.3%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

$174,805,721

No earlier filing loaded for comparison.

Net Assets

$144,247,349

No earlier filing loaded for comparison.

Liabilities

$30,558,372

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

$112,922,372

No earlier filing loaded for comparison.

Expenses

$103,637,756

No earlier filing loaded for comparison.

Net Income

$9,284,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200M$150M$100M$50M$0Assets 2012: $32,222,872Liabilities 2012: $600,684Net Assets 2012: $31,622,1882012Assets 2013: $31,002,104Liabilities 2013: $755,203Net Assets 2013: $30,246,9012013Assets 2016: $38,585,980Liabilities 2016: $1,611,881Net Assets 2016: $36,974,0992016Assets 2017: $36,673,965Liabilities 2017: $1,774,467Net Assets 2017: $34,899,4982017Assets 2018: $47,076,422Liabilities 2018: $1,459,066Net Assets 2018: $45,617,3562018Assets 2020: $74,506,475Liabilities 2020: $15,311,042Net Assets 2020: $59,195,4332020Assets 2022: $174,805,721Liabilities 2022: $30,558,372Net Assets 2022: $144,247,3492022Assets 2023: $175,248,953Liabilities 2023: $31,708,843Net Assets 2023: $143,540,1102023Assets 2025: $178,135,585Liabilities 2025: $34,405,853Net Assets 2025: $143,729,7322025

Highlighted filing

2022

Assets$174,805,721
Liabilities$30,558,372
Net Assets$144,247,349
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$150M$100M$50M$0-$50MExpenses 2012: $46,569,0362012Expenses 2013: $44,845,8232013Revenue 2016: $76,828,683Expenses 2016: $78,566,904Net Income 2016: -$1,738,2212016Revenue 2017: $82,466,014Expenses 2017: $84,710,940Net Income 2017: -$2,244,9262017Revenue 2018: $96,799,579Expenses 2018: $85,571,866Net Income 2018: $11,227,7132018Revenue 2020: $116,053,089Expenses 2020: $110,613,561Net Income 2020: $5,439,5282020Revenue 2022: $112,922,372Expenses 2022: $103,637,756Net Income 2022: $9,284,6162022Revenue 2023: $79,670,363Expenses 2023: $91,740,664Net Income 2023: -$12,070,3012023Revenue 2025: $89,677,759Expenses 2025: $98,896,212Net Income 2025: -$9,218,4532025

Highlighted filing

2022

Revenue$112,922,372
Expenses$103,637,756
Net Income$9,284,616
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$253,975,355
Mission and Program Overview

Mission

Three square's mission is to provide wholesome food to hungry people, while passionately pursuing a hunger free community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$120,432,821$123,097,263▲ $2,664,442
Land, Buildings, and Equipment, Net$24,838,203$23,628,589▼ $1,209,614
Receivable From Disqualified Prsn$18,294,456$18,294,557▲ $101
Loans From Officers Directors$7,635,100$7,635,100→ $0
Inventories for Sale or Use$4,564,275$2,956,967▼ $1,607,308
Savings and Temporary Cash Investments$15,083,033$2,170,628▼ $12,912,405
Cash and Non-Interest-Bearing Accounts$6,178,335$1,560,944▼ $4,617,391
Pledges and Grants Receivable$1,689,527$1,453,685▼ $235,842
Intangible Assets$1,153,948$1,070,440▼ $83,508
Prepaid Expenses and Deferred Charges$309,470$424,085▲ $114,615
Accounts Receivable$200,021$148,563▼ $51,458
Total Assets$192,744,089$174,805,721▼ $17,938,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,975,947$18,821,194▼ $154,753
Other Liabilities$1,916,624$2,316,623▲ $399,999
Accounts Payable and Accrued Expenses$1,391,695$1,780,919▲ $389,224
Unsecured Notes Loans Payable$1,100,000--
Deferred Revenue$4,680$4,536▼ $144
Total Liabilities$31,024,046$30,558,372▼ $465,674
Net Assets / Fund Balance
Net Assets With Donor Restrictions$83,786,706$77,447,756▼ $6,338,950
Net Assets Without Donor Restrictions$77,933,337$66,799,593▼ $11,133,744
Total Net Assets Fund Balance$161,720,043$144,247,349▼ $17,472,694
Total Liabilities and Net Assets / Fund Balance$192,744,089$174,805,721▼ $17,938,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,358,377$6,658,490$26,016,867
Equipment$2,310,259$3,922,320$6,232,579
Land$1,959,953-$1,959,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$85,019,956-▼ $8,041,679$503,744$76,474,533
2020$14,700,657$62,000,000▲ $8,319,299-$85,019,956
2019$14,188,501-▲ $512,156-$14,700,657
2018$11,119,607$2,000,000▲ $1,068,894-$14,188,501
2017$8,996,669$2,000,000▲ $621,327$421,613$11,119,608
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BurtonPresident &FT$371,785$28,315$400,100
Brian BurtonPresident & CEO-$280,785$119,315$400,100
Larry ScottCOOFT$178,079$86,149$264,228
Michelle BeckCDOFT$160,079$87,941$248,020
Tifani WalkerCFOFT$144,591$67,328$211,919
Jodi TysonVP Strat IniFT$187,591$11,888$199,479
Jodi TysonVP Strat Initiatives-$141,591$57,888$199,479
Maurice JohnsonDirector of OperaFT$114,139$19,236$133,375
Joseph HamDirector of MarkeFT$115,907$16,735$132,642
Lisa SeglerDirector of StratFT$111,535$20,775$132,310

Board Members and Trustees

NameTitle
Al WelchBoard Chair
Alissa WoodDirector
Anita RomeroDirector
Bill HornbuckleDirector
Brandon W DollDirector
Brian AyalaDirector
David GarciaDirector
Diana BennettDirector
Don RossDirector
Eric AldrianDirector
Forrest GriffinDirector
Frank StanbroughDirector
John MoonDirector
Judy StokeyDirector
Lindy SchumacherDirector
Mj MaynardDirector
Rachel ShiffrinDirector
Richard T CrawfordDirector
Shawn GerstenbergerDirector
Ryann JudenSecretary
Cami ChristiansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Korte CompanyContractor9225 W FLAMINGO RD STE 100, Las Vegas, NV 89147$1,364,057
Rkd Alpha DogFundraising8001 S 13TH ST, Lincoln, NE 68512$650,122
Tec Las VegasVehicle LeasePO BOX 11272, Portland, OR 97211$365,437
The Geary CompanyAdvertising31316 E RUSSELL RD, Las Vegas, NV 89120$291,261
Tci Transportation ConceptsTransportationDEPT LA 25100, Pasadena, CA 91109$273,218
Revenue and Support

Revenue Composition

Contributions and Grants
$98,275,748
Program Service Revenue
$1,180,286
Investment Income
$13,355,411
Other Revenue
$110,927
All Other Contributions
$74,414,900
Change in Net Assets
$9,284,616

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory42,637,263$76,743,626Price Per Pound
Other Non Cash Contri Table150$515,151Fair Market Value
Total Noncash Contributions42,637,413$77,258,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,483,207
Revenue Not Reported on Financial Statements
$439,165
Revenue Not Reported on Form 990
$-26,757,310
Total Revenue per Audited Statements
$85,725,897
Total Revenue per Form 990
$112,922,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,189,366
Salaries, Compensation, and Employee Benefits$8,311,159
Other Expenses$6,406,616
Total Fundraising Expense$2,990,274
Professional Fundraising Fees$730,615

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,140,001--$79,140,001
Grants to Domestic Individuals$9,049,365--$9,049,365
Other Salaries and Wages$4,508,497$510,092$954,445$5,973,034
Depreciation Depletion$1,301,936$48,093$82,090$1,432,119
Occupancy$778,393$30,752$211,103$1,020,248
Travel$892,182$5,324$359$897,865
Current Officers, Directors, Trustees, and Key Employees$356,076$360,077$173,509$889,662
Fees for Services Professional Fundraising--$730,615$730,615
Other Employee Benefits$522,650$82,949$120,954$726,553
Office Expenses$176,227$17,452$450,193$643,872
Payroll Taxes$432,993$75,366$99,988$608,347
Interest$109,708$473,942-$583,650
Fees for Service Investment Mgmnt Fees-$439,165-$439,165
Fees for Services Other$179,604$145,269-$324,873
Advertising$152,909$206$83,508$236,623
Insurance$194,158$3,300$5,697$203,155
Information Technology$132,164$10,841$33,319$176,324
Pension Plan Contributions$95,273$1,162$17,128$113,563
Fees for Services Accounting-$56,650-$56,650
Other Expenses$9,018$11,940$15,214$36,172
Conferences and Meetings$6,535$10,144$5,558$22,237
Fees for Services Legal$1,557$271$359$2,187
Total Functional Expenses$98,336,468$2,311,014$2,990,274$103,637,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$103,637,756
Expenses per Audited Statements$103,198,591
Total Expenses per Audited Statements$103,198,591
Expenses Not Reported on Financial Statements$439,165
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Baptist Church TonopahTonopah, NV501c3Charitable$733,979
Community Bank of Eastern OklahomaTulsa, OK501c3Charitable$162,721
City Impact CenterLas Vegas, NV501c3Charitable$94,261
First AmeNorth Las Vegas, NV501c3Charitable$90,141
East Valley Family ServicesLas Vegas, NV501c3Charitable$51,582
Community Lutheran ChurchLas Vegas, NV501c3Charitable$26,882
Desert Spring United Methodist ChLas Vegas, NV501c3Charitable$24,540
COME UNTO ME (GOD'S HOUSE)North Las Vegas, NV501c3Charitable$21,708
Fbc of Indian SpringsIndian Springs, NV501c3Charitable$18,014
Deliverance CogicLas Vegas, NV501c3Charitable$15,280
Freedom House Sober LivingincLas Vegas, NV501c3Charitable$14,338
First Baptist Church of LvLas Vegas, NV501c3Charitable$13,600
Centeral California Food BankFresno, CA501c3Charitable$13,081
Epic ChurchLas Vegas, NV501c3Charitable$10,433
Christ Ambassadors ChurchNorth Las Vegas, NV501c3Charitable$10,151
Communities in SchoolsLas Vegas, NV501c3Charitable$8,562
Cornerstone Christian FellowshipLas Vegas, NV501c3Charitable$8,394
Colorado River Food BankLaughlin, NV501c3Charitable$7,725
Epicenter on the ParkwayLas Vegas, NV501c3Charitable$7,190
First Person Complete CareLas Vegas, NV501c3Charitable$7,185
C3 ChurchLas Vegas, NV501c3Charitable$6,987
All Squared AwayLas Vegas, NV501c3Charitable$6,000
Food Bank of the RockiesDenver, CO501c3Charitable$6,000
Dream CenterLas Vegas, NV501c3Charitable$5,789
Bethesda CogicNorth Las Vegas, NV501c3Charitable$5,750
Blind Center of NevadaLas Vegas, NV501c3Charitable$2,857
Beatty Baptist ChurchBeatty, NV501c3Charitable$2,828
Caliente Senior CitizensPanaca, NV501c3Charitable$2,628
Care and Share Food Bank forColorado Springs, CO501c3Charitable$1,601
Economic Opportunity Board of ClarkNorth Las Vegas, NV501c3Charitable$1,527
Fyec Development CtrLas Vegas, NV501c3Charitable$1,471
Fish Emergency AssistanceNorth Las Vegas, NV501c3Charitable$1,125
Food Bank of Northern NevadaMccarren, NV501c3Charitable$1,115
Covenant of LoveLas Vegas, NV501c3Charitable$1,003
Central Christian ChurchHenderson, NV501c3Charitable$984
Coordinated Living of Southern NvLas Vegas, NV501c3Charitable$976
Acelero Learning Head StartLas Vegas, NV501c3Charitable$968
Family Worship CenterLas Vegas, NV501c3Charitable$933
Casa De LuzLas Vegas, NV501c3Charitable$898
Emergency Aid of Boulder CityBoulder City, NV501c3Charitable$854
FameNorth Las Vegas, NV501c3Charitable$768
Centro De AdoracionHenderson, NV501c3Charitable$721
Faith Fellowship FoursquarePahrump, NV501c3Charitable$715
Amargosa Seniors IncAmargosa Valley, NV501c3Charitable$692
Balm of Gilead Global Ministries ILas Vegas, NV501c3Charitable$692
Catholic CharitiesLas Vegas, NV501c3Charitable$692
Fountain of Hope Ame ChurchLas Vegas, NV501c3Charitable$650
Christian CenterBoulder City, NV501c3Charitable$623
Blood of the LambLas Vegas, NV501c3Charitable$591
Firstmed Health and WellnessLas Vegas, NV501c3Charitable$591
Calvary Downtown OutreachLas Vegas, NV501c3Charitable$397
Church on the StreetLas Vegas, NV501c3Charitable$360
Clark Towers IncLas Vegas, NV501c3Charitable$248
Create a Change NowLas Vegas, NV501c3Charitable$248
Frontier Southern BaptistNorth Las Vegas, NV501c3Charitable$248
GOD'S GROCERIES FOOD MINISTRYLas Vegas, NV501c3Charitable-
Gay and Lesbian Com CtrLas Vegas, NV501c3Charitable-
Gentlemen by ChoiceLas Vegas, NV501c3Charitable-
Gethsemani Missionary BaptistLas Vegas, NV501c3Charitable-
Giving Life MinistriesHenderson, NV501c3Charitable-
Goodness Gracious MinistriesLas Vegas, NV501c3Charitable-
Gospel Lighthouse ChurchLas Vegas, NV501c3Charitable-
Grace and Mercy Human ServicesLas Vegas, NV501c3Charitable-
Greater Most High ChurchNorth Las Vegas, NV501c3Charitable-
Help of Southern NvLas Vegas, NV501c3Charitable-
Helping Hands of HendersonHenderson, NV501c3Charitable-
Helping Hands of Vegas ValleyLas Vegas, NV501c3Charitable-
Henderson Equality CenterHenderson, NV501c3Charitable-
Henderson Presb ChurchHenderson, NV501c3Charitable-
Highland Hills Baptist ChurchHenderson, NV501c3Charitable-
Home Sweet HomeLas Vegas, NV501c3Charitable-
Hope Babtist ChurchLas Vegas, NV501c3Charitable-
HopelinkHenderson, NV501c3Charitable-
Horizon Ridge Wellness ClinicLas Vegas, NV501c3Charitable-
Iglesia BeracaNorth Las Vegas, NV501c3Charitable-
Iglesia Ev Casa De DiosLas Vegas, NV501c3Charitable-
Inter-tribal Council of NevadaReno, NVGovCharitable-
Jewish Family ServicesLas Vegas, NV501c3Charitable-
Joy Divine Community ChurchPahrump, NV501c3Charitable-
Junior League of Las VegasLas Vegas, NV501c3Charitable-
Las Vegas Rescue MissionLas Vegas, NV501c3Charitable-
Las Vegas Trans PrideLas Vegas, NV501c3Charitable-
Life Change MinistriesLas Vegas, NV501c3Charitable-
Lighthouse CharitiesNorth Las Vegas, NV501c3Charitable-
Living Grace HomeLas Vegas, NV501c3Charitable-
Lord of HarvestLas Vegas, NV501c3Charitable-
Lucy Tallulah Outreach ServiceNorth Las Vegas, NV501c3Charitable-
Lutheran Social ServicesLas Vegas, NV501c3Charitable-
MY FATHER'S HOUSELas Vegas, NV501c3Charitable-
Macedonia Outreach (moses)North Las Vegas, NV501c3Charitable-
Maranatha Spanish SdaNorth Las Vegas, NV501c3Charitable-
Moapa Band of PaiutesMoapa, NVGovCharitable-
Moapa Valley Revitalization ProjectOverton, NV501c3Charitable-
Moments of BlessingLas Vegas, NV501c3Charitable-
Nacf Food BankLas Vegas, NV501c3Charitable-
Nevada Hand IncLas Vegas, NV501c3Charitable-
New Beginnings MinistriesNorth Las Vegas, NV501c3Charitable-
New Jerusalem Worship CenterLas Vegas, NV501c3Charitable-
New Paradise OutreachLas Vegas, NV501c3Charitable-
No Greater Love Worship CenterNorth Las Vegas, NV501c3Charitable-
Northeast Louisiana Food BankMonroe, LA501c3Charitable-
OUR SAVIOR'S LUTHERAN CHURCHHenderson, NV501c3Charitable-
Oasis Outreach Worship CenterPahrump, NV501c3Charitable-
Pahrump New Hope FellowshipPahrump, NV501c3Charitable-
Palms PantryLas Vegas, NV501c3Charitable-
Paradise Sda ChurchLas Vegas, NV501c3Charitable-
Paralyzed Veterans of America-nvLas Vegas, NV501c3Charitable-
Parent CitywideLas Vegas, NV501c3Charitable-
Parkdale Recreation CenterLas Vegas, NV501c3Charitable-
Prog Pilgrims FellowshipLas Vegas, NV501c3Charitable-
Project MarilynLas Vegas, NV501c3Charitable-
Reach Church Las VegasNorth Las Vegas, NV501c3Charitable-
Reconciliation Apostolic MinistriesLas Vegas, NV501c3Charitable-
Restoration & Recovery FoundationLas Vegas, NV501c3Charitable-
Restoration Church of God in ChristNorth Las Vegas, NV501c3Charitable-
Royal Outreach MinistryLas Vegas, NV501c3Charitable-
ST MARY'S FOOD BANKPhoenix, AZ501c3Charitable-
ST PAUL'S CHARISMATICHenderson, NV501c3Charitable-
Salvation ArmyLas Vegas, NV501c3Charitable-
Sandy Valley Food SharingSandy Valley, NV501c3Charitable-
Sathya Sai Baba CenterLas Vegas, NV501c3Charitable-
Second BaptistLas Vegas, NV501c3Charitable-
Seek Jesus First MinistriesLas Vegas, NV501c3Charitable-
Self Sufficiency IncLas Vegas, NV501c3Charitable-
Senior Center of Boulder CityBoulder City, NV501c3Charitable-
Senior Citizens of SearchlightSearchlight, NV501c3Charitable-
Serving Our KidsHenderson, NV501c3Charitable-
Silver State HousingLas Vegas, NV501c3Charitable-
Society of St StephenLas Vegas, NV501c3Charitable-
Society of St VincentHenderson, NV501c3Charitable-
St Elizabeth Ann Seton Catholic ChLas Vegas, NV501c3Charitable-
St John Neumann Catholic ChNorth Las Vegas, NV501c3Charitable-
St Therese Hiv Outreach CtrHenderson, NV501c3Charitable-
Streeheat Ministries IncNorth Las Vegas, NV501c3Charitable-
TEST SHANNON'S PANTRYLas Vegas, NV501c3Charitable-
Tcmi CommunityLas Vegas, NV501c3Charitable-
Teen Challenge of Nevada IncSparks, NV501c3Charitable-
The Foundation Christian CenterNorth Las Vegas, NV501c3Charitable-
The Jet FoundationLas Vegas, NV501c3Charitable-
The Just One ProjectLas Vegas, NV501c3Charitable-
The Salvation ArmySacramento, CA501c3Charitable-
The Shade Tree IncNorth Las Vegas, NV501c3Charitable-
Truth Christian Ministries IntLas Vegas, NV501c3Charitable-
Unitarian Universalist Congration OLas Vegas, NV501c3Charitable-
United Labor Agency of NvLas Vegas, NV501c3Charitable-
UnlvLas Vegas, NV501c3Charitable-
Utah Food BankWest Valley City, UT501c3Charitable-
VETERAN'S VILLAGE PANTRYLas Vegas, NV501c3Charitable-
Valley Bible FellowshipLas Vegas, NV501c3Charitable-
Vegas View Community Food BankNorth Las Vegas, NV501c3Charitable-
Virgin Valley Family ServicesMesquite, NV501c3Charitable-
Walter Hoving Home IncLas Vegas, NV501c3Charitable-
Westminster PresbyterianLas Vegas, NV501c3Charitable-
Women in TransitionLas Vegas, NV501c3Charitable-
Word of Life Christian CenterLas Vegas, NV501c3Charitable-
Youth Advocate ProgramNorth Las Vegas, NV501c3Charitable-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$730,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$18,294,456$18,294,557▲ $101
Loans from Officers, Directors, Trustees, and Key Employees$7,635,100$7,635,100→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tspg Payable$2,316,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 upon entrance into the organization.”

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 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
Michelle Beck
Title
CDO
Phone
7026443663
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Beck
Formed
2006
Legal Domicile
Nv
Voting Board Members
21
Independent Board Members
21
Employees
179
Volunteers
13,751

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

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

“Three square's mission is to provide wholesome food to hungry people, while passionately pursuing a hunger free community. Three square serves clark, lincoln, esmeralda, and nye counties in southern nevada and is a member of the feeding america national network of food banks. During the covid-19 pandemic, southern nevada experienced a dramatic increase in food insecurity, which three square answered by increasing distributions to fulfill the need. During the fiscal year ending june 30, 2022, normal food bank operations resumed, including childhood nutrition programs that were suspended while schools were closed. Three square distributed food and grocery products through mobile food distributions, our agency partners and programs such as the senior hunger program and grocery rescue program. Additionally, three square assisted individuals in receiving food assistance through our snap outreach program. Three square is supported by the community. Our ability to serve southern nevada today and in the future is made possible by the ongoing and generous support of our donors, partners, and volunteers.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowments are intended to fund operations on an on-going basis.”

Raw XML AppendixShowing 400 of 2,645 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01391695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01780919
IRS990/AccountsReceivableGrp/BOYAmt0200021
IRS990/AccountsReceivableGrp/EOYAmt0148563
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt083508
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0206
IRS990/AdvertisingGrp/ProgramServicesAmt0152909
IRS990/AdvertisingGrp/TotalAmt0236623
IRS990/AllOtherContributionsAmt074414900
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIFANI WALKER
IRS990/BooksInCareOfDetail/PhoneNum07026443663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04190 N PECOS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06178335
IRS990/CashNonInterestBearingGrp/EOYAmt01560944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0173509
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0360077
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0356076
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0889662
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt05558
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010144
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06535
IRS990/ConferencesMeetingsGrp/TotalAmt022237
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01364057
IRS990/ContractorCompensationGrp/CompensationAmt1650122
IRS990/ContractorCompensationGrp/CompensationAmt2365437
IRS990/ContractorCompensationGrp/CompensationAmt3291261
IRS990/ContractorCompensationGrp/CompensationAmt4273218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09225 W FLAMINGO RD STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18001 S 13TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 11272
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt331316 E RUSSELL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4DEPT LA 25100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LINCOLN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089147
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd168512
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd297211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd389120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd491109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE KORTE COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RKD ALPHA DOG
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TEC LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE GEARY COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TCI TRANSPORTATION CONCEPTS
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1FUNDRAISING
IRS990/ContractorCompensationGrp/ServicesDesc2VEHICLE LEASE
IRS990/ContractorCompensationGrp/ServicesDesc3ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc4TRANSPORTATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098275748
IRS990/CYGrantsAndSimilarPaidAmt088189366
IRS990/CYInvestmentIncomeAmt013355411
IRS990/CYOtherExpensesAmt06406616
IRS990/CYOtherRevenueAmt0110927
IRS990/CYProgramServiceRevenueAmt01180286
IRS990/CYRevenuesLessExpensesAmt09284616
IRS990/CYSalariesCompEmpBnftPaidAmt08311159
IRS990/CYTotalExpensesAmt0103637756
IRS990/CYTotalFundraisingExpenseAmt02990274
IRS990/CYTotalProfFndrsngExpnsAmt0730615
IRS990/CYTotalRevenueAmt0112922372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04680
IRS990/DeferredRevenueGrp/EOYAmt04536
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt082090
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048093
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01301936
IRS990/DepreciationDepletionGrp/TotalAmt01432119
IRS990/Desc0THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. THREE SQUARE SERVES CLARK, LINCOLN, ESMERALDA, AND NYE COUNTIES IN SOUTHERN NEVADA AND IS A MEMBER OF THE FEEDING AMERICA NATIONAL NETWORK OF FOOD BANKS. DURING THE COVID-19 PANDEMIC, SOUTHERN NEVADA EXPERIENCED A DRAMATIC INCREASE IN FOOD INSECURITY, WHICH THREE SQUARE ANSWERED BY INCREASING DISTRIBUTIONS TO FULFILL THE NEED. DURING THE FISCAL YEAR ENDING JUNE 30, 2022, NORMAL FOOD BANK OPERATIONS RESUMED, INCLUDING CHILDHOOD NUTRITION PROGRAMS THAT WERE SUSPENDED WHILE SCHOOLS WERE CLOSED. THREE SQUARE DISTRIBUTED FOOD AND GROCERY PRODUCTS THROUGH MOBILE FOOD DISTRIBUTIONS, OUR AGENCY PARTNERS AND PROGRAMS SUCH AS THE SENIOR HUNGER PROGRAM AND GROCERY RESCUE PROGRAM. ADDITIONALLY, THREE SQUARE ASSISTED INDIVIDUALS IN RECEIVING FOOD ASSISTANCE THROUGH OUR SNAP OUTREACH PROGRAM. THREE SQUARE IS SUPPORTED BY THE COMMUNITY. OUR ABILITY TO SERVE SOUTHERN NEVADA TODAY AND IN THE FUTURE IS MADE POSSIBLE BY THE ONGOING AND GENEROUS SUPPORT OF OUR DONORS, PARTNERS, AND VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt083786706
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077447756
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0179
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098336468
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056650
IRS990/FeesForServicesAccountingGrp/TotalAmt056650
IRS990/FeesForServicesLegalGrp/FundraisingAmt0359
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0271
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01557
IRS990/FeesForServicesLegalGrp/TotalAmt02187
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0145269
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0179604
IRS990/FeesForServicesOtherGrp/TotalAmt0324873
IRS990/FeesForServicesProfFundraising/FundraisingAmt0730615
IRS990/FeesForServicesProfFundraising/TotalAmt0730615
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0439165
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0439165
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFANI WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JODI TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MAURICE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH HAM
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA SEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC ALDRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11CAMI CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD T CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON W DOLL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAWN GERSTENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm16FORREST GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL HORNBUCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm18RYANN JUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MJ MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MOON
IRS990/Form990PartVIISectionAGrp/PersonNm21ANITA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm22DON ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDY SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm24RACHEL SHIFFRIN
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK STANBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm26JUDY STOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm27AL WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm28ALISSA WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0371785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1233079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2222079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3194591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4187591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6115907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP STRAT INI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR OF OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF MARKE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR OF STRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt010359611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt023860848
IRS990/GrantAmt088189366
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09049365
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09049365
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079140001
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079140001
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0151412594
IRS990/GrossReceiptsAmt0253975355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033319
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010841
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132164
IRS990/InformationTechnologyGrp/TotalAmt0176324
IRS990/InsuranceGrp/FundraisingAmt05697
IRS990/InsuranceGrp/ManagementAndGeneralAmt03300
IRS990/InsuranceGrp/ProgramServicesAmt0194158
IRS990/InsuranceGrp/TotalAmt0203155
IRS990/IntangibleAssetsGrp/BOYAmt01153948
IRS990/IntangibleAssetsGrp/EOYAmt01070440
IRS990/InterestGrp/ManagementAndGeneralAmt0473942
IRS990/InterestGrp/ProgramServicesAmt0109708
IRS990/InterestGrp/TotalAmt0583650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04564275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02956967
IRS990/InvestmentIncomeGrp/ExclusionAmt02995800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02995800
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120432821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0123097263
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010580810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024838203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023628589
IRS990/LandBldgEquipCostOrOtherBssAmt034209399
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0141052983
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07635100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,805,721
Liabilities
$30,558,372
Net assets
$144,247,349
Revenue
$112,922,372
Expenses
$103,637,756
Net income
$9,284,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$34.4$144$89.7$98.9$9.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$31.7$144$79.7$91.7$12.1
2022Detailed filing. Detailed filing data is available for this year.$175$30.6$144$113$104$9.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$15.3$59.2$116$111$5.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$1.46$45.6$96.8$85.6$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$1.77$34.9$82.5$84.7$2.24
2016Detailed filing. Detailed filing data is available for this year.$38.6$1.61$37.0$76.8$78.6$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.76$30.2$44.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.60$31.6$46.6