Civic Intelligence

Share Our Strength Inc

990 • Fiscal year 2013 • EIN 52-1367538

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.STRENGTH.ORG

View Organization Page

1030 15th Street NW No 1100W20005

(202) 393-2925

Siviq Scores

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

Liabilities / Assets

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$435,077

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,467,053

Up $2,417,766 (+15%) from 2012

Net Assets

Down

$11,180,057

Down $997,849 (-8.2%) from 2012

Liabilities

Up

$7,286,996

Up $3,415,615 (+88%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

$39,996,271

No earlier filing loaded for comparison.

Expenses

Down

$39,801,462

Down $963,258 (-2.4%) from 2012

Net Income

$194,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150M$100M$50M$0Assets 2010: $11,460,142Liabilities 2010: $6,149,637Net Assets 2010: $5,310,5052010Assets 2011: $16,133,786Liabilities 2011: $3,208,259Net Assets 2011: $12,925,5272011Assets 2012: $16,049,287Liabilities 2012: $3,871,381Net Assets 2012: $12,177,9062012Assets 2013: $18,467,053Liabilities 2013: $7,286,996Net Assets 2013: $11,180,0572013Assets 2014: $15,659,387Liabilities 2014: $10,813,221Net Assets 2014: $4,846,1662014Assets 2015: $21,675,674Liabilities 2015: $11,003,091Net Assets 2015: $10,672,5832015Assets 2016: $27,107,002Liabilities 2016: $9,616,853Net Assets 2016: $17,490,1492016Assets 2017: $31,857,505Liabilities 2017: $9,188,810Net Assets 2017: $22,668,6952017Assets 2018: $42,073,384Liabilities 2018: $10,663,406Net Assets 2018: $31,409,9782018Assets 2019: $54,496,283Liabilities 2019: $13,235,151Net Assets 2019: $41,261,1322019Assets 2020: $128,318,334Liabilities 2020: $13,638,486Net Assets 2020: $114,679,8482020Assets 2021: $142,760,369Liabilities 2021: $17,387,912Net Assets 2021: $125,372,4572021Assets 2022: $112,717,108Liabilities 2022: $15,399,465Net Assets 2022: $97,317,6432022Assets 2023: $89,661,103Liabilities 2023: $19,211,490Net Assets 2023: $70,449,6132023Assets 2024: $62,632,417Liabilities 2024: $13,090,588Net Assets 2024: $49,541,8292024

Highlighted filing

2013

Assets$18,467,053
Liabilities$7,286,996
Net Assets$11,180,057
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $24,634,9902010Revenue 2011: $38,118,855Expenses 2011: $33,226,468Net Income 2011: $4,892,3872011Expenses 2012: $40,764,7202012Revenue 2013: $39,996,271Expenses 2013: $39,801,462Net Income 2013: $194,8092013Revenue 2014: $13,911,337Expenses 2014: $20,250,290Net Income 2014: -$6,338,9532014Revenue 2015: $48,440,518Expenses 2015: $42,614,101Net Income 2015: $5,826,4172015Revenue 2016: $54,404,105Expenses 2016: $47,586,539Net Income 2016: $6,817,5662016Revenue 2017: $56,180,357Expenses 2017: $51,056,766Net Income 2017: $5,123,5912017Revenue 2018: $66,413,782Expenses 2018: $57,598,963Net Income 2018: $8,814,8192018Revenue 2019: $75,003,356Expenses 2019: $65,402,655Net Income 2019: $9,600,7012019Revenue 2020: $159,804,700Expenses 2020: $86,282,451Net Income 2020: $73,522,2492020Revenue 2021: $145,454,265Expenses 2021: $136,307,642Net Income 2021: $9,146,6232021Revenue 2022: $85,337,137Expenses 2022: $110,225,226Net Income 2022: -$24,888,0892022Revenue 2023: $83,566,419Expenses 2023: $111,154,661Net Income 2023: -$27,588,2422023Revenue 2024: $79,052,167Expenses 2024: $101,799,409Net Income 2024: -$22,747,2422024

Highlighted filing

2013

Revenue$39,996,271
Expenses$39,801,462
Net Income$194,809
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$46,659,127
Mission and Program Overview

Mission

Share our strength was founded with the belief that everyone has a strength to share in the global fight against hunger and poverty, and that in these shared strengths lie sustainable solutions. Today we focus these strengths on ending childhood hunger through our campaigns, like no kid hungry, which will end childhood hunger in the united states, and cooking matters, which inspires families to make healthy, affordable food choices.

To end hunger and poverty in the u.s. And abroad by helping combat the root causes of hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,276,810$9,091,040▼ $1,185,770
Cash and Non-Interest-Bearing Accounts$3,493,271$3,314,827▼ $178,444
Land, Buildings, and Equipment, Net$553,090$3,201,387▲ $2,648,297
Investments Other Securities$819,714$1,808,781▲ $989,067
Prepaid Expenses and Deferred Charges$434,899$422,889▼ $12,010
Savings and Temporary Cash Investments$266,468$261,681▼ $4,787
Accounts Receivable$38,947$213,530▲ $174,583
Investments in Publicly Traded Securities$93,750$109,713▲ $15,963
Inventories for Sale or Use$5,406$5,043▼ $363
Total Assets$16,049,287$18,467,053▲ $2,417,766
Other Assets Total$66,932$38,162▼ $28,770
Liabilities
Other Liabilities$116,426$3,196,756▲ $3,080,330
Accounts Payable and Accrued Expenses$2,614,341$2,536,392▼ $77,949
Grants Payable$747,787$1,087,088▲ $339,301
Deferred Revenue$392,827$466,760▲ $73,933
Total Liabilities$3,871,381$7,286,996▲ $3,415,615
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,764,316$8,110,717▼ $1,653,599
Unrestricted Net Assets$2,413,590$3,069,340▲ $655,750
Total Net Assets Fund Balance$12,177,906$11,180,057▼ $997,849
Total Liabilities and Net Assets / Fund Balance$16,049,287$18,467,053▲ $2,417,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,375,925$33,629$2,409,554
Other Land Buildings$825,462$265,240$1,090,702
Closely Held Equity Interests$1,808,781--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NelsonPresidentFT$261,979$173,098$435,077
William H ShoreFounder & CEOFT$243,075$47,226$290,301
John GreenCFOFT$219,458$39,274$258,732
Josh WachsChief Strategy OfficerFT$219,365$38,531$257,896
Charles ScofieldChief Development OfficerFT$194,017$37,120$231,137
Debbie ShoreCo-founderFT$183,118$31,184$214,302
Laura GoodmanSr. Director, Corporate PartnershipsFT$156,122$26,821$182,943
Lindsey SpindleChief Communications & Brand OfficerFT$136,161$22,038$158,199
Duke StorenSr. Dir, Partner Impact & AdvocacyFT$126,590$27,413$154,003
Jennifer JinksNational Campaign DirectorFT$134,134$18,927$153,061
Tamra MccrawDir, New Bus. Dev./special Proj.FT$139,245$9,051$148,296

Board Members and Trustees

NameTitle
Bob GreensteinDirector
Danny MeyerDirector
Donna S MoreaDirector
Jim BareutherDirector
Jim BerrienDirector
Joni DoolinDirector
Kathy Bushkin CalvinDirector
Maria GomezDirector
Mark RodriguezDirector
Mary Sue MillikenDirector
Michael GordonDirector
Mike MccurryDirector
Neil BraunDirector
Peter GoldDirector
Roz MalletDirector
Scott SchoenDirector
Sid AbramsDirector
Wally DoolinDirector
Will KanteresDirector
Charles BernsteinDirector Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Port Parties LtdTemporary Workers-$836,722
Calagaz Digital PrintingPrinting & Design-$470,580
DonordigitalConsulting & Management-$430,755
Great PerformancesCatering/waitstaff-$384,601
Agency 21Fundraising-$301,092
Revenue and Support

Revenue Composition

Contributions and Grants
$44,833,246
Program Service Revenue
$114,554
Investment Income
$24,516
Other Revenue
$-4,976,045
All Other Contributions
$35,902,260
Change in Net Assets
$194,809

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$950,000Sales Price
Total Noncash Contributions1$950,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,996,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,458,959
Total Revenue per Audited Statements
$64,455,230
Total Revenue per Form 990
$39,996,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,130,486
Other Expenses$13,326,657
Grants and Similar Amounts Paid$8,999,099
Total Fundraising Expense$8,282,392
Professional Fundraising Fees$345,220

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,803,038$1,772,557$3,571,866$13,147,461
Grants to Domestic Orgs$8,999,099--$8,999,099
Conferences and Meetings$3,093,191$106,066$1,169,190$4,368,447
Fees for Services Other$1,847,021$197,272$308,908$2,353,201
Current Officers, Directors, Trustees, and Key Employees$1,003,267$298,360$414,696$1,716,323
Office Expenses$938,665$137,615$360,820$1,437,100
Occupancy$869,942$166,443$391,548$1,427,933
Information Technology$903,301$87,059$297,120$1,287,480
Payroll Taxes$647,799$180,460$293,184$1,121,443
Other Employee Benefits$609,104$215,375$284,269$1,108,748
Travel$600,837$62,857$268,672$932,366
Advertising$253,024$29,361$240,721$523,106
Fees for Services Professional Fundraising--$345,220$345,220
Depreciation Depletion$160,148$40,693$74,384$275,225
Insurance$79,672$20,111$37,064$136,847
Other Expenses$0$109,000$2,548$111,548
Fees for Services Accounting-$92,205-$92,205
Fees for Services Lobbying$46,759--$46,759
Pension Plan Contributions$11,400$5,975$19,136$36,511
Fees for Services Legal$985$28,111$155$29,251
Interest$5,359$1,356$2,509$9,224
Fees for Service Investment Mgmnt Fees-$851-$851
Total Functional Expenses$520,605$0$687,785$1,208,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$64,260,421
Expenses per Audited Statements$39,801,462
Total Expenses per Form 990$39,801,462
Expenses Not Reported on Form 990$24,458,959
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2290505-501(c)(3)No Kid Hungry State Partner Grant$765,519
26-1083849-501(c)(3)No Kid Hungry State Partner Grant$720,816
47-0390618-501(c)(3)Childhood Hunger Programs$611,383
74-1159753-501(c)(3)Childhood Hunger Programs$286,322
76-0748976-501(c)(3)No Kid Hungry State Partner Grant$264,110
20-3111703-501(c)(3)School Breakfast Program Support$217,338
22-2189072-501(c)(3)Childhood Hunger Programs$216,500
63-0414826-501(c)(3)No Kid Hungry State Partner Grant$203,000
51-0164850-501(c)(3)Childhood Hunger Programs$198,754
---No Kid Hungry State Partner Grant$198,090
62-1765487-501(c)(3)School Breakfast Program Support$120,297
06-1819644-501(c)(3)No Kid Hungry State Partner Grant$113,250
31-1101408-501(c)(3)No Kid Hungry State Partner Grant$100,000
56-1391372-501(c)(3)Shopping Matters$100,000
77-0391064-501(c)(3)Childhood Hunger Programs$83,000
41-0698597-501(c)(3)No Kid Hungry State Partner Grant$77,000
85-0241340-501(c)(3)School Breakfast Program Support$75,406
26-2727680-501(c)(3)Childhood Hunger Programs$75,000
31-1592524-501(c)(3)School Breakfast Program Support$74,506
---Shopping Matters$64,000
36-3083192-501(c)(3)Cooking Matters$52,500
---Cooking Matters Expansion Grant$50,884
20-3099071-501(c)(3)Cooking Matters$47,403
55-0762073-501(c)(3)Childhood Hunger Programs$47,110
51-0255908-501(c)(3)School Breakfast Program Support$46,110
59-2097520-501(c)(3)Childhood Hunger Programs$45,884
77-0018162-501(c)(3)Summer Meals Program Support$45,000
23-7353532-501(c)(3)No Kid Hungry Allies$45,000
34-1292848-501(c)(3)Cooking Matters$41,885
---No Kid Hungry Allies$41,000
52-2183558-501(c)(3)Shopping Matters$37,750
---No Kid Hungry Allies$37,500
23-7345952-501(c)(3)Childhood Hunger Programs$37,000
---Childhood Hunger Programs$36,438
02-0437506-501(c)(3)International Grant$36,000
39-2000593-501(c)(3)International Grant$36,000
52-1843357-501(c)(3)Childhood Hunger Programs$35,473
45-3059509-501(c)(3)Cooking Matters$35,000
---No Kid Hungry Allies$33,253
32-0362611-501(c)(3)International Grant$32,700
---No Kid Hungry Allies$32,289
58-1934891-501(c)(3)Childhood Hunger Programs$30,000
59-1709875-501(c)(3)Summer Meals Program Support$30,000
51-0209843-501(c)(3)Childhood Hunger Programs$28,750
13-2535763-501(c)(3)International Grant$28,500
02-0222163-501(c)(3)No Kid Hungry Allies$28,167
51-0258984-501(c)(3)Childhood Hunger Programs$27,017
---Childhood Hunger Programs$27,017
22-2936618-501(c)(3)International Grant$27,000
---International Grant$27,000
---International Grant$26,786
94-2781749-501(c)(3)No Kid Hungry Allies$25,846
52-1594116-501(c)(3)International Grant$25,500
56-2051086-501(c)(3)Afterschool Meals$25,000
55-0860376-501(c)(3)Childhood Hunger Programs$25,000
03-0336357-501(c)(3)Summer Meals Program Support$25,000
---Childhood Hunger Programs$25,000
---No Kid Hungry Allies$25,000
---No Kid Hungry Allies$24,551
57-0751835-501(c)(3)No Kid Hungry Allies$24,100
---International Grant$24,000
---Childhood Hunger Programs$23,750
87-0343164-501(c)(3)No Kid Hungry Allies$22,750
59-6211876-501(c)(3)No Kid Hungry Allies$22,700
46-1578189-501(c)(3)Childhood Hunger Programs$22,411
77-0169214-501(c)(3)Childhood Hunger Programs$21,863
87-6124938-501(c)(3)School Breakfast Program Support$21,500
---Childhood Hunger Programs$21,436
63-0821997-501(c)(3)International Grant$21,000
93-0456525-501(c)(3)Childhood Hunger Programs$21,000
41-1412710-501(c)(3)Childhood Hunger Programs$20,271
32-0013151-501(c)(3)School Breakfast Program Support$20,000
16-6072897-501(c)(3)No Kid Hungry Allies$20,000
55-0683361-501(c)(3)Summer Meals Program Support$20,000
01-0418917-501(c)(3)No Kid Hungry Allies$20,000
04-2931195-501(c)(3)No Kid Hungry Allies$20,000
13-5669201-501(c)(3)No Kid Hungry Allies$20,000
04-2104363-501(c)(3)Cooking Matters Expansion Grant$20,000
52-1310017-501(c)(3)No Kid Hungry Allies$20,000
05-0395601-501(c)(3)Summer Meals Program Support$20,000
02-0268379-501(c)(3)Cooking Matters Expansion Grant$20,000
95-3874381-501(c)(3)Childhood Hunger Programs$20,000
34-1441016-501(c)(3)No Kid Hungry Allies$20,000
---School Breakfast Program Support$20,000
82-0297631-501(c)(3)Shopping Matters$19,750
36-2971864-501(c)(3)Childhood Hunger Programs$19,000
52-1241597-501(c)(3)Childhood Hunger Programs$19,000
13-3170676-501(c)(3)Childhood Hunger Programs$18,754
---Shopping Matters$18,750
74-2181456-501(c)(3)Childhood Hunger Programs$18,564
23-2678383-501(c)(3)Childhood Hunger Programs$18,564
---Childhood Hunger Programs$18,500
62-1049447-501(c)(3)International Grant$18,000
---Childhood Hunger Programs$18,000
---Childhood Hunger Programs$18,000
37-1203458-501(c)(3)Childhood Hunger Programs$17,971
34-1677838-501(c)(3)Childhood Hunger Programs$17,971
---Childhood Hunger Programs$17,961
---School Breakfast Program Support$17,636
95-2452787-501(c)(3)Childhood Hunger Programs$17,546
95-1904079-501(c)(3)Cooking Matters$16,470
71-0576998-501(c)(3)School Breakfast Program Support$16,300
---School Breakfast Program Support$16,300
95-2961670-501(c)(3)Shopping Matters$15,997
27-0035192-501(c)(3)Childhood Hunger Programs$15,203
27-0730530-501(c)(3)General Support$15,000
---Summer Meals Program Support$15,000
13-3471350-501(c)(3)School Breakfast Program Support$14,775
04-2717782-501(c)(3)School Breakfast Program Support$14,689
---Childhood Hunger Programs$14,616
23-1669589-501(c)(3)School Breakfast Program Support$14,560
68-0551464-501(c)(3)Childhood Hunger Programs$14,000
43-0653616-501(c)(3)Childhood Hunger Programs$13,509
63-1279891-501(c)(3)Childhood Hunger Programs$13,500
02-0268636-501(c)(3)Childhood Hunger Programs$13,000
62-1303822-501(c)(3)Childhood Hunger Programs$12,848
95-3135649-501(c)(3)Cooking Matters Expansion Grant$12,425
30-0254995-501(c)(3)School Breakfast Program Support$12,400
42-1631628-501(c)(3)Childhood Hunger Programs$12,376
---Childhood Hunger Programs$12,225
84-1487426-501(c)(3)Childhood Hunger Programs$12,000
06-1063025-501(c)(3)Childhood Hunger Programs$12,000
22-3149937-501(c)(3)Childhood Hunger Programs$12,000
---School Breakfast Program Support$12,000
02-0437506-501(c)(3)Childhood Hunger Programs$11,404
52-1282065-501(c)(3)School Breakfast Program Support$11,104
34-1517827-501(c)(3)No Kid Hungry State Partner Grant$11,000
37-1251831-501(c)(3)Childhood Hunger Programs$11,000
---Childhood Hunger Programs$10,850
23-7422289-501(c)(3)School Breakfast Program Support$10,777
41-0693933-501(c)(3)Cooking Matters Expansion Grant$10,750
75-1785357-501(c)(3)School Breakfast Program Support$10,622
01-0274725-501(c)(3)Afterschool Meals$10,450
34-1350559-501(c)(3)Cooking Matters$10,271
---Childhood Hunger Programs$10,117
20-2803848-501(c)(3)School Breakfast Program Support$10,000
51-0175510-501(c)(3)School Breakfast Program Support$10,000
45-1211657-501(c)(3)Summer Meals Program Support$10,000
52-1167581-501(c)(3)Emergency Care$10,000
23-7289815-501(c)(3)Summer Meals Program Support$10,000
23-7069110-501(c)(3)Summer Meals Program Support$10,000
45-2443162-501(c)(3)Summer Meals Program Support$10,000
---Summer Meals Program Support$10,000
73-0942963-501(c)(3)Summer Meals Program Support$9,750
---Childhood Hunger Programs$9,744
59-2859151-501(c)(3)School Breakfast Program Support$9,706
94-3163142-501(c)(3)School Breakfast Program Support$9,541
63-0360026-501(c)(3)School Breakfast Program Support$8,844
80-0601507-501(c)(3)Childhood Hunger Programs$8,835
---Childhood Hunger Programs$8,835
58-1661700-501(c)(3)Childhood Hunger Programs$8,500
---School Breakfast Program Support$8,400
---School Breakfast Program Support$8,300
04-3071457-501(c)(3)School Breakfast Program Support$8,200
06-0841885-501(c)(3)Summer Meals Program Support$8,190
---Childhood Hunger Programs$8,167
87-0743538-501(c)(3)Summer Meals Program Support$8,000
---School Breakfast Program Support$7,903
20-4268851-501(c)(3)School Breakfast Program Support$7,693
58-2374577-501(c)(3)School Breakfast Program Support$7,580
59-1372245-501(c)(3)School Breakfast Program Support$7,500
22-2988609-501(c)(3)Childhood Hunger Programs$7,500
52-1460131-501(c)(3)Childhood Hunger Programs$7,451
23-7200740-501(c)(3)Childhood Hunger Programs$7,451
---Childhood Hunger Programs$7,374
---School Breakfast Program Support$7,233
75-2712117-501(c)(3)School Breakfast Program Support$7,025
94-3129692-501(c)(3)Childhood Hunger Programs$7,000
58-2404240-501(c)(3)School Breakfast Program Support$7,000
30-0396918-501(c)(3)Childhood Hunger Programs$7,000
---Childhood Hunger Programs$7,000
47-0637701-501(c)(3)Summer Meals Program Support$6,970
87-6000316-501(c)(3)Summer Meals Program Support$6,923
22-2936618-501(c)(3)Childhood Hunger Programs$6,700
20-4970868-501(c)(3)Summer Meals Program Support$6,500
---Childhood Hunger Programs$6,457
22-2474771-501(c)(3)School Breakfast Program Support$6,450
---Childhood Hunger Programs$6,210
52-1734848-501(c)(3)School Breakfast Program Support$6,200
77-0071852-501(c)(3)School Breakfast Program Support$6,200
36-6003221-501(c)(3)Childhood Hunger Programs$6,000
06-0991880-501(c)(3)Childhood Hunger Programs$6,000
---Childhood Hunger Programs$6,000
---School Breakfast Program Support$6,000
58-1376648-501(c)(3)School Breakfast Program Support$5,950
80-0721429-501(c)(3)School Breakfast Program Support$5,685
20-3000012-501(c)(3)School Breakfast Program Support$5,635
93-0785786-501(c)(3)Summer Meals Program Support$5,500
---School Breakfast Program Support$5,400
36-3651051-501(c)(3)School Breakfast Program Support$5,100
---School Breakfast Program Support$5,100
59-2814255-501(c)(3)Afterschool Meals$5,015
52-1555895-501(c)(3)School Breakfast Program Support$5,000
04-3314093-501(c)(3)Childhood Hunger Programs$5,000
27-4737581-501(c)(3)Childhood Hunger Programs$5,000
39-1925617-501(c)(3)School Breakfast Program Support$5,000
32-0013151-501(c)(3)Summer Meals Program Support$5,000
75-6027740-501(c)(3)Summer Meals Program Support$5,000
68-0392816-501(c)(3)Summer Meals Program Support$5,000
20-8808059-501(c)(3)Summer Meals Program Support$5,000
88-0059425-501(c)(3)Summer Meals Program Support$5,000
36-2170821-501(c)(3)Childhood Hunger Programs$5,000
74-2898197-501(c)(3)Summer Meals Program Support$5,000
54-1150923-501(c)(3)Summer Meals Program Support$5,000
91-0982879-501(c)(3)Summer Meals Program Support$5,000
94-3192608-501(c)(3)Summer Meals Program Support$5,000
94-2967176-501(c)(3)Summer Meals Program Support$5,000
20-0395748-501(c)(3)School Breakfast Program Support$5,000
27-2811737-501(c)(3)Summer Meals Program Support$5,000
04-3607322-501(c)(3)Summer Meals Program Support$5,000
23-7200739-501(c)(3)Summer Meals Program Support$5,000
06-1545835-501(c)(3)School Breakfast Program Support$5,000
13-3179546-501(c)(3)Childhood Hunger Programs$5,000
84-0772672-501(c)(3)Childhood Hunger Programs$5,000
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22-2428304-501(c)(3)Summer Meals Program Support$5,000
58-2404240-501(c)(3)Summer Meals Program Support$5,000
38-2156255-501(c)(3)Summer Meals Program Support$5,000
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35-1483868-501(c)(3)Summer Meals Program Support$5,000
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---Summer Meals Program Support$5,000
---Summer Meals Program Support$5,000
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---Summer Meals Program Support$5,000
---Summer Meals Program Support$5,000
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---Summer Meals Program Support$5,000
---Summer Meals Program Support$5,000
---Childhood Hunger Programs$5,000
---Shopping Matters$5,000
---Childhood Hunger Programs$5,000
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---Summer Meals Program Support$5,000
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Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,633,947
Fundraising Gross Income$1,176,750
Professional Fundraising Fees$345,220
Gaming Gross Income$57,818
Gaming Direct Expenses$28,909

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,060,605$1,176,750$5,613,897$-4,437,147
Total Events$9,060,605$1,176,750$6,633,947$-5,457,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent and Lease Incentives$3,196,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Wally doolin, director is married to joni doolin, director. William h. Shore, founder & ceo and board of director's member is the brother of debbie shore, co-founder.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed in detail by the audit committee and distributed to the full board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“We regularly monitor any conflicts of interest and none have been brought to our attention. The human resource department encourages staff to bring any situations to their attention and make prompt and full disclosure in writing any potential situations that may involve a conflict of interest. The policy is included in our employee handbook and whistleblower policy. Each member of the board of directors also signs share our strength's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A compensation committee composed of independent directors reviews market data annually, for changes in the marketplace and specific job functions and recommends the founder and chief executive officer compensation to the full board of directors for approval in executive session without the founder/ceo present. In-depth market surveys are executed every three years using an outside consultant, most recently in early 2012. Further, the president and cfo speak with the independent compensation consultant every year to get updates on any significant compensation trend changes. The president and cfo determine compensation for the other officers in consultation with the compensation committee, using the same market data developed and used to evaluate the compensation for the founder/ceo. The exception is the co-founder, who is related to the founder/ceo. Her pay is determined directly by the compensation committee in consultation with the president and cfo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via email or us mail.”

Filing and Contact Details

Filer

EIN
52-1367538
Phone
2023932925

Signing Officer

Name
John Green
Title
CFO
Phone
2023932925
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Shore
Formed
1984
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
20
Employees
243
Volunteers
5,500

Preparer

Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Leasehold abandonment charges -542,658. Loss on contribution receivable -650,000.”

Form 990, Part IX

“Share our strength is a co-beneficiary along with the food bank of new york of the net proceeds raised by the new york city wine & food festival (nycwff). This is a three-day event held in october each year and is directed by southern wine & spirits. Share our strength's role is to provide contract review, financial reporting and accounting support. The organization consolidates the festival's entire financials within share our strength, inc. The presentation of share our strength's functional expense allocation and business model is most accurately reflected with nycwff costs excluded.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board accounting standards codification topic 740, income taxes, share our strength has evaluated its income tax positions for the year ended december 31, 2013, and has determined that it has no material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming event expenses 28,909. Special event expenses 6,633,947.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming event expenses 28,909. Special event expenses 6,633,947.”

Raw XML AppendixShowing 400 of 3,402 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm29TAMRA MCCRAW
IRS990/Form990PartVIISectionAGrp/PersonNm30DUKE STOREN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR. DIRECTOR, CORPORATE PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF COMMUNICATIONS & BRAND OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28NATIONAL CAMPAIGN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR, NEW BUS. DEV./SPECIAL PROJ.
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR. DIR, PARTNER IMPACT & ADVOCACY
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,467,053
Liabilities
$7,286,996
Net assets
$11,180,057
Revenue
$39,996,271
Expenses
$39,801,462
Net income
$194,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.6$13.1$49.5$79.1$102$22.7
2023Detailed filing. Detailed filing data is available for this year.$89.7$19.2$70.4$83.6$111$27.6
2022Detailed filing. Detailed filing data is available for this year.$113$15.4$97.3$85.3$110$24.9
2021Detailed filing. Detailed filing data is available for this year.$143$17.4$125$145$136$9.15
2020Detailed filing. Detailed filing data is available for this year.$128$13.6$115$160$86.3$73.5
2019Detailed filing. Detailed filing data is available for this year.$54.5$13.2$41.3$75.0$65.4$9.60
2018Detailed filing. Detailed filing data is available for this year.$42.1$10.7$31.4$66.4$57.6$8.81
2017Detailed filing. Detailed filing data is available for this year.$31.9$9.19$22.7$56.2$51.1$5.12
2016Detailed filing. Detailed filing data is available for this year.$27.1$9.62$17.5$54.4$47.6$6.82
2015Detailed filing. Detailed filing data is available for this year.$21.7$11.0$10.7$48.4$42.6$5.83
2014Summary only. Only limited summary data is available for this year.$15.7$10.8$4.85$13.9$20.3$6.34
2013Detailed filing. Detailed filing data is available for this year.$18.5$7.29$11.2$40.0$39.8$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.87$12.2$40.8
2011Summary only. Only limited summary data is available for this year.$16.1$3.21$12.9$38.1$33.2$4.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.15$5.31$24.6