Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$21,675,674
Up $6,016,287 (+38%) from 2014
Net Assets
Up$10,672,583
Up $5,826,417 (+120%) from 2014
Liabilities
Up$11,003,091
Up $189,870 (+1.8%) from 2014
Revenue And Expenses
Revenue
Up$48,440,518
Up $34,529,181 (+248%) from 2014
Expenses
Up$42,614,101
Up $22,363,811 (+110%) from 2014
Net Income
Up$5,826,417
Up $12,165,370 (+192%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Mar 24, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $54,709,897
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $6,780,258 | $11,896,770 | ▲ $5,116,512 |
| Land, Buildings, and Equipment, Net | $3,028,134 | $2,602,723 | ▼ $425,411 |
| Savings and Temporary Cash Investments | $1,902,262 | $2,135,430 | ▲ $233,168 |
| Investments Other Securities | $1,935,444 | $1,910,715 | ▼ $24,729 |
| Prepaid Expenses and Deferred Charges | $1,278,140 | $1,437,688 | ▲ $159,548 |
| Cash and Non-Interest-Bearing Accounts | $325,169 | $923,709 | ▲ $598,540 |
| Accounts Receivable | $251,094 | $541,556 | ▲ $290,462 |
| Investments in Publicly Traded Securities | $114,775 | $131,115 | ▲ $16,340 |
| Inventories for Sale or Use | $6,589 | $8,869 | ▲ $2,280 |
| Total Assets | $15,659,387 | $21,675,674 | ▲ $6,016,287 |
| Other Assets Total | $37,522 | $87,099 | ▲ $49,577 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,328,324 | $4,518,324 | ▲ $1,190,000 |
| Other Liabilities | $3,827,919 | $4,114,162 | ▲ $286,243 |
| Deferred Revenue | $1,894,524 | $1,579,009 | ▼ $315,515 |
| Grants Payable | $1,429,986 | $791,596 | ▼ $638,390 |
| Mortgage Notes Payable Secured by Investment Property | $332,468 | $0 | ▼ $332,468 |
| Total Liabilities | $10,813,221 | $11,003,091 | ▲ $189,870 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,235,057 | $11,270,751 | ▲ $5,035,694 |
| Unrestricted Net Assets | $-1,388,891 | $-598,168 | ▲ $790,723 |
| Total Net Assets Fund Balance | $4,846,166 | $10,672,583 | ▲ $5,826,417 |
| Total Liabilities and Net Assets / Fund Balance | $15,659,387 | $21,675,674 | ▲ $6,016,287 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,060,031 | $349,522 | $2,409,553 |
| Other Land Buildings | $542,692 | $627,306 | $1,169,998 |
| Closely Held Equity Interests | $1,910,715 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Nelson | President | FT | $271,053 | $106,126 | $377,179 |
| William H Shore | Founder, Chairman & CEO | FT | $216,040 | $49,269 | $265,309 |
| John Green | CFO & COO | FT | $223,870 | $32,829 | $256,699 |
| Josh Wachs | Chief Strategy Ofc (thru 9/4/15) | FT | $218,871 | $32,279 | $251,150 |
| Lindsey Spindle | CHF Comm & Brand Ofc (thru 5/15/15) | FT | $217,265 | $29,534 | $246,799 |
| Chuck Scofield | Chief Development Ofc | FT | $196,214 | $30,448 | $226,662 |
| Debbie Shore | Co-founder | FT | $187,213 | $26,175 | $213,388 |
| Laura Goodman | Sr Dir, Corp Ptrshps (thru 12/31/15) | FT | $161,341 | $29,370 | $190,711 |
| Duke Storen | Sr Dir, Rsrch, Adv & Ptnrshp Dvlpmt | FT | $161,860 | $24,103 | $185,963 |
| Coleen Curry Thru 51515 | Sr Dir, Meas, Planning & Analysis | FT | $135,104 | $22,669 | $157,773 |
| Molly Mccloskey | Dir, Nkh Md Campaign (thru 11/8/14) | FT | $139,341 | $8,007 | $147,348 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Greenstein | Director |
| Danny Meyer | Director |
| Donna S Morea | Director |
| James L Bareuther | Director |
| Jim Berrien | Director |
| Joni Doolin | Director |
| Ken Pelletier | Director |
| Mark Rodriguez | Director |
| Mary Sue Milliken | Director |
| Michael Gordon | Director |
| Mike Mccurry | Director |
| Neil Braun | Director |
| Roz Mallett | Director |
| Scott Schoen | Director |
| Sid Abrams | Director |
| Wally Doolin | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Port Parties Ltd | New York City Wine And Food Festival - U | 711 12TH AVENUE, New York, NY 10019 | $790,889 |
| Calagaz Digital Printing | Cooking Matters Curriculum And Materials | 3001 MILL STREET, Mobile, AL 36607 | $569,553 |
| Mal Warwick Associates INC | Online/direct Mail Giving Consulting, On | 2550 NINTH STREET SUITE 103, Berkeley, CA 94710 | $477,657 |
| Benefits Data Trust | Snap (food Stamp) Outreach Services | TWO LOGAN SQUARE SUITE 550, Philadelphia, PA 19103 | $404,605 |
| Agency 21 Consulting | New York City Wine And Food Festival - F | 1428 BRICKELL AVE SUITE 303, Miami, FL 33131 | $321,062 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,227,491
- Program Service Revenue
- $49,035
- Investment Income
- $241,318
- Other Revenue
- $-3,077,326
- All Other Contributions
- $42,637,272
- Change in Net Assets
- $5,826,417
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $243,411 | Fair Market Value (FMV) |
| Securities Publicly Traded | 11 | $40,457 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $283,868 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $48,440,518
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $27,846,175
- Total Revenue per Audited Statements
- $76,286,693
- Total Revenue per Form 990
- $48,440,518
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,949,177 |
| Other Expenses | $17,334,486 |
| Total Fundraising Expense | $9,811,167 |
| Grants and Similar Amounts Paid | $6,958,428 |
| Professional Fundraising Fees | $372,010 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,957,052 | $1,623,423 | $3,904,635 | $13,485,110 |
| Grants to Domestic Orgs | $6,958,428 | - | - | $6,958,428 |
| Conferences and Meetings | $3,273,912 | $87,261 | $1,767,683 | $5,128,856 |
| Fees for Services Other | $3,290,461 | $332,716 | $388,182 | $4,011,359 |
| Occupancy | $1,122,530 | $197,274 | $575,090 | $1,894,894 |
| Office Expenses | $1,448,247 | $79,526 | $263,822 | $1,791,595 |
| Current Officers, Directors, Trustees, and Key Employees | $948,015 | $273,317 | $374,844 | $1,596,176 |
| Other Employee Benefits | $929,813 | $188,409 | $438,829 | $1,557,051 |
| Information Technology | $1,018,651 | $85,848 | $278,201 | $1,382,700 |
| Travel | $700,300 | $56,377 | $415,175 | $1,171,852 |
| Payroll Taxes | $643,062 | $138,439 | $313,202 | $1,094,703 |
| Depreciation Depletion | $287,555 | $50,199 | $111,545 | $449,299 |
| Fees for Services Professional Fundraising | - | - | $372,010 | $372,010 |
| Advertising | $93,509 | $30,132 | $244,308 | $367,949 |
| Fees for Services Lobbying | $277,250 | - | - | $277,250 |
| Pension Plan Contributions | $129,957 | $20,913 | $65,267 | $216,137 |
| Insurance | $122,495 | $24,934 | $56,198 | $203,627 |
| Fees for Services Accounting | - | $99,647 | - | $99,647 |
| Fees for Services Legal | $37,981 | $29,121 | $5,282 | $72,384 |
| Other Expenses | $0 | $26,767 | $0 | $26,767 |
| Interest | $1,146 | $243 | $551 | $1,940 |
| Total Functional Expenses | $884,458 | $0 | $1,089,858 | $1,974,316 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $70,460,276 |
| Expenses per Audited Statements | $42,614,101 |
| Total Expenses per Form 990 | $42,614,101 |
| Expenses Not Reported on Form 990 | $27,846,175 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arkansas Hunger Relief Alliance | Little Rock, AR | 501(c)(3) | NO KID HUNGRY STATE PARTNER GRANT; COOKING MATTERS PROGRAMMING | $620,628 |
| Food Bank for New York City | New York, NY | 501(c)(3) | Childhood Hunger Programs | $524,062 |
| Atlanta Community Food Bank | Atlanta, GA | 501(c)(3) | Childhood Hunger Programs | $328,203 |
| California Food Policy Advocates | Oakland, CA | 501(c)(3) | NO KID HUNGRY STATE PARTNER GRANT; CHILDHOOD HUNGER PROGRAM; BREAKFAST SPECIAL PROJECT | $176,509 |
| Florida Impact | Tallahassee, FL | 501(c)(3) | No Kid Hungry State Partner Grant | $143,832 |
| University of North Carolina at Chapel Hill | Chapel Hill, NC | 501(c)(3) | No Kid Hungry State Partner Grant | $139,554 |
| New York City Coalition Against Hunger | New York, NY | 501(c)(3) | Childhood Hunger Programs | $126,500 |
| End Hunger Connecticut | Hartford, CT | 501(c)(3) | No Kid Hungry State Partner Grant | $123,324 |
| Montana Department of Public Health and Human Services | Helena, MT | N/a | No Kid Hungry State Partner Grant | $116,870 |
| Greater Chicago Food Depository | Chicago, IL | 501(c)(3) | No Kid Hungry State Partner Grant | $107,500 |
| 18 Reasons | San Francisco, CA | 501(c)(3) | Cooking Matters Programming | $101,034 |
| Mid-atlantic Dairy Association | Philadelphia, PA | N/a | School Breakfast Program Support | $98,156 |
| United Way for Southeast Michigan | Detroit, MI | 501(c)(3) | No Kid Hungry State Partner Grant | $96,774 |
| Family League of Baltimore City | Baltimore, MD | 501(c)(3) | Childhood Hunger Programs | $95,000 |
| Baltimore County Office of Food and Nutrition Services | Baltimore, MD | N/a | SCHOOL BREAKFAST PROGRAM SUPPORT; SUMMER MEALS PROGRAM SUPPORT | $68,639 |
| Coalition for the Homeless of Central Florida Inc | Orlando, FL | 501(c)(3) | Childhood Hunger Programs | $67,050 |
| Second Harvest Food Bank of Central Florida Inc | Orlando, FL | 501(c)(3) | Childhood Hunger Programs | $67,050 |
| Georgia Food Bank Association | Atlanta, GA | 501(c)(3) | No Kid Hungry State Partner Grant | $63,500 |
| Second Harvest Food Bank of Northeast Tennessee | Gray, TN | 501(c)(3) | No Kid Hungry State Partner Grant | $58,000 |
| Baylor University | Waco, TX | 501(c)(3) | No Kid Hungry State Partner Grant | $57,166 |
| Preble Street | Portland, ME | 501(c)(3) | No Kid Hungry State Partner, Childhood Hunger Programs | $51,535 |
| Second Harvest Heartland | St Paul, MN | 501(c)(3) | Childhood Hunger Programs | $51,106 |
| CHILDREN'S ALLIANCE | Seattle, WA | 501(c)(3) | No Kid Hungry State Partner Grant | $50,000 |
| Houston Food Bank | Houston, TX | 501(c)(3) | Childhood Hunger Programs | $49,205 |
| Three Square Food Bank | Las Vegas, NV | 501(c)(3) | Cooking Matters Programming | $46,260 |
| Good Shepherd Food Bank | Portland, ME | 501(c)(3) | Cooking Matters Programming | $42,352 |
| Bay Area Food Bank Inc | Theodore, AL | 501(c)(3) | Childhood Hunger Programs | $41,500 |
| Ohio Association of Food Banks | Columbus, OH | 501(c)(3) | Childhood Hunger Programs | $41,270 |
| Our House Inc | Little Rock, AR | 501(c)(3) | Summer Meals Program Support | $40,662 |
| Association of Arizona Food Banks | Phoenix, AZ | 501(c)(3) | No Kid Hungry State Partner Grant | $40,000 |
| Partners for a Hunger Free Oregon | Portland, OR | 501(c)(3) | Childhood Hunger Programs | $39,623 |
| Conway School District | Conway, AR | N/a | School Breakfast Program Support | $37,500 |
| Second Harvest Food Bank of Metrolina | Charlotte, NC | 501(c)(3) | Childhood Hunger Programs | $36,519 |
| Capital Area Food Bank | Washington, DC | 501(c)(3) | Cooking Matters Programming | $35,250 |
| CHILDREN'S HUNGER ALLIANCE | Columbus, OH | 501(c)(3) | CHILDHOOD HUNGER PROGRAMS; AFTERSCHOOL MEALS PROGRAM SUPPORT | $35,180 |
| West Chicago Elementary | West Chicago, IL | N/a | School Breakfast Program Support | $34,962 |
| Dc Hunger Solutions | Washington, DC | 501(c)(3) | SUMMER MEALS PROGRAM SUPPORT; CHILDHOOD HUNGER PROGRAMS | $31,750 |
| Community Action Partnership of Orange County | Garden Grove, CA | 501(c)(3) | Childhood Hunger Programs | $30,000 |
| Second Harvest Food Bank of Orange County | Irvine, CA | 501(c)(3) | Childhood Hunger Programs | $30,000 |
| West Memphis School District | West Memphis, AR | N/a | School Breakfast Program Support | $30,000 |
| The Opportunity Alliance | Portland, ME | 501(c)(3) | Childhood Hunger Programs | $29,852 |
| Decatur Sd 61 | Decatur, IL | N/a | School Breakfast Program Support | $29,690 |
| Catholic Charities USA | Alexandria, VA | 501(c)(3) | Cooking Matters Programming | $29,300 |
| Hunger Task Force Inc | Milwaukee, WI | 501(c)(3) | No Kid Hungry State Partner Grant | $27,818 |
| New Hampshire Food Bank | Manchester, NH | 501(c)(3) | Cooking Matters Programming | $26,898 |
| United Way of King County | Seattle, WA | 501(c)(3) | No Kid Hungry State Partner Grant | $25,757 |
| Alliance for a Healthier Generation | Portland, OR | 501(c)(3) | School Breakfast Program Support | $25,000 |
| Catholic Community Services of Utah | Ogden, UT | 501(c)(3) | Childhood Hunger Programs | $25,000 |
| Los Angeles Regional Foodbank | Los Angeles, CA | 501(c)(3) | Childhood Hunger Programs | $25,000 |
| Public Health Solutions | New York, NY | 501(c)(3) | Cooking Matters Programming | $25,000 |
| Aurora Project Inc | Toledo, OH | 501(c)(3) | Childhood Hunger Programs | $24,035 |
| Regents of the University of Minnesota | Minneapolis, MN | 501(c)(3) | Cooking Matters Programming | $24,000 |
| Georgia Citizens Coalition on Hunger | Atlanta, GA | 501(c)(3) | Childhood Hunger Programs | $23,236 |
| Arkansas City School District | Arkansas City, KS | N/a | Summer Meals Program Support | $23,000 |
| Toledo Day Nursery | Toledo, OH | 501(c)(3) | Childhood Hunger Programs | $22,990 |
| Lowcountry Food Bank | North Charleston, SC | 501(c)(3) | Cooking Matters Programming | $22,500 |
| Ny Common Pantry | New York, NY | 501(c)(3) | Childhood Hunger Programs | $22,500 |
| Food Bank of Delaware | Newark, DE | 501(c)(3) | Childhood Hunger Programs | $22,162 |
| Indy Hunger Network | Indianapolis, IN | 501(c)(3) | Summer Meals Program Support | $22,000 |
| Community Culinary School of Charlotte | Charlotte, NC | 501(c)(3) | Childhood Hunger Programs | $21,912 |
| New Hampshire Kids Count | Concord, NH | 501(c)(3) | Childhood Hunger Programs | $21,141 |
| Harrison School District 2 | Colorado Springs, CO | N/a | School Breakfast Program Support | $21,000 |
| California Association of Food Banks | Oakland, CA | 501(c)(3) | Childhood Hunger Programs | $20,509 |
| Illinois Coalition for Community Services | Springfield, IL | 501(c)(3) | Summer Meals Program Support | $20,000 |
| Kentucky Association of Food Banks | Berea, KY | 501(c)(3) | No Kid Hungry State Partner Grant | $20,000 |
| Operation Food Search | St Louis, MO | 501(c)(3) | Cooking Matters Programming | $20,000 |
| The Storehouse | Albuquerque, NM | 501(c)(3) | Cooking Matters Programming | $20,000 |
| Cultivating Community | Portland, ME | 501(c)(3) | Childhood Hunger Programs | $19,901 |
| Ministry of Caring | Wilmington, DE | 501(c)(3) | Childhood Hunger Programs | $19,162 |
| Legal Services Advocacy Project | Saint Paul, MN | 501(c)(3) | Childhood Hunger Programs | $18,996 |
| Gpan | Stone Mountain, GA | 501(c)(3) | Cooking Matters Programming | $18,879 |
| Children of Shelters | San Francisco, CA | 501(c)(3) | Childhood Hunger Programs | $18,763 |
| City Harvest | New York, NY | 501(c)(3) | Cooking Matters Programming | $18,700 |
| Great Falls School District 1a | Great Falls, MT | N/a | SUMMER MEALS PROGRAM SUPPORT; SCHOOL BREAKFAST PROGRAM SUPPORT | $18,700 |
| East St Louis Sch Dist 189 | East St Louis, IL | N/a | SUMMER MEALS PROGRAM SUPPORT; SCHOOL BREAKFAST PROGRAM SUPPORT | $17,897 |
| Southern New Hampshire Services Rockingham Community Action | Manchester, NH | 501(c)(3) | Childhood Hunger Programs | $17,844 |
| Strafford County Community Action | Dover, NH | 501(c)(3) | Childhood Hunger Programs | $17,844 |
| University of Minnesota Extension | Saint Paul, MN | 501(c)(3) | Cooking Matters Programming | $17,830 |
| Birmingham Regional Empowerment and Development Center Inc | Birmingham, GA | 501(c)(3) | SUMMER MEALS PROGRAM SUPPORT; CHILDHOOD HUNGER PROGRAMS | $17,500 |
| Georgia Budget and Policy Institute | Atlanta, CA | 501(c)(3) | Childhood Hunger Programs | $17,427 |
| Lyons Elementary School | Lyons, NY | N/a | School Breakfast Program Support | $17,000 |
| Arlington Food Assistance Center | Arlington, MT | 501(c)(3) | Childhood Hunger Programs | $16,750 |
| Everthrive Illinois | Chicago, IL | 501(c)(3) | Cooking Matters Programming | $16,500 |
| Food Finders Food Bank | Lafayette, NH | 501(c)(3) | Childhood Hunger Programs | $16,000 |
| Toledo Botanical Garden | Toledo, NH | 501(c)(3) | Childhood Hunger Programs | $15,675 |
| Hunger Solutions New York | Albany, MN | 501(c)(3) | Childhood Hunger Programs | $15,407 |
| City of Jersey City | Jersey City, AL | N/a | Cooking Matters Programming | $15,160 |
| Boys & Girls Clubs of North Central Alabama | Decatur, GA | 501(c)(3) | Summer Meals Program Support | $15,000 |
| Council Bluffs Community School District | Council Bluffs, IL | N/a | Summer Meals Program Support | $15,000 |
| Johns Hopkins University Bloomberg School of Public Health | Baltimore, VA | 501(c)(3) | Cooking Matters Programming | $15,000 |
| Kipp New Orleans Inc | Helena Westhelena, IL | 501(c)(3) | School Breakfast Program Support | $15,000 |
| MISSION SAN JUAN CAPISTRANO (FATHER SERRA'S FOOD PANTRY) | Ladera Ranch, IN | 501(c)(3) | Childhood Hunger Programs | $15,000 |
| San Diego Hunger Coalition | San Diego, OH | 501(c)(3) | Summer Meals Program Support | $15,000 |
| Second Harvest Food Bank of Middle Tennessee | Nashville, NY | 501(c)(3) | Childhood Hunger Programs | $15,000 |
| University of Florida Board of Trustees | Gainesville, NJ | 501(c)(3) | Cooking Matters Programming | $15,000 |
| Washington County School District | Hagerstown, AL | N/a | Summer Meals Program Support | $15,000 |
| Frederick County Public School District | Frederick, IA | N/a | School Breakfast Program Support | $14,995 |
| Mountainburg School District | Mountainburg, MD | N/a | School Breakfast Program Support | $14,460 |
| Catholic Charities Food Bank of the Southern Tier | Elmira, NY | 501(c)(3) | Childhood Hunger Programs | $14,058 |
| Bentonville School District | Bentonville, AR | N/a | School Breakfast Program Support | $13,328 |
| Hunger Intervention Program | Seattle, WA | 501(c)(3) | Summer Meals Program Support | $13,000 |
| Utah Food Bank | Salt Lake City, UT | 501(c)(3) | Summer Meals Program Support | $13,000 |
| Claymont Community Center | Claymont, DE | 501(c)(3) | Childhood Hunger Programs | $12,774 |
| Kids Meals Inc | Houston, TX | 501(c)(3) | Childhood Hunger Programs | $12,601 |
| Ozark Mountain School District | Saint Joe, AR | N/a | School Breakfast Program Support | $12,455 |
| Cornell Cooperative Extension Tompkins County | Ithaca, NY | N/a | Cooking Matters Programming | $12,310 |
| The Food Trust | Philadelphia, PA | 501(c)(3) | Childhood Hunger Programs | $11,982 |
| Hardin School District 17-h&1 | Hardin, MT | N/a | School Breakfast Program Support | $11,814 |
| Gleaners Community Food Bank of Southeastern Michigan | Detroit, MI | 501(c)(3) | Cooking Matters Programming | $11,500 |
| Local Matters | Columbus, OH | 501(c)(3) | Childhood Hunger Programs | $11,500 |
| Foodshare Inc | Bloomfield, CT | 501(c)(3) | Childhood Hunger Programs | $11,326 |
| Hartford Food System Inc | Hartford, CT | 501(c)(3) | Childhood Hunger Programs | $11,326 |
| Second Harvest Food Bank of the Mahoning Valley | Youngstown, OH | 501(c)(3) | Childhood Hunger Programs | $11,316 |
| Community Health Network of Ct Foundation | Wallingford, CT | 501(c)(3) | Cooking Matters Programming | $11,150 |
| Catholic Charities of Southern Nevada | Las Vegas, NV | 501(c)(3) | Childhood Hunger Programs | $11,036 |
| University of Nevada Reno | Las Vegas, NV | 501(c)(3) | Childhood Hunger Programs | $11,036 |
| GOD'S PANTRY FOOD BANK | Lexington, KY | 501(c)(3) | Summer Meals Program Support | $11,000 |
| Harrisburg School District 6 | Harrisburg, AR | N/a | School Breakfast Program Support | $11,000 |
| The Salvation Army | Fargo, ND | 501(c)(3) | Summer Meals Program Support | $11,000 |
| Browning School District 9 | Browning, MT | N/a | SUMMER MEALS PROGRAM SUPPORT; SCHOOL BREAKFAST PROGRAM SUPPORT | $10,924 |
| Footprints Food Pantry | Kittery, ME | 501(c)(3) | Childhood Hunger Programs | $10,497 |
| Toledo Northwestern Ohio Food Bank | Toledo, OH | 501(c)(3) | Childhood Hunger Programs | $10,450 |
| Anne Arundel Co School Dist | Annapolis, MD | N/a | Afterschool Meals Program Support | $10,200 |
| Central Pennsylvania Food Bank | Harrisburg, PA | 501(c)(3) | Childhood Hunger Programs | $10,000 |
| Eblen Charities | Asheville, NC | 501(c)(3) | Childhood Hunger Programs | $10,000 |
| Gleaners Food Bank of Indiana Inc | Indianapolis, IN | 501(c)(3) | Summer Meals Program Support | $10,000 |
| Greater Pittsburgh Community Food Bank | Duquesne, PA | 501(c)(3) | Summer Meals Program Support | $10,000 |
| Groundwerxci | Detroit, MI | 501(c)(3) | ARBY'S COMMUNITY INVESTMENTS GRANT | $10,000 |
| Illinois Hunger Coalition | Chicago, IL | 501(c)(3) | Childhood Hunger Programs | $10,000 |
| Kalamazoo Loaves & Fishes | Kalamazoo, MI | 501(c)(3) | ARBY'S COMMUNITY INVESTMENTS GRANT | $10,000 |
| MARY'S CENTER MATERNAL AND CHILD CARE | Washington, DC | 501(c)(3) | COOKING MATTERS PROGRAMMING; CHILDHOOD HUNGER PROGRAMS | $10,000 |
| Medical University of South Carolina Foundation | Charleston, SC | 501(c)(3) | Summer Meals Program Support | $10,000 |
| Montgomery County Public Schools | Rockville, MD | N/a | Summer Meals Program Support | $10,000 |
| Nyc Coalition Against Hunger | New York, NY | 501(c)(3) | Childhood Hunger Programs | $10,000 |
| Project Breadwalk for Hunger | East Boston, MA | 501(c)(3) | Summer Meals Program Support | $10,000 |
| University of Nebraska at Omaha | Omaha, NE | 501(c)(3) | Summer Meals Program Support | $10,000 |
| World Central Kitchen | Washington, DC | 501(c)(3) | Childhood Hunger Programs | $10,000 |
| Clarksville School District 17 | Clarksville, AR | N/a | School Breakfast Program Support | $9,750 |
| Harrison School District 1 | Harrison, AR | N/a | School Breakfast Program Support | $9,700 |
| Oregon Food Bank | Portland, OR | 501(c)(3) | Cooking Matters Programming | $9,700 |
| Fresh Food Factor | New Orleans, LA | 501(c)(3) | Summer Meals Program Support, Afterschool Meals Program Support | $9,500 |
| Jefferson County School District | Golden, CO | N/a | School Breakfast Program Support | $9,000 |
| Mulberry Grove County School District 1 | Mulberry Grove, IL | N/a | School Breakfast Program Support | $9,000 |
| University of Tennessee | Knoxville, TN | 501(c)(3) | Cooking Matters Programming | $9,000 |
| Olhsa | Pontiac, MI | 501(c)(3) | SCHOOL BREAKFAST PROGRAM SUPPORT; COOKING MATTERS PROGRAMMING | $8,445 |
| Center for Public Policy Priorities | Austin, TX | 501(c)(3) | Childhood Hunger Programs | $8,401 |
| Warren School District | Warren, AR | N/a | School Breakfast Program Support | $8,020 |
| Kids Food Basket | Grand Rapids, MI | 501(c)(3) | Summer Meals Program Support | $8,000 |
| Shelby Middle School | Shelby, MI | N/a | Summer Meals Program Support | $8,000 |
| Syracuse City School District | Syracuse, NY | N/a | Summer Meals Program Support | $8,000 |
| Tampa Metropolitan Ymca | Tampa, FL | 501(c)(3) | Summer Meals Program Support | $8,000 |
| The Ohio State University | Columbus, OH | 501(c)(3) | Cooking Matters Programming | $8,000 |
| Troy School District 1 | Troy, MT | N/a | School Breakfast Program Support | $8,000 |
| Wyoming Food Bank of the Rockies | Mills, WY | 501(c)(3) | Summer Meals Program Support | $8,000 |
| Feeding South Florida | Pembroke Park, FL | 501(c)(3) | Childhood Hunger Programs | $7,953 |
| Ashdown School District | Ashdown, AR | N/a | School Breakfast Program Support | $7,850 |
| Billings School District 2 | Billings, MT | N/a | School Breakfast Program Support | $7,564 |
| Arkadelphia School District | Arkadelphia, AR | N/a | School Breakfast Program Support | $7,530 |
| Taylorville Community Unit | Taylorville, IL | N/a | School Breakfast Program Support | $7,474 |
| Jackson County School District | Tuckerman, AR | N/a | School Breakfast Program Support | $7,400 |
| Greater Minneapolis Council of Churches | Minneapolis, MN | 501(c)(3) | SUMMER MEALS PROGRAM SUPPORT; CHILDHOOD HUNGER PROGRAMS | $7,387 |
| Kalispell School District 5 | Kalispell, MT | N/a | School Breakfast Program Support | $7,129 |
| Unh Foundation | Durham, NH | 501(c)(3) | Childhood Hunger Programs | $7,086 |
| Foodlink | Rochester, NY | 501(c)(3) | Cooking Matters Programming | $7,000 |
| Inter-faith Food Shuttle | Raleigh, NC | 501(c)(3) | Cooking Matters Programming | $7,000 |
| Winnie Brewer | Marion, OH | N/a | School Breakfast Program Support | $7,000 |
| Cabot School District 4 | Cabot, AK | N/a | Summer Meals Program Support | $6,500 |
| Searcy County School District | Marshall, AR | N/a | Summer Meals Program Support | $6,500 |
| Second Harvest Food Bank of Greater New Orleans and Acadiana | New Orleans, LA | N/a | Cooking Matters Programming | $6,500 |
| Greater Philadelphia Coalition Against Hunger | Philadelphia, PA | 501(c)(3) | SUMMER MEALS PROGRAM SUPPORT; CHILDHOOD HUNGER PROGRAMS | $6,301 |
| Philabundance | Philadelphia, PA | 501(c)(3) | Childhood Hunger Programs | $6,301 |
| Seacoast Family Food Pantry | Portsmouth, NH | 501(c)(3) | Summer Meals Program Support, Childhood Hunger Programs | $6,298 |
| The Planning Council | Norfolk, VA | 501(c)(3) | Cooking Matters Programming | $6,290 |
| Beaufort County Public Schools | Beaufort, SC | N/a | School Breakfast Program Support | $6,000 |
| Berryville School District 27 | Berryville, AR | N/a | School Breakfast Program Support | $6,000 |
| Cedarville School District 44 | Cedarville, AK | N/a | School Breakfast Program Support | $6,000 |
| Church of Peace | Rock Island, IL | N/a | Summer Meals Program Support, Afterschool Meals Program Support | $6,000 |
| Commission on Economic Opportunity | Wilkesbarre, PA | 501(c)(3) | Cooking Matters Programming | $6,000 |
| Dhec | Columbia, SC | N/a | Cooking Matters Programming | $6,000 |
| Family League | Baltimore, MD | 501(c)(3) | School Breakfast Program Support | $6,000 |
| Food Bank for the Heartland | Omaha, NE | 501(c)(3) | Summer Meals Program Support | $6,000 |
| Food Bank of South Jersey | Pennsauken, NJ | 501(c)(3) | Summer Meals Program Support, Cooking Matters Programming | $6,000 |
| Umcfood Ministry | Latonia, KY | 501(c)(3) | Summer Meals Program Support | $6,000 |
| SPARTANBURG SCHOOL DISTRICT #7 | Spartanburg, SC | N/a | School Breakfast Program Support | $5,850 |
| Genesee County Community Action Resource Department | Flint, MI | 501(c)(3) | Summer Meals Program Support | $5,840 |
| Bryant Woods Elementary | Ellicott City, MD | N/a | Afterschool Meals Program Support | $5,700 |
| Charles County Public Schools | Pomfret, MD | N/a | School Breakfast Program Support | $5,500 |
| Harford County Food and Nutrition | Forest Hill, MD | 501(c)(3) | Cooking Matters Programming | $5,500 |
| The Idaho Food Bank | Boise, ID | 501(c)(3) | Summer Meals Program Support, Cooking Matters Programming | $5,500 |
| Taneytown Elementary School | Taneytown, MD | N/a | Afterschool Meals Program Support, School Breakfast Program Support | $5,400 |
| Lockwood School District 26 | Billings, MT | N/a | School Breakfast Program Support | $5,360 |
| End 68 Hours of Hunger | Somersworth, NH | N/a | Childhood Hunger Programs | $5,248 |
| Seacoast Eat Local | Newington, NH | 501(c)(3) | Childhood Hunger Programs | $5,248 |
| Greenbrier Food Nutrition Services | Greenbrier, AR | N/a | School Breakfast Program Support | $5,100 |
| Action Ministries | Atlanta, GA | 501(c)(3) | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
| Bald Knob School District | Bald Knob, AR | N/a | School Breakfast Program Support | $5,000 |
| Bethel Neighborhood Center | Kansas City, KS | 501(c)(3) | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
| Boys & Girls Club of Elgin | Elgin, IL | 501(c)(3) | Summer Meals Program Support | $5,000 |
| Boys and Girls Clubs of Phildelphia Germantown Unit | Philadelphia, PA | 501(c)(3) | Summer Meals Program Support | $5,000 |
| Camp Fire West Michigan | Grand Rapids, MI | 501(c)(3) | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
| Catholic Charities San Bernardino & Riverside Counties | San Bernardino, CA | 501(c)(3) | Childhood Hunger Programs | $5,000 |
| Chicago Public School District 299 | Chicago, IL | N/a | Summer Meals Program Support | $5,000 |
| Christopher Unified School District 99 | Christopher, IL | N/a | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
| Church at Liberty Park | Salt Lake City, UT | N/a | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
| Created for So Much More Worship | Baltimore, MD | 501(c)(3) | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
| Feeding America Southwest Virginia | Salem, VA | 501(c)(3) | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
| First United Methodist Church | Moultrie, GA | N/a | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
| Flint Community School District | Flint, MI | N/a | School Breakfast Program Support | $5,000 |
| Food Bank of the Rio Grande Valley Inc | Pharr, TX | 501(c)(3) | Cooking Matters Programming | $5,000 |
| James Singleton Charter High School | New Orleans, LA | N/a | School Breakfast Program Support | $5,000 |
| K-state Efnepsedgwick County | Wichita, KS | N/a | Cooking Matters Programming | $5,000 |
| Kedila Family Learning Center | New Orleans, LA | 501(c)(3) | Summer Meals Program Support | $5,000 |
| Neighborhood Ministries | Campbell, OH | 501(c)(3) | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
| North Shore School District 112 | Highland Park, IL | N/a | School Breakfast Program Support | $5,000 |
| Northern Illinois Food Bank | Geneva, IL | 501(c)(3) | Summer Meals Program Support, Afterschool Meals Program Support | $5,000 |
| Ogden-weber Community Action Partnership Inc | Ogden, UT | 501(c)(3) | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
| Parma Area Family Collaborative | Parma, OH | 501(c)(3) | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
| Peoria School District 150 - Sodexo Education | Peoria, IL | N/a | ARBY'S COMMUNITY INVESTMENTS GRANT, SUMMER MEALS PROGRAM SUPPORT | $5,000 |
| Rankin Elementary School | Greensboro, NC | N/a | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
| Regional Food Bank of Oklahoma | Oklahoma City, OK | 501(c)(3) | ARBY'S COMMUNITY INVESTMENTS GRANT, SUMMER MEALS PROGRAM SUPPORT | $5,000 |
| Restoration Ministries Inc | Harvey, IL | 501(c)(3) | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
| Rhode Island Community Food Bank Association | Providence, RI | 501(c)(3) | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
| Rocky Boy School District 87-j | Box Elder, MT | N/a | School Breakfast Program Support | $5,000 |
| Ruth K Solomon Girls Center | Omaha, NE | 501(c)(3) | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
| Spectrum Discovery Area | Missoula, MT | N/a | Summer Meals Program Support | $5,000 |
| Superior School District 3 | Superior, MT | N/a | School Breakfast Program Support | $5,000 |
| United Methodist Inner City Mission | Mobile, AL | 501(c)(3) | Summer Meals Program Support | $5,000 |
| Unity Shoppe | Santa Barbara, CA | 501(c)(3) | Childhood Hunger Programs | $5,000 |
| WOMEN & CHILDREN'S FREE RESTAURANT & COMMUNITY KITCHEN | Spokane, WA | 501(c)(3) | ARBY'S COMMUNITY INVESTMENTS GRANT, SUMMER MEALS PROGRAM SUPPORT | $5,000 |
| West Buncombe Pta | Asheville, NC | N/a | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
| Westside Cons School District 5 | Jonesboro, AR | N/a | School Breakfast Program Support | $5,000 |
| William a Hunton Ymca | Norfolk, VA | 501(c)(3) | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
| Ymca of Greater Erie | Erie, PA | 501(c)(3) | ARBY'S COMMUNITY INVESTMENTS GRANT | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,179,587 |
| Fundraising Gross Income | $2,271,825 |
| Professional Fundraising Fees | $372,010 |
| Gaming Gross Income | $54,327 |
| Gaming Direct Expenses | $13,582 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nycwff | $8,694,120 | $2,271,825 | $5,093,448 | $-2,821,623 |
| Total Events | $8,694,120 | $2,271,825 | $6,179,587 | $-3,907,762 |
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 |
|---|---|
| Deferred Rent and Lease Incentives | $4,114,162 |
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, board director, is married to joni doolin, who is also a board director. William h. Shore, founder, chairman, ceo, and board director, 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 resources 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 (ceo) 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 january 2015. 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
- Filer Name
- Share Our Strength Inc
- EIN
- 52-1367538
- Phone
- 2023932925
- Address
- 1030 15TH STREET NW NO 1100W, WASHINGTON, DC 20005
Signing Officer
- Name
- John Green
- Title
- CFO & COO
- Phone
- 2023932925
- Signed
- 2016-03-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William H Shore
- Formed
- 1984
- Legal Domicile
- Dc
- Voting Board Members
- 17
- Independent Board Members
- 16
- Employees
- 314
- Volunteers
- 3,216
Preparer
- Firm
- Raffa Pc
- Address
- 1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
- Preparer
- Frank H Smith
- Phone
- 2028225000
Supplemental Narrative
Additional Explanations
Form 990, Part IX
“Share our strength is a co-beneficiary along with the food bank for new york city of the net proceeds raised by the new york city wine & food festival (nycwff). This is a four-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.”
Form 990, Page 1
“The prior year return was a short year return covering the six month period ended january 1, 2014 through june 30, 2014.”
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 six months ended june 30, 2015, and has determined that it has no material uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 6,179,587. Gaming event expenses 13,582.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 6,179,587. Gaming event expenses 13,582.”
Raw XML AppendixShowing 400 of 3,297 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/Desc | 0 | NO KID HUNGRY ACCESS AND ADVOCACY:SINCE THE NO KID HUNGRY CAMPAIGN'S LAUNCH, SHARE OUR STRENGTH HAS CONNECTED KIDS STRUGGLING WITH HUNGER WITH MORE THAN 460 MILLION ADDITIONAL MEALS. BY WORKING WITH OUR PARTNERS AND INVESTING IN PRACTICAL SOLUTIONS TO END HUNGER, WE ARE FEEDING MORE KIDS EVERY DAY, MAKING SURE THEY HAVE THE FOOD THEY NEED TO LEARN AND GROW. SCHOOLS ARE MAKING BREAKFAST PART OF THE SCHOOL DAY WITH THE HELP OF NO KID HUNGRY; WE'VE SUCCESSFULLY ADVOCATED FOR BREAKTHROUGH POLICY CHANGES TO FEED MORE CHILDREN; AND WE'RE FINDING NEW WAYS TO REACH KIDS WITH MEALS DURING THE SUMMER EVERYWHERE FROM MAJOR CITIES LIKE NEW YORK CITY AND TO THE RURAL APPALACHIAN HILL COUNTRY. NO MATTER THE TIME OF DAY, OR TIME OF YEAR, WE'RE THERE FOR KIDS WITHOUT ENOUGH FOOD AT HOME. |
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| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 38655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 87410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18669 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SID ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES L BAREUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BERRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEIL BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONI DOOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALLY DOOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB GREENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROZ MALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MCCURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANNY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY SUE MILLIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA S MOREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT SCHOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM H SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEBBIE SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSH WACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHUCK SCOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LINDSEY SPINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAURA GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DUKE STOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MOLLY MCCLOSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | COLEEN CURRY THRU 51515 |
| 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 | 231292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 289769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 239556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 200285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 234557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 210069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 227602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 173841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 166860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 139341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 139104 |
| 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 | 31540 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | FOUNDER, CHAIRMAN & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF STRATEGY OFC (THRU 9/4/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF DEVELOPMENT OFC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHF COMM & BRAND OFC (THRU 5/15/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR DIR, CORP PTRSHPS (THRU 12/31/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SR DIR, RSRCH, ADV & PTNRSHP DVLPMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIR, NKH MD CAMPAIGN (THRU 11/8/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR DIR, MEAS, PLANNING & ANALYSIS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6422295 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6179587 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2271825 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 223790 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 13582 |
| IRS990/GamingGrossIncomeAmt | 0 | 54327 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2167924 |
| IRS990/GrantAmt | 0 | 6329117 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1429986 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 791596 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6958428 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6958428 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 300000 |
| IRS990/GrossReceiptsAmt | 0 | 54709897 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 164944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 278201 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 85848 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1018651 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1382700 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 56198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203627 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 551 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/InterestGrp/TotalAmt | 0 | 1940 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6589 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17528 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 12182 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1935444 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1910715 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 114775 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 131115 |
| IRS990/IRPDocumentCnt | 0 | 329 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 976828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3028134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2602723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3579551 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 76210 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 15362 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 15362 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,675,674
- Liabilities
- $11,003,091
- Net assets
- $10,672,583
- Revenue
- $48,440,518
- Expenses
- $42,614,101
- Net income
- $5,826,417