Civic Intelligence

Share Our Strength Inc

990 • Fiscal year 2016 • EIN 52-1367538

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

1030 15th Street NW No 1100WWashington, DC 20005

(202) 393-2925

Siviq Scores

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

Liabilities / Assets

55th percentile

0.35x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.18x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$391,938

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

92nd percentile

25%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$27,107,002

Up $5,431,328 (+25%) from 2015

Net Assets

Up

$17,490,149

Up $6,817,566 (+64%) from 2015

Liabilities

Down

$9,616,853

Down $1,386,238 (-13%) from 2015

Revenue

Up

$54,404,105

Up $5,963,587 (+12%) from 2015

Expenses

Up

$47,586,539

Up $4,972,438 (+12%) from 2015

Net Income

Up

$6,817,566

Up $991,149 (+17%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$27,107,002
Liabilities$9,616,853
Net Assets$17,490,149

Operations Trend

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

2016

Revenue$54,404,105
Expenses$47,586,539
Net Income$6,817,566
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$61,996,133
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$11,896,770$10,714,063▼ $1,182,707
Cash and Non-Interest-Bearing Accounts$923,709$9,194,542▲ $8,270,833
Land, Buildings, and Equipment, Net$2,602,723$2,240,897▼ $361,826
Savings and Temporary Cash Investments$2,135,430$1,916,783▼ $218,647
Prepaid Expenses and Deferred Charges$1,437,688$1,215,624▼ $222,064
Investments Other Securities$1,910,715$1,023,898▼ $886,817
Accounts Receivable$541,556$560,087▲ $18,531
Investments in Publicly Traded Securities$131,115$150,920▲ $19,805
Inventories for Sale or Use$8,869$11,558▲ $2,689
Total Assets$21,675,674$27,107,002▲ $5,431,328
Other Assets Total$87,099$78,630▼ $8,469
Liabilities
Other Liabilities$4,114,162$3,935,271▼ $178,891
Accounts Payable and Accrued Expenses$4,518,324$3,666,464▼ $851,860
Grants Payable$791,596$1,014,269▲ $222,673
Deferred Revenue$1,579,009$1,000,849▼ $578,160
Total Liabilities$11,003,091$9,616,853▼ $1,386,238
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,270,751$14,545,869▲ $3,275,118
Unrestricted Net Assets$-598,168$2,944,280▲ $3,542,448
Total Net Assets Fund Balance$10,672,583$17,490,149▲ $6,817,566
Total Liabilities and Net Assets / Fund Balance$21,675,674$27,107,002▲ $5,431,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,849,436$560,118$2,409,554
Other Land Buildings$391,461$819,126$1,210,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NelsonPresident & SecretaryFT$296,564$95,374$391,938
William H ShoreFounder, Chairman & CEOFT$258,099$48,469$306,568
Charles ScofieldChief Development OfficerFT$209,011$24,687$233,698
John GreenCFO & COOFT$189,913$26,563$216,476
Debbie ShoreCo-founderFT$192,552$20,373$212,925
Josh WachsChief Strategy Officer-until 09/2015FT$177,583$21,377$198,960
Duke StorenSr. Director, Partner Impact & Advo.FT$167,788$24,686$192,474
Laura Goodman - Until 122015Sr. Director., Corporate PartnershipsFT$172,846$17,869$190,715
Laura Goodman - Until 122015Sr. Director., Corporate Partnership-$168,846$21,869$190,715
Clay DunnChief Communications OfficerFT$159,743$20,028$179,771
Jennifer JinksSr. Director, Nkh CampaignFT$146,266$19,765$166,031
Jill DavisSr. Director, Corporate PartnershipsFT$148,328$15,929$164,257

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Showtime On The Piers LLCNyc Wine & Food Festival711 12TH AVENUE, New York, NY 10019$768,000
Calagaz Digital PrintingCooking Matters Curricu. & Materials3001 MILL STREET, Mobile, AL 36607$572,855
Mal Warwick Associates INCOnline/direct Mail Giving Consulting2550 NINTH STREET SUITE 103, Berkeley, CA 94710$442,892
True North INCOnline Advertising And Acquisition630 THIRD AVENUE 12TH FLOOR, New York, NY 10017$435,150
BlackbaudWeb Hosting ServicesPO BOX 930256, Atlanta, GA 31193$402,084
Revenue and Support

Revenue Composition

Contributions and Grants
$53,054,370
Program Service Revenue
$58,935
Investment Income
$5,426,519
Other Revenue
$-4,135,719
All Other Contributions
$43,393,668
Change in Net Assets
$6,817,566

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 Inventory59$659,800Fair Market Value (FMV)
Securities Publicly Traded14$95,095Fair Market Value (FMV)
Total Noncash Contributions73$754,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,404,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,376,202
Total Revenue per Audited Statements
$152,780,307
Total Revenue per Form 990
$54,404,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,871,319
Salaries, Compensation, and Employee Benefits$19,112,795
Total Fundraising Expense$10,927,058
Grants and Similar Amounts Paid$7,936,589
Professional Fundraising Fees$665,836

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,040,695$1,621,106$4,026,126$14,687,927
Grants to Domestic Orgs$7,906,589--$7,906,589
Conferences and Meetings$3,015,172$129,657$1,992,905$5,137,734
Fees for Services Other$3,788,092$268,322$517,435$4,573,849
Occupancy$1,326,976$212,113$643,628$2,182,717
Other Employee Benefits$971,796$172,912$414,364$1,559,072
Information Technology$1,062,461$99,617$372,733$1,534,811
Current Officers, Directors, Trustees, and Key Employees$1,047,618$223,057$223,864$1,494,539
Travel$734,679$49,481$436,080$1,220,240
Office Expenses$812,492$73,148$306,466$1,192,106
Payroll Taxes$717,883$132,712$307,449$1,158,044
Advertising$186,916$35,755$547,648$770,319
Fees for Services Professional Fundraising--$665,836$665,836
Depreciation Depletion$268,415$41,322$92,678$402,415
Fees for Services Lobbying$292,000--$292,000
Pension Plan Contributions$130,828$22,274$60,111$213,213
Insurance$132,804$23,994$55,585$212,383
Other Expenses$4,956$96,787$262,232$96,787
Fees for Services Accounting$467$84,466-$84,933
Fees for Services Legal$2,736$58,649$353$61,738
Fees for Services Management$45,000$5,000-$50,000
Foreign Grants$30,000--$30,000
Fees for Service Investment Mgmnt Fees-$8,941$1,475$10,416
Interest$213$39$90$342
Total Functional Expenses$1,007,027$0$1,266,596$2,273,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$145,962,741
Expenses Not Reported on Form 990$98,376,202
Expenses per Audited Statements$47,586,539
Total Expenses per Form 990$47,586,539
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of King CountySeattle, WA501(c)(3)NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE; SCHOOL BREAKFAST PROGRAM SUPPORT$537,697
Arkansas Hunger Relief AllianceLittle Rock, AR501(c)(3)NO KID HUNGRY STATE PARTNER GRANT; COOKING MATTERS PROGRAMMING$452,378
Food Bank for New York CityNew York, NY501(c)(3)Childhood Hunger Programs$445,316
Greater Chicago Food DepositoryChicago, IL501(c)(3)NO KID HUNGRY STATE PARTNER GRANT; CHILDHOOD HUNGER PROGRAMS$425,000
Baylor UniversityWaco, TX501(c)(3)NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE; CHILDHOOD HUNGER PROGRAMS$389,689
United Way for Southeast MichiganDetroit, MI501(c)(3)No Kid Hungry Social Innovation Fund Subgrantee$354,366
Atlanta Community Food BankAtlanta, GA501(c)(3)Childhood Hunger Programs$284,676
Florida ImpactTallahassee, FL501(c)(3)NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE; CHILDHOOD HUNGER PROGRAMS$280,758
Three Square Food BankLas Vegas, NV501(c)(3)No Kid Hungry Social Innovation Fund Subgrantee$230,454
University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)No Kid Hungry State Partner Grant$212,852
Hunger Task Force IncMilwaukee, WI501(c)(3)NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE; CHILDHOOD HUNGER PROGRAMS$204,252
California Food Policy AdvocatesOakland, CA501(c)(3)NO KID HUNGRY STATE PARTNER GRANT; CHILDHOOD HUNGER PROGRAMS$184,368
End Hunger ConnecticutHartford, CT501(c)(3)No Kid Hungry State Partner Grant$146,096
Georgia Food Bank AssociationAtlanta, GA501(c)(3)No Kid Hungry State Partner Grant$113,500
Montana Dept of Public Health and Human ServicesHelena, MTN/aNo Kid Hungry State Partner Grant$107,114
CHILDREN'S ALLIANCESeattle, WA501(c)(3)No Kid Hungry State Partner Grant$75,000
Lowcountry Food BankNorth Charleston, SC501(c)(3)SUMMER MEALS PROGRAM SUPPORT; COOKING MATTERS PROGRAMMING; CHILDHOOD HUNGER PROGRAMS$69,150
Hunger Free AmericaNew York, NY501(c)(3)Childhood Hunger Programs$65,000
Coalition for the Homeless of Central Florida IncOrlando, FL501(c)(3)Childhood Hunger Programs$56,888
Second Harvest Food Bank of Central Florida IncOrlando, FL501(c)(3)Childhood Hunger Programs$56,888
National Conference of State LegislaturesWashington, DE501(c)(3)Childhood Hunger Programs$56,600
18 ReasonsSan Francisco, CA501(c)(3)COOKING MATTERS PROGRAMMING; CHILDHOOD HUNGER PROGRAMS$50,598
Baltimore City Public SchoolsBaltimore, MDN/aSchool Breakfast Program Support$50,000
Dc Hunger SolutionsWashington, DE501(c)(3)SUMMER MEALS PROGRAM SUPPORT; CHILDHOOD HUNGER PROGRAMS$40,000
The Los Angeles Fund for Public EducationLos Angeles, CA501(c)(3)No Kid Hungry State Partner Grant$40,000
Operation Food SearchSt Louis, MO501(c)(3)SUMMER MEALS PROGRAM SUPPORT; COOKING MATTERS PROGRAMMING$39,003
Family League of Baltimore CityBaltimore, MD501(c)(3)No Kid Hungry State Partner Grant$37,500
Community Health Network of Ct FoundationWallingford, CT501(c)(3)Cooking Matters Programming$36,894
Greater Pittsburgh Community Food BankDuquesne, PA501(c)(3)Summer Meals Program Support$36,000
Second Harvest Food Bank of MetrolinaCharlotte, NC501(c)(3)Childhood Hunger Programs$35,584
Mercy CorpsPortland, OR501(c)(3)International Aid - Syrian Refugee Crisis Support$35,000
Savenue the ChildrenWestport, CT501(c)(3)International Aid - Syrian Refugee Crisis Support$35,000
Second Harvest HeartlandSt Paul, MN501(c)(3)Childhood Hunger Programs$32,875
Captain Planet FoundationAtlanta, GA501(c)(3)Childhood Hunger Programs$32,380
Our House IncLittle Rock, AR501(c)(3)Childhood Hunger Programs$32,380
City HarvestNew York, NY501(c)(3)COOKING MATTERS PROGRAMMING; CHILDHOOD HUNGER PROGRAMS$31,700
Alliance for a Healthier GenerationPortland, OR501(c)(3)School Breakfast Program Support$30,000
Community Action Partnership of Orange CountyGarden Grove, CA501(c)(3)Childhood Hunger Programs$30,000
Second Harvest Orange County Food BankIrvine, CA501(c)(3)Childhood Hunger Programs$30,000
Arlington Food Assistance CenterArlington, VA501(c)(3)Childhood Hunger Programs$29,879
City of Jersey CityJersey City, NJN/aCooking Matters Programming$29,690
Legal Services Advocacy ProjectSaint Paul, MN501(c)(3)SCHOOL BREAKFAST PROGRAM SUPPORT; AFTERSCHOOL MEALS PROGRAM SUPPORT$29,587
Everthrive IllinoisChicago, IL501(c)(3)COOKING MATTERS PROGRAMMING; CHILDHOOD HUNGER PROGRAMS$29,000
Gleaners Community Food Bank of Southeastern MichiganDetroit, MI501(c)(3)Cooking Matters Programming$28,000
New Hampshire Food BankManchester, NH501(c)(3)SUMMER MEALS PROGRAM SUPPORT; COOKING MATTERS PROGRAMMING; CHILDHOOD HUNGER PROGRAMS$26,889
Second Harvest Food Bank of Northeast TennesseeGray, TN501(c)(3)Summer Meals Program Support$26,000
Aurora Project IncToledo, OH501(c)(3)Childhood Hunger Programs$25,178
Catholic Community Services of Northern UtahOgden, UT501(c)(3)ARBY'S COMMUNITY INVESTMENTS GRANT$25,000
Inter-faith Food ShuttleRaleigh, NC501(c)(3)Cooking Matters Programming$25,000
Los Angeles Regional FoodbankLos Angeles, CA501(c)(3)Childhood Hunger Programs$25,000
Ny Common PantryNew York, NY501(c)(3)Cooking Matters Programming$25,000
University of Minnesota ExtensionSaint Paul, MN501(c)(3)Childhood Hunger Programs$24,656
Toledo Day NurseryToledo, OH501(c)(3)Childhood Hunger Programs$24,083
School Nutrition FoundationNational Harbor, MD501(c)(3)School Breakfast Program Support$23,259
Cover 3 FoundationFranklin, VA501(c)(3)Summer Meals Program Support$23,200
Great Falls School District 1aGreat Falls, MTN/aSCHOOL BREAKFAST PROGRAM SUPPORT; SUMMER MEALS PROGRAM SUPPORT$22,811
Houston Food BankHouston, TX501(c)(3)COOKING MATTERS PROGRAMMING; CHILDHOOD HUNGER PROGRAMS$22,250
Community Culinary School of CharlotteCharlotte, NC501(c)(3)AFTERSCHOOL MEALS PROGRAM SUPPORT; COOKING MATTERS PROGRAMMING$21,350
Open Hand Atlanta IncAtlanta, GA501(c)(3)COOKING MATTERS PROGRAMMING; CHILDHOOD HUNGER PROGRAMS$21,190
Rogers School District 30Rogers, ARN/aSchool Breakfast Program Support$20,750
Eblen CharitiesAsheville, NC501(c)(3)Childhood Hunger Programs$20,000
Good Food MarketsWashington, DEN/aExpansion Grant - Grocery Stores in Food Desert Locations$20,000
Illinois Hunger CoalitionChicago, IL501(c)(3)SUMMER MEALS PROGRAM SUPPORT; CHILDHOOD HUNGER PROGRAMS$20,000
Second Harvest Food Bank of Greater New Orleans and AcadianaNew Orleans, LAN/aSummer Meals Program Support$20,000
Storehouse New MexicoAlbuquerque, NM501(c)(3)Cooking Matters Programming$20,000
Visiting Nurse Health ServicesOmaha, NE501(c)(3)Cooking Matters Programming$20,000
Good Shepherd Food BankPortland, ME501(c)(3)COOKING MATTERS PROGRAMMING; CHILDHOOD HUNGER PROGRAMS$19,968
The Healthy Food CollaborativeNew Orleans, LA501(c)(3)School Breakfast Program Support$19,575
Regents of the University of MinnesotaMinneapolis, MN501(c)(3)Cooking Matters Programming$18,000
Community Action Partnership of Strafford CountyDover, NH501(c)(3)Summer Meals Program Support$17,533
Southern New Hampshire ServicesManchester, NH501(c)(3)Childhood Hunger Programs$17,533
California Association of Food BanksOakland, CA501(c)(3)Childhood Hunger Programs$17,368
Toledo Botanical GardenToledo, OH501(c)(3)Childhood Hunger Programs$16,420
Browning School District 9Browning, MTN/aSummer Meals Program Support, Afterschool Meals Program Support$16,415
Georgia Budget & Policy InstituteAtlanta, GA501(c)(3)Childhood Hunger Programs$16,190
Georgia Citizens Coalition on HungerAtlanta, GA501(c)(3)Childhood Hunger Programs$16,190
Capital Area Food BankWashington, DE501(c)(3)Childhood Hunger Programs$15,000
Cornell Cooperative Extension of Oneida CountyOriskany, NYN/aChildhood Hunger Programs$15,000
Council Bluffs Community School DistrictCouncil Bluffs, IAN/aSCHOOL BREAKFAST PROGRAM SUPPORT; SUMMER MEALS PROGRAM SUPPORT$15,000
Utah Food BankSalt Lake City, UT501(c)(3)Summer Meals Program Support$15,000
Hunger Solutions New YorkAlbany, NY501(c)(3)SCHOOL BREAKFAST PROGRAM SUPPORT; SUMMER MEALS PROGRAM SUPPORT; AFTERSCHOOL MEALS PROGRAM SUPPORT; CHILDHOOS HUNGER PROGRAMS$14,320
Children of SheltersSan Francisco, CA501(c)(3)Childhood Hunger Programs$14,052
Fairfax Co Psd-region 3Springfield, VAN/aSchool Breakfast Program Support$14,000
Food Bank of South JerseyPennsauken, NJ501(c)(3)Summer Meals Program Support$14,000
Feeding America Southwest VirginiaSalem, VA501(c)(3)SUMMER MEALS PROGRAM SUPPORT; CHILDHOOD HUNGER PROGRAMS$13,000
Recovery School DistrictNew Orleans, LAN/aSCHOOL BREAKFAST PROGRAM SUPPORT; AFTERSCHOOL MEALS PROGRAM SUPPORT$12,075
Greater Minneapolis Council of ChurchesMinneapolis, MN501(c)(3)Childhood Hunger Programs$11,506
FlipanyLauderhill, FL501(c)(3)SUMMER MEALS PROGRAM SUPPORT; AFTERSCHOOL MEALS PROGRAM SUPPORT; COOKING MATTERS PROGRAMMING$11,500
Orleans Parish School DistrictNew Orleans, LAN/aSCHOOL BREAKFAST PROGRAM SUPPORT; AFTERSCHOOL MEALS PROGRAM SUPPORT$11,348
Catholic Charities Food Bank of the Southern TierElmira, NY501(c)(3)Afterschool Meals Program Support$11,232
HELENA SCHOOL DISTRICT #1Helena, MTN/aSchool Breakfast Program Support$10,975
Toledo Northwestern Ohio Food BankToledo, OH501(c)(3)Childhood Hunger Programs$10,947
Fresh Food FactorNew Orleans, LA501(c)(3)SCHOOL BREAKFAST PROGRAM SUPPORT; AFTERSCHOOL MEALS PROGRAM SUPPORT; SUMMER MEALS PROGRAM SUPPORT$10,792
Footprints Food PantryKittery, ME501(c)(3)SCHOOL BREAKFAST PROGRAM SUPPORT; AFTERSCHOOL MEALS PROGRAM SUPPORT; CHILDHOOD HUNGER PROGRAMS$10,313
Beach Park Cmty Cons Sd 3Beach Park, ILN/aSchool Breakfast Program Support$10,000
Catholic Charities of the Archdiocese of ChicagoChicago, IL501(c)(3)Summer Meals Program Support$10,000
Food Bank of the RockiesDenver, CO501(c)(3)Summer Meals Program Support$10,000
Fredericksburg Public Sch DistFredericksburg, VAN/aSchool Breakfast Program Support$10,000
Indianapolis Parks FoundationIndianapolis, IN501(c)(3)Summer Meals Program Support$10,000
Light of the VillageBay Minette, ALN/aSummer Meals Program Support$10,000
Loavenues & Fishes IncMinneapolis, MN501(c)(3)Summer Meals Program Support$10,000
MARY'S CENTER MATERNAL AND CHILD CAREWashington, DE501(c)(3)Childhood Hunger Programs$10,000
New York City Coalition Against HungerNew York, NY501(c)(3)School Breakfast Program Support$10,000
Project Breadwalk for HungerEast Boston, MA501(c)(3)Childhood Hunger Programs$10,000
Utahns Against HungerSalt Lake City, UT501(c)(3)Summer Meals Program Support$10,000
Ymca of Greater Oklahoma CityOklahoma City, OK501(c)(3)Afterschool Meals Program Support$10,000
Forrest City School DistrictForrest City, ARN/aSchool Breakfast Program Support$9,800
Brookland School DistrictBrookland, AR501(c)(3)School Breakfast Program Support$9,700
River Valley Resources IncMadison, IN501(c)(3)Summer Meals Program Support$9,700
Wyoming Department of EducationCheyenne, WYN/aSummer Meals Program Support$9,601
Nord Found for Stallings Gentilly PlaygroundNew Orleans, LA501(c)(3)Afterschool Meals Program Support$9,500
Kansas Food BankWichita, KS501(c)(3)Summer Meals Program Support$9,354
Tri-state Food BankEvansville, IN501(c)(3)Summer Meals Program Support$9,209
Billings Public SchoolsBillings, MTN/aSchool Breakfast Program Support$9,200
Mecklenburg County School DistrictBoydton, VAN/aSCHOOL BREAKFAST PROGRAM SUPPORT; AFTERSCHOOL MEALS PROGRAM SUPPORT$9,100
Oregon Food BankPortland, OR501(c)(3)Childhood Hunger Programs$9,000
Virginia Beach City Public SdVirginia Beach, VAN/aSchool Breakfast Program Support$9,000
Garrett Co Public SchoolsOakland, MDN/aSummer Meals Program Support$8,800
Mountaineer Food BankGassaway, WVN/aSummer Meals Program Support$8,535
At the CoreMead, WA501(c)(3)Childhood Hunger Programs$8,500
FoodlinkRochester, NY501(c)(3)Cooking Matters Programming$8,500
Second Harvest Inland NorthwestSpokane, WAN/aChildhood Hunger Programs$8,500
King George Co School DistrictKing George, VAN/aSchool Breakfast Program Support$8,239
Dewitt School District 1Dewitt, ARN/aSchool Breakfast Program Support$8,200
John Mcclure Snook Family YmcaFoley, AL501(c)(3)Summer Meals Program Support$8,200
Gravenuette Schools District 20Gravenuette, ARN/aSchool Breakfast Program Support$8,000
Partners for Hunger-free OregonPortland, ORN/aSCHOOL BREAKFAST PROGRAM SUPPORT; SUMMER MEALS SUPPORT$8,000
St Vincent De PaulClarkstown, WAChurchSummer Meals Program Support$7,967
Canon City School Dist Re-1Canon City, CON/aSummer Meals Program Support$7,941
Solid GroundSeattle, WAN/aCooking Matters Programming$7,750
Montgomery Co School DistrictChristiansbrg, VAN/aSchool Breakfast Program Support$7,635
Alliance to End HungerWashington, DE501(c)(3)Childhood Hunger Programs$7,500
Community Foundation of Greater FlintFlint, MI501(c)(3)Childhood Hunger Programs$7,500
Food Bank of Eastern MichiganFlint, MI501(c)(3)Childhood Hunger Programs$7,500
Bismark School District 1Bismark, ARN/aSummer Meals Program Support$7,478
Clemson University Dba Youth Learning InstitutePickens, SC501(c)(3)Cooking Matters Programming$7,250
Kalispell School District 5Kalispell, MTN/aSCHOOL BREAKFAST PROGRAM SUPPORT; SUMMER MEALS PROGRAM SUPPORT$7,057
City of HyattsvilleHyattsville, MD501(c)(3)Cooking Matters Programming$7,000
Cornell Cooperative Extension in TompkinsIthaca, NY501(c)(3)Childhood Hunger Programs$6,980
Care and Share Food Bank for Southern ColoradoColorado Springs, CO501(c)(3)Summer Meals Program Support$6,934
Cabot School District 4Cabot, ARN/aSchool Breakfast Program Support$6,888
Civic WorksBaltimore, MD501(c)(3)Afterschool Meals Program Support$6,878
The Yes NetworkSaint Cloud, MN501(c)(3)Summer Meals Program Support$6,664
Ohio Association of Second Harvest Food BanksColumbus, OH501(c)(3)Cooking Matters Programming$6,568
Friends for Neighborhood ProgressFrederick, MD501(c)(3)Cooking Matters Programming$6,500
Greater Wichita YmcaWichita, KS501(c)(3)Cooking Matters Programming$6,500
Office of Professional & Community Nutrition ServicesColumbia, SCN/aCooking Matters Programming$6,500
The Ohio State University FoundationColumbus, OH501(c)(3)Cooking Matters Programming$6,500
University of Florida Board of TrusteesGainesville, FL501(c)(3)Cooking Matters Programming$6,500
Halifax Co Public SchoolsHalifax, VAN/aSchool Breakfast Program Support$6,400
Dover School District 17Dover, ARN/aSchool Breakfast Program Support$6,200
Seacoast Family Food PantryPortsmouth, NH501(c)(3)School Breakfast Program Support$6,188
Creative City Public Charter SchoolBaltimore City, MD501(c)(3)Afterschool Meals Program Support$6,150
Des Moines Area Food BankDes Moines, WA501(c)(3)Summer Meals Program Support$6,000
Feeding South FloridaPembroke Park, FL501(c)(3)Childhood Hunger Programs$6,000
Garden State Episcopal CdcJersey City, NJ501(c)(3)Cooking Matters Programming$6,000
Henry County School DistrictCollinsville, VAN/aSchool Breakfast Program Support$6,000
Kids Meals IncHouston, TX501(c)(3)Childhood Hunger Programs$6,000
Manassas City School DistrictManassas, VAN/aSchool Breakfast Program Support$6,000
Urban PromiseCamden, NJ501(c)(3)Summer Meals Program Support$6,000
William a Hunton YmcaNorfolk, VA501(c)(3)Summer Meals Program Support$6,000
Chickasaw NationAda, OK501(c)(3)Summer Meals Program Support$5,879
Regional Food Bank of OklahomaOklahoma City, OK501(c)(3)Summer Meals Program Support$5,879
Hopkins Ind School District 270Hopkins, MNN/aSummer Meals Program Support$5,846
New Hampshire Farm to SchoolDurham, NH501(c)(3)Cooking Matters Programming$5,799
Greater Philadelphia Coalition Against HungerPhiladelphia, PA501(c)(3)SCHOOL BREAKFAST PROGRAM SUPPORT; SUMMER MEALS PROGRAM SUPPORT$5,571
Community Harvest Food Bank of Northeast Indiana IncFort Wayne, IN501(c)(3)Summer Meals Program Support$5,500
Ekalaka Public School DistrictEkalaka, MTN/aSchool Breakfast Program Support$5,500
New Hampshire Kids CountConcord, NH501(c)(3)Childhood Hunger Programs$5,336
Puesta Del Sol Elementary SchoolRio Rancho, NMN/aAfterschool Meals Program Support$5,250
Beacon of Hope IncHainesport, NJ501(c)(3)Cooking Matters Programming$5,200
Roundup School Distict 55 & 55-hRoundup, MTN/aSchool Breakfast Program Support$5,173
End 68 Hours of HungerSomersworth, NHN/aChildhood Hunger Programs$5,157
Seacoast Eat LocalNewington, NH501(c)(3)Childhood Hunger Programs$5,157
Cabarrus Health AllianceKannapolis, NC501(c)(3)Cooking Matters Programming$5,035
Absarokee Elementary School District 52-cAbsarokee, MTN/aSchool Breakfast Program Support$5,000
Carbondale Elem School Distric 95Carbondale, ILN/aSchool Breakfast Program Support$5,000
Cayuse Prairie School District 10Kalispell, MTN/aSchool Breakfast Program Support$5,000
Centerpoint School DistrictAmity, ARN/aSchool Breakfast Program Support$5,000
Commission on Economic OpportunityWilkesbarre, PA501(c)(3)Cooking Matters Programming$5,000
Community Action Commission of Santa Barbara CountyGoleta, CA501(c)(3)Childhood Hunger Programs$5,000
Cornell Cooperative Extension of Niagara CountyLockport, NY501(c)(3)Cooking Matters Programming$5,000
East Harlem Scholars AcademyNew York, NY501(c)(3)School Breakfast Program Support$5,000
Empowering Communities Helping OurselvesMontgomery, AL501(c)(3)Summer Meals Program Support$5,000
Food Bank of Santa Barbara CountySanta Barbara, CA501(c)(3)Childhood Hunger Programs$5,000
Food Finders Food BankLafayette, IN501(c)(3)Summer Meals Program Support$5,000
Harvest HopeColumbia, SC501(c)(3)Childhood Hunger Programs$5,000
Hunger Free VermontSouth Burlington, VT501(c)(3)Summer Meals Program Support$5,000
Isle of Wight School DistrictSmithfield, VAN/aSchool Breakfast Program Support$5,000
Minneapolis Public School DistrictMinneapolis, MNN/aSummer Meals Program Support$5,000
Nettleton School DistrictJonesboro, ARN/aSchool Breakfast Program Support$5,000
Norfolk School DistrictNorfolk, VAN/aAfterschool Meals Program Support$5,000
Santa Barbara FoundationSanta Barbara, CA501(c)(3)Childhood Hunger Programs$5,000
Sioux Falls Health DepartmentSioux Falls, SDN/aCooking Matters Programming$5,000
Target Range School District 23Missoula, MTN/aSchool Breakfast Program Support$5,000
Texarkana School District 7Texarkana, ARN/aSchool Breakfast Program Support$5,000
Westside Food BankSanta Monica, CA501(c)(3)SCHOOL BREAKFAST PROGRAM SUPPORT; CHILDHOOD HUNGER PROGRAMS$5,000

International Summary

Offices
0
Employees
0
Spending
$30,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grantmaking-00$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,701,214
Fundraising Gross Income$2,263,869
Professional Fundraising Fees$665,836
Gaming Gross Income$63,085
Gaming Direct Expenses$15,760

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nycwff$8,068,260$2,263,869$4,916,856$-2,652,987
Total Events$8,068,260$2,263,869$6,701,214$-4,437,345
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 Leasehold Incentives$3,935,271
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 federal 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, chairman & ceo compensation to the full board of directors for approval in executive session without the founder, chairman, & ceo present. In-depth market surveys are executed every three years using an outside consultant, and the most recent study was conducted in january 2016. Further, the president, chief people officer, and director of finance & controller speak with the independent compensation consultant every year to get updates on any significant compensation trend changes. The president, chief people officer, and director of finance & controller 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, chairman & ceo.

Form 990, Part VI, Section C, Line 19

Share our strength 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
Jessica Sherry
Title
Director of Finance/controller
Phone
2023932925
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Shore
Formed
1984
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
19
Employees
320
Volunteers
3,219

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. 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 june 30, 2016, and has determined that it has no material uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 6,701,214. Gaming event expenses 15,760.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 6,701,214. Gaming event expenses 15,760.

Raw XML AppendixShowing 400 of 3,070 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2185331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2621186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2914765
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM H SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm1SID ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES L BAREUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BERRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDYANN BIGBY
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm6JONI DOOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WALLY DOOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB GREENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROZ MALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE MCCURRY
IRS990/Form990PartVIISectionAGrp/PersonNm12DANNY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY SUE MILLIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA S MOREA
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANNE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE ROMANIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT SCHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBIE SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES SCOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSH WACHS
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA GOODMAN - UNTIL 122015
IRS990/Form990PartVIISectionAGrp/PersonNm26DUKE STOREN
IRS990/Form990PartVIISectionAGrp/PersonNm27CLAY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm28JILL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm29JENNIFER JINKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0267363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromOrgAmt20199539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21306607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22198379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23216459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24186049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25172846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26171288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27164743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28157328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29151266
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER, CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt20CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF STRATEGY OFFICER-UNTIL 09/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. DIRECTOR., CORPORATE PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR. DIRECTOR, PARTNER IMPACT & ADVO.
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SR. DIRECTOR, CORPORATE PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR. DIRECTOR, NKH CAMPAIGN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05804391
IRS990/FundraisingDirectExpensesAmt06701214
IRS990/FundraisingGrossIncomeAmt02263869
IRS990/GainOrLossGrp/SecuritiesAmt05415984
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt015760
IRS990/GamingGrossIncomeAmt063085
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03856311
IRS990/GrantAmt07267072
IRS990/GrantsPayableGrp/BOYAmt0791596
IRS990/GrantsPayableGrp/EOYAmt01014269
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07906589
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07906589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06291038
IRS990/GrossReceiptsAmt061996133
IRS990/GrossRentsGrp/RealAmt0247416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0372733
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099617
IRS990/InformationTechnologyGrp/ProgramServicesAmt01062461
IRS990/InformationTechnologyGrp/TotalAmt01534811
IRS990/InsuranceGrp/FundraisingAmt055585
IRS990/InsuranceGrp/ManagementAndGeneralAmt023994
IRS990/InsuranceGrp/ProgramServicesAmt0132804
IRS990/InsuranceGrp/TotalAmt0212383
IRS990/InterestGrp/FundraisingAmt090
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/ProgramServicesAmt0213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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