Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$31,857,505
Up $4,750,503 (+18%) from 2016
Net Assets
Up$22,668,695
Up $5,178,546 (+30%) from 2016
Liabilities
Down$9,188,810
Down $428,043 (-4.5%) from 2016
Revenue
Up$56,180,357
Up $1,776,252 (+3.3%) from 2016
Expenses
Up$51,056,766
Up $3,470,227 (+7.3%) from 2016
Net Income
Down$5,123,591
Down $1,693,975 (-25%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $10,714,063 | $12,194,439 | ▲ $1,480,376 |
| Cash and Non-Interest-Bearing Accounts | $9,194,542 | $9,538,055 | ▲ $343,513 |
| Investments in Publicly Traded Securities | $150,920 | $4,258,786 | ▲ $4,107,866 |
| Land, Buildings, and Equipment, Net | $2,240,897 | $2,207,953 | ▼ $32,944 |
| Prepaid Expenses and Deferred Charges | $1,215,624 | $1,479,364 | ▲ $263,740 |
| Investments Other Securities | $1,023,898 | $1,007,770 | ▼ $16,128 |
| Accounts Receivable | $560,087 | $653,602 | ▲ $93,515 |
| Savings and Temporary Cash Investments | $1,916,783 | $443,689 | ▼ $1,473,094 |
| Inventories for Sale or Use | $11,558 | $11,965 | ▲ $407 |
| Total Assets | $27,107,002 | $31,857,505 | ▲ $4,750,503 |
| Other Assets Total | $78,630 | $61,882 | ▼ $16,748 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,666,464 | $3,964,158 | ▲ $297,694 |
| Other Liabilities | $3,935,271 | $3,641,600 | ▼ $293,671 |
| Deferred Revenue | $1,000,849 | $802,408 | ▼ $198,441 |
| Grants Payable | $1,014,269 | $780,644 | ▼ $233,625 |
| Total Liabilities | $9,616,853 | $9,188,810 | ▼ $428,043 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $14,545,869 | $18,301,914 | ▲ $3,756,045 |
| Unrestricted Net Assets | $2,944,280 | $4,366,781 | ▲ $1,422,501 |
| Total Net Assets Fund Balance | $17,490,149 | $22,668,695 | ▲ $5,178,546 |
| Total Liabilities and Net Assets / Fund Balance | $27,107,002 | $31,857,505 | ▲ $4,750,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,638,841 | $770,713 | $2,409,554 |
| Other Land Buildings | $569,112 | $1,034,604 | $1,603,716 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Nelson | President & CEO, Secretary | FT | $368,940 | $107,900 | $476,840 |
| William H Shore | Founder, Executive Chairman, Director | FT | $268,308 | $56,419 | $324,727 |
| Peter Kaye | Chief Revenue & Marketing Officer | FT | $244,092 | $45,276 | $289,368 |
| John Green | CFO & COO (until 12/2016) | FT | $227,585 | $33,455 | $261,040 |
| Charles Scofield | Executive Vice President | FT | $228,739 | $32,107 | $260,846 |
| Debbie Shore | Co-founder | FT | $202,150 | $26,016 | $228,166 |
| Diana Hovey | Senior VP, Dine Out, No Kid Hungry | FT | $193,261 | $32,189 | $225,450 |
| Clay Dunn | Senior VP, Chief Comm. Officer | FT | $181,131 | $28,636 | $209,767 |
| Duke Storen | Senior VP, Relations & Prog. | FT | $174,931 | $29,970 | $204,901 |
| Serena Williams | Senior VP, Chief People Officer | FT | $168,219 | $30,759 | $198,978 |
| Jill Davis | Senior VP, Corporate Partnerships | FT | $170,606 | $18,531 | $189,137 |
| Jessica Sherry | Managing Director of Fin/controller | FT | $125,376 | $9,791 | $135,167 |
| Name | Title |
|---|---|
| Bob Greenstein | Director |
| Danny Meyer | Director |
| Donna Morea | Director |
| James Bareuther | Director |
| Jeanne Newman | Director |
| Jim Berrien | Director |
| Joni Doolin | Director |
| Judyann Bigby | Director |
| Mark Rodriguez | Director |
| Mary Sue Milliken | Director |
| Michael Gordon | Director |
| Mike Mccurry | Director |
| Neil Braun | Director |
| Noah Glass | Director |
| Roz Mallett | Director |
| Sid Abrams | Director |
| Steve Romaniello | Director |
| Wally Doolin | Director |
| Ken Pelletier | Director (until 03/2017) |
| Scott Schoen | Director (until 03/2017) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rti International | External Program Eval. Consulting | PO BOX 900002, Raleigh, NC 27675 | $783,548 |
| Calagaz Digital Printing | Cooking Matters Curricu. & Materials | 3001 MILL STREET, Mobile, AL 36607 | $758,055 |
| Showtime On The Piers LLC | New York City Wine And Food Festival - U | 711 12TH AVENUE, New York, NY 10019 | $721,000 |
| Cornucopia INC Dba Bond Events | Event Mgmt & Production Services | 7510 HAMILTON SPRING ROAD, Bethesda, MD 20817 | $674,009 |
| Mal Warwick Associates INC | Direct Mail Fundraising Support | 2550 NINTH STREET SUITE 103, Berkeley, CA 94710 | $427,513 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 64 | $825,250 | Fair Market Value (FMV) |
| Securities Publicly Traded | 12 | $318,162 | Fair Market Value (FMV) |
| Total Noncash Contributions | 76 | $1,143,412 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,428,376 |
| Other Expenses | $20,024,519 |
| Total Fundraising Expense | $11,712,291 |
| Grants and Similar Amounts Paid | $8,882,281 |
| Professional Fundraising Fees | $721,590 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,089,777 | $1,635,393 | $4,414,973 | $16,140,143 |
| Grants to Domestic Orgs | $8,882,281 | - | - | $8,882,281 |
| Conferences and Meetings | $3,324,094 | $128,426 | $2,142,449 | $5,594,969 |
| Fees for Services Other | $3,755,131 | $410,274 | $493,876 | $4,659,281 |
| Occupancy | $1,429,166 | $216,497 | $617,655 | $2,263,318 |
| Current Officers, Directors, Trustees, and Key Employees | $1,157,262 | $388,319 | $394,328 | $1,939,909 |
| Information Technology | $1,368,824 | $89,218 | $445,827 | $1,903,869 |
| Advertising | $1,031,387 | $74,246 | $736,461 | $1,842,094 |
| Other Employee Benefits | $1,136,033 | $176,022 | $461,381 | $1,773,436 |
| Travel | $888,791 | $75,965 | $471,432 | $1,436,188 |
| Payroll Taxes | $816,946 | $142,851 | $330,936 | $1,290,733 |
| Office Expenses | $492,853 | $72,689 | $264,191 | $829,733 |
| Fees for Services Professional Fundraising | - | - | $721,590 | $721,590 |
| Depreciation Depletion | $291,136 | $44,873 | $90,064 | $426,073 |
| Pension Plan Contributions | $177,714 | $29,873 | $76,568 | $284,155 |
| Insurance | $126,508 | $22,368 | $50,560 | $199,436 |
| Fees for Services Lobbying | $190,500 | - | - | $190,500 |
| Fees for Services Accounting | - | $69,598 | - | $69,598 |
| Fees for Services Legal | $21,769 | $15,832 | - | $37,601 |
| Other Expenses | - | $28,883 | - | $28,883 |
| Fees for Service Investment Mgmnt Fees | - | $12,555 | - | $12,555 |
| Interest | $90 | - | - | $90 |
| Total Functional Expenses | $1,260,867 | $0 | $1,559,952 | $2,820,819 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $109,167,219 |
| Expenses Not Reported on Form 990 | $58,123,008 |
| Total Expenses per Form 990 | $51,056,766 |
| Expenses per Audited Statements | $51,044,211 |
| Expenses Not Reported on Financial Statements | $12,555 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baylor University | Waco, TX | 501(c)(3) | NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE; CHILDHOOD HUNGER PROGRAMS; SUMMER MEALS PROGRAM SUPPORT | $545,391 |
| Food Bank for New York City | New York, NY | 501(c)(3) | Childhood Hunger Programs | $496,319 |
| Arkansas Hunger Relief Alliance | Little Rock, AR | 501(c)(3) | No Kid Hungry State Partner Grant | $364,268 |
| United Way of King County | Seattle, WA | 501(c)(3) | No Kid Hungry Social Innovation Fund Subgrantee | $361,421 |
| United Way for Southeast Michigan | Detroit, MI | 501(c)(3) | NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE; SCHOOL BREAKFAST PROGRAM SUPPORT | $332,575 |
| Greater Chicago Food Depository | Chicago, IL | 501(c)(3) | NO KID HUNGRY STATE PARTNER GRANT; CHILDHOOD HUNGER PROGRAMS | $332,000 |
| National Governors Association | Washington, DC | 501(c)(3) | Childhood Hunger Programs | $300,443 |
| Florida Impact | Tallahassee, FL | 501(c)(3) | NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE; CHILDHOOD HUNGER PROGRAMS | $284,156 |
| Atlanta Community Food Bank | Atlanta, GA | 501(c)(3) | Childhood Hunger Programs | $283,689 |
| Hunger Task Force Inc | Milwaukee, WI | 501(c)(3) | No Kid Hungry Social Innovation Fund Subgrantee | $247,957 |
| Montana Dept of Public Health and Human Services | Helena, MT | N/a | No Kid Hungry State Partner Grant | $237,000 |
| Three Square Food Bank | Las Vegas, NV | 501(c)(3) | No Kid Hungry Social Innovation Fund Subgrantee | $231,847 |
| University of North Carolina at Chapel Hill | Chapel Hill, NC | 501(c)(3) | No Kid Hungry State Partner Grant | $220,119 |
| Second Harvest Heartland | St Paul, MN | 501(c)(3) | NO KID HUNGRY STATE PARTNER GRANT; CHILDHOOD HUNGER PROGRAMS | $190,806 |
| Fairfax County Public School District | Falls Church, VA | N/a | School Breakfast Program Support | $185,424 |
| Johns Hopkins Center for American Indian Health | Baltimore, MD | 501(c)(3) | Childhood Hunger Programs | $150,000 |
| California Food Policy Advocates | Oakland, CA | 501(c)(3) | SUMMER MEALS PROGRAM SUPPORT; CHILDHOOD HUNGER PROGRAMS | $117,917 |
| Second Harvest Food Bank of Central Florida Inc | Orlando, FL | 501(c)(3) | Childhood Hunger Programs | $87,652 |
| 18 Reasons | San Francisco, CA | 501(c)(3) | COOKING MATTERS PROGRAMMING; CHILDHOOD HUNGER PROGRAMS | $76,277 |
| Family League of Baltimore City | Baltimore, MD | 501(c)(3) | Summer Meals Program Support | $75,500 |
| Second Harvest Food Bank of Northeast Tennessee | Gray, TN | 501(c)(3) | NO KID HUNGRY STATE PARTNER GRANT; CHILDHOOD HUNGER PROGRAMS | $67,909 |
| City Harvest Inc | New York, NY | 501(c)(3) | Childhood Hunger Programs | $65,000 |
| Coalition for the Homeless of Central Florida Inc | Orlando, FL | 501(c)(3) | Childhood Hunger Programs | $62,608 |
| Greater Pittsburgh Community Food Bank | Duquesne, PA | 501(c)(3) | No Kid Hungry State Partner Grant | $60,704 |
| Lowcountry Food Bank | North Charleston, SC | 501(c)(3) | No Kid Hungry State Partner Grant | $56,140 |
| Partners for a Hunger Free Oregon | Portland, OR | 501(c)(3) | No Kid Hungry State Partner Grant | $53,000 |
| Association of Arizona Food Banks | Phoenix, AZ | 501(c)(3) | No Kid Hungry State Partner Grant | $51,651 |
| Hunger Free Heartland | Omaha, NE | 501(c)(3) | No Kid Hungry State Partner Grant | $50,718 |
| Feeding the Gulf Coast | Theodore, AL | 501(c)(3) | No Kid Hungry State Partner Grant | $50,000 |
| Oakland Unified School District | Oakland, CA | N/a | School Breakfast Program Support | $43,996 |
| Houston Food Bank | Houston, TX | 501(c)(3) | COOKING MATTERS PROGRAMMING; CHILDHOOD HUNGER PROGRAMS | $41,000 |
| Friends of World Food Program Inc | Washington, DC | 501(c)(3) | International Aid | $40,000 |
| Harrisonburg City School Nutrition Program | Harrisonburg, VA | N/a | Summer Meals Program Support | $40,000 |
| Kentucky Association of Food Banks | Berea, KY | 501(c)(3) | No Kid Hungry State Partner Grant | $40,000 |
| Operation Food Search | St Louis, MO | 501(c)(3) | Summer Meals Program Support | $40,000 |
| Behavioral Ideas Lab Inc Dba Ideas 42 | New York, NY | 501(c)(3) | Childhood Hunger Programs | $38,414 |
| Prairie Family Center | Burlington, CO | 501(c)(3) | Summer Meals Program Support | $38,357 |
| FEEDING INDIANA'S HUNGRY | Indianapolis, IN | 501(c)(3) | No Kid Hungry State Partner Grant | $37,689 |
| New Hampshire Food Bank | Manchester, NH | 501(c)(3) | Summer Meals Program Support | $35,678 |
| Arlington Food Assistance Center | Arlington, VA | 501(c)(3) | Childhood Hunger Programs | $35,285 |
| Save the Children Federation Inc | Fairfield, CT | 501(c)(3) | International Aid | $35,000 |
| Urban School Alliance | Long Island City, NY | 501(c)(3) | Childhood Hunger Programs | $35,000 |
| World Central Kitchen | Washington, DC | 501(c)(3) | International Aid | $35,000 |
| School Nutrition Association | National Harbor, MD | 501(c)(4) | Childhood Hunger Programs | $34,717 |
| Preble Street | Portland, ME | 501(c)(3) | No Kid Hungry State Partner Grant | $32,000 |
| Second Harvest Food Bank of Metrolina | Charlotte, NC | 501(c)(3) | Childhood Hunger Programs | $31,344 |
| Captain Planet Foundation | Atlanta, GA | 501(c)(3) | Childhood Hunger Programs | $30,562 |
| Our House Inc | Little Rock, AR | 501(c)(3) | Childhood Hunger Programs | $30,562 |
| Ny Common Pantry | New York, NY | 501(c)(3) | Cooking Matters Programming | $30,500 |
| Community Action Partnership of Orange County | Garden Grove, VA | 501(c)(3) | Childhood Hunger Programs | $30,000 |
| Healthmpowers Inc | Norcross, GA | 501(c)(3) | School Breakfast Program Support | $30,000 |
| Second Harvest Orange County Food Bank | Irvine, CA | 501(c)(3) | Childhood Hunger Programs | $30,000 |
| Cover 3 Foundation | Franklin, VA | 501(c)(3) | Summer Meals Program Support | $29,500 |
| Loudoun Co Public School District | Ashburn, VA | N/a | Childhood Hunger Programs | $29,030 |
| Project Open Hand | Atlanta, GA | 501(c)(3) | Childhood Hunger Programs | $28,350 |
| Caring Communities Inc | Jefferson City, MO | 501(c)(3) | Summer Meals Program Support | $28,337 |
| Henry County School District | Collinsville, VA | N/a | Summer Meals Program Support | $25,000 |
| Oregon Food Bank | Portland, OR | 501(c)(3) | Cooking Matters Programming | $25,000 |
| The Storehouse New Mexico | Albuquerque, NM | 501(c)(3) | Cooking Matters Programming | $25,000 |
| Aurora Project Inc | Toledo, OH | 501(c)(3) | Childhood Hunger Programs | $23,426 |
| Toledo Day Nursery | Toledo, OH | 501(c)(3) | Childhood Hunger Programs | $22,407 |
| HELENA SCHOOL DISTRICT #1 | Helena, MT | N/a | Childhood Hunger Programs | $22,100 |
| 412 Food Rescue | Pittsburgh, PA | 501(c)(3) | Cooking Matters Programming | $22,000 |
| Good Shepherd Food Bank | Portland, ME | 501(c)(3) | Cooking Matters Programming | $21,900 |
| All Faiths Food Bank Inc | Sarasota, FL | 501(c)(3) | Cooking Matters Programming | $21,665 |
| Gleaners Community Food Bank of Southeastern Michigan | Detroit, MI | 501(c)(3) | Cooking Matters Programming | $21,397 |
| Child Care Resources Inc | Richmond, VA | 501(c)(3) | Summer Meals Program Support | $21,294 |
| Legal Services Advocacy Project | Saint Paul, MN | 501(c)(3) | Childhood Hunger Programs | $20,526 |
| Jacksonville North Pulaski School Dist | Jacksonville, FL | N/a | School Breakfast Program Support | $20,020 |
| Alliance to End Hunger | Washington, DC | 501(c)(3) | Childhood Hunger Programs | $20,000 |
| Build Health International | Beverly, MA | 501(c)(3) | International Aid | $20,000 |
| Dc Hunger Solutions | Washington, DC | 501(c)(3) | Childhood Hunger Programs | $20,000 |
| Grand Rapids Public School District | Grand Rapids, MI | N/a | School Breakfast Program Support | $20,000 |
| Greater Baton Rouge Food Bank | Baton Rouge, LA | 501(c)(3) | Disaster Relief Grant | $20,000 |
| Los Angeles Regional Foodbank | Los Angeles, CA | 501(c)(3) | Childhood Hunger Programs | $20,000 |
| Michigan State University Extension | Lansing, MI | 501(c)(3) | Cooking Matters Programming | $20,000 |
| Oxfam America | Boston, MA | 501(c)(3) | International Aid | $20,000 |
| Tanner Medical Center Inc | Carrollton, GA | 501(c)(3) | Cooking Matters Programming | $20,000 |
| Hampton City School District | Hampton, VA | N/a | School Breakfast Program Support | $19,150 |
| Community Culinary School of Charlotte | Charlotte, NC | 501(c)(3) | Childhood Hunger Programs | $18,806 |
| Jannus Inc | Boise, ID | 501(c)(3) | Cooking Matters Programming | $18,245 |
| West Side Center for Community Lifewest Side Campaign Again | New York, NY | 501(c)(3) | Cooking Matters Programming | $18,000 |
| Staunton City School District | Staunton, VA | N/a | Childhood Hunger Programs | $17,300 |
| Spotsylvania School District | Fredericksburg, VA | N/a | School Breakfast Program Support | $17,157 |
| University of Minnesota Extension | Saint Paul, MN | 501(c)(3) | Childhood Hunger Programs | $17,105 |
| Local Matters | Columbus, OH | 501(c)(3) | Cooking Matters Programming | $17,000 |
| Self Help Enterprises | Visalia, CA | 501(c)(3) | Summer Meals Program Support | $16,668 |
| East Baton Rouge Parish School District | Baton Rouge, LA | N/a | School Breakfast Program Support | $16,500 |
| Giles Co School District | Pearisburg, VA | N/a | School Breakfast Program Support | $16,375 |
| Pulaski Co School District | Pulaski, VA | N/a | School Breakfast Program Support | $15,300 |
| Georgia Budget & Policy Institute | Atlanta, GA | 501(c)(3) | Childhood Hunger Programs | $15,281 |
| Georgia Citizens Coalition on Hunger | Atlanta, GA | 501(c)(3) | Childhood Hunger Programs | $15,281 |
| Open Hand Atlanta Inc | Atlanta, GA | 501(c)(3) | Childhood Hunger Programs | $15,281 |
| Toledo Botanical Garden | Toledo, OH | 501(c)(3) | Childhood Hunger Programs | $15,278 |
| Capital Area Food Bank | Washington, DC | 501(c)(3) | Childhood Hunger Programs | $15,000 |
| Council Bluffs Community School District | Council Bluffs, IA | N/a | Childhood Hunger Programs | $15,000 |
| Fresno Metro Ministry | Fresno, CA | 501(c)(3) | Cooking Matters Programming | $15,000 |
| Tallahatchie General Hospital Medical Foundation | Charleston, MS | 501(c)(3) | Cooking Matters Programming | $15,000 |
| South Conway School District | Morrilton, AR | N/a | School Breakfast Program Support | $14,555 |
| Community Action Partnership of Strafford County | Dover, NH | 501(c)(3) | Childhood Hunger Programs | $13,995 |
| Southern New Hampshire Services | Manchester, NH | 501(c)(3) | Childhood Hunger Programs | $13,995 |
| Hunger Solutions New York | Albany, NY | 501(c)(3) | Childhood Hunger Programs | $13,950 |
| Russellville School District | Russellville, AR | N/a | School Breakfast Program Support | $13,570 |
| Fredericksburg Public School District | Fredericksburg, MD | N/a | Summer Meals Program Support | $12,500 |
| Ywca Adams County | Hastings, NE | 501(c)(3) | Cooking Matters Programming | $12,500 |
| Chickasaw Nation | Ada, OK | 501(c)(3) | Summer Meals Program Support | $12,400 |
| Ymca of Greater Oklahoma City | Oklahoma City, OK | 501(c)(3) | Childhood Hunger Programs | $12,400 |
| East Carolina University | Greenville, NC | 501(c)(3) | Childhood Hunger Programs | $12,100 |
| Kewanee Community Unit School District 229 | Kewanee, IL | N/a | Childhood Hunger Programs | $11,250 |
| Community Kitchen of Monroe County Inc | Bloomington, IN | 501(c)(3) | Childhood Hunger Programs | $11,000 |
| Garrett Co Public Schools | Oakland, MD | N/a | Childhood Hunger Programs | $10,964 |
| Greensville County School District | Emporia, VA | N/a | Childhood Hunger Programs | $10,500 |
| Isle of Wight School District | Smithfield, VA | N/a | School Breakfast Program Support | $10,500 |
| Community Health Network of Ct Foundation | Wallingford, CT | 501(c)(3) | Childhood Hunger Programs | $10,401 |
| Foodshare Inc | Bloomfield, CT | 501(c)(3) | Childhood Hunger Programs | $10,401 |
| Catholic Charities Food Bank of the Southern Tier | Elmira, NY | 501(c)(3) | Childhood Hunger Programs | $10,270 |
| Toledo Northwestern Ohio Food Bank | Toledo, OH | 501(c)(3) | Childhood Hunger Programs | $10,185 |
| Antelope Valley Partners for Health | Lancaster, CA | 501(c)(3) | Childhood Hunger Programs | $10,000 |
| CHILDREN'S HEALTH FUND | New York, NY | 501(c)(3) | Childhood Hunger Programs | $10,000 |
| Catholic Charities of the Archdiocese of Chicago | Chicago, IL | 501(c)(3) | Cooking Matters Programming | $10,000 |
| Eblen Charities | Asheville, NC | 501(c)(3) | Childhood Hunger Programs | $10,000 |
| Everthrive Illinois | Chicago, IL | 501(c)(3) | Childhood Hunger Programs | $10,000 |
| Food Bank of Iowa | Des Moines, IA | 501(c)(3) | Summer Meals Program Support | $10,000 |
| Greater Philadelphia Coalition Against Hunger | Philadelphia, PA | 501(c)(3) | Childhood Hunger Programs | $10,000 |
| Halifax Co Public Schools | Halifax, VA | N/a | Summer Meals Program Support | $10,000 |
| Hunger Free America | New York, NY | 501(c)(3) | Childhood Hunger Programs | $10,000 |
| Indiana Alliance of Boys & Girls Clubs | Rushville, IN | 501(c)(3) | Afterschool Meals Program Support | $10,000 |
| MARY'S CENTER MATERNAL AND CHILD CARE | Washington, DC | 501(c)(3) | Childhood Hunger Programs | $10,000 |
| Project Breadwalk for Hunger | East Boston, MA | 501(c)(3) | Childhood Hunger Programs | $10,000 |
| Tangipahoa Parish Government | Amite, LA | N/a | Summer Meals Program Support | $10,000 |
| The Family and Community Trust | Jefferson City, MO | 501(c)(3) | Childhood Hunger Programs | $10,000 |
| Westside Food Bank | Santa Monica, CA | 501(c)(3) | Childhood Hunger Programs | $10,000 |
| Y2y Harvard Square | Cambridge, MA | 501(c)(3) | Childhood Hunger Programs | $10,000 |
| Prairie Hills Elementary School District 144 | Country Club Hills, IL | N/a | School Breakfast Program Support | $9,950 |
| Medstar Georgetown University Hospital | Washington, DC | 501(c)(3) | Childhood Hunger Programs | $9,900 |
| Waukegan Community Unified School District 60 | Waukegan, IL | N/a | School Breakfast Program Support | $9,900 |
| New Orleans Recreation Development Foundation | New Orleans, LA | 501(c)(3) | Afterschool Meals Program Support | $9,500 |
| Food Bank of Delaware | Newark, MO | 501(c)(3) | Summer Meals Program Support | $9,000 |
| J Sterling Morton High School District 201 | Cicero, MA | N/a | School Breakfast Program Support | $9,000 |
| End Hunger Connecticut | Hartford, CT | 501(c)(3) | Childhood Hunger Programs | $8,915 |
| Manassas City School District | Manassas, VA | N/a | School Breakfast Program Support | $8,914 |
| Lynchburg City School District | Lynchburg, VA | N/a | School Breakfast Program Support | $8,861 |
| St Vincent De Paul | Clarkstown, WA | 501(c)(3) | Summer Meals Program Support | $8,750 |
| Footprints Food Pantry | Kittery, ME | 501(c)(3) | Childhood Hunger Programs | $8,233 |
| Russell Co School District | Lebanon, VA | N/a | Afterschool Meals Program Support | $8,200 |
| Buffalo Island Central School District 40 | Monette, AR | N/a | School Breakfast Program Support | $8,100 |
| California Association of Food Banks | Oakland, CA | 501(c)(3) | Childhood Hunger Programs | $8,000 |
| City of Hyattsville | Hyattsville, MD | 501(c)(3) | Cooking Matters Programming | $8,000 |
| Community Harvest Food Bank of Northeast Indiana Inc | Fort Wayne, IN | 501(c)(3) | Childhood Hunger Programs | $8,000 |
| University of Florida Board of Trustees | Gainesville, FL | 501(c)(3) | Cooking Matters Programming | $8,000 |
| Greater Minneapolis Council of Churches | Minneapolis, MN | 501(c)(3) | Childhood Hunger Programs | $7,982 |
| Children of Shelters | San Francisco, CA | 501(c)(3) | Childhood Hunger Programs | $7,787 |
| Feeding America Southwest Virginia | Salem, VA | 501(c)(3) | Summer Meals Program Support | $7,500 |
| Northern Illinois Food Bank | Geneva, IL | 501(c)(3) | Childhood Hunger Programs | $7,500 |
| Battle Creek Public Schools | Battle Creek, MI | N/a | School Breakfast Program Support | $7,450 |
| Roanoke City School District | Roanoke, VA | N/a | Childhood Hunger Programs | $7,400 |
| Fresh Food Factor | New Orleans, LA | 501(c)(3) | Summer Meals Program Support | $7,300 |
| Norfolk Public Schools | Norfolk, VA | N/a | Childhood Hunger Programs | $7,220 |
| Buena Vista City Public School District | Buena Vista, VA | N/a | Childhood Hunger Programs | $7,000 |
| Healthy School Food Collaborative | New Orleans, LA | 501(c)(3) | School Breakfast Program Support | $6,509 |
| At the Core | Mead, WA | 501(c)(3) | Childhood Hunger Programs | $6,500 |
| Second Harvest Food Bank of the Inland Northwest | Spokane, WA | 501(c)(3) | Childhood Hunger Programs | $6,500 |
| Gravette Schools District 20 | Gravette, AR | N/a | Childhood Hunger Programs | $6,300 |
| Somerset Co Public School District | Westover, MD | N/a | School Breakfast Program Support | $6,200 |
| Ohio Association of Second Harvest Food Banks | Columbus, OH | 501(c)(3) | Childhood Hunger Programs | $6,111 |
| Feeding South Florida | Pembroke Park, FL | 501(c)(3) | Childhood Hunger Programs | $6,000 |
| Indy Hunger Network | Indianapolis, IN | 501(c)(3) | Childhood Hunger Programs | $6,000 |
| Kids Meals Inc | Houston, TX | 501(c)(3) | Childhood Hunger Programs | $6,000 |
| Lodge Grass School District 27 & 2 | Lodge Grass, MT | N/a | Childhood Hunger Programs | $6,000 |
| My Redeemer Missionary Baptist Church | New Orleans, LA | 501(c)(3) | Summer Meals Program Support | $6,000 |
| William a Hunton Ymca | Norfolk, VA | 501(c)(3) | Cooking Matters Programming | $6,000 |
| York County School District | Yorktown, VA | N/a | School Breakfast Program Support | $6,000 |
| Cornell Cooperative Extension in Tompkins | Ithaca, NY | 501(c)(3) | Childhood Hunger Programs | $5,925 |
| Lee Co School District | Jonesville, VA | N/a | Childhood Hunger Programs | $5,600 |
| Greenbrier School District | Greenbrier, AR | N/a | School Breakfast Program Support | $5,500 |
| Unh Foundation | Durham, NH | 501(c)(3) | Childhood Hunger Programs | $5,347 |
| Wyoming Department of Education | Cheyenne, WY | N/a | Summer Meals Program Support | $5,300 |
| Mountaineer Food Bank | Gassaway, WV | 501(c)(3) | Summer Meals Program Support | $5,200 |
| Star City School District 11 | Star City, AR | N/a | Summer Meals Program Support | $5,155 |
| QUEEN ANNE'S COUNTY SCHOOLS | Church Hill, MD | N/a | Summer Meals Program Support | $5,154 |
| Orange County School District | Orange, VA | 501(c)(3) | Childhood Hunger Programs | $5,150 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,916,873 |
| Fundraising Gross Income | $2,226,391 |
| Professional Fundraising Fees | $721,590 |
| Gaming Gross Income | $84,399 |
| Gaming Direct Expenses | $21,100 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nycwff | $9,127,947 | $2,226,391 | $5,122,964 | $-2,896,573 |
| Total Events | $9,127,947 | $2,226,391 | $6,916,873 | $-4,690,482 |
| Liability | Amount |
|---|---|
| Deferred Rent and Leasehold Incentives | $3,641,600 |
“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.”
“The federal form 990 is reviewed in detail and approved by the audit committee and distributed to the full board of directors before filing.”
“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.”
“A compensation committee composed of independent directors reviews market data annually, for changes in the marketplace and specific job functions and recommends the founder & executive chairman's compensation to the full board of directors for approval in executive session without the founder & executive chairman present. In-depth market surveys are executed every three years using an outside consultant, and the most recent study was conducted in april 2017. Further, the president & ceo, chief people officer, and managing director of finance & controller speak with the independent compensation consultant every year to get updates on any significant compensation trend changes. The president & ceo, chief people officer, and managing 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 & executive chairman.”
“Share our strength makes its governing documents, conflict of interest policy, and financial statements available to the public via email or us mail.”
“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 glazer's wine and spirits, llc. 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.”
“Share our strength is committed to efficiency and transparency. In applying the accounting standards from the financial accounting standards board (fasb) and the internal revenue service (irs) related to joint costs of informational materials and activities that include a fundraising appeal, share our strength identified activities as program, management and general, and fundraising in the following categories: a) education and awareness about hunger and food insecurity and b) volunteer recruitment, mobilization and management. Taste of the nation, no kid hungry dinners, chefs cycle, and the like are platforms or vehicles used to accomplish one or more of the goals defined above (education and awareness, volunteers). As such, the activities performed for each platform may be program-specific, fundraising, management and general, or joint (i.e., a combination of fundraising and program). These efforts help advance our mission to end hunger and poverty in the u.s. And abroad. As a nonprofit organization that is exempt from federal taxation, we ensure our donors' money is spent as efficiently and effectively as possible.”
“Share our strength evaluated its uncertainty in income taxes for the year ended june 30, 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status”
“Special event expenses 6,916,873. Gaming event expenses 21,100.”
“Special event expenses 6,916,873. Gaming event expenses 21,100.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3666464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3964158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 560087 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 653602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO END HUNGER AND POVERTY IN THE U.S. AND ABROAD BY HELPING COMBAT THE ROOT CAUSES OF HUNGER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 736461 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 74246 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1031387 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1842094 |
| IRS990/AllOtherContributionsAmt | 0 | 49564318 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA SHERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023932925 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1030 15TH STREET NW 1100W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9194542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9538055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 394328 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 388319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1157262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1939909 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2142449 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 128426 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3324094 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5594969 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 783548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 758055 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 721000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 674009 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 427513 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 900002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3001 MILL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 711 12TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7510 HAMILTON SPRING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2550 NINTH STREET SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MOBILE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 36607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94710 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RTI INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CALAGAZ DIGITAL PRINTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SHOWTIME ON THE PIERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CORNUCOPIA INC DBA BOND EVENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MAL WARWICK ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXTERNAL PROGRAM EVAL. CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COOKING MATTERS CURRICU. & MATERIALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NEW YORK CITY WINE AND FOOD FESTIVAL - U |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EVENT MGMT & PRODUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DIRECT MAIL FUNDRAISING SUPPORT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6901556 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60290994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8882281 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45292 |
| IRS990/CYOtherExpensesAmt | 0 | 20024519 |
| IRS990/CYOtherRevenueAmt | 0 | -4193989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5123591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21428376 |
| IRS990/CYTotalExpensesAmt | 0 | 51056766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11712291 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 721590 |
| IRS990/CYTotalRevenueAmt | 0 | 56180357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000849 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 802408 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 90064 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44873 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 291136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 426073 |
| IRS990/Desc | 0 | NO KID HUNGRY ACCESS AND ADVOCACY:SINCE LAUNCHING THE NO KID HUNGRY CAMPAIGN, SHARE OUR STRENGTH HAS CONNECTED KIDS STRUGGLING WITH HUNGER WITH MORE THAN 775 MILLION MEALS AND 1/3 FEWER CHILDREN ARE NOW STRUGGLING WITH HUNGER. 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 AND AFTER THE SCHOOL DAY, EVERYWHERE FROM MAJOR CITIES LIKE NEW YORK CITY 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 320 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24977167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69598 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69598 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15832 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21769 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37601 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 190500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 190500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 493876 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 410274 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3755131 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4659281 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 721590 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 721590 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12555 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12555 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| 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/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
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| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 90733 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 22035 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM H SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SID ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BAREUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BERRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDYANN BIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEIL BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONI DOOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALLY DOOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NOAH GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB GREENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROZ MALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE MCCURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANNY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY SUE MILLIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONNA MOREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEANNE NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEN PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE ROMANIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT SCHOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEBBIE SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JESSICA SHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PETER KAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHARLES SCOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DIANA HOVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CLAY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DUKE STOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JILL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SERENA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 284620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 214035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 386107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 242196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 125376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 267370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 242886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 209081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 191997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 182760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 177922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 176943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER, EXECUTIVE CHAIRMAN, DIR. |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (UNTIL 03/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (UNTIL 03/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT & CEO, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO & COO (UNTIL 12/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MANAGING DIR OF FIN/CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF REVENUE & MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SENIOR VP, DINE OUT, NO KID HUNGRY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SENIOR VP, CHIEF COMM. OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SENIOR VP, RELATIONS & PROG. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SENIOR VP, CORPORATE PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SENIOR VP, CHIEF PEOPLE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 6901556 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6916873 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2226391 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1758 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 21100 |
| IRS990/GamingGrossIncomeAmt | 0 | 84399 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 3825120 |
| IRS990/GrantAmt | 0 | 8235532 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1014269 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 780644 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8882281 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8882281 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14569 |
| IRS990/GrossReceiptsAmt | 0 | 63131141 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 272022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 445827 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 89218 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1368824 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1903869 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 50560 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.