Civic Intelligence

Share Our Strength Inc

990 • Fiscal year 2017 • EIN 52-1367538

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

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

49th percentile

0.29x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.16x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$476,840

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$31,857,505
Liabilities$9,188,810
Net Assets$22,668,695

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

2017

Revenue$56,180,357
Expenses$51,056,766
Net Income$5,123,591
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$63,131,141
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,714,063$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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,638,841$770,713$2,409,554
Other Land Buildings$569,112$1,034,604$1,603,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NelsonPresident & CEO, SecretaryFT$368,940$107,900$476,840
William H ShoreFounder, Executive Chairman, DirectorFT$268,308$56,419$324,727
Peter KayeChief Revenue & Marketing OfficerFT$244,092$45,276$289,368
John GreenCFO & COO (until 12/2016)FT$227,585$33,455$261,040
Charles ScofieldExecutive Vice PresidentFT$228,739$32,107$260,846
Debbie ShoreCo-founderFT$202,150$26,016$228,166
Diana HoveySenior VP, Dine Out, No Kid HungryFT$193,261$32,189$225,450
Clay DunnSenior VP, Chief Comm. OfficerFT$181,131$28,636$209,767
Duke StorenSenior VP, Relations & Prog.FT$174,931$29,970$204,901
Serena WilliamsSenior VP, Chief People OfficerFT$168,219$30,759$198,978
Jill DavisSenior VP, Corporate PartnershipsFT$170,606$18,531$189,137
Jessica SherryManaging Director of Fin/controllerFT$125,376$9,791$135,167

Board Members and Trustees

NameTitle
Bob GreensteinDirector
Danny MeyerDirector
Donna MoreaDirector
James BareutherDirector
Jeanne NewmanDirector
Jim BerrienDirector
Joni DoolinDirector
Judyann BigbyDirector
Mark RodriguezDirector
Mary Sue MillikenDirector
Michael GordonDirector
Mike MccurryDirector
Neil BraunDirector
Noah GlassDirector
Roz MallettDirector
Sid AbramsDirector
Steve RomanielloDirector
Wally DoolinDirector
Ken PelletierDirector (until 03/2017)
Scott SchoenDirector (until 03/2017)

Highest Paid Contractors

ContractorServicesLocationCompensation
Rti InternationalExternal Program Eval. ConsultingPO BOX 900002, Raleigh, NC 27675$783,548
Calagaz Digital PrintingCooking Matters Curricu. & Materials3001 MILL STREET, Mobile, AL 36607$758,055
Showtime On The Piers LLCNew York City Wine And Food Festival - U711 12TH AVENUE, New York, NY 10019$721,000
Cornucopia INC Dba Bond EventsEvent Mgmt & Production Services7510 HAMILTON SPRING ROAD, Bethesda, MD 20817$674,009
Mal Warwick Associates INCDirect Mail Fundraising Support2550 NINTH STREET SUITE 103, Berkeley, CA 94710$427,513
Revenue and Support

Revenue Composition

Contributions and Grants
$60,290,994
Program Service Revenue
$38,060
Investment Income
$45,292
Other Revenue
$-4,193,989
All Other Contributions
$49,564,318
Change in Net Assets
$5,123,591

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 Inventory64$825,250Fair Market Value (FMV)
Securities Publicly Traded12$318,162Fair Market Value (FMV)
Total Noncash Contributions76$1,143,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,167,802
Revenue Not Reported on Financial Statements
$12,555
Revenue Not Reported on Form 990
$58,177,963
Total Revenue per Audited Statements
$114,345,765
Total Revenue per Form 990
$56,180,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor UniversityWaco, TX501(c)(3)NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE; CHILDHOOD HUNGER PROGRAMS; SUMMER MEALS PROGRAM SUPPORT$545,391
Food Bank for New York CityNew York, NY501(c)(3)Childhood Hunger Programs$496,319
Arkansas Hunger Relief AllianceLittle Rock, AR501(c)(3)No Kid Hungry State Partner Grant$364,268
United Way of King CountySeattle, WA501(c)(3)No Kid Hungry Social Innovation Fund Subgrantee$361,421
United Way for Southeast MichiganDetroit, MI501(c)(3)NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE; SCHOOL BREAKFAST PROGRAM SUPPORT$332,575
Greater Chicago Food DepositoryChicago, IL501(c)(3)NO KID HUNGRY STATE PARTNER GRANT; CHILDHOOD HUNGER PROGRAMS$332,000
National Governors AssociationWashington, DC501(c)(3)Childhood Hunger Programs$300,443
Florida ImpactTallahassee, FL501(c)(3)NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE; CHILDHOOD HUNGER PROGRAMS$284,156
Atlanta Community Food BankAtlanta, GA501(c)(3)Childhood Hunger Programs$283,689
Hunger Task Force IncMilwaukee, WI501(c)(3)No Kid Hungry Social Innovation Fund Subgrantee$247,957
Montana Dept of Public Health and Human ServicesHelena, MTN/aNo Kid Hungry State Partner Grant$237,000
Three Square Food BankLas Vegas, NV501(c)(3)No Kid Hungry Social Innovation Fund Subgrantee$231,847
University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)No Kid Hungry State Partner Grant$220,119
Second Harvest HeartlandSt Paul, MN501(c)(3)NO KID HUNGRY STATE PARTNER GRANT; CHILDHOOD HUNGER PROGRAMS$190,806
Fairfax County Public School DistrictFalls Church, VAN/aSchool Breakfast Program Support$185,424
Johns Hopkins Center for American Indian HealthBaltimore, MD501(c)(3)Childhood Hunger Programs$150,000
California Food Policy AdvocatesOakland, CA501(c)(3)SUMMER MEALS PROGRAM SUPPORT; CHILDHOOD HUNGER PROGRAMS$117,917
Second Harvest Food Bank of Central Florida IncOrlando, FL501(c)(3)Childhood Hunger Programs$87,652
18 ReasonsSan Francisco, CA501(c)(3)COOKING MATTERS PROGRAMMING; CHILDHOOD HUNGER PROGRAMS$76,277
Family League of Baltimore CityBaltimore, MD501(c)(3)Summer Meals Program Support$75,500
Second Harvest Food Bank of Northeast TennesseeGray, TN501(c)(3)NO KID HUNGRY STATE PARTNER GRANT; CHILDHOOD HUNGER PROGRAMS$67,909
City Harvest IncNew York, NY501(c)(3)Childhood Hunger Programs$65,000
Coalition for the Homeless of Central Florida IncOrlando, FL501(c)(3)Childhood Hunger Programs$62,608
Greater Pittsburgh Community Food BankDuquesne, PA501(c)(3)No Kid Hungry State Partner Grant$60,704
Lowcountry Food BankNorth Charleston, SC501(c)(3)No Kid Hungry State Partner Grant$56,140
Partners for a Hunger Free OregonPortland, OR501(c)(3)No Kid Hungry State Partner Grant$53,000
Association of Arizona Food BanksPhoenix, AZ501(c)(3)No Kid Hungry State Partner Grant$51,651
Hunger Free HeartlandOmaha, NE501(c)(3)No Kid Hungry State Partner Grant$50,718
Feeding the Gulf CoastTheodore, AL501(c)(3)No Kid Hungry State Partner Grant$50,000
Oakland Unified School DistrictOakland, CAN/aSchool Breakfast Program Support$43,996
Houston Food BankHouston, TX501(c)(3)COOKING MATTERS PROGRAMMING; CHILDHOOD HUNGER PROGRAMS$41,000
Friends of World Food Program IncWashington, DC501(c)(3)International Aid$40,000
Harrisonburg City School Nutrition ProgramHarrisonburg, VAN/aSummer Meals Program Support$40,000
Kentucky Association of Food BanksBerea, KY501(c)(3)No Kid Hungry State Partner Grant$40,000
Operation Food SearchSt Louis, MO501(c)(3)Summer Meals Program Support$40,000
Behavioral Ideas Lab Inc Dba Ideas 42New York, NY501(c)(3)Childhood Hunger Programs$38,414
Prairie Family CenterBurlington, CO501(c)(3)Summer Meals Program Support$38,357
FEEDING INDIANA'S HUNGRYIndianapolis, IN501(c)(3)No Kid Hungry State Partner Grant$37,689
New Hampshire Food BankManchester, NH501(c)(3)Summer Meals Program Support$35,678
Arlington Food Assistance CenterArlington, VA501(c)(3)Childhood Hunger Programs$35,285
Save the Children Federation IncFairfield, CT501(c)(3)International Aid$35,000
Urban School AllianceLong Island City, NY501(c)(3)Childhood Hunger Programs$35,000
World Central KitchenWashington, DC501(c)(3)International Aid$35,000
School Nutrition AssociationNational Harbor, MD501(c)(4)Childhood Hunger Programs$34,717
Preble StreetPortland, ME501(c)(3)No Kid Hungry State Partner Grant$32,000
Second Harvest Food Bank of MetrolinaCharlotte, NC501(c)(3)Childhood Hunger Programs$31,344
Captain Planet FoundationAtlanta, GA501(c)(3)Childhood Hunger Programs$30,562
Our House IncLittle Rock, AR501(c)(3)Childhood Hunger Programs$30,562
Ny Common PantryNew York, NY501(c)(3)Cooking Matters Programming$30,500
Community Action Partnership of Orange CountyGarden Grove, VA501(c)(3)Childhood Hunger Programs$30,000
Healthmpowers IncNorcross, GA501(c)(3)School Breakfast Program Support$30,000
Second Harvest Orange County Food BankIrvine, CA501(c)(3)Childhood Hunger Programs$30,000
Cover 3 FoundationFranklin, VA501(c)(3)Summer Meals Program Support$29,500
Loudoun Co Public School DistrictAshburn, VAN/aChildhood Hunger Programs$29,030
Project Open HandAtlanta, GA501(c)(3)Childhood Hunger Programs$28,350
Caring Communities IncJefferson City, MO501(c)(3)Summer Meals Program Support$28,337
Henry County School DistrictCollinsville, VAN/aSummer Meals Program Support$25,000
Oregon Food BankPortland, OR501(c)(3)Cooking Matters Programming$25,000
The Storehouse New MexicoAlbuquerque, NM501(c)(3)Cooking Matters Programming$25,000
Aurora Project IncToledo, OH501(c)(3)Childhood Hunger Programs$23,426
Toledo Day NurseryToledo, OH501(c)(3)Childhood Hunger Programs$22,407
HELENA SCHOOL DISTRICT #1Helena, MTN/aChildhood Hunger Programs$22,100
412 Food RescuePittsburgh, PA501(c)(3)Cooking Matters Programming$22,000
Good Shepherd Food BankPortland, ME501(c)(3)Cooking Matters Programming$21,900
All Faiths Food Bank IncSarasota, FL501(c)(3)Cooking Matters Programming$21,665
Gleaners Community Food Bank of Southeastern MichiganDetroit, MI501(c)(3)Cooking Matters Programming$21,397
Child Care Resources IncRichmond, VA501(c)(3)Summer Meals Program Support$21,294
Legal Services Advocacy ProjectSaint Paul, MN501(c)(3)Childhood Hunger Programs$20,526
Jacksonville North Pulaski School DistJacksonville, FLN/aSchool Breakfast Program Support$20,020
Alliance to End HungerWashington, DC501(c)(3)Childhood Hunger Programs$20,000
Build Health InternationalBeverly, MA501(c)(3)International Aid$20,000
Dc Hunger SolutionsWashington, DC501(c)(3)Childhood Hunger Programs$20,000
Grand Rapids Public School DistrictGrand Rapids, MIN/aSchool Breakfast Program Support$20,000
Greater Baton Rouge Food BankBaton Rouge, LA501(c)(3)Disaster Relief Grant$20,000
Los Angeles Regional FoodbankLos Angeles, CA501(c)(3)Childhood Hunger Programs$20,000
Michigan State University ExtensionLansing, MI501(c)(3)Cooking Matters Programming$20,000
Oxfam AmericaBoston, MA501(c)(3)International Aid$20,000
Tanner Medical Center IncCarrollton, GA501(c)(3)Cooking Matters Programming$20,000
Hampton City School DistrictHampton, VAN/aSchool Breakfast Program Support$19,150
Community Culinary School of CharlotteCharlotte, NC501(c)(3)Childhood Hunger Programs$18,806
Jannus IncBoise, ID501(c)(3)Cooking Matters Programming$18,245
West Side Center for Community Lifewest Side Campaign AgainNew York, NY501(c)(3)Cooking Matters Programming$18,000
Staunton City School DistrictStaunton, VAN/aChildhood Hunger Programs$17,300
Spotsylvania School DistrictFredericksburg, VAN/aSchool Breakfast Program Support$17,157
University of Minnesota ExtensionSaint Paul, MN501(c)(3)Childhood Hunger Programs$17,105
Local MattersColumbus, OH501(c)(3)Cooking Matters Programming$17,000
Self Help EnterprisesVisalia, CA501(c)(3)Summer Meals Program Support$16,668
East Baton Rouge Parish School DistrictBaton Rouge, LAN/aSchool Breakfast Program Support$16,500
Giles Co School DistrictPearisburg, VAN/aSchool Breakfast Program Support$16,375
Pulaski Co School DistrictPulaski, VAN/aSchool Breakfast Program Support$15,300
Georgia Budget & Policy InstituteAtlanta, GA501(c)(3)Childhood Hunger Programs$15,281
Georgia Citizens Coalition on HungerAtlanta, GA501(c)(3)Childhood Hunger Programs$15,281
Open Hand Atlanta IncAtlanta, GA501(c)(3)Childhood Hunger Programs$15,281
Toledo Botanical GardenToledo, OH501(c)(3)Childhood Hunger Programs$15,278
Capital Area Food BankWashington, DC501(c)(3)Childhood Hunger Programs$15,000
Council Bluffs Community School DistrictCouncil Bluffs, IAN/aChildhood Hunger Programs$15,000
Fresno Metro MinistryFresno, CA501(c)(3)Cooking Matters Programming$15,000
Tallahatchie General Hospital Medical FoundationCharleston, MS501(c)(3)Cooking Matters Programming$15,000
South Conway School DistrictMorrilton, ARN/aSchool Breakfast Program Support$14,555
Community Action Partnership of Strafford CountyDover, NH501(c)(3)Childhood Hunger Programs$13,995
Southern New Hampshire ServicesManchester, NH501(c)(3)Childhood Hunger Programs$13,995
Hunger Solutions New YorkAlbany, NY501(c)(3)Childhood Hunger Programs$13,950
Russellville School DistrictRussellville, ARN/aSchool Breakfast Program Support$13,570
Fredericksburg Public School DistrictFredericksburg, MDN/aSummer Meals Program Support$12,500
Ywca Adams CountyHastings, NE501(c)(3)Cooking Matters Programming$12,500
Chickasaw NationAda, OK501(c)(3)Summer Meals Program Support$12,400
Ymca of Greater Oklahoma CityOklahoma City, OK501(c)(3)Childhood Hunger Programs$12,400
East Carolina UniversityGreenville, NC501(c)(3)Childhood Hunger Programs$12,100
Kewanee Community Unit School District 229Kewanee, ILN/aChildhood Hunger Programs$11,250
Community Kitchen of Monroe County IncBloomington, IN501(c)(3)Childhood Hunger Programs$11,000
Garrett Co Public SchoolsOakland, MDN/aChildhood Hunger Programs$10,964
Greensville County School DistrictEmporia, VAN/aChildhood Hunger Programs$10,500
Isle of Wight School DistrictSmithfield, VAN/aSchool Breakfast Program Support$10,500
Community Health Network of Ct FoundationWallingford, CT501(c)(3)Childhood Hunger Programs$10,401
Foodshare IncBloomfield, CT501(c)(3)Childhood Hunger Programs$10,401
Catholic Charities Food Bank of the Southern TierElmira, NY501(c)(3)Childhood Hunger Programs$10,270
Toledo Northwestern Ohio Food BankToledo, OH501(c)(3)Childhood Hunger Programs$10,185
Antelope Valley Partners for HealthLancaster, CA501(c)(3)Childhood Hunger Programs$10,000
CHILDREN'S HEALTH FUNDNew York, NY501(c)(3)Childhood Hunger Programs$10,000
Catholic Charities of the Archdiocese of ChicagoChicago, IL501(c)(3)Cooking Matters Programming$10,000
Eblen CharitiesAsheville, NC501(c)(3)Childhood Hunger Programs$10,000
Everthrive IllinoisChicago, IL501(c)(3)Childhood Hunger Programs$10,000
Food Bank of IowaDes Moines, IA501(c)(3)Summer Meals Program Support$10,000
Greater Philadelphia Coalition Against HungerPhiladelphia, PA501(c)(3)Childhood Hunger Programs$10,000
Halifax Co Public SchoolsHalifax, VAN/aSummer Meals Program Support$10,000
Hunger Free AmericaNew York, NY501(c)(3)Childhood Hunger Programs$10,000
Indiana Alliance of Boys & Girls ClubsRushville, IN501(c)(3)Afterschool Meals Program Support$10,000
MARY'S CENTER MATERNAL AND CHILD CAREWashington, DC501(c)(3)Childhood Hunger Programs$10,000
Project Breadwalk for HungerEast Boston, MA501(c)(3)Childhood Hunger Programs$10,000
Tangipahoa Parish GovernmentAmite, LAN/aSummer Meals Program Support$10,000
The Family and Community TrustJefferson City, MO501(c)(3)Childhood Hunger Programs$10,000
Westside Food BankSanta Monica, CA501(c)(3)Childhood Hunger Programs$10,000
Y2y Harvard SquareCambridge, MA501(c)(3)Childhood Hunger Programs$10,000
Prairie Hills Elementary School District 144Country Club Hills, ILN/aSchool Breakfast Program Support$9,950
Medstar Georgetown University HospitalWashington, DC501(c)(3)Childhood Hunger Programs$9,900
Waukegan Community Unified School District 60Waukegan, ILN/aSchool Breakfast Program Support$9,900
New Orleans Recreation Development FoundationNew Orleans, LA501(c)(3)Afterschool Meals Program Support$9,500
Food Bank of DelawareNewark, MO501(c)(3)Summer Meals Program Support$9,000
J Sterling Morton High School District 201Cicero, MAN/aSchool Breakfast Program Support$9,000
End Hunger ConnecticutHartford, CT501(c)(3)Childhood Hunger Programs$8,915
Manassas City School DistrictManassas, VAN/aSchool Breakfast Program Support$8,914
Lynchburg City School DistrictLynchburg, VAN/aSchool Breakfast Program Support$8,861
St Vincent De PaulClarkstown, WA501(c)(3)Summer Meals Program Support$8,750
Footprints Food PantryKittery, ME501(c)(3)Childhood Hunger Programs$8,233
Russell Co School DistrictLebanon, VAN/aAfterschool Meals Program Support$8,200
Buffalo Island Central School District 40Monette, ARN/aSchool Breakfast Program Support$8,100
California Association of Food BanksOakland, CA501(c)(3)Childhood Hunger Programs$8,000
City of HyattsvilleHyattsville, MD501(c)(3)Cooking Matters Programming$8,000
Community Harvest Food Bank of Northeast Indiana IncFort Wayne, IN501(c)(3)Childhood Hunger Programs$8,000
University of Florida Board of TrusteesGainesville, FL501(c)(3)Cooking Matters Programming$8,000
Greater Minneapolis Council of ChurchesMinneapolis, MN501(c)(3)Childhood Hunger Programs$7,982
Children of SheltersSan Francisco, CA501(c)(3)Childhood Hunger Programs$7,787
Feeding America Southwest VirginiaSalem, VA501(c)(3)Summer Meals Program Support$7,500
Northern Illinois Food BankGeneva, IL501(c)(3)Childhood Hunger Programs$7,500
Battle Creek Public SchoolsBattle Creek, MIN/aSchool Breakfast Program Support$7,450
Roanoke City School DistrictRoanoke, VAN/aChildhood Hunger Programs$7,400
Fresh Food FactorNew Orleans, LA501(c)(3)Summer Meals Program Support$7,300
Norfolk Public SchoolsNorfolk, VAN/aChildhood Hunger Programs$7,220
Buena Vista City Public School DistrictBuena Vista, VAN/aChildhood Hunger Programs$7,000
Healthy School Food CollaborativeNew Orleans, LA501(c)(3)School Breakfast Program Support$6,509
At the CoreMead, WA501(c)(3)Childhood Hunger Programs$6,500
Second Harvest Food Bank of the Inland NorthwestSpokane, WA501(c)(3)Childhood Hunger Programs$6,500
Gravette Schools District 20Gravette, ARN/aChildhood Hunger Programs$6,300
Somerset Co Public School DistrictWestover, MDN/aSchool Breakfast Program Support$6,200
Ohio Association of Second Harvest Food BanksColumbus, OH501(c)(3)Childhood Hunger Programs$6,111
Feeding South FloridaPembroke Park, FL501(c)(3)Childhood Hunger Programs$6,000
Indy Hunger NetworkIndianapolis, IN501(c)(3)Childhood Hunger Programs$6,000
Kids Meals IncHouston, TX501(c)(3)Childhood Hunger Programs$6,000
Lodge Grass School District 27 & 2Lodge Grass, MTN/aChildhood Hunger Programs$6,000
My Redeemer Missionary Baptist ChurchNew Orleans, LA501(c)(3)Summer Meals Program Support$6,000
William a Hunton YmcaNorfolk, VA501(c)(3)Cooking Matters Programming$6,000
York County School DistrictYorktown, VAN/aSchool Breakfast Program Support$6,000
Cornell Cooperative Extension in TompkinsIthaca, NY501(c)(3)Childhood Hunger Programs$5,925
Lee Co School DistrictJonesville, VAN/aChildhood Hunger Programs$5,600
Greenbrier School DistrictGreenbrier, ARN/aSchool Breakfast Program Support$5,500
Unh FoundationDurham, NH501(c)(3)Childhood Hunger Programs$5,347
Wyoming Department of EducationCheyenne, WYN/aSummer Meals Program Support$5,300
Mountaineer Food BankGassaway, WV501(c)(3)Summer Meals Program Support$5,200
Star City School District 11Star City, ARN/aSummer Meals Program Support$5,155
QUEEN ANNE'S COUNTY SCHOOLSChurch Hill, MDN/aSummer Meals Program Support$5,154
Orange County School DistrictOrange, VA501(c)(3)Childhood Hunger Programs$5,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$3,641,600
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 11B

The federal form 990 is reviewed in detail and approved 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 & 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.

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
Managing Director of Fin/controller
Phone
2023932925
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Shore
Formed
1984
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
18
Employees
320
Volunteers
3,000

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 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.

Form 990, Part IX, Line 26

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.

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 6,916,873. Gaming event expenses 21,100.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 6,916,873. Gaming event expenses 21,100.

Raw XML AppendixShowing 400 of 2,911 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/PersonNm14MARY SUE MILLIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA MOREA
IRS990/Form990PartVIISectionAGrp/PersonNm16JEANNE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE ROMANIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT SCHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBBIE SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm24JESSICA SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLES SCOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm27DIANA HOVEY
IRS990/Form990PartVIISectionAGrp/PersonNm28CLAY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm29DUKE STOREN
IRS990/Form990PartVIISectionAGrp/PersonNm30JILL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm31SERENA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0284620
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21214035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22386107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23242196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24125376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25267370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26242886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27209081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28191997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29182760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30177922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31176943
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER, EXECUTIVE CHAIRMAN, DIR.
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 (UNTIL 03/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (UNTIL 03/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO & COO (UNTIL 12/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING DIR OF FIN/CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF REVENUE & MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR VP, DINE OUT, NO KID HUNGRY
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR VP, CHIEF COMM. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SENIOR VP, RELATIONS & PROG.
IRS990/Form990PartVIISectionAGrp/TitleTxt30SENIOR VP, CORPORATE PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR VP, CHIEF PEOPLE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06901556
IRS990/FundraisingDirectExpensesAmt06916873
IRS990/FundraisingGrossIncomeAmt02226391
IRS990/GainOrLossGrp/SecuritiesAmt01758
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt021100
IRS990/GamingGrossIncomeAmt084399
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03825120
IRS990/GrantAmt08235532
IRS990/GrantsPayableGrp/BOYAmt01014269
IRS990/GrantsPayableGrp/EOYAmt0780644
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08882281
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08882281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014569
IRS990/GrossReceiptsAmt063131141
IRS990/GrossRentsGrp/RealAmt0272022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0445827
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089218
IRS990/InformationTechnologyGrp/ProgramServicesAmt01368824
IRS990/InformationTechnologyGrp/TotalAmt01903869
IRS990/InsuranceGrp/FundraisingAmt050560

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