SHARE FOOD PROGRAM INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SHARE FOOD PROGRAM INC (EIN 23-2360819)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202431359349304448
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T16:03:37-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471352305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNELL & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 TOWNSHIP LINE RD STE 1100 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232360819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARE FOOD PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 2152232220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 WEST HUNTING PARK AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE MATYSIK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2152232220 | PhoneNum |
| Signature | 2024-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEORGE | PersonFirstNm |
| Person Last | MATYSIK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J GLEMSER CPA | PreparerPersonNm |
| PTIN | P00173601 | PTIN |
| Phone | 2158874425 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL KEHOE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 W HUNTING PARK AVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,282,171 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SHAREFOODPROGRAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $48,881,585 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,649,715 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $414,983 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $254,845 | CYProgramServiceRevenueAmt |
| CY Investment Income | $107,623 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,628 | PYOtherRevenueAmt |
| CY Other Revenue | $158,025 | CYOtherRevenueAmt |
| PY Total Revenue | $49,456,196 | PYTotalRevenueAmt |
| CY Total Revenue | $56,170,208 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,828,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,641,004 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $871,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,250,741 | PYOtherExpensesAmt |
| CY Other Expenses | $34,766,626 | CYOtherExpensesAmt |
| PY Total Expenses | $42,079,326 | PYTotalExpensesAmt |
| CY Total Expenses | $39,407,630 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,376,870 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,762,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,578,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,008,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,225,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,893,010 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,353,375 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,115,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,892,090 | ExpenseAmt |
| Desc | EMERGENCY FOOD RELIEF- SHARE FOOD PROGRAM IS THE LEADING HUNGER RELIEF ORGANIZATION IN THE GREATER PHILADELPHIA REGION AND ONE OF THE LARGEST INDEPENDENT FOOD BANKS IN THE NATION. SHARE'S WORK TARGETS THE REGION'S HIGHEST-POVERTY NEIGHBORHOODS AND SERVES FAMILIES AND COMMUNITIES FACING THE CHALLENGES OF SYSTEMIC POVERTY, RACISM, AND MARGINALIZATION. THROUGH A DIVERSE PARTNER NETWORK OF NEARLY 400 FOOD PANTRIES, MUTUAL AID GROUPS, HOUSES OF WORSHIP, AND OTHER COMMUNITY ORGANIZATIONS, SHARE DELIVERS MILLIONS OF POUNDS OF NOURISHING FOOD TO HUNDREDS OF THOUSANDS OF VULNERABLE CHILDREN, SENIORS, AND FAMILIES ACROSS PHILADELPHIA AND THE SURROUNDING SUBURBS OF DELAWARE, MONTGOMERY, BUCKS, AND CHESTER COUNTIES EACH MONTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,704,473 | ExpenseAmt |
| Desc | COMMUNITY FOOD PROGRAMS-SHARE FOOD PROGRAM'S ("SHARE") CORE OFFERINGS INCLUDE THE ADMINISTRATION OF THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP), THROUGH WHICH IT ENSURES THAT HUNGRY RESIDENTS HAVE EQUITABLE ACCESS TO NOURISHING FOOD. THE AGENCY IS ALSO THE ONLY NONPROFIT IN THE NATION TO MANAGE THE REGIONAL NATIONAL SCHOOL LUNCH PROGRAM, PROVIDING NUTRITIOUS FOOD TO THE REGION'S 305,000 STUDENTS ACROSS 800 SCHOOLS AND 70 DISTRICTS. IN ADDITION, SHARE FEEDS 7,500+ VULNERABLE OLDER ADULTS THROUGH ITS SENIOR FOOD BOX PROGRAM AND LEADS THE REGION IN HOME DELIVERIES OF FOOD ASSISTANCE TO SENIORS, WITH MORE THAN 4,400 RECEIVING FOOD BOXES DIRECTLY AT THEIR DOORSTEP THROUGH AN INNOVATIVE PARTNERSHIP WITH DOORDASH. ITS PHILLY FOOD RESCUE PROGRAM SOURCES SURPLUS FOOD AND REDISTRIBUTES IT TO COMMUNITIES IN NEED, DIVERTING 500,000 LBS. OF FRESH FOOD FROM LANDFILLS EVERY MONTH. NICE ROOTS FARM, SHARE'S ONSITE URBAN AGRICULTURAL EDUCATION PROJECT, DONATES OVER 4,500 LBS. OF ORGANIC PRODUCE TO THE SURROUNDING COMMUNITY EACH YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,596,563 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE MATYSIK | PersonNm |
| Phone | 2152232220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 W HUNTING PARK AVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TRACEY SPECTER | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EILEEN COGGINS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAD NAFSHI | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KEHOE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY ALLEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA BOLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ILYA BONDARENKO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BROWN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CURRAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARRUS FARMER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET HAAS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LANDAU | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA LUNDY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YOCASTA LORA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE MATYSIK | |||||||
| CEO | 50.00 | Yes (X) | $153,315 | $0 | $0 | ||
| JIM STEWART | |||||||
| DEPUTY CFO | 50.00 | Yes (X) | $113,875 | $0 | $0 | ||
| STEVE PRESTON | |||||||
| CHIEF PROGRA | 50.00 | $142,269 | $0 | $7,891 | Yes (X) | ||
| MARA NATKINS | |||||||
| CHIEF DEV OF | 50.00 | $106,820 | $0 | $0 | Yes (X) | ||
| CHANNELL WILLAMS | |||||||
| COO | 50.00 | $102,765 | $0 | $8,510 | Yes (X) | ||
| KURT FAKIRA | |||||||
| CFO | 50.00 | Yes (X) | $8,846 | $0 | $0 | ||
| JONATHAN MILLER | |||||||
| COO | 50.00 | Yes (X) | $0 | $0 | $0 | ||
| PERRY PATEL | |||||||
| CFO | 50.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $627,890 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $42,297,372 | GovernmentGrantsAmt |
| All Other Contributions | $13,352,343 | AllOtherContributionsAmt |
| Noncash Contributions | $22,624,110 | NoncashContributionsAmt |
| Total Contributions | $55,649,715 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE REVENUE | $248,825 | $248,825 |
| OTHER INCOME | $6,020 | $6,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $254,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,623 | TotalRevenueColumnAmt |
| Exclusion | $107,623 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $269,988 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $111,963 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,025 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,170,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $254,845 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $107,623 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,254 | TotalAmt |
| Program Services | $240,295 | ProgramServicesAmt |
| Management And General | $43,175 | ManagementAndGeneralAmt |
| Fundraising | $28,784 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,545,015 | TotalAmt |
| Program Services | $2,728,057 | ProgramServicesAmt |
| Management And General | $490,176 | ManagementAndGeneralAmt |
| Fundraising | $326,782 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,972 | TotalAmt |
| Program Services | $374,747 | ProgramServicesAmt |
| Management And General | $67,335 | ManagementAndGeneralAmt |
| Fundraising | $44,890 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,763 | TotalAmt |
| Program Services | $228,373 | ProgramServicesAmt |
| Management And General | $41,034 | ManagementAndGeneralAmt |
| Fundraising | $27,356 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,918 | TotalAmt |
| Program Services | $2,920 | ProgramServicesAmt |
| Management And General | $121,998 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,027 | TotalAmt |
| Management And General | $146,027 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,321 | TotalAmt |
| Program Services | $87,800 | ProgramServicesAmt |
| Management And General | $573,423 | ManagementAndGeneralAmt |
| Fundraising | $4,098 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,370 | TotalAmt |
| Program Services | $25,200 | ProgramServicesAmt |
| Fundraising | $160,170 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,450 | TotalAmt |
| Program Services | $114,270 | ProgramServicesAmt |
| Management And General | $77,281 | ManagementAndGeneralAmt |
| Fundraising | $31,899 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,179 | TotalAmt |
| Program Services | $551,786 | ProgramServicesAmt |
| Management And General | $167,393 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,220 | TotalAmt |
| Management And General | $83,220 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,230 | TotalAmt |
| Program Services | $385,340 | ProgramServicesAmt |
| Management And General | $67,890 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DISTRIBUTED IN-KIND | $23,493,368 | $23,493,368 | ||
| FOOD | $7,261,284 | $7,261,284 | ||
| TRUCKING | $513,320 | $513,320 | ||
| OTHER EXPENSES | $370,724 | $142,491 | $6,489 | $221,744 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,215 | TotalAmt |
| Program Services | $447,312 | ProgramServicesAmt |
| Management And General | $54,378 | ManagementAndGeneralAmt |
| Fundraising | $25,525 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,407,630 | TotalAmt |
| Program Services | $36,596,563 | ProgramServicesAmt |
| Management And General | $1,939,819 | ManagementAndGeneralAmt |
| Fundraising | $871,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,537,509 | BOYAmt |
| EOY | $10,815,247 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,800 | BOYAmt |
| EOY | $7,964,546 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,839,730 | BOYAmt |
| EOY | $6,568,721 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,990 | BOYAmt |
| EOY | $794,732 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,398 | BOYAmt |
| EOY | $18,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,153,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,180,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,807,971 | BOYAmt |
| EOY | $8,973,232 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,428,275 | BOYAmt |
| EOY | $2,874,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,578,673 | BOYAmt |
| EOY | $38,008,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,758 | BOYAmt |
| EOY | $1,676,420 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,710 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,795 | BOYAmt |
| EOY | $971,645 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,035 | BOYAmt |
| EOY | $1,144,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225,298 | BOYAmt |
| EOY | $3,893,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,979,950 | BOYAmt |
| EOY | $13,910,867 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,373,425 | BOYAmt |
| EOY | $20,205,086 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,353,375 | BOYAmt |
| EOY | $34,115,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,578,673 | BOYAmt |
| EOY | $38,008,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,762,578 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,369,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,540,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,255,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,881,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,649,715 | CurrentTaxYearAmt |
| Total | $159,696,801 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,369,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,540,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,255,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,881,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,649,715 | CurrentTaxYearAmt |
| Total | $159,696,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $159,696,801 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $63,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,623 | CurrentTaxYearAmt |
| Total | $271,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $159,968,277 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,191,934 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $713,176 | OtherCostOrOtherBasisAmt |
| Book Value | $713,176 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,548,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $539,767 | DepreciationAmt |
| Book Value | $4,008,254 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,866,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $994,497 | DepreciationAmt |
| Book Value | $1,872,221 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,026,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $646,442 | DepreciationAmt |
| Book Value | $2,379,581 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,973,232 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $2,129,099 |
| RIGHT OF USE ASSETS- OPERATING LEASE | $744,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,874,044 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASES PAYABLE | $744,945 |
| LINE OF CREDIT | $400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,144,945 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $56,170,208 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $56,170,208 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $56,170,208 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,407,630 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $39,407,630 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $39,407,630 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $269,988 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $269,988 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $111,963 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $269,988 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $269,988 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $111,963 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $111,963 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $158,025 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|
| GEORGE MATYSIK | |||
| CEO | $153,315 | $153,315 | |
| STEVE PRESTON | |||
| CHIEF PROGRAMS OFFIC | $142,269 | $150,160 | $7,891 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,624,110 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES AS THE LARGEST SERVING HUNGER-RELIEF ORGANIZATION IN THE PHILADELPHIA REGION, SHARE'S MISSION IS REDUCING REGIONAL FOOD INSECURITY BY PROVIDING NOURISHING FOOD TO A NETWORK OF COMMUNITY-BASED PARTNERS AND DIRECTLY TO INDIVIDUALS IN NEED. OVER THE COURSE OF THE FISCAL YEAR, SHARE SERVED MORE THAN 1,000,000 UNIQUE INDIVIDUALS IN PHILADELPHIA, BUCKS, CHESTER, DELAWARE, AND MONTGOMERY COUNTIES. FORM 990 - ORGANIZATION'S MISSION SHARE FOOD PROGRAM LEADS THE FIGHT AGAINST FOOD INSECURITY IN THE GREATER PHILADELPHIA REGION BY SERVING AN EXPANSIVE, QUALITY PARTNER NETWORK OF COMMUNITY-BASED ORGANIZATIONS AND SCHOOL DISTRICTS ENGAGED IN FOOD DISTRIBUTION, EDUCATION, AND FOOD JUSTICE ADVOCACY. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST IN PREPARATION AND DELIVERY OF FOOD TO RECIPIENTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | COMMUNITY FOOD PROGRAMS-SHARE FOOD PROGRAM'S ("SHARE") CORE OFFERINGS INCLUDE THE ADMINISTRATION OF THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP), THROUGH WHICH IT ENSURES THAT HUNGRY RESIDENTS HAVE EQUITABLE ACCESS TO NOURISHING FOOD. THE AGENCY IS ALSO THE ONLY NONPROFIT IN THE NATION TO MANAGE THE REGIONAL NATIONAL SCHOOL LUNCH PROGRAM, PROVIDING NUTRITIOUS FOOD TO THE REGION'S 305,000 STUDENTS ACROSS 800 SCHOOLS AND 70 DISTRICTS. IN ADDITION, SHARE FEEDS 7,500+ VULNERABLE OLDER ADULTS THROUGH ITS SENIOR FOOD BOX PROGRAM AND LEADS THE REGION IN HOME DELIVERIES OF FOOD ASSISTANCE TO SENIORS, WITH MORE THAN 4,400 RECEIVING FOOD BOXES DIRECTLY AT THEIR DOORSTEP THROUGH AN INNOVATIVE PARTNERSHIP WITH DOORDASH. ITS PHILLY FOOD RESCUE PROGRAM SOURCES SURPLUS FOOD AND REDISTRIBUTES IT TO COMMUNITIES IN NEED, DIVERTING 500,000 LBS. OF FRESH FOOD FROM LANDFILLS EVERY MONTH. NICE ROOTS FARM, SHARE'S ONSITE URBAN AGRICULTURAL EDUCATION PROJECT, DONATES OVER 4,500 LBS. OF ORGANIC PRODUCE TO THE SURROUNDING COMMUNITY EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY POTENTIAL CONFLICT OF INTEREST GOES BEFORE THE BOARD OF DIRECTORS FOR RESOLUTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PERSONNEL COMMITTEE, FINANCE COMMITTEE, AND BOARD OF TRUSTEES MEET ANNUALY TO DETERMINE SALARY AND STAFFING NEEDS. COMPENSATION IS DETERMINED AND APPROVED BASED ON COMPARABLE ORGANIZATION DATA, PERFORMANCE EVALUATIONS AND OVERALL ECONOMIC CONDITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | PROCESS IS CONSISTENT WITH COMPENSATION PROCESS FOR CEO |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MAY BE REVIEWED UPON REQUEST. |
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