DELIVERING GOOD INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: DELIVERING GOOD INC (EIN 13-3300271)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202403199349318175
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T20:18:54-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	873231666	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	245 PARK AVENUE 12TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10167	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133300271	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELIVERING GOOD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DELI	BusinessNameControlTxt
Phone	2122795493	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	266 W 37TH STREET 22ND FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON ROSTOW	PersonNm
Person Title	CHIEF FINANCE & ADMIN. OFFICER	PersonTitleTxt
Phone	2122795493	PhoneNum
Signature	2024-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVA MRUK	PreparerPersonNm
PTIN	P00543254	PTIN
Phone	2122862600	PhoneNum
Preparation	2024-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATTHEW FASCIANO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	266 W 37TH STREET 22ND FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$150,808,352	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DELIVERING-GOOD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO UNITE RETAILERS, MANUFACTURERS, FOUNDATIONS, AND INDIVIDUALS TO PROVIDE PEOPLE IMPACTED BY POVERTY AND TRAGEDY WITH NEW MERCHANDISE. THE ORGANIZATION WORKS WITH A NATIONWIDE NETWORK OF AGENCY PARTNERS TO DISTRIBUTE GOODS, AND BRING HOPE, DIGNITY AND SELF-ESTEEM TO AT-RISK CHILDREN, FAMILIES, AND ADULTS. IN THIS WAY, WE AIM TO BUILD A MORE EQUITABLE WORLD IN WHICH CHILDREN, ADULTS, AND FAMILIES FACING ECONOMIC, MEDICAL, SOCIAL, AND ENVIRONMENTAL CHALLENGES HAVE THE USEFUL ITEMS THAT THEY NEED AND VALUE, IN ORDER TO OVERCOME ADVERSITY AND REACH THEIR FULL POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	41	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$158,786,415	PYContributionsGrantsAmt
CY Contributions Grants	$150,051,972	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$26,728	PYInvestmentIncomeAmt
CY Investment Income	$57,414	CYInvestmentIncomeAmt
PY Other Revenue	-$250,784	PYOtherRevenueAmt
CY Other Revenue	-$191,274	CYOtherRevenueAmt
PY Total Revenue	$158,562,359	PYTotalRevenueAmt
CY Total Revenue	$149,918,112	CYTotalRevenueAmt
PY Grants And Similar Paid	$154,969,459	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$146,083,114	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,263,804	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,076,242	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$666,650	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,585,755	PYOtherExpensesAmt
CY Other Expenses	$1,730,161	CYOtherExpensesAmt
PY Total Expenses	$158,819,018	PYTotalExpensesAmt
CY Total Expenses	$149,889,517	CYTotalExpensesAmt
PY Revenues Less Expenses	-$256,659	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$28,595	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,189,485	TotalAssetsBOYAmt
Total Assets EOY	$3,640,448	TotalAssetsEOYAmt
Total Liabilities BOY	$221,699	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$628,537	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,967,786	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,011,911	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO RECEIVE, ADMINISTER AND DISTRIBUTE PRODUCT DONATIONS FOR CHARITABLE, EDUCATIONAL, AND DISASTER RELIEF PURPOSES TO POOR, DISTRESSED, AND UNDERPRIVILEGED CHILDREN, ADULTS, AND FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$146,079,347	ExpenseAmt
Grant	$146,079,347	GrantAmt
Revenue	$0	RevenueAmt
Desc	DELIVERING GOOD'S PROGRAM OF NATIONWIDE AID ALLOWS US TO PROVIDE BRAND NEW CLOTHING AND OTHER ESSENTIALS TO FAMILIES AND INDIVIDUALS IN NEED IN ALL 50 U.S. STATES. WORKING WITH A NETWORK OF LOCALLY-LED COMMUNITY PARTNER NONPROFITS, WE SERVE THE CHILDREN, FAMILIES, AND INDIVIDUALS SUFFERING OR AT RISK FROM A WIDE RANGE OF DISADVANTAGED CIRCUMSTANCES. POPULATIONS REACHED BY OUR PROGRAMS INCLUDE FOSTER CHILDREN, CHILDREN OF INCARCERATED PARENTS, THE HOMELESS, INDIVIDUALS BELOW THE POVERTY LINE, MILITARY FAMILIES, SEVERELY ILL CHILDREN, VICTIMS AFFECTED BY NATURAL DISASTERS, ADULTS IN NEED, AND MANY MORE. NEW PRODUCT DONATIONS INCLUDE: CLOTHING, SHOES, BOOKS, EDUCATIONAL MATERIALS, COATS, UNIFORMS, HOME GOODS, JUVENILE PRODUCTS, TOYS, FURNITURE, AND A VARIETY OF OTHER NECESSARY ITEMS THAT EMPOWER RECIPIENTS TO BUILD STABLE AND SUSTAINABLE LIVES. IN 2023, OUR NETWORK OF DONORS PROVIDED OVER 10 MILLION UNITS OF NEW PRODUCT VALUED AT MORE THAN $146,000,000, WHICH WE DISTRIBUTED TO SEVERAL HUNDRED CHARITY PARTNERS IN OUR NATIONWIDE NETWORK. MONETARY DONATIONS AND OTHER FINANCIAL SUPPORT HELP PAY FOR PROGRAMS, LOGISTICS, COORDINATION AND FREIGHT COSTS SO THAT NEW PRODUCTS REACH THE PEOPLE WHO NEED IT MOST. DELIVERING GOOD HAS BEEN WIDELY RECOGNIZED FOR ITS EFFICIENCY AND ITS EFFECTIVE SUPPORT OF PEOPLE IN NEED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,305,350	ExpenseAmt
Grant	$3,767	GrantAmt
Revenue	$0	RevenueAmt
Desc	OTHER PROGRAMS - DELIVERING GOOD CONDUCTS A RANGE OF ADDITIONAL, INNOVATIVE PROGRAMS TO PROVIDE USEFUL, NEW PRODUCTS TO PEOPLE IN NEED. THESE INCLUDE:- RETAIL PROGRAMS - DELIVERING GOOD'S RETAIL PROGRAM MATCHES COMMUNITY PARTNERS WITH LOCAL STORES OF NATIONAL CHAINS TO SECURE DONATIONS OF NECESSARY MERCHANDISE FOR CHILDREN, ADULTS AND FAMILIES IN NEED. THESE PROGRAMS PROVIDE AN OPPORTUNITY FOR COMPANIES TO GIVE BACK IN A MEANINGFUL WAY, AND PRESENT AN EFFICIENT, UNIFORM DONATION PROCESS ACROSS STORES IN LOCAL COMMUNITIES.IN 2023, THIS INCLUDED A PARTNERSHIP WITH JPMA CARES, THE CHARITABLE ARM OF THE JUVENILE PRODUCTS MANUFACTURING ASSOCIATION, PROUDLY CHOSE DELIVERING GOOD AS THEIR CHARITY OF CHOICE. THIS COLLABORATION WILL PAVE THE WAY FOR AN INFLUX OF MUCH-NEEDED DONATIONS, INCLUDING CHILDREN'S CLOTHING, STROLLERS, CAR SEATS, AND TOYS. ADDITIONALLY, IT WILL BROADEN AWARENESS OF OUR MISSION AND THE ADVANTAGES THAT PARTNERSHIP WITH DELIVERING GOOD CAN BRING.ALSO IN 2023, DELIVERING GOOD CONTINUED ITS LONG PARTNERSHIP WITH BURLINGTON FOR OUR ANNUAL COAT EVENT FOR PEOPLE IN NEED. MORE THAN 60,000 NEW COATS WERE DONATED THROUGH A BUY ONE, GIVE ONE DRIVE DURING WHICH BURLINGTON DONATED A NEW COAT FOR EVERY COAT PURCHASED THROUGH THEIR STORES.- DISASTER RELIEF - AS PART OF OUR SPECIALIST EFFORTS TO ASSIST COMMUNITIES AFFECTED BY NATURAL EMERGENCY, DELIVERING GOOD ASSISTED RESIDENTS OF MISSISSIPPI STRUCK BY DEVASTATING TORNADOES IN APRIL OF 2023. WORKING WITH DISTRIBUTION PARTNERS AT 4GOOD COMMUNITY, AND WITH IN-KIND PRODUCT SUPPORT FROM DONORS AT HANESBRANDS, CARTERS, AND RALPH LAUREN, WE DISTRIBUTED BRAND-NEW CLOTHING ITEMS THAT INCLUDED UNDERWEAR, T-SHIRTS, SWEATS, SOCKS, AND CHILDREN'S ATTIRE. THESE ITEMS WERE ESSENTIAL BUILDING BLOCKS TO RECONSTRUCTING HAPPY AND NORMAL LIVES FOR THOSE UPROOTED BY DISASTER. DELIVERING GOOD ALSO ENGAGES WITH WEST VIRGINIA VOAD TO SUPPLY THEM WITH CLOTHING AND SUPPLIES TO BE WAREHOUSED AND RAPIDLY DISTRIBUTED AT TIMES OF DISTRESS AND EMERGENCY IN WEST VIRGINIA THROUGHOUT THE YEAR, A PROGRAM THAT CAN BE ADOPTED IN THE FUTURE IN OTHER STATES.- PURPOSE MARKETING AND TARGETED AID - DELIVERING GOOD UNDERSTANDS THAT BUSINESSES EXIST FOR MORE THAN SIMPLY PROFIT: THEY ALSO SERVE AS SOURCES OF SUPPORT AND RESPONSIBILITY TOWARD THE COMMUNITIES THAT TRUST THEM. AS CORPORATE SOCIAL RESPONSIBILITY BECOMES A MAJOR PART OF A GROWING NUMBER OF BUSINESSES, DELIVERING GOOD HAS BEEN ESTABLISHING ITSELF AS A TRUSTED PARTNER IN CSR PROGRAMS THAT MAKE STRATEGIC, TANGIBLE DIFFERENCES IN AREAS BOTH LOCAL AND NATIONAL. FOR DECADES, ONE OF DELIVERING GOOD'S CLOSEST PARTNERS HAS BEEN RALPH LAUREN, A COMPANY WHO HAS DONATED MILLIONS OF ITEMS OF NEW CLOTHING AND PROVIDED LEADERSHIP AND VOLUNTEER RESOURCES FOR PEOPLE IN NEED. IN 2023, THEY EXTENDED THEIR SUPPORT TO INCLUDE THE ENGAGEMENT OF THEIR CONSUMERS BY RUNNING A WEEKEND LONG SHOPPING EVENT WHERE 10% OF THE PURCHASE PRICE OF ANY ITEM FROM THEIR STORES BENEFITTED DELIVERING GOOD DURING THE PROMOTION PERIOD HELPING TO RAISE $25,000. THE EVENT HELPED PROMOTE AWARENESS ABOUT DELIVERING GOOD AND OUR WORK HELPING FAMILIES AND INDIVIDUALS. ALSO IN 2023, RALPH LAUREN GENEROUSLY DONATED TO HELP OUR HUMANITARIAN EFFORTS IN UKRAINE WITH A DONATION OF $150,000.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$148,384,697	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RON ROSTOW CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2122795493	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	266 W 37TH STREET 22ND FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 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
MATTHEW FASCIANO
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$387,500	$0	$13,320
ANDREA WEISS
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
VINCENT DELL'OSA
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
VINCENT ADAMS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL GOLDBERG
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLE POSTAL
ASST. SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOE ABRUZZO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KENNETH BARONOFF
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GORDON BELL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
STACY BERNS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MONICA BERTRAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JARYN BLOOM
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SASHI BROWN
DIRECTOR, THRU OCT 2023	0.50	Yes (X)		$0	$0	$0
HAIM DABAH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RICK DARLING
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ABBEY DONEGER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KENNETH DOWNING
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ALLAN ELLINGER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CHARISSE FORD HUGHES
DIRECTOR, THRU APRIL 2023	0.50	Yes (X)		$0	$0	$0
KATHERINE GOLD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAVID GREENSTEIN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
STEVE HANON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
EDWARD HERTZMAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DEBRA JOESTER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CAROL LAPIDUS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARK LEVENFUS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARC MASTRONARDI
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TEDDY MENDOZA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
AMBER MUNDIGER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JEANETTE NOSTRA-KATZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
EMILY OLAH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAN ORWIG
DIRECTOR	0.50	Yes (X)		$0	$0	$0
QUENTIN PELL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JASON RABIN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ELIOT ROSENFIELD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
HEBE SCHECTER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MICHAEL SETOLA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOE SHAMIE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KATIE STORER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
HARESH THARANI
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RON ROSTOW
CHIEF FINANCIAL & ADMIN.	40.00		Yes (X)	$175,514	$0	$19,362
MERRIE KELLER
DIR. OF PRODUCT PROCUREMENT	40.00			$180,945	$0	$7,358	Yes (X)
HEATHER REYNOLDS
DIR. COMMS. AND MRKTG	40.00			$163,058	$0	$14,855	Yes (X)
DONNA CHARLES
DIR. OF STRATEGIC INITIATIVES	40.00			$161,475	$0	$16,072	Yes (X)
MALLORY LAMBERT KING
DIR. OF DEVELOPMENT	40.00			$143,606	$0	$7,658	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,212,098	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$78,625	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SUNTECK LOGISTICS INC
146 FORREST AVE	RUNNEMEDE	NJ	08078	FREIGHT SERVICE	$850,865
42ND STREET LESSEE LLC
110 EAST 42ND STREET 3RD FLOOR	NEW YORK	NY	10017	SPECIAL EVENT SERVICES	$195,341

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,613,771	FundraisingAmt
All Other Contributions	$148,438,201	AllOtherContributionsAmt
Noncash Contributions	$146,079,347	NoncashContributionsAmt
Total Contributions	$150,051,972	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,149	TotalRevenueColumnAmt
Exclusion	$53,149	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$344,986	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$340,721	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,265	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,265	TotalRevenueColumnAmt
Exclusion	$4,265	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$345,195	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,613,771	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$549,519	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$204,324	TotalRevenueColumnAmt
Exclusion	-$204,324	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,050	TotalRevenueColumnAmt
Exclusion	$13,050	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,050	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,918,112	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$133,860	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$141,315,090	TotalAmt
Program Services	$141,315,090	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$4,768,024	TotalAmt
Program Services	$4,768,024	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$595,576	TotalAmt
Program Services	$119,672	ProgramServicesAmt
Management And General	$325,897	ManagementAndGeneralAmt
Fundraising	$150,007	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,206,423	TotalAmt
Program Services	$668,771	ProgramServicesAmt
Management And General	$255,498	ManagementAndGeneralAmt
Fundraising	$282,154	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,138	TotalAmt
Program Services	$19,635	ProgramServicesAmt
Management And General	$5,600	ManagementAndGeneralAmt
Fundraising	$7,903	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$96,482	TotalAmt
Program Services	$44,762	ProgramServicesAmt
Management And General	$27,328	ManagementAndGeneralAmt
Fundraising	$24,392	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$144,623	TotalAmt
Program Services	$63,853	ProgramServicesAmt
Management And General	$45,996	ManagementAndGeneralAmt
Fundraising	$34,774	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,023	TotalAmt
Program Services	$512	ProgramServicesAmt
Management And General	$204	ManagementAndGeneralAmt
Fundraising	$307	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$117,410	TotalAmt
Program Services	$58,705	ProgramServicesAmt
Management And General	$23,482	ManagementAndGeneralAmt
Fundraising	$35,223	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,994	TotalAmt
Management And General	$6,994	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,066,567	TotalAmt
Program Services	$981,421	ProgramServicesAmt
Management And General	$45,592	ManagementAndGeneralAmt
Fundraising	$39,554	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,115	TotalAmt
Program Services	$6,069	ProgramServicesAmt
Fundraising	$4,046	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,467	TotalAmt
Program Services	$31,598	ProgramServicesAmt
Management And General	$14,294	ManagementAndGeneralAmt
Fundraising	$21,575	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$129,631	TotalAmt
Program Services	$56,978	ProgramServicesAmt
Management And General	$41,622	ManagementAndGeneralAmt
Fundraising	$31,031	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,849	TotalAmt
Program Services	$49,355	ProgramServicesAmt
Management And General	$36,727	ManagementAndGeneralAmt
Fundraising	$27,767	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,126	TotalAmt
Program Services	$4,901	ProgramServicesAmt
Fundraising	$1,225	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,262	TotalAmt
Program Services	$11,144	ProgramServicesAmt
Management And General	$3,039	ManagementAndGeneralAmt
Fundraising	$6,079	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,349	TotalAmt
Program Services	$1,037	ProgramServicesAmt
Management And General	$747	ManagementAndGeneralAmt
Fundraising	$565	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,087	TotalAmt
Management And General	$5,087	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MERCHANDISE PURCHASED	$169,323	$169,323
PROGRAM EXPENSE	$13,759	$13,759
OTHER DIRECT OPERATING	$199	$88	$63	$48

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,889,517	TotalAmt
Program Services	$148,384,697	ProgramServicesAmt
Management And General	$838,170	ManagementAndGeneralAmt
Fundraising	$666,650	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$545,077	BOYAmt
EOY	$333,489	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$800,064	BOYAmt
EOY	$421,899	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$411,900	BOYAmt
EOY	$1,077,899	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$115,733	BOYAmt
EOY	$68,978	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$274,666	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$272,579	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,436	BOYAmt
EOY	$2,087	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,312,275	BOYAmt
EOY	$1,413,847	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$322,249	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,189,485	BOYAmt
EOY	$3,640,448	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$221,699	BOYAmt
EOY	$305,999	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$322,538	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$221,699	BOYAmt
EOY	$628,537	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	$1,537,275	BOYAmt
EOY	$1,454,590	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,430,511	BOYAmt
EOY	$1,557,321	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,967,786	BOYAmt
EOY	$3,011,911	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,189,485	BOYAmt
EOY	$3,640,448	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$28,595	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$106,980	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$91,450	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$140,652,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$291,286,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$233,310,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,762,815	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,051,972	CurrentTaxYearAmt
Total	$974,064,339	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$140,652,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$291,286,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$233,310,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,762,815	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,051,972	CurrentTaxYearAmt
Total	$974,064,339	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$473,660,004	SubstantialContributorsTotAmt
Public Support Total170	$500,404,335	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,149	CurrentTaxYearAmt
Total	$277,077	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,050	CurrentTaxYearAmt
Total	$48,693	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$974,390,109	TotalSupportAmt
Public Support CY170	0.51360	PublicSupportCY170Pct
Public Support PY170	0.53360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2019 AMOUNT: $ 5,669. 2020 AMOUNT: $ 10,028. 2021 AMOUNT: $ 18,471. 2022 AMOUNT: $ 1,475. 2023 AMOUNT: $ 13,050.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$790,603	BeginningYearBalanceAmt
Investment Earnings Or Losses	$98,276	InvestmentEarningsOrLossesAmt
Other Expenditures	$37,993	OtherExpendituresAmt
End Year Balance	$850,886	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$992,719	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$166,390	InvestmentEarningsOrLossesAmt
Other Expenditures	$35,726	OtherExpendituresAmt
End Year Balance	$790,603	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$921,436	BeginningYearBalanceAmt
Contributions	$12,311	ContributionsAmt
Investment Earnings Or Losses	$93,871	InvestmentEarningsOrLossesAmt
Other Expenditures	$34,899	OtherExpendituresAmt
End Year Balance	$992,719	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$863,697	BeginningYearBalanceAmt
Investment Earnings Or Losses	$83,739	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,000	OtherExpendituresAmt
End Year Balance	$921,436	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$800,000	ContributionsAmt
Investment Earnings Or Losses	$63,697	InvestmentEarningsOrLossesAmt
End Year Balance	$863,697	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$220,431	OtherCostOrOtherBasisAmt
Depreciation	$220,431	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,430	OtherCostOrOtherBasisAmt
Depreciation	$51,343	DepreciationAmt
Book Value	$2,087	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$805	OtherCostOrOtherBasisAmt
Depreciation	$805	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,087	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET, NET	Desc
Book Value	$322,249	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$322,249	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$322,538	Amt

Field	Value	IRS element (for citing)
Total Liability	$322,538	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$150,075,253	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$106,980	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$53,980	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$160,960	RevenueNotReportedAmt
Revenue Subtotal	$149,914,293	RevenueSubtotalAmt
Other Revenues Not Included	$3,819	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,819	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$149,918,112	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$150,031,128	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$53,980	DonatedServicesUseFcltsAmt
Other Expenses Included	$91,450	OtherExpensesIncludedAmt
Expenses Not Reported	$145,430	ExpensesNotReportedAmt
Expenses Subtotal	$149,885,698	ExpensesSubtotalAmt
Other Expenses Not Included	$3,819	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,819	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$149,889,517	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION HAS ONE DONOR-RESTRICTED ENDOWMENT FUND: STUDENTS GOING THE EXTRA MILE ENDOWMENT FUND (ALSO KNOWN AS THE LARI STANTON FUND). ALL INVESTMENT INCOME FROM THIS FUND IS TO BE SPENT FOR SPECIFIED CHARITABLE PURPOSES.
PART X, LINE 2:	THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO DECEMBER 31, 2020.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	OTHER CONTRIBUTIONS REPORTED ON PART VIII, LINE 1 3,819.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON PLEDGES RECEIVABLE 91,450.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	OTHER CONTRIBUTIONS REPORTED ON PART VIII, LINE 1 3,819.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTS TO RECIPIENTS LOCATED IN REGION	TypeOfActivitiesConductedTxt
Region Total Expenditures	$4,768,024	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$4,768,024	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$4,768,024	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
NORTH AMERICA	POVERTY ASSISTANCE	$0	$4,033,184	ASSORTED APPAREL AND OTHER ITEMS	FMV
NORTH AMERICA	POVERTY ASSISTANCE	$0	$734,840	ASSORTED APPAREL AND OTHER ITEMS	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	RECIPIENT ORGANIZATIONS MUST PROVIDE DOCUMENTATION OF THEIR EXEMPT STATUS IN THEIR COUNTRY BEFORE THEY ARE CONSIDERED FOR NON-CASH ASSISTANCE. FURTHER, THESE ORGANIZATIONS MUST PROVIDE DISTRIBUTION REPORTS AND NOTIFY DELIVERING GOOD, INC. OF ANY CHANGES TO THEIR EXEMPT STATUS PRIOR TO RECEIVING ADDITIONAL SUPPORT.
PART I, LINE 3:	THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$1,556,682	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,285,087	CharitableContriEvent1Amt
Gross Revenue Event1	$271,595	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$130,341	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$65,228	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$162,625	OtherDirectExpensesEvent1Amt
Event2	W.O.I. LUNCHEON	Event2Nm
Gross Receipts Event2	$402,284	GrossReceiptsEvent2Amt
Charitable Contri Event2	$328,684	CharitableContriEvent2Amt
Gross Revenue Event2	$73,600	GrossRevenueEvent2Amt
Food And Beverage Event2	$78,560	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$112,765	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,958,966	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,613,771	CharitableContributionsTotAmt
Gross Revenue Total Events	$345,195	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$130,341	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$143,788	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$275,390	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$549,519	DirectExpenseSummaryEventsAmt
Net Income Summary	-$204,324	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (161 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
HEROES CARE
4558 GRAVOIS VILLAGE CTR	HIGH RIDGE	MO	63049	010777850	501(C)(3)	$0	$18,985,535	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TRUE TABERNACLE OF JESUS CHRIST MINISTRIES
1670 SOUTH CONGRESS AVENUE	PALM SPRINGS	FL	334065904	650851346	501(C)(3)	$0	$12,108,078	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CARING FOR OTHERS
3537 BROWNS MILL ROAD SE SUITE 2	ATLANTA	GA	303542706	161622195	501(C)(3)	$0	$11,432,405	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TREASURE HUNT 4 GOOD INC
1900 US 41 UNIT 3	HENDERSON	KY	42420	851574845	501(C)(3)	$0	$8,037,758	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CIS DEVELOPMENT FOUNDATION INC
77 MILLTOWN RD SUITE A2	EAST BRUNSWICK	NJ	08816	223304404	501(C)(3)	$0	$7,287,535	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TIME OF REFRESHING PRAISE AND WORSHIP
4511 WEST HUNTING STREET	HOUSTON	TX	770263323	752974143	501(C)(3)	$0	$4,834,648	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WORKING WARDROBES CAREER CENTER
1851 KETTERING STREET	IRVINE	CA	92614	330669145	501(C)(3)	$0	$4,269,107	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SHELTER PARTNERSHIP
520 SOUTH GRAND AVENUE SUITE 695	LOS ANGELES	CA	900712660	953976214	501(C)(3)	$0	$3,958,580	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
VARIETY THE CHILDREN'S CHARITY
600 SOUTH ADAMS ROAD SUITE 230	BIRMINGHAM	MI	480096863	382140520	501(C)(3)	$0	$3,931,557	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NEW YORK DISASTER INTERFAITH SERVICES
4 WEST 43RD STREET SUITE 407	NEW YORK	NY	100367408	133640786	501(C)(3)	$0	$3,358,816	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
LIVING WORD CHRISTIAN CENTER
6266 W NORTH AVE	CHICAGO	IL	60639	800599522	501(C)(3)	$0	$3,097,025	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
EPIDAURUS AMITY FOUNDATION OF CALIFORNIA
721 N 4TH AVENUE	TUCSON	AZ	85705	770418201	501(C)(3)	$0	$3,012,059	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE SALVATION ARMY
19 PERSHING AVE	POUGHKEEPSIE	NY	12601	135562351	501(C)(3)	$0	$2,770,101	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MILLENNIUM SISTAHS INC
543 NORTHERN PARKWAY	UNIONDALE	NY	115532833	113523194	501(C)(3)	$0	$2,712,651	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PROVISION MINISTRY INC
7 THOMAS NEWTON DRIVE	WESTBORO	MA	01581	815481524	501(C)(3)	$0	$2,681,505	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SANTA CLAUS INC OF GREATER SAN BERNARDINO
2171 W FLORIDA AVENUE	HEMET	CA	92545	956101275	501(C)(3)	$0	$2,499,453	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SECAUCUS EMERGENCY FUND A NJ NOT FOR PROFIT
101 CENTRE AVENUE	SECAUCUS	NJ	070943215	800797133	501(C)(3)	$0	$2,479,584	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
COMPASSION COALITION INC
178 INDUSTRIAL PARK DRIVE	FRANKFORT	NY	13340	161579336	501(C)(3)	$0	$2,439,030	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NATIONAL CENTER FOR CHILDREN AND FAMILIES
6301 GREENTREE ROAD	BETHESDA	MD	208173368	237309991	501(C)(3)	$0	$2,231,981	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SECOND HARVEST FOOD BANK OF NORTHWEST LOUISIANA
2307 TEXAS AVENUE	SHREVEPORT	LA	711033621	721328890	501(C)(3)	$0	$2,021,330	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHRISTIAN APPALACHIAN PROJECT OPERATION SHARING
441 KY 2417	CORBIN	KY	407016503	610661137	501(C)(3)	$0	$1,794,866	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ATLANTIC CITY RESCUE MISSION INC
2009 BACHARACH BLVD	ATLANTIC CITY	NJ	08401	226076337	501(C)(3)	$0	$1,696,937	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
LIBERATION AND HEALING PENTECOSTAL CHURCH
570 W 156TH STREET SUITE 35	NEW YORK	NY	10032	133758060	501(C)(3)	$0	$1,459,094	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MITZVAH CIRCLE FOUNDATION
1561 GEHMAN ROAD	HARLEYSVILLE	PA	194382930	263705891	501(C)(3)	$0	$1,402,164	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
AGTCOL INC
31 HUDSON YARDS 11TH FL	NEW YORK	NY	10001	862726558	501(C)(3)	$0	$1,384,085	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GLOBAL CRISIS INTERVENTIONS ORG
130 WILLIAM STREET SUITE 509	BRONX	NY	10454	800287985	501(C)(3)	$0	$1,285,458	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GREATER NEW HOPE FAMILY SERVICES LLC
11936 NORTHEAST SANDY BOULEVARD	PORTLAND	OR	97220	881275831	501(C)(3)	$0	$1,174,228	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WORTH FIGHTING 4
6620 WEST KATIE AVENUE	LAS VEGAS	NV	89103	831030825	501(C)(3)	$0	$1,138,301	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
LIAMS FOUNDATION INTERNATIONAL INC
385 GERARD AVENUE	BRONX	NY	10452	822787564	501(C)(3)	$0	$1,128,027	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SECOND HARVEST MOUNTAINEER FOOD BANK
484 ENTERPRISE DRIVE	GASSAWAY	WV	266247888	550611100	501(C)(3)	$0	$1,118,093	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HEARTS OF HUMANITY
20986 BRIDGE STREET	SOUTHFIELD	MI	48033	812759760	501(C)(3)	$0	$891,637	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE FOSTER ALLIANCE
3110 E THUNDERBIRD ROAD STE 100	PHOENIX	AZ	85032	860935988	501(C)(3)	$0	$855,729	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RIVER FUND
89-11 LEFFERTS BLVD	RICHMOND HILL	NY	11418	113450363	501(C)(3)	$0	$746,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NEWARK BETHEL ASSEMBLY
107 HEDDEN TERRACE	NEWARK	NJ	071081707	800475444	501(C)(3)	$0	$740,708	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RESTORE GLOBAL
9525 MONROE ROAD STE 150	CHARLOTTE	NC	28270	260745879	501(C)(3)	$0	$733,978	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TEXAS DIAPER BANK
1803 GRANDSTAND DRIVE SUITE 150	SAN ANTONIO	TX	78238	742886380	501(C)(3)	$0	$658,187	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PANOLA OUTREACH
384 ST JOHN DRIVE	ALICEVILLE	AL	35442	800568293	501(C)(3)	$0	$625,699	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
EAST HARRIS COUNTY EMPOWERMENT COUNCIL
11821 EAST FREEWAY 500	HOUSTON	TX	77029	270377576	501(C)(3)	$0	$578,225	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHILDREN'S HUNGER FUND
13931 BALBOA BLVD	SYLMAR	CA	91342	954335462	501(C)(3)	$0	$575,856	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SAN ANTONIO THREADS
10446 SENTINEL STREET	SAN ANTONIO	TX	78217	813461678	501(C)(3)	$0	$551,881	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FATHERS ALIVE IN THE HOOD INC
116-36 139TH STREET	JAMAICA	NY	11436	461091203	501(C)(3)	$0	$532,971	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DENVER RESCUE MISSION
6100 SMITH RD	DENVER	CO	80216	846038762	501(C)(3)	$0	$532,338	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OPEN DOOR FAMILY MEDICAL CENTER
4 MERRITT STREET	NORWALK	CT	68540	222536909	501(C)(3)	$0	$532,338	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
COPS CARE CANCER FOUNDATION INC
1450 BUCHANAN ST	NOVATO	CA	94947	522444747	501(C)(3)	$0	$532,338	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GROVE COMMUNITY CHURCH
19900 GROVE COMMUNITY DR	RIVERSIDE	CA	92508	956006179	501(C)(3)	$0	$532,338	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FRIENDS OF CASA HAWAII
4675 KAPOLEI PARKWAY 3RDFLOOR	KAPOLEI	HI	96707	263599945	501(C)(3)	$0	$530,926	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CARLOS DUNLAP FOUNDATION INC
5857 DORCHESTER ROAD	NORTH CHARLESTON	SC	29418	462898940	501(C)(3)	$0	$517,253	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE SEPHARDIC HERITAGE MUSEUM INC
25 WEST 39TH STREET 16TH FL	NEW YORK	NY	10018	203249437	501(C)(3)	$0	$490,667	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
VIETNAM VETERANS OF AMERICA INC
8719 COLESVILLE ROAD	SILVER SPRING	MD	20910	132929110	501(C)(3)	$0	$454,927	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GAUDENZIA INC
106 MAIN STREET	NORRISTOWN	PA	19401	231706895	501(C)(3)	$0	$443,420	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE TEACHER'S DESK
22 NORTHAMPTON STREET	BUFFALO	NY	142092116	472033964	501(C)(3)	$0	$410,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FACING HUNGER FOODBANK
1327 7TH AVE	HUNTINGTON	WV	257012903	550625915	501(C)(3)	$0	$402,151	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE NEW WORLD FOUNDATION
666 WEST END AVE	NEW YORK	NY	100250013	131919791	501(C)(3)	$0	$391,751	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BEVERLY'S BIRTHDAYS
31 ROBBINS STATION ROAD	NORTH HUNTINGDON	PA	15642	454248006	501(C)(3)	$0	$370,191	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE MUSTARD SEED OF CENTRAL FLORIDA
12 MUSTARD SEED LN	ORLANDO	FL	328106271	592906383	501(C)(3)	$0	$363,393	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MOTIVATING YOUTH FOUNDATION INC
905 MAIN ST	MACON	GA	31217	943443103	501(C)(3)	$0	$362,876	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE SHARING SHELF
47 PURDY AVENUE	PORT CHESTER	NY	105735028	844315667	501(C)(3)	$0	$344,748	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FOR GOOD PGH
910 BRADDOCK AVENUE	BRADDOCK	PA	15104	820809728	501(C)(3)	$0	$343,985	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HERITAGE TRAINING AND CAREER CENTER
2249 CONGRESSMAN WL DICKINSON DRIVE	MONTGOMERY	AL	36109	205984290	501(C)(3)	$0	$327,722	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
AID FOR KIDS
18 MARKET SQ	HOULTON	ME	047301733	203918985	501(C)(3)	$0	$291,065	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SAVE THE CHILDREN FEDERATION INC
1025 RUSSELL CAVE ROAD	LEXINGTON	KY	40505	060726487	501(C)(3)	$0	$286,587	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BABY2BABY
6435 WILSHIRE BOULEVARD	LOS ANGELES	CA	900484907	464503539	501(C)(3)	$0	$281,157	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GREATER BIRMINGHAM MINISTRIES
2304 12TH AVENUE NORTH	BIRMINGHAM	AL	352343111	630577439	501(C)(3)	$0	$257,449	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
JANNAH'S HANDS INC
495 FLATBUSH AVE SUITE 50	BROOKLYN	NY	11225	844289169	501(C)(3)	$0	$249,713	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PROJECT NEW HOPE
27 DIVISION AVE	GRAND RAPIDS	MA	49503	954337245	501(C)(3)	$0	$234,619	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
METHODIST CHURCH OF PUERTO RICO
CALLE MARIANA BRACETTI 8	SAN JUAN	PR	00925	480686066	501(C)(3)	$0	$232,013	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
KIDS WITHOUT BORDERS
7064 S 220TH ST	KENT	WA	98032	760723622	501(C)(3)	$0	$218,864	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CAROLYN TAYLOR PATES ENTERPRIZES INC OF SOUTH DADE COUNTIES
105 SE 12TH AVENUE 121	HOMESTEAD	FL	33030	800456637	501(C)(3)	$0	$200,753	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHERRY KIDS
420 EAST 111TH STREET APT 2205	NEW YORK	NY	100293026	270968429	501(C)(3)	$0	$199,808	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
INLAND FUTURES FOUNDATION OF THE SAN BERNARDINO COMMUNITY COLLEGE DISTRICT
114 S DEL ROSA DRIVE	SAN BERNARDINO	CA	92408	471803579	501(C)(3)	$0	$197,317	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ROCCO S NAPOLITANO FOUNDATION INC
5447 SW 24TH	FT LAUDERDALE	FL	33312	463856833	501(C)(3)	$0	$184,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
AUC INSTITUTE FOR CAREER STUDIES
1115 MT ZION ROAD C	MORROW	GA	30260	341998672	501(C)(3)	$0	$170,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
COMMUNITY EMPOWERMENT NV INC
45698 ELMWOOD COURT SUITE 140	STERLING	VA	20166	471794833	501(C)(3)	$0	$165,124	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NDCC PARENTS WITHOUT PARTNERS LIFE CENTER
6625 MIAMI LAKES DRIVE EAST SUITE	MIAMI LAKES	FL	330142752	030539302	501(C)(3)	$0	$163,192	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	350
MANIFESTED GOODNESS INCORPORATED
4387 W SWAMP RD SUITE 201	DOYLESTOWN	PA	18902	844547858	501(C)(3)	$0	$144,195	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
COMMUNITY ACTION SERVICE CENTER INC DBA RISE
116 NORTH MAIN STREET	HIGHTSTOWN	NJ	085203247	222405087	501(C)(3)	$0	$138,891	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BREAD OF LIFE MINISTRY INC
13188 SPURGEON ROAD	LYNNVILLE	IN	47619	351672783	501(C)(3)	$0	$137,925	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NATIVE AMERICAN DEVELOPMENT CORPORATION
17 N 26TH ST	BILLINGS	MT	59101	810512124	501(C)(3)	$0	$125,537	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RICHARD M BRODSKY FOUNDATION
1247 MARA COURT	ATLANTIC BEACH	NY	115091635	470941830	501(C)(3)	$0	$118,133	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CITIZENS CARING FOR CHILDREN
730 WEST WILSHIRE BOULEVARD SUITE	OKLAHOMA CITY	OK	731167738	731230194	501(C)(3)	$0	$112,112	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	111
WOMEN OF SUBSTANCE
PO BOX 117	LINDENHURST	NY	117570117	113436757	501(C)(3)	$0	$110,295	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HOPE AFRICA
9907 WHEELING AVE	KANSAS CITY	MO	641346254	800644299	501(C)(3)	$0	$109,831	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
914 CARES INC
28 KAYSAL COURT SUITE G1	ARMONK	NY	10504	475210636	501(C)(3)	$0	$105,393	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE GOODNESS PROJECT
2550 MCMILLAN PKWY	FORT WORTH	TX	76137	272226880	501(C)(3)	$0	$105,183	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE SALLY R BRASLEY FOUNDATION
3408 ELMHURST RD	COLUMBIA	SC	29203	460949757	501(C)(3)	$0	$103,975	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SEVENTH DAY ADVENTIST CHURCH
45 FAIRMOUNT AVENUE	HACKENSACK	NJ	076014720	520643036	501(C)(3)	$0	$103,055	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE ALLY COALITION
50 ROCKEFELLER PLAZA	NEW YORK	NY	10020	460585029	501(C)(3)	$0	$99,917	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
QUEENS LAW ASSOCIATES NOT-FOR-PROFIT
148-02 JAMAICA	JAMAICA	NY	11435	270364845	501(C)(3)	$0	$99,485	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GIVING FRIENDS INC
1434 CROSBY AVENUE	BRONX	NY	10461	850609954	501(C)(3)	$0	$92,217	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HOPE SUPPLY CO
10480 SHADY TRAIL SUITE 104	DALLAS	TX	752202533	752284779	501(C)(3)	$0	$89,432	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
COMUNIDAD LATINX INC
51-02 103RD STREET	CORONA	NY	11368	854051742	501(C)(3)	$0	$85,082	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CLOTHES TO KIDS
1059 NORTH HERCULES AVENUE	CLEARWATER	FL	337651917	141049790	501(C)(3)	$0	$84,494	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GRACE CHURCHHICKORY
26-28 2ND STREET	HICKORY	NC	28601	561330840	501(C)(3)	$0	$81,596	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FAMILY SERVICES OF TULARE COUNTY
815 WEST OAK AVENUE	VISALIA	CA	932916033	942897970	501(C)(3)	$0	$81,596	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TOGETHER WE RISE
580 WEST LAMBERT ROAD SUITE A	BREA	CA	928213913	263043727	501(C)(3)	$0	$81,596	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RAINBOW DAYS INC
8150 NORTH CENTRAL EXPY SUITE 1600	DALLAS	TX	752061883	751844908	501(C)(3)	$0	$81,596	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OPERATION HOMEFRONT - CO
3726 EAST PIKES PEAK AVENUE	COLORADO SPRINGS	CO	80909	320033325	501(C)(3)	$0	$57,362	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NEEDLEWORK GUILD OF AMERICA (NGA)
822 VETERANS WAY	WARMINSTER	PA	189743500	231352241	501(C)(3)	$0	$54,397	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TOGETHER WE COPE
17010 OAK PARK AVENUE	TINLEY PARK	IL	604772722	363666952	501(C)(3)	$0	$54,397	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HOPE CHARITIES INC
30W613 FAIRWAY DRIVE	NAPERVILLE	IL	60563	275104762	501(C)(3)	$0	$54,397	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ALAMEDA COUNTY FOSTER PARENT ASSOCIATION
1806 BLUEBELL DRIVE	LIVERMORE	CA	945511076	942948156	501(C)(3)	$0	$54,397	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
LEBANON IN SERVICE TO EACH NEIGHBOR
60 HANOVER STREET	LEBANON	NH	037661228	237225952	501(C)(3)	$0	$54,397	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BAY COVE EARLY INTERVENTION
105 VICTORY ROAD	DORCHESTER	MA	021223518	042518575	501(C)(3)	$0	$54,397	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DECISIONS OR DESTINY INC
1219 GREYSTONE AVENUE	RICHMOND	VA	232244905	202113908	501(C)(3)	$0	$54,397	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHURCH OF BIBLE UNDERSTANDING HAITI
400 GILLIGAN STREET	SCRANTON	PA	185082569	237184229	501(C)(3)	$0	$54,397	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DESTINY OUTREACH CENTER INC
141 SOUTH BLACK HORSE PIKE SUITE	BLACKWOOD	NJ	080122959	800542564	501(C)(3)	$0	$54,397	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	202
NORWESCAP
350 MARSHALL STREET	PHILLIPSBURG	NJ	088653273	221777156	501(C)(3)	$0	$54,397	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CENTRAL CITY NEIGHBORHOOD PARTNERS
501 SOUTH BIXEL STREET	LOS ANGELES	CA	900172007	954837709	501(C)(3)	$0	$49,063	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OPERATION HOMEFRONT - TEXAS
1355 CENTRAL PARKWAY SOUTH SUITE	SAN ANTONIO	TX	782325056	205427591	501(C)(3)	$0	$47,724	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	100
THE SALVATION ARMY A GEORGIA CORPORATION
633 N BROADWAY	TYLER	TX	75702	580660607	501(C)(3)	$0	$46,368	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BLESSINGS OF HOPE EMPOWERMENT OUTREACH INC
435 FOREST DRIVE NORTH	HAVANA	FL	32333	464137314	501(C)(3)	$0	$43,378	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CRADLES TO CRAYONS
155 NORTH BEACON STREET	BRIGHTON	MA	021352049	043584367	501(C)(3)	$0	$42,504	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
2ND CHANCES OUTREACH MINISTRY
115WILLOW BEND DR 2C OWINGS MILLS	OWINGS MILLS	MD	21117	832284716	501(C)(3)	$0	$42,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	MD 21117
SOCIETY OF ST VINCENT DE PAUL IN THE ARCHDIOCESE OF BOSTON INC
18 CANTON ST	STOUGHTON	MA	020722825	042104826	501(C)(3)	$0	$40,214	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WV VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER
2700 EAST DUPONT AVE SUITE 14	BELLE	WV	25015	463022382	501(C)(3)	$0	$40,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
A GIFT FOR TEACHING
6501 MAGIC WAY BLDG 400C	ORLANDO	FL	328095677	593515162	501(C)(3)	$0	$40,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
INVINCIBLE KIDS ACCEPTING NOTHING NEGATIVE
12300 SOUTHWESTERN AVENUE	BLUE ISLAND	IL	60406	362109717	501(C)(3)	$0	$39,717	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HEART OF COMPASSION
600 SOUTH MAPLE AVENUE	MONTEBELLO	CA	906405406	421573926	501(C)(3)	$0	$38,640	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DORCAS HEART
800 BENTWATER DRIVE	ALLEN	TX	750025851	844129616	501(C)(3)	$0	$38,510	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
UNITED CAJUN NAVY
3404 JONES CREEK ROAD	BATON ROUGE	LA	70816	825013897	501(C)(3)	$0	$34,927	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SPEAK TO MY HEART MINISTRIES
3903 WEST BELVEDERE AVENUE	BALTIMORE	MD	212155703	208480727	501(C)(3)	$0	$31,063	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
UNTO
1506 QUARRY RD	MT JOY	PA	17552	954578963	501(C)(3)	$0	$31,063	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GARDNER FAMILY CARE CORPORATION INC
160 EAST VIRGINIA STREET SUITE 100	SAN JOSE	CA	951125865	237153068	501(C)(3)	$0	$31,063	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ZION WORLD WIDE MISSION INC
1235 1ST AVENUE	GREENVILLE	SC	296095849	204414098	501(C)(3)	$0	$30,097	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
METROKIDZ NEW YORK INC
6233 COMSTOCK AVENUE	WHITTIER	CA	906013414	854195657	501(C)(3)	$0	$30,097	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OPERATION SHOWER
7382 PERSHING AVE SUITE 1E	ST LOUIS	MO	63130	261244512	501(C)(3)	$0	$29,387	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
STAPLETON UNION AMERICAN METHODIST EPISCOPAL CHURCH
251 LEE AVENUE	STATEN ISLAND	NY	103071340	133870800	501(C)(3)	$0	$27,199	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MERCY HEART MINISTRIES THE DESTINY CENTER
LAKE COUNTRY CHURCH 10200 HIGHWAY	FORT WORTH	TX	76131	751627382	501(C)(3)	$0	$27,199	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	156
NARISSA'S PLACE INC
7002 REAR GOLDEN RING ROAD	ROSEDALE	MD	21237	812863767	501(C)(3)	$0	$27,199	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NASHUA SOUP KITCHEN & SHELTER INC
2 QUINCY STREET PO BOX 3116	NASHUA	NH	030613116	203592390	501(C)(3)	$0	$27,199	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OREGON DHS CHILD WELFARE
2446 SE LADD AVE	PORTLAND	OR	972145427	930592161	501(C)(3)	$0	$27,199	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
POTTER'S GATE CHARITIES INCORPORATED
402 BIRCHWOOD CT	NORTH BRUNSWICK	NJ	089027299	272317550	501(C)(3)	$0	$27,199	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ROICH (ROANOKE ORG FOR IMPROVEMENT OF HAITIANS)
6917 ANOKA DRIVE	ORLANDO	FL	32805	542181386	501(C)(3)	$0	$27,199	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RICHLAND COUNTY CHILDREN'S AUXILIARY
890 WEST 4TH STREET	ONTARIO	OH	449062565	341875985	501(C)(3)	$0	$27,199	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HEALTHRIGHT 360
1735 MISSION STREET SUITE 2050	SAN FRANCISCO	CA	941032417	946129071	501(C)(3)	$0	$27,199	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CARING FAMILY NETWORK
1812 CENTRE CREEK DRIVE SUITE 210	AUSTIN	TX	787545139	742570960	501(C)(3)	$0	$27,199	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BAGS4KIDS
10701 APPLEWOOD DRIVE	CALIF CITY	CA	935052301	421567374	501(C)(3)	$0	$27,199	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CARENET PREGNANCY CENTER
2917 NORTH OAKLAND AVENUE	MILWAUKEE	WI	532113229	391732935	501(C)(3)	$0	$27,199	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHURCH OF ST TIMOTHY
707 89TH AVENUE NE	BLAINE	MN	554342399	530196617	501(C)(3)	$0	$27,199	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TOUCHING MOMENTS
514 S PAUL LAURENCE DUNBAR STREET	DAYTON	OH	45402	271110074	501(C)(3)	$0	$27,199	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BABY BUNDLES
8349-M ARROWRIDGE BLVD	CHARLOTTE	NC	28273	273384164	501(C)(3)	$0	$25,194	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
UNDER THE BRIDGES AND ON THE STREETS
2261 WEST 28TH STREET	LOS ANGELES	CA	900182533	481255040	501(C)(3)	$0	$25,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DIVINE MERCY HEALING CENTER INC
32 TULIP LANE	NEW HYDE PARK	NY	11040	223490724	501(C)(3)	$0	$22,342	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ARAB-AMERICAN FAMILY SUPPORT CENTER
150 COURT STREET SUITE 3	BROOKLYN	NY	112016274	113167245	501(C)(3)	$0	$20,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HELPING HANDS AND CARING HEARTS
7600 GEORGIA AVENUE NW SUITE 220	WASHINGTON	DC	20012	861208343	501(C)(3)	$0	$18,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WOMEN RISING
270 FAIRMONT AVENUE	JERSEY CITY	NJ	07306	221501370	501(C)(3)	$0	$17,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SILENT CRY INC
2861 EXTERIOR STREET APT 14L	BRONX	NY	10463	454934038	501(C)(3)	$0	$15,265	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SALVATION ARMY - CENTRAL TERRITORY
5550 PRAIRIE STONE PARKWAY	HOFFMAN ESTATES	IL	60192	362167910	501(C)(3)	$0	$13,524	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
IN HIS HANDS RESOURCE CENTER INC
1200 RING RD SUITE 2374	CALUMET CITY	IL	60409	850638311	501(C)(3)	$0	$12,672	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MASSACHUSETTS COALITION FOR THE HOMELESS
73 BUFFUM STREET	LYNN	MA	019023965	222599662	501(C)(3)	$0	$10,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MATERIALS FOR THE ARTS
3300 NORTHERN BOULEVARD SUITE 3A	LONG IS CITY	NY	111012215	810551712	501(C)(3)	$0	$10,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
UNITED ISLAMIC CENTER MOSQUE
408 KNICKERBOCKER AVE	PATERSON	NJ	07663	222422354	501(C)(3)	$0	$9,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WHAT ABOUT THE CHILDREN
249 THOMAS SOUTH BOYLAND STREET APT	BROOKLYN	NY	112334153	300093930	501(C)(3)	$0	$7,728	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	3K
EXTENDED HANDS INC
6625 MIAMI LAKES DRIVE SUITE 221	MIAMI LAKES	FL	33014	455495178	501(C)(3)	$0	$7,728	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ST VINCENT DE PAUL - MINNEAPOLIS
2939 12TH AVENUE SOUTH	MINNEAPOLIS	MN	554071316	410711616	501(C)(3)	$0	$7,728	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CITY RESCUE MISSION
800 WEST CALIFORNIA AVE	OKLAHOMA CITY	OK	73106	730713883	501(C)(3)	$0	$7,728	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WHITE PONY EXPRESS
3380 VINCENT ROAD SUITE B	PLEASANT HILL	CA	945234324	465220565	501(C)(3)	$0	$7,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NATIONAL ODD SHOE EXCHANGE
6619 N SCOTTSDALE RD	SCOTTSDALE	AZ	85250	421207783	501(C)(3)	$0	$7,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MS KEDA FOUNDATION
8628 CIMARRON STREET	LOS ANGELES	CA	90047	850798056	501(C)(3)	$0	$6,762	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ROSEMONT COLLEGE
1400 MONTGOMERY AVENUE	ROSEMONT	PA	19010	231365966	501(C)(3)	$0	$6,167	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TROSA (TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS)
1820 JAMES STREET	DURHAM	NC	27707	561861158	501(C)(3)	$0	$5,130	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	161	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GOODS: RECIPIENT ORGANIZATIONS MUST PROVIDE DOCUMENTATION OF THEIR EXEMPT STATUS BEFORE THEY ARE CONSIDERED FOR NON-CASH ASSISTANCE. FURTHER, THESE ORGANIZATIONS MUST PROVIDE DISTRIBUTION REPORTS AND NOTIFY DELIVERING GOOD, INC. OF ANY CHANGES TO THEIR EXEMPT STATUS PRIOR TO RECEIVING ADDITIONAL SUPPORT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW FASCIANO
PRESIDENT & CEO	$350,000	$0	$37,500	$0	$0	$0	$13,200	$0	$120	$0	$400,820	$0	$0	$0
RON ROSTOW
CHIEF FINANCIAL & ADMIN.	$165,514	$0	$10,000	$0	$0	$0	$7,251	$0	$12,111	$0	$194,876	$0	$0	$0
MERRIE KELLER
DIR. OF PRODUCT PROCUREMENT	$170,945	$0	$10,000	$0	$0	$0	$7,238	$0	$120	$0	$188,303	$0	$0	$0
HEATHER REYNOLDS
DIR. COMMS. AND MRKTG	$153,058	$0	$10,000	$0	$0	$0	$5,322	$0	$9,533	$0	$177,913	$0	$0	$0
DONNA CHARLES
DIR. OF STRATEGIC INITIATIVES	$151,475	$0	$10,000	$0	$0	$0	$6,355	$0	$9,717	$0	$177,547	$0	$0	$0
MALLORY LAMBERT KING
DIR. OF DEVELOPMENT	$143,606	$0	$0	$0	$0	$0	$4,615	$0	$3,043	$0	$151,264	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE COMMITTEE APPROVED A YEAR-END PERFORMANCE BONUS POOL FOR EMPLOYEES. THE BONUSES WERE INCLUDED AS TAXABLE COMPENSATION TO THE RECIPIENTS.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$14,607,934	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	5	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A:	THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10.
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBER HARESH THARANI AND BOARD MEMBER MICHAEL SETOLA HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE CHIEF FINANCE & ADMINISTRATIVE OFFICER AND IS PRESENTED TO MANAGEMENT AND THE AUDIT COMMITTEE. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO DIRECTORS, OFFICERS, AND KEY PERSONS OF THE ORGANIZATION. EACH YEAR, ALL SUCH PERSONS SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL CONFLICT EXISTS, THE INTERESTED PERSON IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE SECRETARY/OR DESIGNEE THEREOF, OF THE ORGANIZATION. DISCLOSURES OF POTENTIAL CONFLICTS ARE PROVIDED TO THE BOARD OF DIRECTORS. THE INTERESTED PERSON MUST NOT BE PRESENT AT THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD OR COMMITTEE CONSIDERS ALTERNATE TRANSACTIONS AND VOTES WHETHER TO APPROVE THE TRANSACTION BY NO LESS THAN A MAJORITY VOTE. THE MINUTES OF THE BOARD MEETINGS RECORD THE PROCESS AND DECISION.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT & CEO, AND CHIEF FINANCIAL & ADMINISTRATIVE OFFICER IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. BENCHMARK COMPENSATION DATA FROM OTHER NON-PROFIT ORGANIZATIONS IS USED. THE PROCESS WAS LAST UNDERTAKEN IN 2023 AND THE COMPENSATION COMMITTEE'S DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	DELIVERING GOOD, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE ORGANIZATION'S WEBSITE, ALONG WITH THE AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	LOSS ON PLEDGES RECEIVABLE -91,450.
FORM 990, PART XII, LINE 2C:	DELIVERING GOOD, INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.