SHARE FOOD PROGRAM INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SHARE FOOD PROGRAM INC (EIN 23-2360819)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202111379349311216
- Schema version
- 2019v5.0
- 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 | 2021-05-17T18:16:54-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233010968 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLIGAN & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 N 22ND ST FL 2 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 W HUNTING PARK AVE | AddressLine1Txt |
| City | PHILA | 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 | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN MILLIGAN CPA | PreparerPersonNm |
| PTIN | P02155323 | PTIN |
| Phone | 2154969100 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $13,492,924 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | 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 2019-20 FISCAL YEAR, SHARE SERVED MORE THAN 1,000,000 UNIQUE INDIVIDUALS IN PHILADELPHIA, BUCKS, CHESTER, DELAWARE, AND MONTGOMERY COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,369,773 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,540,672 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $571,127 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $895,331 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,928 | PYOtherRevenueAmt |
| CY Other Revenue | $56,921 | CYOtherRevenueAmt |
| PY Total Revenue | $7,021,828 | PYTotalRevenueAmt |
| CY Total Revenue | $13,492,924 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,243,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,531,336 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $50,931 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $187,835 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,812,298 | PYOtherExpensesAmt |
| CY Other Expenses | $8,743,785 | CYOtherExpensesAmt |
| PY Total Expenses | $6,055,718 | PYTotalExpensesAmt |
| CY Total Expenses | $10,326,052 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $966,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,166,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,378,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,318,946 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,505,312 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,278,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,873,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,040,537 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHARE FOOD PROGRAM LEADS THE FIGHT AGAINST FOOD INSECURITY IN THE 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,237,342 | ExpenseAmt |
| Desc | EMERGENCY FOOD RELIEF-SHARE FOOD PROGRAM IS THE LARGEST-SERVING HUNGER RELIEF ORGANIZATION IN THE PHILADELPHIA REGION, AND ONE OF THE LARGEST INDEPENDENT FOOD BANKS IN THE NATION. THE NEED ROSE SHARPLY AT THE ONSET OF THE COVID-19 PANDEMIC IN EARLY 2020, AND SHARE RESPONDED TO THAT NEED AGGRESSIVELY, COMPASSIONATELY AND EFFICIENTLY. SHARE FOOD PROGRAM LED THE LARGEST EMERGENCY FOOD RESPONSE IN THE PHILADELPHIA REGION OVER THE COURSE OF THE PANDEMIC, ENSURING THAT EVERY HOUSEHOLD IN PHILADELPHIA AND THE SURROUNDING SUBURBS HAD ACCESS TO FRESH, NUTRITIOUS FOOD. SINCE THE COVID-19 CRISIS BEGAN, SHARE FOOD PROGRAM SERVES MORE THAN ONE MILLION FAMIL MEMBERS AND NEIGHBORS IN NEED, IN THE PHILADELPHIA FIVE-COUNTY REGION, EVERY MONTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,091,625 | ExpenseAmt |
| Desc | COMMUNITY FOOD PROGRAMS-IN ADDITION TO OUR EMERGENCY RESPONSE DURING COVID-19, SHARE FOOD PROGRAM HAS SIGNIFICANTLY GROWN THE FOLLOWING CONSISTENT PROGRAMS FOR HUNGER RELIEF, EDUCATION, AND FOOD JUSTICE ADVOCACY. .PROVIDING NUTRITIOUS FOOD FOR 305,000 CHILDREN IN NEARLY 70 SCHOOL DISTRICTS AS THE LOGISTICS ADMINISTRATOR FOR THE NATIONAL SCHOOL LUNCH PROGRAM IN THE GREATER PHILADELPHIA REGION DELIVERING MORE THAN 3,500 MEALS PER MONTH TO THE DOORS OF SENIORS AND PEOPLE WITH DISABILITIES WHO ARE VULNERABLE TO COVID-19. .PROVIDING FOOD TO MORE THAN 6,500 SENIORS PER MONTH THROUGH THE COMMODITY SUPPLEMENTAL FOOD PROGRAM .WORKING WITH MORE THAN 1,000 VOLUNTEERS WHO ARE STILL HELPING DURING COVID-19 TO SUPPORT FOOD PACKING AND HOME DELIVERY .GROWING FRESH PRODUCE AT OUR ONSITE NICE ROOTS FARM, AND OFFERING THIS FOOD AT EXTREMELY DISCOUNTED COST AT LOCAL FARMERS MARKETS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,328,967 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAD NAFSHI | 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 (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GEORGE MATYSIK | ||||||
| CEO | 50.00 | Yes (X) | $90,672 | $0 | $0 | |
| EILEEN COGGINS | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL KEHOE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL RUANE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACEY SPECTER | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,672 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $10,857,444 | GovernmentGrantsAmt |
| All Other Contributions | $1,683,228 | AllOtherContributionsAmt |
| Total Contributions | $12,540,672 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | DescDesc |
|---|---|---|
| $771,476 | $771,476 | |
| $123,855 | $123,855 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $895,331 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS | Desc |
| Total Revenue Column | $56,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,921 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,921 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,492,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $952,252 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,717 | TotalAmt |
| Program Services | $974,602 | ProgramServicesAmt |
| Management And General | $253,143 | ManagementAndGeneralAmt |
| Fundraising | $37,972 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,619 | TotalAmt |
| Program Services | $204,525 | ProgramServicesAmt |
| Management And General | $53,125 | ManagementAndGeneralAmt |
| Fundraising | $7,969 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,975 | TotalAmt |
| Management And General | $12,975 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,931 | TotalAmt |
| Fundraising | $50,931 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,578 | TotalAmt |
| Program Services | $82,362 | ProgramServicesAmt |
| Management And General | $173,482 | ManagementAndGeneralAmt |
| Fundraising | $8,734 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,319 | TotalAmt |
| Program Services | $14,919 | ProgramServicesAmt |
| Management And General | $5,065 | ManagementAndGeneralAmt |
| Fundraising | $5,335 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,125 | TotalAmt |
| Program Services | $214,684 | ProgramServicesAmt |
| Management And General | $58,025 | ManagementAndGeneralAmt |
| Fundraising | $17,416 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,911 | TotalAmt |
| Program Services | $577,430 | ProgramServicesAmt |
| Management And General | $149,983 | ManagementAndGeneralAmt |
| Fundraising | $22,498 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,160 | TotalAmt |
| Program Services | $50,943 | ProgramServicesAmt |
| Management And General | $13,232 | ManagementAndGeneralAmt |
| Fundraising | $1,985 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,266 | TotalAmt |
| Program Services | $159,595 | ProgramServicesAmt |
| Management And General | $41,454 | ManagementAndGeneralAmt |
| Fundraising | $6,217 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FOOD | $6,191,764 | $6,191,764 | |
| PACKAGING AND DISTRIBUTIO | $580,224 | $580,224 | |
| TRUCKING | $184,938 | $184,938 | |
| SUPPLIES | $56,179 | $31,974 | $24,205 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,346 | TotalAmt |
| Program Services | $61,007 | ProgramServicesAmt |
| Management And General | $48,766 | ManagementAndGeneralAmt |
| Fundraising | $4,573 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,326,052 | TotalAmt |
| Program Services | $9,328,967 | ProgramServicesAmt |
| Management And General | $809,250 | ManagementAndGeneralAmt |
| Fundraising | $187,835 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,299 | BOYAmt |
| EOY | $2,532,905 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,145 | BOYAmt |
| EOY | $5,740,985 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,002 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,801,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,054,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,438,266 | BOYAmt |
| EOY | $3,746,871 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,265 | BOYAmt |
| EOY | $258,185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,378,977 | BOYAmt |
| EOY | $12,318,946 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,800 | BOYAmt |
| EOY | $2,416,161 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,283 | BOYAmt |
| EOY | $1,592,373 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $231,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,229 | BOYAmt |
| EOY | $38,475 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,505,312 | BOYAmt |
| EOY | $4,278,409 | 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 | $3,550,861 | BOYAmt |
| EOY | $4,989,887 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,804 | BOYAmt |
| EOY | $3,050,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,873,665 | BOYAmt |
| EOY | $8,040,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,378,977 | BOYAmt |
| EOY | $12,318,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,166,872 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $4,190,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,426,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,123,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,369,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,540,672 | CurrentTaxYearAmt |
| Total | $34,651,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,190,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,426,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,123,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,369,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,540,672 | CurrentTaxYearAmt |
| Total | $34,651,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,651,145 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,359 | CurrentTaxYearMinus1YearAmt |
| Total | $315,192 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,142 | CurrentTaxYearMinus2YearsAmt |
| Total | $20,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,986,438 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $952,252 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99040 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,000 | OtherCostOrOtherBasisAmt |
| Book Value | $150,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,339,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $559,312 | DepreciationAmt |
| Book Value | $2,780,086 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,311,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,495,059 | DepreciationAmt |
| Book Value | $816,785 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,746,871 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $38,475 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,475 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,492,924 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $13,492,924 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,492,924 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,326,052 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,326,052 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,326,052 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SHARE FOOD PROGRAM LEADS THE FIGHT AGAINST FOOD INSECURITY IN THE 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 2, PART III, LINE 4B | COMMUNITY FOOD PROGRAMS-IN ADDITION TO OUR EMERGENCY RESPONSE DURING COVID-19, SHARE FOOD PROGRAM HAS SIGNIFICANTLY GROWN THE FOLLOWING CONSISTENT PROGRAMS FOR HUNGER RELIEF, EDUCATION, AND FOOD JUSTICE ADVOCACY. .PROVIDING NUTRITIOUS FOOD FOR 305,000 CHILDREN IN NEARLY 70 SCHOOL DISTRICTS AS THE LOGISTICS ADMINISTRATOR FOR THE NATIONAL SCHOOL LUNCH PROGRAM IN THE GREATER PHILADELPHIA REGION DELIVERING MORE THAN 3,500 MEALS PER MONTH TO THE DOORS OF SENIORS AND PEOPLE WITH DISABILITIES WHO ARE VULNERABLE TO COVID-19. .PROVIDING FOOD TO MORE THAN 6,500 SENIORS PER MONTH THROUGH THE COMMODITY SUPPLEMENTAL FOOD PROGRAM .WORKING WITH MORE THAN 1,000 VOLUNTEERS WHO ARE STILL HELPING DURING COVID-19 TO SUPPORT FOOD PACKING AND HOME DELIVERY .GROWING FRESH PRODUCE AT OUR ONSITE NICE ROOTS FARM, AND OFFERING THIS FOOD AT EXTREMELY DISCOUNTED COST AT LOCAL FARMERS MARKETS |
| 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 ANNALY 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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