2019-11-13T13:50:47-06:00 2018-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2018-01-01 133300271 DELIVERING GOOD INC DELI 2122795493 266 W 37TH STREET NO 22 FL NEW YORK NY 10018 LISA GURWITCH PRESIDENT AND CEO 2122795493 2019-11-13 1 GARRETT M HIGGINS P00543209 2122862600 2019-11-13 4.15.211.182 2019-11-13 13:32:15 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C5C0E2060BEB3F24671B5CC0358F632D6B4109AD 2018 2020-04-17 16:48:07Z MARK LEVENFUS 266 W 37TH STREET NO 22 FL NEW YORK NY 10018 189351908 0 X WWW.DELIVERING-GOOD.ORG X 1985 NY THE MISSION OF DELIVERING GOOD IS TO UNITE RETAILERS, MANUFACTURERS, FOUNDATIONS, AND INDIVIDUALS TO PROVIDE PEOPLE IMPACTED BY POVERTY AND TRAGEDY WITH NEW MERCHANDISE. THE ORGANIZATION WORKS WITH A NETWORK OF AGENCY PARTNERS TO DISTRIBUTE GOODS, AND BRING HOPE, DIGNITY AND SELF-ESTEEM TO AT -RISK CHILDREN, FAMILIES, AND ADULTS. FORMED FROM THE MERGER OF TWO WELL-ESTABLISHED CHARITABLE ORGANIZATIONS, KIDS IN DISTRESSED SITUATIONS (K.I.D.S.) AND FASHION DELIVERS, DELIVERING GOOD BRINGS OVER THREE DECADES OF ORGANIZATIONAL EXPERIENCE TO ITS MISSION OF PROVIDING SUPPORT TO VICTIMS OF POVERTY, DISASTER, AND DAILY NEED AROUND THE WORLD. 36 35 21 376 0 0 157172459 189124706 0 0 924 1011 -176184 -296783 156997199 188828934 153355437 184622265 0 0 1394598 1507437 0 0 598143 2075747 1640170 156825782 187769872 171417 1059062 3067831 3997079 632965 508151 2434866 3488928 X DELIVERING GOOD, INC. IS A PUBLIC CHARITY THAT RECEIVES, ADMINISTERS AND DISTRIBUTES PRODUCT DONATIONS FOR CHARITABLE, EDUCATIONAL, AND DISASTER RELIEF PURPOSES TO POOR, DISTRESSED, AND UNDERPRIVILEGED CHILDREN, ADULTS, AND FAMILIES. 0 0 184622265 184622265 DELIVERING GOOD, INC. GLOBAL PROGRAM - DELIVERING GOOD'S GLOBAL AID PROGRAM ALLOWS US TO PROVIDE BRAND NEW CLOTHING AND ESSENTIALS TO FAMILIES AND INDIVIDUALS IN NEED IN ALL 50 U.S. STATES AS WELL AS NATIONS ACROSS THE WORLD. WORKING WITH A NETWORK OF ON-SITE COMMUNITY PARTNERS, 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 AND ORPHANAGES, 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. (SEE CONTINUATION ON SCHEDULE O)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 2018, OVER 450 COMPANIES DONATED OVER 11 MILLION UNITS OF NEW PRODUCT VALUED AT $184,271,673, WHICH WE DISTRIBUTED TO APPROXIMATELY 221 COMMUNITY PARTNERS WORLDWIDE. 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. WITH COMMUNITY PARTNERS IN ALL 50 STATES, MANY THAT SERVE AROUND THE WORLD, AND AN OVERHEAD OF LESS THAN 3%, DELIVERING GOOD HAS BEEN WIDELY RECOGNIZED FOR ITS EFFICIENCY AND ITS EFFECTIVE SUPPORT OF PEOPLE IN NEED. 2122586 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. (SEE CONTINUATION ON SCHEDULE O)IN 2018, MAJOR RETAIL PROGRAMS INCLUDED PARTNERSHIPS WITH GYMBOREE (WHICH PROVIDED 119,000 UNITS OF APPAREL TO LOW-INCOME HOUSEHOLDS AT A VALUE OF $1,845,936), CARTERS (409,617 UNITS AT A VALUE OF $3,970,033), AND THE BURLINGTON WARM COATS & WARM HEARTS DRIVE (216,290 UNITS AT A VALUE OF $9,733,050). PURPOSE MARKETING - WITH THE RISE OF ISSUES AFFECTING HUMANITY ON A DOMESTIC AND GLOBAL SCALE, COMPANIES HAVE BEEN STEPPING UP TO TAKE ON MORE ROLES IN RESPONSIBILITY FOR PEOPLE AND THE PLANET. THIS HAS LED TO AN INCREASE IN CORPORATE SOCIAL RESPONSIBILITY (CSR) EFFORTS FOR BUSINESSES. CONSUMERS ARE INCREASINGLY CHOOSING TO SUPPORT COMPANIES THAT 'DO GOOD', AND COMPANIES ARE DOING THEIR BEST TO KEEP UP WITH THIS NEW CONSUMER DEMAND. IN 2018, DELIVERING GOOD ENGAGED IN A CONCERTED PURPOSE MARKETING CAMPAIGN, WHICH BUILT AWARENESS ACROSS B2B AND B2C CHANNELS BY PARTNERING WITH NEW AND CURRENT BRANDS TO PROACTIVELY SUPPORT AND INCREASE THE VISIBILITY OF THE ORGANIZATION'S MISSION AND POTENTIAL. THESE PROGRAMS GENERATED NEW PRODUCT DONATIONS OF CRITICALLY NEED ITEMS, AS WELL AS FINANCIAL SUPPORT. DISASTER RELIEF AND GRANT-MAKING - SINCE OUR FOUNDING IN 1985, DELIVERING GOOD HAS RESPONDED TO DISASTERS AROUND THE WORLD WITH DONATIONS OF NEW MERCHANDISE, HELPING DISTRESSED FAMILIES AND INDIVIDUALS RECOVER THEIR LIVES. EVERY YEAR, MILLIONS OF PEOPLE IN THE UNITED STATES AND AROUND THE WORLD ARE IMPACTED BY NATURAL DISASTER. WITH MULTIPLE, UNPRECEDENTED NATURAL DISASTERS HAVING DEALT PERSONAL AND ECONOMIC DAMAGE TO COMMUNITIES IN 2018, DELIVERING GOOD CONTINUED ITS WORK IN RESPONSE AND RECOVERY . IN PUERTO RICO AND THE U.S. VIRGIN ISLANDS, WHERE RECOVERY FROM THE IMPACT OF HURRICANE MARIA WAS SLOW AND DIFFICULT, DELIVERING GOOD UNDERTOOK A HISTORIC CAMPAIGN OF AID, SENDING MORE THAN $1 MILLION WORTH OF CLOTHING AND GOODS TO FAMILIES STRUGGLING TO REBUILD FROM THE STORM.ELSEWHERE, DELIVERING GOOD UTILIZED ITS DISASTER READINESS FUND TO RESPOND QUICKLY AND EFFECTIVELY TO DISASTER EVENTS ACROSS THE WORLD. IN ALL, THE ORGANIZATION PROVIDED AND SHIPPED $32.5 MILLION WORTH OF CLOTHING, HOME GOODS, AND VITALLY NEEDED SUPPLIES TO FIVE REGIONS IMPACTED BY DISASTER IN 2018: EAST TEXAS, CALIFORNIA, PUERTO RICO AND THE U.S. VIRGIN ISLANDS, NORTH AND SOUTH CAROLINA, THE FLORIDA PANHANDLE, AND NORTHERN CALIFORNIA. THIS AIDED AND SUCCEEDED IN GIVING ESSENTIAL RELIEF TO IMPACTED COMMUNITIES, AS WELL AS STRENGTHENING COMMUNITY PARTNER AGENCIES ON THE GROUND, THROUGH WHOM WE UNDERTOOK OUR DISTRIBUTION PROGRAMS.IN ADDITION, DURING THE SECOND YEAR OF OUR B STRONG INITIATIVE FOR DISASTER RELIEF, DELIVERING GOOD DISTRIBUTED THOUSANDS OF DOLLARS IN GENERAL-PURPOSE GIFT CARDS TO VICTIMS OF DISASTER IN A DOZEN RECOVERING REGIONS AROUND THE WORLD, INCLUDING MEXICO, GUATEMALA, AND OTHER ZONES OF DISTRESS. DISTRIBUTED DURING THE PERIODS FOLLOWING THE IMMEDIATE EMERGENCY, THESE CARDS PROVIDED AN IMPORTANT SUPPLEMENTAL AID TO HOUSEHOLDS STRUGGLING TO REPLACE CLOTHING, HOME GOODS, AND OTHER ITEMS LOST DURING TIMES OF CRISIS. 186744851 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 35 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CO CT DC DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO NE NV NH NJ NY NC ND OH OK OR PA RI SC TN TX VT VA WA WV WI WY X X X DONNA CHARLES DIRECTOR OF STRATEGIC INITIATIVES 2122795493 266 W 37TH STREET NO 22 FL NEW YORK NY 10018 ALLAN ELLINGER CHAIRMAN 0.10 X X 0 0 0 MICHAEL SETOLA VICE CHAIRMAN 0.10 X X 0 0 0 LISA GURWITCH PRESIDENT 40.00 X X 302145 0 20028 MILOU GWYN VICE PRESIDENT 0.10 X X 0 0 0 MARK LEVENFUS CPA TREASURER 0.10 X X 0 0 0 TODD KAHN SECRETARY 0.10 X X 0 0 0 CAROLE POSTAL ASST. SECRETARY 0.10 X X 0 0 0 KENNETH BARONOFF BOARD MEMBER 0.10 X 0 0 0 KAREN BROMLEY BOARD MEMBER 0.10 X 0 0 0 HAIM DABAH BOARD MEMBER 0.10 X 0 0 0 RICK DARLING BOARD MEMBER 0.10 X 0 0 0 ABBEY DONEGER BOARD MEMBER 0.10 X 0 0 0 MICHAEL GOLDBERG BOARD MEMBER 0.10 X 0 0 0 JEFFREY GOLDFARB BOARD MEMBER 0.10 X 0 0 0 DAVID GREENSTEIN BOARD MEMBER 0.10 X 0 0 0 SAM HADDAD BOARD MEMBER 0.10 X 0 0 0 MARC HELLER BOARD MEMBER 0.10 X 0 0 0 EDDIE HERTZMAN BOARD MEMBER 0.10 X 0 0 0 DEBRA JOESTER BOARD MEMBER 0.10 X 0 0 0 HOWARD KAHN BOARD MEMBER 0.10 X 0 0 0 CAROL LAPIDUS BOARD MEMBER 0.10 X 0 0 0 MARC MASTRONARDI BOARD MEMBER 0.10 X 0 0 0 SUSAN S MCLAIN BOARD MEMBER 0.10 X 0 0 0 TOM NASTOS BOARD MEMBER 0.10 X 0 0 0 KENNETH OHASHI BOARD MEMBER 0.10 X 0 0 0 DAN ORWIG BOARD MEMBER 0.10 X 0 0 0 JASON RABIN BOARD MEMBER 0.10 X 0 0 0 STEVE REINER BOARD MEMBER 0.10 X 0 0 0 JOE SHAMIE BOARD MEMBER 0.10 X 0 0 0 CARI SHAPIRO BOARD MEMBER 0.10 X 0 0 0 JAY SILVER BOARD MEMBER 0.10 X 0 0 0 GARY F SIMMONS BOARD MEMBER 0.10 X 0 0 0 HARESH THARANI BOARD MEMBER 0.10 X 0 0 0 LANA TODOROVICH BOARD MEMBER 0.10 X 0 0 0 JENNIFER WILLIAMS-VECCHIO BOARD MEMBER 0.10 X 0 0 0 JODY WEINTRAUB BOARD MEMBER 0.10 X 0 0 0 MERRIE KELLER DIRECTOR OF PROD PROCUREMENT 40.00 X 126371 0 5175 DONNA CHARLES CHIEF OPERATING OFFICER 40.00 X 117735 0 12209 546251 0 37412 3 0 1 0 FLEXPORT LLC PO BOX 207244 DALLAS TX 753207244 FREIGHT SERVICE 488005 SEALINES INTERNATIONAL 250 SOUTH CENTRAL BLVD SUITE 102 JUPITER FL 33458 FREIGHT SERVICE 178750 CORE Z OPERATIONS LLC 1356 BROADWAY NEW YORK NY 10018 EVENT SERVICES 177255 NEWMARK & COMPANY REAL ESTATE INC 125 PARK AVENUE NEW YORK NY 10017 PROPERTY MANAGEMENT 170512 4 1975427 187149279 184271673 189124706 1011 1011 223690 1975427 522974 -299284 -299284 OTHER REVENUE 900099 2501 2501 2501 188828934 0 0 -295772 184607939 184607939 14326 14326 322173 115798 94404 111971 974410 573063 120650 280697 24616 13078 4083 7455 76428 40606 12676 23146 109810 58341 18213 33256 25922 13772 4300 7850 7526 7526 115800 115800 1078079 1078079 37931 22759 15172 105211 53592 12170 39449 44845 23826 7438 13581 132978 70650 22056 40272 13109 10487 2622 8056 5045 840 2171 249 249 35340 18775 5863 10702 3045 3045 OTHER DIRECT OPERATING 23570 12665 3685 7220 STAFF DEVELOPMENT 8509 4524 1406 2579 187769872 186744851 426878 598143 1299599 1058390 1004808 1509819 606124 1340193 69150 27459 260071 198853 88150 61218 3067831 3997079 521046 433252 94239 63444 17680 11455 632965 508151 X 2125630 2333483 309236 1155445 2434866 3488928 3067831 3997079 X 1059062 -5000 X X 0 1 X 1 0 X 134729123 133794581 217214654 157167459 189124706 832030523 134729123 133794581 217214654 157167459 189124706 832030523 333345795 498684728 972 759 893 924 1011 4559 2501 2075 40814 2501 47891 832082973 0.59930 0.56390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2014 AMOUNT: $ 2,501. 2015 AMOUNT: $ 2,075. 2016 AMOUNT: $ 40,814. 2018 AMOUNT: $ 2,501. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220431 170571 49860 38835 27477 11358 805 805 0 61218 X 188769676 92635 92635 188677041 151893 151893 188828934 187715614 92635 5000 97635 187617979 151893 151893 187769872 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, 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: RE-CLASS OF OTHER CONTRIBUTIONS TO PART VIII, LINE 1 151,893. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE-OFF OF CONTRIBUTION RECEIVABLE 5,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: RE-CLASS OF OTHER CONTRIBUTIONS TO PART VIII, LINE 1 151,893. 1 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 14326 0 0 0 0 0 0 14326 0 14326 NORTH AMERICA POVERTY ASSISTANCE 14326 ASSORTED APPAREL AND OTHER ITEMS FMV 1 0 0 0 0 0 0 0 PART I, LINE 2: RECIPIENT ORGANIZATIONS MUST PROVIDE DOCUMENTATION OF THEIR EXEMPT STATUS BEFORE THEY ARE CONSIDERED FOR 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: ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES AS REQUIRED BY U.S. GAAP, WHICH IS THE SAME METHOD USED ON THE AUDITED FINANCIAL STATEMENTS. ANNIVERSARY GALA 1757953 1584053 173900 217255 39492 158579 WOMEN'S LUNCHEON 441164 391374 49790 58000 38 49610 2199117 1975427 223690 275255 39530 208189 522974 -299284 1 21 REASONS TO GIVE 160 ROBERTS DRIVE RIVERDALE GA 30274 271168608 501(C)(3) 52000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE A GIFT FOR TEACHING 6501 MAGIC WAY BLDG 400C ORLANDO FL 328095677 593515162 501(C)(3) 39110 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE A SENSE OF HOME 4712 ADMIRALTY WAY 1203 MARINA DEL REY CA 90292 473814056 501(C)(3) 10000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE A WISH COME TRUE 1010 WARWICK AVENUE WARWICK RI 028883652 050398808 501(C)(3) 28931 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE AID FOR KIDS 18 MARKET SQ HOULTON ME 047301733 203918985 501(C)(3) 613905 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE AID UNLIMITED 2170 MINSTRELS WAY FORT MILL SC 29707 474377524 501(C)(3) 365980 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE ANTIOCH OUTREACH MINISTRIES 41 WEST 124TH STREET NEW YORK NY 10027 272784130 501(C)(3) 5215 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) 270414 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE ARIZONA HELPING HANDS INC 3110 E THUNDERBIRD ROAD STE 100 PHOENIX AZ 85032 860935988 501(C)(3) 5593371 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE ASSOCIATED HUMAN SOCIETIES AND POPCORN PARK 124 EVERGREEN AVENUE NEWARK NJ 07114 221487122 501(C)(3) 17126 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE BABY BUNDLES 6509 NORTHPARK BOULEVARD CHARLOTTE NC 282163325 273384164 501(C)(3) 140013 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE BABY2BABY 6435 WILSHIRE BOULEVARD LOS ANGELES CA 900484907 464503539 501(C)(3) 587159 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE BANCO DE ALIMENTOS DE PUERTO RICO INC PO BOX 2989 BAYAMON PR 00960 660444882 501(C)(3) 25000 0 POVERTY ASSISTANCE BEVERLY'S BIRTHDAYS 31 ROBBINS STATION ROAD NORTH HUNTINGDON PA 15642 454248006 501(C)(3) 1125901 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE BOTTOMLESS CLOSET 16 EAST 52ND STREET FLOOR 15 NEW YORK NY 100225337 134037622 501(C)(3) 118966 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE BRADDOCK REDUXFREE STORE 1151 JONES AVENUE BRADDOCK PA 151041804 510446626 501(C)(3) 859950 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE BREAD OF LIFE MINISTRY INC 13188 SPURGEON ROAD LYNNVILLE IN 47619 351672783 501(C)(3) 170000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE BRIDGEPORT RESCUE MISSION 1088 FAIRFIELD AVENUE BRIDGEPORT CT 06605 061362705 501(C)(3) 29929 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CAREER WARDROBE 1822 SPRING GARDEN STREET SIDE 3 PHILADELPHIA PA 191304137 232900156 501(C)(3) 99015 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CARIBBEAN AMERICAN CENTER OF NEW YORK 195 CADMAN PLZ WEST BROOKLYN NY 112011722 133443781 501(C)(3) 38567 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) 23000 25579496 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CARLOS BELTRAN BASEBALL ACADEMY PO BOX 1115 FLORIDA PR 00650 660726399 501(C)(3) 40000 296369 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CASA CENTRAL 1343 NORTH CALIFORNIA AVENUE CHICAGO IL 606222803 362728618 501(C)(3) 66199 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CENTER AGAINST DOMESTIC VIOLENCE (URBAN RESOURCE INSTITUTE) 157 EDGECOMBE AVENUE NEW YORK NY 100301142 112415837 501(C)(3) 63792 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CENTRAL CITY NEIGHBORHOOD PARTNERS 501 SOUTH BIXEL STREET LOS ANGELES CA 900172007 954837709 501(C)(3) 1207699 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CHAPMAN PARTNERSHIP 1550 N MIAMI AVE MIAMI FL 331362015 650425069 501(C)(3) 247086 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CHAUTAUQUA COUNTY RURAL MINISTRY 127 CENTRAL AVENUE DUNKIRK NY 140481603 161119647 501(C)(3) 179576 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CHERRY KIDS 420 EAST 111TH STREET APT 2205 NEW YORK NY 100293026 270968429 501(C)(3) 126572 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CHILDREN OF PROMISE NYC 54 MACDONOUGH STREET BROOKLYN NY 112162304 830440009 501(C)(3) 59278 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CHILDREN'S HOME SOCIETY OF FLORIDA 1300 NORTH PALAFOX STREET SUITE 103 103 PENSACOLA FL 32501 590192430 501(C)(3) 70620 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CHILDREN'S HUNGER FUND 4940 EISENHAUER ROAD BLDG A SAN ANTONIO TX 782183751 954335462 501(C)(3) 1076451 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CHURCH OF CHRIST OF THE APOSTOLIC FAITH 4801 NORTHTOWNE BOULEVARD COLUMBUS OH 432295756 316400199 501(C)(3) 8265 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CIRCULO DE LA HISPANIDAD INC 26 WEST PARK AVENUE SUITE B LONG BEACH NY 115612049 112525327 501(C)(3) 103667 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CITIZENS CARING FOR CHILDREN 730 WEST WILSHIRE BOULEVARD SUITE 111 OKLAHOMA CITY OK 731167738 731230194 501(C)(3) 12382 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CLOTHING OUR KIDS 26582 JOHN J WILLIAMS HIGHWAY SUITE 2 MILLSBORO DE 199665000 454382079 501(C)(3) 25000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE COMMUNITY FAMILY LIFE SERVICES 305 EAST STREET NW WASHINGTON DC 200012711 520910609 501(C)(3) 129258 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS PO BOX 11790 ST THOMAS VI 00801 660470703 501(C)(3) 25000 0 POVERTY ASSISTANCE COMMUNITY HOPE CENTER INC 2198 FOUR WINDS BOULEVARD KISSIMMEE FL 34746 800855060 501(C)(3) 172610 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CONNECT FAMILY CENTER 59 PEMBROOK LN WILLINGBORO NJ 080462711 223393766 501(C)(3) 45250 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE CRADLES TO CRAYONS 155 NORTH BEACON STREET BRIGHTON MA 021352049 043584367 501(C)(3) 51812 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE DAUGHTERS OF DESTINY MINISTRIES 3016 WEST 63RD STREET CHICAGO IL 606292702 020710324 501(C)(3) 24850 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE DENVER HEALTH FOUNDATION 655 NORTH BROADWAY SUITE 750 DENVER CO 802033462 841085196 501(C)(3) 481229 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE DOMESTIC VIOLENCE ADVOCACY CENTER (TREE HOUSE HAVEN) 1515 CASTILE STREET CELEBRATION FL 347475320 261997681 501(C)(3) 6500 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE DOROT 44 WEST 87TH STREET LOWER LEVEL NEW YORK NY 100243504 133264005 501(C)(3) 211800 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE DROP-IN LEARNING CENTER - CHILD & FAMILY SERVICES OF CT 701 MONTAUK AVENUE NEW LONDON CT 063204403 060869262 501(C)(3) 82330 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE EVA'S VILLAGE INC 393 MAIN STREET PATERSON NJ 075012815 222424542 501(C)(3) 78100 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE EVERY CHILD'S DREAM FOUNDATION 2048 ROSEBAY STREET WESTLAKE VLG CA 913611821 271043421 501(C)(3) 18800 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE FACING HUNGER FOOD BANK 1327 SEVENTH AVENUE HUNTINGTON WV 257012903 550625915 501(C)(3) 466581 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE FAMILIES HELPING FAMILIES OF IOWA 3516 CENTER POINT ROAD NE CEDAR RAPIDS IA 524025525 710985937 501(C)(3) 12209 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE FAMILY CRISIS CENTER 616 WEST TAYLOR STREET HARLINGEN TX 785506664 742243258 501(C)(3) 10000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE FAMILY FOCUS 326 WEST 64TH STREET SUITE 305 CHICAGO IL 606213114 362884042 501(C)(3) 86240 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE FAMILY SERVICES OF WESTCHESTERTHE SHARING SHELF 47 PURDY AVENUE PORT CHESTER NY 105735028 131773419 501(C)(3) 137118 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE FARM SHARE 14125 SW 320 STREET HOMESTEAD FL 33033 650342192 501(C)(3) 60000 5325150 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE FIG FAMILY RESTORATION CORP PO BOX 6151 ELKINS PARK PA 190273651 452903763 501(C)(3) 129680 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE FOSTER KIDS CHARITY 12830 HILLCREST ROAD SUITE 111 DALLAS TX 752301547 352409387 501(C)(3) 499700 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE FT BRAGG GIRLS SOFTBALL ASSOCIATION PO BOX 154 FORT BRAGG CA 95437 942698616 501(C)(3) 228277 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE GENERATION HOPE 415 MICHIGAN AVENUE NE SUITE 250 WASHINGTON DC 20017 273554088 501(C)(3) 28000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE GLOBAL EMPOWERMENT MISSION INC 1040 BISCAYNE BLVD SUITE 2403 MIAMI FL 33132 453782061 501(C)(3) 55000 0 POVERTY ASSISTANCE GRAHAM WINDHAM 301 WEST 140TH STREET - PS MS 123 NEW YORK NY 10030 132926426 501(C)(3) 15000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE HEROES CARE 330 SUN VALLEY CIRCLE DRIVE FENTON MO 630264323 010777850 501(C)(3) 9986717 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE HANDS IN SERVICE 216 OLD MILL ROAD SELLERSVILLE PA 189601415 261992241 501(C)(3) 4234211 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE HARLEM CHILDREN'S ZONE 35 EAST 125TH STREET NEW YORK NY 100351816 237112974 501(C)(3) 33099 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE HEALTHRIGHT 360 1563 MISSION STREET SAN FRANCISCO CA 94103 946129071 501(C)(3) 637377 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE HELPING THE HELPLESS VETS FOUNDATION 2625 NORTH STATE HIGHWAY 360 APT 1207 GRAND PRAIRIE TX 750508760 465422618 501(C)(3) 7200 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE HOPE AMERICA INC 133 WEST MICHIGAN AVENUE SUITE 4 YPSILANTI MI 481975550 383730181 501(C)(3) 10000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE HOPE CHARITIES INC 20300 GOVERNORS HIGHWAY OLYMPIA FIELDS IL 60461 275104762 501(C)(3) 23998 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE HOPE NYC 14282 ROCKAWAY BOULEVARD JAMAICA NY 114361419 811270080 501(C)(3) 63582 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE HOPE SUPPLY CO 10480 SHADY TRAIL SUITE 104 DALLAS TX 752202533 752284779 501(C)(3) 5780655 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE HOUR CHILDREN 36-11A 12TH STREET LONG ISLAND CITY NY 11106 133647412 501(C)(3) 375720 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE HOUSTON AREA URBAN LEAGUE 9500 HEMPSTEAD ROAD HOUSTON TX 77092 741611455 501(C)(3) 2028108 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE INTERNATIONAL CHURCH OF LAS VEGAS 3425 CLIFF SHADOWS PARKWAY LAS VEGAS NV 89129 880233607 501(C)(3) 66364 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE ISLAND HARVEST 40 MARCUS BOULEVARD HAUPPAUGE NY 117883704 113136350 501(C)(3) 6724 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE JEHOVAH JIREL OUTREAH 3227 EDWARD STEC BOULEVARD EDISON NJ 088377013 300509117 501(C)(3) 31212 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE JERICHO PROJECT 245 WEST 29TH STREET RM 902 NEW YORK NY 100015395 133213525 501(C)(3) 47480 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE JERSEY SHORE DREAM CENTER PO BOX 94 BELMAR NJ 077190094 454840107 501(C)(3) 7000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE JEWISH FAMILY SERVICE OF METROWEST 475 FRANKLIN STREET SUITE 101 FRAMINGHAM MA 017026236 042730898 501(C)(3) 119820 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE KAMILEON PROFESSIONAL DEVELOPMENT 2451 CUMBERLAND PARKWAY SE SUITE 3736 ATLANTA GA 303396136 465115573 501(C)(3) 50684 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE KIDANGO INC 44000 OLD WARM SPRINGS BOULEVARD FREMONT CA 945386145 942581686 501(C)(3) 379500 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE KINGDOM BOUND MINISTRIES INC 22 NORTHAMPTON STREET BUFFALO NY 142092116 161331766 501(C)(3) 8146 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE LET'S HELP THE CHILDREN OF TOMORROW 646 F P CHURCH ROAD LORIS SC 295695572 800676202 501(C)(3) 52250 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE LONG ISLAND COALITION FOR THE HOMELESS 600 ALBANY AVENUE SUITE 2 AMITYVILLE NY 117011223 112770718 501(C)(3) 7000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE LOS ANGELES DREAM CENTER 2301 BELLEVUE AVENUE LOS ANGELES CA 900264017 951803686 501(C)(3) 77565 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE LOS ANGELES MISSION 303 EAST 5TH STREET LOS ANGELES CA 900131505 953134049 501(C)(3) 39260 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE MASSACHUSETTS COALITION FOR THE HOMELESS 73 BUFFUM STREET LYNN MA 019023965 222599662 501(C)(3) 88000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE METHODIST CHURCH OF PUERTO RICO CALLE MARIANA BRACETTI 8 SAN JUAN PR 00925 501(C)(3) 75000 14908 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE METRO WORLD CHILD 871 BUSHWICK AVENUE BROOKLYN NY 112213739 113382193 501(C)(3) 324279 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE MILITARY CHILDREN'S CHARITY INC 1575 EAST 17TH STREET SANTA ANA CA 927058506 272224992 501(C)(3) 530352 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE MILLENNIUM SISTAHS INC 543 NORTHERN PKWY UNIONDALE NY 115532833 113523194 501(C)(3) 639495 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE MISAMEACH MISAMEACH 326 3RD STREET LAKEWOOD NJ 087016300 262356784 501(C)(3) 18267 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE MITZVAH CIRCLE FOUNDATION 1561 GEHMAN ROAD HARLEYSVILLE PA 194382930 263705891 501(C)(3) 699427 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE MUSTARD SEED OF CENTRAL FLORIDA 12 MUSTARD SEED LN ORLANDO FL 328106271 592906383 501(C)(3) 3159867 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE MY STUFF BAGS FOUNDATION 5347 STERLING CENTER DRIVE WESTLAKE VILLAGE CA 913614613 954671812 501(C)(3) 100000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE NATIONAL ASSOCIATION OF EACH ONE TEACH ONE 2110 FIRST AVENUE 417 NEW YORK NY 10029 133163183 501(C)(3) 20000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE NATIONAL CENTER FOR CHILDREN AND FAMILIES 6301 GREENTREE ROAD BETHESDA MD 208173368 520591586 501(C)(3) 1309378 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE NATIONAL ODD SHOE EXCHANGE PO BOX 1120 CHANDLER AZ 852441120 421207783 501(C)(3) 8480 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE NEW ALTERNATIVES FOR CHILDREN 37 WEST 26TH STREET FLOOR 6 NEW YORK NY 100101058 133149298 501(C)(3) 156420 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE NEW DIRECTIONS FOR VETERANS 11303 WILSHIRE BOULEVARD BLDG 116 LOS ANGELES CA 90073 954242745 501(C)(3) 66531 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE NEW LIFE COMMUNITY DEVELOPMENT CORPORATION 8210 QUEENS BOULEVARD ELMHURST NY 113734243 113204890 501(C)(3) 8275 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE NEW THREADS OF HOPE INC 3001 NORTH 112TH STREET WAUWATOSA WI 532224204 391674150 501(C)(3) 112859 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE NEW YORK DISASTER INTERFAITH SERVICES 4 WEST 43RD STREET SUITE 407 NEW YORK NY 100367408 010794539 501(C)(3) 42500 138126 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE NEWARK BETHEL ASSEMBLY 107 HEDDEN TERRACE NEWARK NJ 071081707 800475444 501(C)(3) 64728 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE NORTH STAR FOUNDATION INC 51 HIGGINSON AVENUE CENTRAL FALLS RI 02863 043414626 501(C)(3) 1093471 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE NORTHEAST STEM STARTER ACADEMY AT MT VERNON 50 COLUMBUS AVENUE APT B21 TUCKAHOE NY 107072544 463284375 501(C)(3) 12950 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE NORTHSIDE CENTER FOR CHILD DEVELOPMENT 1301 FIFTH AVENUE NEW YORK NY 100293119 131656679 501(C)(3) 97644 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE OFFICE OF SAMOAN AFFAIRS 454 EAST CARSON PLAZA DRIVE SUITE 109 CARSON CA 907463216 942611727 501(C)(3) 10000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE ON YOUR FEET INC 2737 VIA ORANGE WAY SUITE 105 SPRING VALLEY CA 919781748 352329448 501(C)(3) 706171 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE ONE SIMPLE WISH 354 SOUTH BROAD STREET TRENTON NJ 086082502 263128590 501(C)(3) 31176 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE OPERATION BLESSING 600A LAFAYETTE ROAD PORTSMOUTH NH 038015435 020364878 501(C)(3) 279408 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE OPERATION COMPASSION 114 STUART ROAD NE SUITE 370 CLEVELAND TN 373124803 621697490 501(C)(3) 11992143 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE OPERATION HOMEFRONT 1355 CENTRAL PARKWAY SOUTH SUITE 100 SAN ANTONIO TX 78232 320033325 501(C)(3) 70826 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE OPERATION SHOWER 7382 PERSHING 1E ST LOUIS MO 63130 261244512 501(C)(3) 12479 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE PANOLA OUTREACH 3740 PANOLA PARKWAY 34 ALICEVILLE AL 35442 800568293 501(C)(3) 75627 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE PORTFOLIO RESIDENT SERVICES 3131 W ALABAMA ST STE 300 HOUSTON TX 770982038 264664616 501(C)(3) 99015 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE POTTER'S GATE CHARITIES INCORPORATED PO BOX 7299 N BRUNSWICK NJ 089027299 272317550 501(C)(3) 97225 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE PROJECT HOPE CHARITIES INC 17020 140TH AVENUE JAMAICA NY 114344602 260897746 501(C)(3) 232509 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE PROJECT NEW HOPE PO BOX 91 LEICESTER MA 015240091 274555998 501(C)(3) 109915 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE PROJECTHANDUP 670 WESTPORT PARKWAY GRAPEVINE TX 760516739 900705496 501(C)(3) 120580 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE QUEENS COMMUNITY HOUSE 10825 62ND DRIVE FOREST HILLS NY 113751217 112375583 501(C)(3) 25000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE RACE TRACK CHAPLAINCY OF AMERICA NY DIVISION 2150 HEMPSTEAD TPKE ELMONT NY 110031551 270485424 501(C)(3) 57727 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE RAINBOW DAYS INC 8150 NORTH CENTRAL EXPY SUITE 1600 DALLAS TX 752061883 751844908 501(C)(3) 377500 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE REFORMED CHURCH OF BRONXVILLE 180 PONDFIELD ROAD BRONXVILLE NY 107084811 131763812 501(C)(3) 21875 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE RENO RODEO FOUNDATION 59 DAMONTE RANCH PARKWAY SUITE B-441 RENO NV 895211907 880230538 501(C)(3) 5410246 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE RICHARD M BRODSKY FOUNDATION 1247 MARA COURT ATLANTIC BEACH NY 115091635 470941830 501(C)(3) 24066 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE RICHLAND COUNTY CHILDREN'S AUXILIARY 890 WEST 4TH STREET ONTARIO OH 449062565 341875985 501(C)(3) 377500 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE RONALD MCDONALD HOUSE 745 WEST GOVERNOR ROAD HERSHEY PA 170332304 232204761 501(C)(3) 7600 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE ROOM TO GROWNYC 7 WEST 30TH STREET 3RD FLOOR NEW YORK NY 10001 134012096 501(C)(3) 16665 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE SANTA CLAUS INC OF GREATER SAN BERNARDINO PO BOX 2642 SAN BERNARDINO CA 924062642 956101275 501(C)(3) 983834 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE SECAUCUS EMERGENCY FUND 1203 PATERSON PLANK ROAD SECAUCUS NJ 070941918 800797133 501(C)(3) 2949259 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE SECOND HARVEST FOOD BANK OF METROLINA 500 SPRATT STREET SUITE B CHARLOTTE NC 282063235 561352593 501(C)(3) 435440 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) 441129 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE SECOND HARVEST GREAT PLAINS FOOD BANK 1720 3RD AVENUE NORTH FARGO ND 581024254 472229589 501(C)(3) 297182 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE SECOND HARVEST MOUNTAINEER FOOD BANK 484 ENTERPRISE DRIVE GASSAWAY WV 266247888 550611100 501(C)(3) 118098 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE SHELTER PARTNERSHIP 520 SOUTH GRAND AVENUE SUITE 695 LOS ANGELES CA 900712660 953976214 501(C)(3) 13600919 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE SHOES & CLOTHES FOR KIDS 3500 LORAIN AVENUE SUITE 301 CLEVELAND OH 44113 341554285 501(C)(3) 87435 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE SILENT CRY INC 63 WEST 124TH STREET NEW YORK NY 10027 454934038 501(C)(3) 46180 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE SOLID AS A ROCK PDX INC 11936 NE SANDY BOULEVARD PORTLAND OR 97220 821548759 501(C)(3) 729123 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE ST CROIX CHRISTIAN CHURCH (CO STX LTRG) 3019A ESTATE ORANGE GROVE CHRISTIANSTED VI 00820 660519312 501(C)(3) 49579 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE ST VINCENT DE PAUL 9321 SOUTH WESTERN AVENUE CHICAGO IL 606436736 363195567 501(C)(3) 41333 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE THE LASTRAW INC 2001 EWING DRIVE GREENSBORO NC 274059632 134250450 501(C)(3) 258425 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE THE NEW WORLD FOUNDATION PO BOX 20857 NEW YORK NY 100250013 131919791 501(C)(3) 1009131 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE THE RETREAT INC 13 GOODFRIEND DRIVE EAST HAMPTON NY 119372584 112862256 501(C)(3) 20000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE THE RIVER FUND NEW YORK INC 8911 LEFFERTS BOULEVARD RICHMOND HILL NY 114183219 113450363 501(C)(3) 89000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE THE SECOND BEGINNING 5183 DANITA CIR EAST WILMER AL 365879125 263796304 501(C)(3) 38700 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) 184000 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) 9290343 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE TULALIP TRIBES 6406 MARINE DRIVE TULALIP WA 982719775 260807036 501(C)(3) 1248926 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) 54820 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE VARIETY CLUB CHARITY FOR CHILDREN INC 600 SOUTH ADAMS ROAD SUITE 230 BIRMINGHAM MI 480096863 382140520 501(C)(3) 1369951 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE VARIETY THE CHILDREN'S CHARITY OF SOUTHERN CALIFORNIA 4601 WILSHIRE BOULEVARD SUITE 260 LOS ANGELES CA 900103883 951330495 501(C)(3) 5920 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE VARIOUS AGENCIES (DELIVERING GOODS) 266 WEST 37TH STREET - 22ND FLOOR NEW YORK NY 10018 133300271 501(C)(3) 49270513 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE VERMONT FOSTER-ADOPTIVE FAMILY ASSOCIATION PO BOX 205 SOUTH BARRE VT 05670 030287929 501(C)(3) 7600 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE WARDROBE FOR OPPORTUNITY 570 14TH STREET SUITE 5 OAKLAND CA 946121082 680369734 501(C)(3) 28000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE WEST SIDE CENTER FOR COMMUNITY LIFE INC 263 WEST 86TH STREET NEW YORK NY 10024 710908184 501(C)(3) 7000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE WHITE PONY EXPRESS 3380 VINCENT ROAD SUITE B PLEASANT HILL CA 945234324 465220565 501(C)(3) 23000 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE WORKING WARDROBES FOR A NEW START 1851 KETTERING STREET IRVINE CA 92614 330669145 501(C)(3) 1003853 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE WORLD VISION 210 OVERLOOK DRIVE SEWICKLEY PA 15143 951922279 501(C)(3) 66199 FMV ASSORTED APPAREL AND OTHER ITEMS POVERTY ASSISTANCE 156 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: RECIPIENT ORGANIZATIONS MUST PROVIDE DOCUMENTATION OF THEIR EXEMPT STATUS BEFORE THEY ARE CONSIDERED FOR 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. X X X X 0 0 0 0 0 0 0 1 0 LISA GURWITCH PRESIDENT 289145 0 13000 0 0 0 10898 0 9130 0 322173 0 0 0 PART I, LINE 7 THE EXECUTIVE COMMITTEE APPROVED A YEAR-END PERFORMANCE BONUS POOL FOR EMPLOYEES. THE DISTRIBUTION OF THE BONUS POOL IS DETERMINED BY THE PRESIDENT AFTER DISCUSSION WITH THE BOARD CHAIR AND TREASURER. THE FOLLOWING INDIVIDUALS RECEIVED BONUS IN 2018: LISA GURWITCH - $13,000 MERRIE KELLER - $5,000 DONNA CHARLES - $6,000 THE BONUS IS TAXABLE TO THE RECIPIENTS AND INCLUDED IN THEIR FORM W-2S. X 184271673 COST 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER HARESH THARANI AND BOARD MEMBER MICHAEL SETOLA HAVE A BUSINESS RELATIONSHIP. BOARD MEMBER JODY WEINTRAUB AND BOARD MEMBER HARESH THARANI HAVE A BUSINESS RELATIONSHIP. BOARD MEMBER KEN OHASHI AND BOARD MEMBER MILOU GWYN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES INSPERITY, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"). AS A PROFESSIONAL EMPLOYER ORGANIZATION, INSPERITY PROVIDES PROFESSIONAL EMPLOYER SERVICES TO DELIVERING GOOD. IN THE PEO RELATIONSHIP INSPERITY AND DELIVERING GOOD SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES BETWEEN EACH OTHER. DELIVERING GOOD REMAINS AN EMPLOYER OF THE WORKSITE EMPLOYEES AND INSPERITY IS A CO-EMPLOYER OF DELIVERING GOOD'S EMPLOYEES. DELIVERING GOOD HAS: DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO CONDUCT ITS BUSINESS, DISCHARGE AND FIDUCIARY RESPONSIBILITY IT MAY HAVE, OR COMPLY WITH ANY APPLICABLE LICENSURE, REGULATORY OR STATUTORY REQUIREMENT OF DELIVERING GOOD. CONTROL OVER THE DAY TO DAY JOB DUTIES OF EMPLOYEES AND OVER THE JOB SITES AT WHICH, OR FROM WHICH EMPLOYEES PERFORM SERVICES. INSPERITY RESERVES A RIGHT OF DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO FULFILL ITS OBLIGATIONS AND PROVIDE ITS SERVICES UNDER AN AGREEMENT BETWEEN DELIVERING GOOD AND INSPERITY. INSPERITY AND DELIVERING GOOD HAVE A RIGHT TO HIRE, DISCIPLINE, AND TERMINATE EMPLOYEES AS TO EACH ONE'S EMPLOYMENT RELATIONSHIP WITH EMPLOYEES. THE TOTAL AMOUNT OF SERVICE FEE PAID TO INSPERITY FOR THE TAX YEAR ENDING 12/31/18 IS $25,922. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE FORM 990 WITH ALL ATTACHMENTS IS PROVIDED ELECTRONICALLY TO ALL BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DELIVERING GOOD, INC. HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE DIRECTORS, OFFICERS, AND KEY PERSONS OF THE ORGANIZATION. EACH YEAR, DELIVERING GOOD, INC. REQUIRES ALL DIRECTORS, OFFICERS, AND KEY PERSON TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND ANNUALLY DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST IN WRITING TO THE ORGANIZATION. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE SECRETARY/OR DESIGNEE THEREOF, OF THE ORGANIZATION. THE SECRETARY/OR DESIGNEE THEREOF, OF THE ORGANIZATION MUST THEN PROVIDE A COPY OF ALL SUCH DISCLOSURES TO THE CHAIR OF THE BOARD. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF THE BOARD MEETINGS RECORD THE PROCESSING OF THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND CHIEF OPERATING OFFICER IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS APPROVE THE BUDGET, WHICH HAS BEEN APPROVED AND RECOMMENDED BY THE FINANCE COMMITTEE AND INCLUDES ALL FINAL DECISIONS REGARDING COMPENSATION. THE PRESIDENT ASSISTS THE EXECUTIVE COMMITTEE WITH ESTABLISHING PERFORMANCE TARGETS AND OBJECTIVES, RECOMMENDING SALARY LEVELS FOR STAFF, AND PERIODICALLY PROVIDING BENCHMARK COMPENSATION DATA FROM OTHER NON-PROFIT ORGANIZATIONS. A COMPENSATION STUDY WAS PERFORMED BY AN OUTSIDE CONSULTANT IN 2018. RECORDS OF THE COMPENSATION COMMITTEE'S COMPENSATION DECISIONS ARE MAINTAINED. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. 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. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST TO 266 W. 37TH ST., 22ND FLOOR, NEW YORK, NY 10018 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-279-5493. THE PUBLIC FORM 990 AND THE FINANCIAL STATEMENTS FOR THE PAST THREE YEARS ARE ALSO ONLINE AT THE ORGANIZATION'S WEBSITE, WWW.DELIVERING-GOOD.ORG. FORM 990, PART XI, LINE 9: WRITE-OFF OF CONTRIBUTION RECEIVABLE -5,000. 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.