FURP.ORG / PUBLIC DATA EXPLORER

SHARE OUR STRENGTH: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SHARE OUR STRENGTH (EIN 52-1367538)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-22
IRS object ID
201810819349301026
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-03-22T13:35:16-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521367538EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARE OUR STRENGTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHARBusinessNameControlTxt
Phone2023932925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 15TH STREET NW NO 1100WAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA SHERRYPersonNm
Person TitleMANAGING DIR OF FIN/CONTROLLERPersonTitleTxt
Phone2023932925PhoneNum
Signature2018-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2018-03-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.238.152.8IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-22IPDt
IP Tm14:35:01IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFFA2BC33170E4325356C19B39EDBBFEB056B45D7AtSubmissionCreationDeviceId
At Submission Filing Device IdDC3CB76B11713040637B1C51C2FCF0582238B9DDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM H SHOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 15TH STREET NW NO 1100WAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$63,131,141GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STRENGTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO END HUNGER AND POVERTY IN THE U.S. AND ABROAD BY HELPING COMBAT THE ROOT CAUSES OF HUNGER.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee320TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$53,054,370PYContributionsGrantsAmt
CY Contributions Grants$60,290,994CYContributionsGrantsAmt
PY Program Service Revenue$58,935PYProgramServiceRevenueAmt
CY Program Service Revenue$38,060CYProgramServiceRevenueAmt
PY Investment Income$5,426,519PYInvestmentIncomeAmt
CY Investment Income$45,292CYInvestmentIncomeAmt
PY Other Revenue-$4,135,719PYOtherRevenueAmt
CY Other Revenue-$4,193,989CYOtherRevenueAmt
PY Total Revenue$54,404,105PYTotalRevenueAmt
CY Total Revenue$56,180,357CYTotalRevenueAmt
PY Grants And Similar Paid$7,936,589PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,882,281CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,112,795PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,428,376CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$665,836PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$721,590CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,712,291CYTotalFundraisingExpenseAmt
PY Other Expenses$19,871,319PYOtherExpensesAmt
CY Other Expenses$20,024,519CYOtherExpensesAmt
PY Total Expenses$47,586,539PYTotalExpensesAmt
CY Total Expenses$51,056,766CYTotalExpensesAmt
PY Revenues Less Expenses$6,817,566PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,123,591CYRevenuesLessExpensesAmt
Total Assets BOY$27,107,002TotalAssetsBOYAmt
Total Assets EOY$31,857,505TotalAssetsEOYAmt
Total Liabilities BOY$9,616,853TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,188,810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,490,149NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,668,695NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSHARE OUR STRENGTH WAS FOUNDED WITH THE BELIEF THAT EVERYONE HAS A STRENGTH TO SHARE IN THE GLOBAL FIGHT AGAINST HUNGER AND POVERTY, AND THAT IN THESE SHARED STRENGTHS LIE SUSTAINABLE SOLUTIONS. TODAY WE FOCUS THESE STRENGTHS ON ENDING CHILDHOOD HUNGER IN AMERICA THROUGH THE NO KID HUNGRY AND COOKING MATTERS CAMPAIGNS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$24,977,167ExpenseAmt
Grant$8,235,532GrantAmt
DescNO KID HUNGRY ACCESS AND ADVOCACY:SINCE LAUNCHING THE NO KID HUNGRY CAMPAIGN, SHARE OUR STRENGTH HAS CONNECTED KIDS STRUGGLING WITH HUNGER WITH MORE THAN 775 MILLION MEALS AND 1/3 FEWER CHILDREN ARE NOW STRUGGLING WITH HUNGER. BY WORKING WITH OUR PARTNERS AND INVESTING IN PRACTICAL SOLUTIONS TO END HUNGER, WE ARE FEEDING MORE KIDS EVERY DAY, MAKING SURE THEY HAVE THE FOOD THEY NEED TO LEARN AND GROW. SCHOOLS ARE MAKING BREAKFAST PART OF THE SCHOOL DAY WITH THE HELP OF NO KID HUNGRY. WE'VE SUCCESSFULLY ADVOCATED FOR BREAKTHROUGH POLICY CHANGES TO FEED MORE CHILDREN. AND, WE'RE FINDING NEW WAYS TO REACH KIDS WITH MEALS DURING THE SUMMER AND AFTER THE SCHOOL DAY, EVERYWHERE FROM MAJOR CITIES LIKE NEW YORK CITY TO THE RURAL APPALACHIAN HILL COUNTRY. NO MATTER THE TIME OF DAY, OR TIME OF YEAR, WE'RE THERE FOR KIDS WITHOUT ENOUGH FOOD AT HOME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,203,095ExpenseAmt
Grant$646,749GrantAmt
Revenue$38,060RevenueAmt
DescNO KID HUNGRY NUTRITION EDUCATION:SHARE OUR STRENGTH HAS MORE THAN 20 YEARS OF EXPERIENCE IN DELIVERING QUALITY NUTRITION EDUCATION THROUGH COOKING MATTERS, A CAMPAIGN TO EMPOWER LOW-INCOME FAMILIES WITH THE SKILLS TO STRETCH THEIR FOOD BUDGETS SO THEIR CHILDREN GET HEALTHY MEALS AT HOME. COOKING MATTERS SERVES FAMILIES AT MORE THAN 1,200 LOCATIONS ACROSS THE COUNTRY THROUGH HANDS-ON, SIX-WEEK COOKING COURSES; INTERACTIVE GROCERY STORE TOURS; AND MOBILE, ONLINE AND EDUCATIONAL TOOLS. PARTICIPANTS LEARN TO SHOP SMARTER, USE NUTRITION INFORMATION TO MAKE HEALTHIER CHOICES, AND COOK DELICIOUS, AFFORDABLE MEALS. IN 2017, WE REACHED A MAJOR MILESTONE: MORE THAN 500,000 FAMILIES HAVE LEARNED HOW TO PURCHASE AND PREPARE NUTRITIOUS FOOD THROUGH OUR PROGRAMMING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$35,180,262TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document307IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee320EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESSICA SHERRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023932925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 15TH STREET NW 1100WAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM H SHORE
FOUNDER, EXECUTIVE CHAIRMAN, DIR.40.00Yes (X)Yes (X)$284,620$0$40,107
SID ABRAMS
DIRECTOR2.00Yes (X)$0$0$0
JAMES BAREUTHER
DIRECTOR1.00Yes (X)$0$0$0
JIM BERRIEN
DIRECTOR1.00Yes (X)$0$0$0
JUDYANN BIGBY
DIRECTOR1.00Yes (X)$0$0$0
NEIL BRAUN
DIRECTOR2.00Yes (X)$0$0$0
JONI DOOLIN
DIRECTOR1.00Yes (X)$0$0$0
WALLY DOOLIN
DIRECTOR3.00Yes (X)$0$0$0
NOAH GLASS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GORDON
DIRECTOR1.00Yes (X)$0$0$0
BOB GREENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
ROZ MALLETT
DIRECTOR2.00Yes (X)$0$0$0
MIKE MCCURRY
DIRECTOR1.00Yes (X)$0$0$0
DANNY MEYER
DIRECTOR1.00Yes (X)$0$0$0
MARY SUE MILLIKEN
DIRECTOR1.00Yes (X)$0$0$0
DONNA MOREA
DIRECTOR2.00Yes (X)$0$0$0
JEANNE NEWMAN
DIRECTOR1.00Yes (X)$0$0$0
KEN PELLETIER
DIRECTOR (UNTIL 03/2017)1.00Yes (X)$0$0$0
MARK RODRIGUEZ
DIRECTOR2.00Yes (X)$0$0$0
STEVE ROMANIELLO
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SCHOEN
DIRECTOR (UNTIL 03/2017)1.00Yes (X)$0$0$0
DEBBIE SHORE
CO-FOUNDER40.00Yes (X)$214,035$0$14,131
THOMAS NELSON
PRESIDENT & CEO, SECRETARY40.00Yes (X)$386,107$0$90,733
JOHN GREEN
CFO & COO (UNTIL 12/2016)40.00Yes (X)$242,196$0$18,844
JESSICA SHERRY
MANAGING DIR OF FIN/CONTROLLER40.00Yes (X)$125,376$0$9,791
PETER KAYE
CHIEF REVENUE & MARKETING OFFICER40.00$267,370$0$21,998Yes (X)
CHARLES SCOFIELD
EXECUTIVE VICE PRESIDENT40.00$242,886$0$17,960Yes (X)
DIANA HOVEY
SENIOR VP, DINE OUT, NO KID HUNGRY40.00$209,081$0$16,369Yes (X)
CLAY DUNN
SENIOR VP, CHIEF COMM. OFFICER40.00$191,997$0$17,770Yes (X)
DUKE STOREN
SENIOR VP, RELATIONS & PROG.40.00$182,760$0$22,141Yes (X)
JILL DAVIS
SENIOR VP, CORPORATE PARTNERSHIPS40.00$177,922$0$11,215Yes (X)
SERENA WILLIAMS
SENIOR VP, CHIEF PEOPLE OFFICER40.00$176,943$0$22,035Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,701,293TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$303,094TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RTI INTERNATIONAL
PO BOX 900002RALEIGHNC27675EXTERNAL PROGRAM EVAL. CONSULTING$783,548
CALAGAZ DIGITAL PRINTING
3001 MILL STREETMOBILEAL36607COOKING MATTERS CURRICU. & MATERIALS$758,055
SHOWTIME ON THE PIERS LLC
711 12TH AVENUENEW YORKNY10019NEW YORK CITY WINE AND FOOD FESTIVAL - U$721,000
CORNUCOPIA INC DBA BOND EVENTS
7510 HAMILTON SPRING ROADBETHESDAMD20817EVENT MGMT & PRODUCTION SERVICES$674,009
MAL WARWICK ASSOCIATES INC
2550 NINTH STREET SUITE 103BERKELEYCA94710DIRECT MAIL FUNDRAISING SUPPORT$427,513
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K45CntrctRcvdGreaterThan100KCnt
Fundraising$6,901,556FundraisingAmt
Government Grants$3,825,120GovernmentGrantsAmt
All Other Contributions$49,564,318AllOtherContributionsAmt
Noncash Contributions$1,143,412NoncashContributionsAmt
Total Contributions$60,290,994TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLASS FEESDesc
Business900099BusinessCd
Total Revenue Column$38,060TotalRevenueColumnAmt
Related Or Exempt Func Income$38,060RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,060TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,534TotalRevenueColumnAmt
Exclusion$43,534ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,063TotalRevenueColumnAmt
Exclusion$6,063ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$272,022RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$272,022RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$272,022TotalRevenueColumnAmt
Exclusion$272,022ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,569SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,811SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,758SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,758TotalRevenueColumnAmt
Exclusion$1,758ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,226,391FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,901,556ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,916,873FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,690,482TotalRevenueColumnAmt
Exclusion-$4,690,482ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$84,399GamingGrossIncomeAmt
Gaming Direct Expenses$21,100GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,299TotalRevenueColumnAmt
Exclusion$63,299ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INCOME TAX REFUND900099$189,422$189,422
EQUITY LOSS OF SUB.900099-$16,128-$16,128
MISCELLANEOUS900099-$18,185-$18,185
FieldValueIRS element (for citing)
Other Revenue Total$155,109OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,180,357TotalRevenueColumnAmt
Related Or Exempt Func Income$38,060RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,148,697ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,882,281TotalAmt
Program Services$8,882,281ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,939,909TotalAmt
Program Services$1,157,262ProgramServicesAmt
Management And General$388,319ManagementAndGeneralAmt
Fundraising$394,328FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,140,143TotalAmt
Program Services$10,089,777ProgramServicesAmt
Management And General$1,635,393ManagementAndGeneralAmt
Fundraising$4,414,973FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$284,155TotalAmt
Program Services$177,714ProgramServicesAmt
Management And General$29,873ManagementAndGeneralAmt
Fundraising$76,568FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,773,436TotalAmt
Program Services$1,136,033ProgramServicesAmt
Management And General$176,022ManagementAndGeneralAmt
Fundraising$461,381FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,290,733TotalAmt
Program Services$816,946ProgramServicesAmt
Management And General$142,851ManagementAndGeneralAmt
Fundraising$330,936FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,601TotalAmt
Program Services$21,769ProgramServicesAmt
Management And General$15,832ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,598TotalAmt
Management And General$69,598ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$190,500TotalAmt
Program Services$190,500ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$721,590TotalAmt
Fundraising$721,590FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,555TotalAmt
Management And General$12,555ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,659,281TotalAmt
Program Services$3,755,131ProgramServicesAmt
Management And General$410,274ManagementAndGeneralAmt
Fundraising$493,876FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,842,094TotalAmt
Program Services$1,031,387ProgramServicesAmt
Management And General$74,246ManagementAndGeneralAmt
Fundraising$736,461FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$829,733TotalAmt
Program Services$492,853ProgramServicesAmt
Management And General$72,689ManagementAndGeneralAmt
Fundraising$264,191FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,903,869TotalAmt
Program Services$1,368,824ProgramServicesAmt
Management And General$89,218ManagementAndGeneralAmt
Fundraising$445,827FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,263,318TotalAmt
Program Services$1,429,166ProgramServicesAmt
Management And General$216,497ManagementAndGeneralAmt
Fundraising$617,655FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,436,188TotalAmt
Program Services$888,791ProgramServicesAmt
Management And General$75,965ManagementAndGeneralAmt
Fundraising$471,432FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,594,969TotalAmt
Program Services$3,324,094ProgramServicesAmt
Management And General$128,426ManagementAndGeneralAmt
Fundraising$2,142,449FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Program Services$90ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$426,073TotalAmt
Program Services$291,136ProgramServicesAmt
Management And General$44,873ManagementAndGeneralAmt
Fundraising$90,064FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$199,436TotalAmt
Program Services$126,508ProgramServicesAmt
Management And General$22,368ManagementAndGeneralAmt
Fundraising$50,560FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
FEES AND LICENSES$530,331$530,331
BAD DEBT$28,883$28,883

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$51,056,766TotalAmt
Program Services$35,180,262ProgramServicesAmt
Management And General$4,164,213ManagementAndGeneralAmt
Fundraising$11,712,291FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$2,820,819TotalAmt
Program Services$1,260,867ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,559,952FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,194,542BOYAmt
EOY$9,538,055EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,916,783BOYAmt
EOY$443,689EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,714,063BOYAmt
EOY$12,194,439EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$560,087BOYAmt
EOY$653,602EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,558BOYAmt
EOY$11,965EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,215,624BOYAmt
EOY$1,479,364EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,013,270LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,805,317LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,240,897BOYAmt
EOY$2,207,953EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$150,920BOYAmt
EOY$4,258,786EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,023,898BOYAmt
EOY$1,007,770EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$78,630BOYAmt
EOY$61,882EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,107,002BOYAmt
EOY$31,857,505EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,666,464BOYAmt
EOY$3,964,158EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,014,269BOYAmt
EOY$780,644EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,000,849BOYAmt
EOY$802,408EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,935,271BOYAmt
EOY$3,641,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,616,853BOYAmt
EOY$9,188,810EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,944,280BOYAmt
EOY$4,366,781EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,545,869BOYAmt
EOY$18,301,914EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,490,149BOYAmt
EOY$22,668,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,107,002BOYAmt
EOY$31,857,505EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,123,591ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$54,955NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,833,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,854,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,227,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,054,370CurrentTaxYearMinus1YearAmt
Current Tax Year$60,290,994CurrentTaxYearAmt
Total$223,260,623TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,833,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,854,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,227,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,054,370CurrentTaxYearMinus1YearAmt
Current Tax Year$60,290,994CurrentTaxYearAmt
Total$223,260,623TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,848,049SubstantialContributorsTotAmt
Public Support Total170$201,412,574PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275,225CurrentTaxYearMinus1YearAmt
Current Tax Year$321,619CurrentTaxYearAmt
Total$835,062TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$559,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$797CurrentTaxYearMinus1YearAmt
Total$1,412,793TotalAmt
FieldValueIRS element (for citing)
Total Support$225,508,478TotalSupportAmt
Gross Receipts Rltd Activities$8,548,579GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89310PublicSupportCY170Pct
Public Support PY1700.89530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2012 AMOUNT: $ 367,190. 2013 AMOUNT: $ 102,774. 2014 AMOUNT: $ 252,916. 2015 AMOUNT: $ -5,703. BOOK/PRODUCT SALES - 2012 AMOUNT: $ 7,845. 2013 AMOUNT: $ 730. 2014 AMOUNT: $ 2,406. HONORARIUM - 2013 AMOUNT: $ 500. OTHER EVENT REVENUE - 2013 AMOUNT: $ 370,501. 2014 AMOUNT: $ 298,134. INTERCOMPANY REVENUE - 2013 AMOUNT: $ 3,000. 2014 AMOUNT: $ 6,000. 2015 AMOUNT: $ 6,500.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$112,058FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$444,216FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$556,274FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,778,902FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,335,176FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$84,355CurrentYearMinus3Amt
Current Year Minus2$606,574CurrentYearMinus2Amt
Current Year Minus1$677,800CurrentYearMinus1Amt
Current Year$556,274CurrentYearAmt
Total$1,925,003TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$24,789CurrentYearMinus3Amt
Current Year Minus2$87,847CurrentYearMinus2Amt
Current Year Minus1$177,625CurrentYearMinus1Amt
Current Year$112,058CurrentYearAmt
Total$402,319TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,409,554OtherCostOrOtherBasisAmt
Depreciation$770,713DepreciationAmt
Book Value$1,638,841BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,603,716OtherCostOrOtherBasisAmt
Depreciation$1,034,604DepreciationAmt
Book Value$569,112BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,207,953TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT AND LEASEHOLD INCENTIVESDesc
Amt$3,641,600Amt
FieldValueIRS element (for citing)
Total Liability$3,641,600TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$114,345,765TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$54,955NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$51,185,035DonatedServicesAndUseFcltsAmt
Other Revenue$6,937,973OtherRevenueAmt
Revenue Not Reported$58,177,963RevenueNotReportedAmt
Revenue Subtotal$56,167,802RevenueSubtotalAmt
Investment Expenses Not Incld$12,555InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$12,555RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$56,180,357TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$109,167,219TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$51,185,035DonatedServicesUseFcltsAmt
Other Expenses Included$6,937,973OtherExpensesIncludedAmt
Expenses Not Reported$58,123,008ExpensesNotReportedAmt
Expenses Subtotal$51,044,211ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,555InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,555ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$51,056,766TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:SHARE OUR STRENGTH EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 6,916,873. GAMING EVENT EXPENSES 21,100.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 6,916,873. GAMING EVENT EXPENSES 21,100.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
AGENCY 21 CONSULTING
1428 BRICKELL AVENUE SUITE 303MIAMIFL33131FUNDRAISING0$1,681,500$396,209$1,285,291
TYPE A DEVELOPMENT LLC (ALLISON PALLESTRINI)
1343 TERRELL MILL ROAD SUITE 372MARIETTAGA30067SPECIAL EVENT FUNDRAISING & MANAGEMENT/PRODUCTION0$902,560$102,000$800,560
MAL WARWICK ASSOCIATES INC
2550 NINTH STREET SUITE 103BERKELEYCA94710DIRECT MAIL FUNDRAISING CONSULTING0$596,517$67,800$528,717
SEA CHANGE STRATEGIES
7409 BIRCH AVENUETAKOMA PARKMD20912ONLINE FUNDRAISING CONSULTING0$535,461$121,000$414,461
JUDY WALKER GROUP (JUDY WALKER)
30251 GOLDEN LANTERN SUITE E313LAGUNA NIGUELCA92677SPECIAL EVENT FUNDRAISING & MANAGEMENT/PRODUCTION0$135,680$84,996$50,684
SKY ADVISORY GROUP (LINDSAY RACHELEFSKY)
9713 SANTA MONICA BOULEVARD SUITEBEVERLY HILLSCA90210STRATEGY & FUNDRAISING0$122,340$66,000$56,340
BOWIE CONSULTING LLC (MICHAEL DOER)
6513 KENSINGTON AVENUERICHMONDVA23226STRATEGY & FUNDRAISING0$92,000$20,000$72,000
SANKY COMMUNICATIONS INC
599 11TH AVENUE 6TH FLOORNEW YORKNY10036ONLINE FUNDRAISING CONSULTING0$87,114$58,940$28,174
STOTT DEVELOPMENT SOLUTIONS GROUP
4516 WOODDALE AVENUEEDINAMN55424FUNDRAISING TEAM DESIGN, STRATEGY & PLANNING; FUNDRAISING0$0$152,500-$152,500
YOST GOLD CONSULTING INC (SHARI YOST GOLD)
2741 BRANDYWINE STREET NWWASHINGTONDC20008STRATEGY & FUNDRAISING0$0$40,000$0
FieldValueIRS element (for citing)
Total Gross Receipts$4,153,172TotalGrossReceiptsAmt
Total Retained By Contractors$1,109,445TotalRetainedByContractorsAmt
Total Net To Organization$3,083,727TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NYCWFFEvent1Nm
Gross Receipts Event1$9,127,947GrossReceiptsEvent1Amt
Charitable Contri Event1$6,901,556CharitableContriEvent1Amt
Gross Revenue Event1$2,226,391GrossRevenueEvent1Amt
Rent Facility Costs Event1$790,708RentFacilityCostsEvent1Amt
Food And Beverage Event1$958,217FoodAndBeverageEvent1Amt
Entertainment Event1$44,984EntertainmentEvent1Amt
Other Direct Expenses Event1$5,122,964OtherDirectExpensesEvent1Amt
Gross Receipts Total$9,127,947GrossReceiptsTotalAmt
Charitable Contributions Tot$6,901,556CharitableContributionsTotAmt
Gross Revenue Total Events$2,226,391GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$790,708RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$958,217FoodAndBeverageTotalEventsAmt
Entertainment Total Events$44,984EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,122,964OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,916,873DirectExpenseSummaryEventsAmt
Net Income Summary-$4,690,482NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$84,399GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$21,100OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$84,399GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$21,100OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$21,100DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$63,299NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedCTStatesWhereGamingConductedCd
States Where Gaming ConductedDCStatesWhereGamingConductedCd
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedMEStatesWhereGamingConductedCd
States Where Gaming ConductedMNStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (181 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BAYLOR UNIVERSITY
ONE BEAR PLACE 97060WACOTX767987060741159753501(C)(3)$545,391NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE; CHILDHOOD HUNGER PROGRAMS; SUMMER MEALS PROGRAM SUPPORT
FOOD BANK FOR NEW YORK CITY
39 BROADWAY 10TH FLOORNEW YORKNY10006133179546501(C)(3)$496,319CHILDHOOD HUNGER PROGRAMS
ARKANSAS HUNGER RELIEF ALLIANCE
1400 W MARKHAM STREET SUITE 304LITTLE ROCKAR72201300254995501(C)(3)$364,268NO KID HUNGRY STATE PARTNER GRANT
UNITED WAY OF KING COUNTY
720 2ND AVENUESEATTLEWA98104910565555501(C)(3)$361,421NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE
UNITED WAY FOR SOUTHEAST MICHIGAN
660 WOODWARD AVENUE SUITE 300DETROITMI482261899203099071501(C)(3)$332,575NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE; SCHOOL BREAKFAST PROGRAM SUPPORT
GREATER CHICAGO FOOD DEPOSITORY
4100 WEST ANN LURIE PLACECHICAGOIL60632362971864501(C)(3)$332,000NO KID HUNGRY STATE PARTNER GRANT; CHILDHOOD HUNGER PROGRAMS
NATIONAL GOVERNORS ASSOCIATION
444 NORTH CAPITOL ST NW 267WASHINGTONDC20001237391796501(C)(3)$300,443CHILDHOOD HUNGER PROGRAMS
FLORIDA IMPACT
1331 EAST LAFAYETTE STREET STE ATALLAHASSEEFL32301592859151501(C)(3)$284,156NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE; CHILDHOOD HUNGER PROGRAMS
ATLANTA COMMUNITY FOOD BANK
732 JOSEPH E LOWERY BOULEVARDATLANTAGA30318581376648501(C)(3)$283,689CHILDHOOD HUNGER PROGRAMS
HUNGER TASK FORCE INC
201 S HAWLEY COURTMILWAUKEEWI532141966391345847501(C)(3)$247,957NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE
MONTANA DEPT OF PUBLIC HEALTH AND HUMAN SERVICES
PO BOX 4210HELENAMT59604810302402N/A$237,000NO KID HUNGRY STATE PARTNER GRANT
THREE SQUARE FOOD BANK
4190 N PECOS ROADLAS VEGASNV891150187300396918501(C)(3)$231,847NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
1700 MARTIN LUTHER KING JRCHAPEL HILLNC275997426566001393501(C)(3)$220,119NO KID HUNGRY STATE PARTNER GRANTBOULEVARD CB 7426
FAIRFAX COUNTY PUBLIC SCHOOL DISTRICT
8115 GATEHOUSE ROADFALLS CHURCHVA22042540805373N/A$185,424SCHOOL BREAKFAST PROGRAM SUPPORT
SECOND HARVEST HEARTLAND
1140 GERVAIS AVENUEST PAULMN551092020237417654501(C)(3)$190,806NO KID HUNGRY STATE PARTNER GRANT; CHILDHOOD HUNGER PROGRAMS
JOHNS HOPKINS CENTER FOR AMERICAN INDIAN HEALTH
415 N WASHINGTON STREET 4TH FLOORBALTIMOREMD21231520595110501(C)(3)$150,000CHILDHOOD HUNGER PROGRAMS
CALIFORNIA FOOD POLICY ADVOCATES
438 14TH STREET SUITE 1220OAKLANDCA94612943163142501(C)(3)$117,917SUMMER MEALS PROGRAM SUPPORT; CHILDHOOD HUNGER PROGRAMS
SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC
1140 GERVAIS AVENUEORLANDOFL32808592142315501(C)(3)$87,652CHILDHOOD HUNGER PROGRAMS
18 REASONS
3150 18TH STREET BOX 315SAN FRANCISCOCA94110453059509501(C)(3)$76,277COOKING MATTERS PROGRAMMING; CHILDHOOD HUNGER PROGRAMS
FAMILY LEAGUE OF BALTIMORE CITY
2305 NORTH CHARLES STREET 200BALTIMOREMD21218521734848501(C)(3)$75,500SUMMER MEALS PROGRAM SUPPORT
SECOND HARVEST FOOD BANK OF NORTHEAST TENNESSEE
127 DILLON COURTGRAYTN376153555621303822501(C)(3)$67,909NO KID HUNGRY STATE PARTNER GRANT; CHILDHOOD HUNGER PROGRAMS
COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC
639 WEST CENTRAL BOULEVARDORLANDOFL328012542592814255501(C)(3)$62,608CHILDHOOD HUNGER PROGRAMS
GREATER PITTSBURGH COMMUNITY FOOD BANK
1 NORTH LINDEN STREETDUQUESNEPA15110251420599501(C)(3)$60,704NO KID HUNGRY STATE PARTNER GRANT
LOWCOUNTRY FOOD BANK
2864 AZALEA DRIVENORTH CHARLESTONSC29405570751835501(C)(3)$56,140NO KID HUNGRY STATE PARTNER GRANT
PARTNERS FOR A HUNGER FREE OREGON
712 SE HAWTHORNE BLVD SUITE 202PORTLANDOR97214204970868501(C)(3)$53,000NO KID HUNGRY STATE PARTNER GRANT
ASSOCIATION OF ARIZONA FOOD BANKS
2100 NORTH CENTRAL AVE SUITE 230PHOENIXAZ85004860507679501(C)(3)$51,651NO KID HUNGRY STATE PARTNER GRANT
HUNGER FREE HEARTLAND
10525 J STREETOMAHANE68127470637701501(C)(3)$50,718NO KID HUNGRY STATE PARTNER GRANT
CITY HARVEST INC
6 EAST 32ND STREET 5TH FLOORNEW YORKNY10016133170676501(C)(3)$65,000CHILDHOOD HUNGER PROGRAMS
FEEDING THE GULF COAST
5248 MOBILE SOUTH STREETTHEODOREAL36582630821997501(C)(3)$50,000NO KID HUNGRY STATE PARTNER GRANT
OAKLAND UNIFIED SCHOOL DISTRICT
1000 BROADWAY SUITE 680OAKLANDCA94607946000385N/A$43,996SCHOOL BREAKFAST PROGRAM SUPPORT
HOUSTON FOOD BANK
535 PORTWALL STREETHOUSTONTX77029742181456501(C)(3)$41,000COOKING MATTERS PROGRAMMING; CHILDHOOD HUNGER PROGRAMS
OPERATION FOOD SEARCH
6282 OLIVE BOULEVARDST LOUISMO63130431241854501(C)(3)$40,000SUMMER MEALS PROGRAM SUPPORT
FRIENDS OF WORLD FOOD PROGRAM INC
1725 I STREET NW SUITE 510WASHINGTONDC20006133843435501(C)(3)$40,000INTERNATIONAL AID
HARRISONBURG CITY SCHOOL NUTRITION PROGRAM
1 COURT SQUAREHARRISONBURGVA22801540885804N/A$40,000SUMMER MEALS PROGRAM SUPPORT
KENTUCKY ASSOCIATION OF FOOD BANKS
PO BOX 1824BEREAKY40403611398656501(C)(3)$40,000NO KID HUNGRY STATE PARTNER GRANT
BEHAVIORAL IDEAS LAB INC DBA IDEAS 42
80 BROAD STREET 30TH FLOORNEW YORKNY10004271678009501(C)(3)$38,414CHILDHOOD HUNGER PROGRAMS
PRAIRIE FAMILY CENTER
390 14TH STREETBURLINGTONCO80807841355666501(C)(3)$38,357SUMMER MEALS PROGRAM SUPPORT
FEEDING INDIANA'S HUNGRY
8425 KEYSTONE CROSSING SUITE 220AINDIANAPOLISIN46240203073635501(C)(3)$37,689NO KID HUNGRY STATE PARTNER GRANT
NEW HAMPSHIRE FOOD BANK
62 WEST BROOK STREETMANCHESTERNH03101020222163501(C)(3)$35,678SUMMER MEALS PROGRAM SUPPORT
ARLINGTON FOOD ASSISTANCE CENTER
2708 S NELSON STREETARLINGTONVA22206541473207501(C)(3)$35,285CHILDHOOD HUNGER PROGRAMS
URBAN SCHOOL ALLIANCE
C/O NYC DOE SCHOOL SUPPORT 44-36LONG ISLAND CITYNY11101465754490501(C)(3)$35,000CHILDHOOD HUNGER PROGRAMSVERNON BLVD ROOM 411
WORLD CENTRAL KITCHEN
1250 24TH STREET NW SUITE 300WASHINGTONDC20037273521132501(C)(3)$35,000INTERNATIONAL AID
SAVE THE CHILDREN FEDERATION INC
501 KINGS HIGHWAY EAST SUITE 400FAIRFIELDCT06825060726487501(C)(3)$35,000INTERNATIONAL AID
SCHOOL NUTRITION ASSOCIATION
120 WATERFRONT STREET SUITE 300NATIONAL HARBORMD20745840445578501(C)(4)$34,717CHILDHOOD HUNGER PROGRAMS
PREBLE STREET
PO BOX 1459PORTLANDME041041459010418917501(C)(3)$32,000NO KID HUNGRY STATE PARTNER GRANT
SECOND HARVEST FOOD BANK OF METROLINA
500 B SPRATT STREETCHARLOTTENC282062913561352593501(C)(3)$31,344CHILDHOOD HUNGER PROGRAMS
CAPTAIN PLANET FOUNDATION
133 LUCKIE STREET NW 2ND FLOORATLANTAGA30303581959421501(C)(3)$30,562CHILDHOOD HUNGER PROGRAMS
OUR HOUSE INC
PO BOX 34155LITTLE ROCKAR72203581743333501(C)(3)$30,562CHILDHOOD HUNGER PROGRAMS
NY COMMON PANTRY
8 EAST 109TH STREETNEW YORKNY10029133127972501(C)(3)$30,500COOKING MATTERS PROGRAMMING
COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY
11870 MONARCH STREETGARDEN GROVEVA928413902952452787501(C)(3)$30,000CHILDHOOD HUNGER PROGRAMS
SECOND HARVEST ORANGE COUNTY FOOD BANK
8014 MARINE WAYIRVINECA92618320362611501(C)(3)$30,000CHILDHOOD HUNGER PROGRAMS
HEALTHMPOWERS INC
250 SCIENTIFIC DRIVE SUITE 500NORCROSSGA30307582524601501(C)(3)$30,000SCHOOL BREAKFAST PROGRAM SUPPORT
COVER 3 FOUNDATION
400 E SECOND AVENUEFRANKLINVA23851271957755501(C)(3)$29,500SUMMER MEALS PROGRAM SUPPORT
LOUDOUN CO PUBLIC SCHOOL DISTRICT
21000 EDUCATION COURTASHBURNVA20148546001395N/A$29,030CHILDHOOD HUNGER PROGRAMS
PROJECT OPEN HAND
181 ARMOUR DRIVE NEATLANTAGA30324581816778501(C)(3)$28,350CHILDHOOD HUNGER PROGRAMS
CARING COMMUNITIES INC
114 B EAST HIGH STREETJEFFERSON CITYMO65101499686506501(C)(3)$28,337SUMMER MEALS PROGRAM SUPPORT
OREGON FOOD BANK
PO BOX 55370PORTLANDOR972385370930785786501(C)(3)$25,000COOKING MATTERS PROGRAMMING
HENRY COUNTY SCHOOL DISTRICT
PO BOX 8958COLLINSVILLEVA24078541208368N/A$25,000SUMMER MEALS PROGRAM SUPPORT
THE STOREHOUSE NEW MEXICO
106 BROADWAY BOULEVARD SEALBUQUERQUENM871023423352511614501(C)(3)$25,000COOKING MATTERS PROGRAMMING
AURORA PROJECT INC
1035 NORTH SUPERIOR STREETTOLEDOOH436041960341517827501(C)(3)$23,426CHILDHOOD HUNGER PROGRAMS
TOLEDO DAY NURSERY
2211 JEFFERSON AVENUETOLEDOOH43604344465880501(C)(3)$22,407CHILDHOOD HUNGER PROGRAMS
HELENA SCHOOL DISTRICT #1
55 SOUTH RODNEYHELENAMT596015763816000557N/A$22,100CHILDHOOD HUNGER PROGRAMS
412 FOOD RESCUE
6022 BROAD STREETPITTSBURGHPA15206473476140501(C)(3)$22,000COOKING MATTERS PROGRAMMING
GOOD SHEPHERD FOOD BANK
111 PINE TREE PARKWAYPORTLANDME04102222988609501(C)(3)$21,900COOKING MATTERS PROGRAMMING
ALL FAITHS FOOD BANK INC
8171 BLAIKIE COURTSARASOTAFL34240650115814501(C)(3)$21,665COOKING MATTERS PROGRAMMING
GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN
2131 BEAUFAIT STREETDETROITMI48207382156255501(C)(3)$21,397COOKING MATTERS PROGRAMMING
CHILD CARE RESOURCES INC
203 HULL STREET SUITE ARICHMONDVA23224541647608501(C)(3)$21,294SUMMER MEALS PROGRAM SUPPORT
LEGAL SERVICES ADVOCACY PROJECT
2324 UNIVERSITY AVE WEST STE 101SAINT PAULMN55114411412710501(C)(3)$20,526CHILDHOOD HUNGER PROGRAMS
JACKSONVILLE NORTH PULASKI SCHOOL DIST
1414 WEST MAINJACKSONVILLEFL72076546001542N/A$20,020SCHOOL BREAKFAST PROGRAM SUPPORT
LOS ANGELES REGIONAL FOODBANK
1734 EAST 41ST STREETLOS ANGELESCA900581502953135649501(C)(3)$20,000CHILDHOOD HUNGER PROGRAMS
DC HUNGER SOLUTIONS
1875 CONNECTICUT AVENUE NW 540WASHINGTONDC200095738237200739501(C)(3)$20,000CHILDHOOD HUNGER PROGRAMS
ALLIANCE TO END HUNGER
425 3RD STREET SW SUITE 1200WASHINGTONDC20024202803848501(C)(3)$20,000CHILDHOOD HUNGER PROGRAMS
BUILD HEALTH INTERNATIONAL
100 CUMMINGS CENTER SUITE 120HBEVERLYMA01915464300024501(C)(3)$20,000INTERNATIONAL AID
GRAND RAPIDS PUBLIC SCHOOL DISTRICT
PO BOX 117GRAND RAPIDSMI49501386002019N/A$20,000SCHOOL BREAKFAST PROGRAM SUPPORT
GREATER BATON ROUGE FOOD BANK
10600 SOUTH CHOCTAW DRIVEBATON ROUGELA708151826721065318501(C)(3)$20,000DISASTER RELIEF GRANT
MICHIGAN STATE UNIVERSITY EXTENSION
426 AUDITORIUM ROADLANSINGMI48824386005984501(C)(3)$20,000COOKING MATTERS PROGRAMMING
OXFAM AMERICA
226 CAUSEWAY STREET 5TH FLOORBOSTONMA021142206237069110501(C)(3)$20,000INTERNATIONAL AID
TANNER MEDICAL CENTER INC
303 AMBULANCE DRIVECARROLLTONGA30117581790149501(C)(3)$20,000COOKING MATTERS PROGRAMMING
HAMPTON CITY SCHOOL DISTRICT
1 FRANKLIN STREET FLOOR 2HAMPTONVA23669546001338N/A$19,150SCHOOL BREAKFAST PROGRAM SUPPORT
COMMUNITY CULINARY SCHOOL OF CHARLOTTE
2401-A DISTRIBUTION STREETCHARLOTTENC282035025562051086501(C)(3)$18,806CHILDHOOD HUNGER PROGRAMS
JANNUS INC
1607 WEST JEFFERSON STREETBOISEID83702816035382501(C)(3)$18,245COOKING MATTERS PROGRAMMING
WEST SIDE CENTER FOR COMMUNITY LIFEWEST SIDE CAMPAIGN AGAIN
263 WEST 86TH STREETNEW YORKNY10024710908184501(C)(3)$18,000COOKING MATTERS PROGRAMMING
STAUNTON CITY SCHOOL DISTRICT
116 WEST BEVERLY STREETSTAUNTONVA24401540720688N/A$17,300CHILDHOOD HUNGER PROGRAMS
SPOTSYLVANIA SCHOOL DISTRICT
8020 RIVER STONE ROADFREDERICKSBURGVA22407546001624N/A$17,157SCHOOL BREAKFAST PROGRAM SUPPORT
UNIVERSITY OF MINNESOTA EXTENSION
1420 ECKLES AVENUESAINT PAULMN55108416042488501(C)(3)$17,105CHILDHOOD HUNGER PROGRAMS
LOCAL MATTERS
731 E BROAD STREET 3RD FLOORCOLUMBUSOH43205061819644501(C)(3)$17,000COOKING MATTERS PROGRAMMING
SELF HELP ENTERPRISES
PO BOX 6520VISALIACA93290941592676501(C)(3)$16,668SUMMER MEALS PROGRAM SUPPORT
EAST BATON ROUGE PARISH SCHOOL DISTRICT
3000 NORTH SHERWOOD FOREST DRIVEBATON ROUGELA70814726000353N/A$16,500SCHOOL BREAKFAST PROGRAM SUPPORT
GILES CO SCHOOL DISTRICT
151 SCHOOL ROADPEARISBURGVA24134546001307N/A$16,375SCHOOL BREAKFAST PROGRAM SUPPORT
PULASKI CO SCHOOL DISTRICT
202 NORTH WASHINGTON AVENUEPULASKIVA24301546001542N/A$15,300SCHOOL BREAKFAST PROGRAM SUPPORT
GEORGIA BUDGET & POLICY INSTITUTE
100 EDGEWOOD AVENUE SUITE 950ATLANTAGA303033066550860376501(C)(3)$15,281CHILDHOOD HUNGER PROGRAMS
OPEN HAND ATLANTA INC
181 ARMOUR DRIVE NEATLANTAGA30324581816778501(C)(3)$15,281CHILDHOOD HUNGER PROGRAMS
GEORGIA CITIZENS COALITION ON HUNGER
9 GAMMON AVENUE SWATLANTAGA303152711237422289501(C)(3)$15,281CHILDHOOD HUNGER PROGRAMS
TOLEDO BOTANICAL GARDEN
5403 ELMER DRIVETOLEDOOH436152803341350559501(C)(3)$15,278CHILDHOOD HUNGER PROGRAMS
CAPITAL AREA FOOD BANK
645 TAYLOR STREET NEWASHINGTONDC200172063521167581501(C)(3)$15,000CHILDHOOD HUNGER PROGRAMS
COUNCIL BLUFFS COMMUNITY SCHOOL DISTRICT
801 SOUTH 16TH STREETCOUNCIL BLUFFSIA51501426001281N/A$15,000CHILDHOOD HUNGER PROGRAMS
FRESNO METRO MINISTRY
4270 NORTH BLACKSTONE AVE 212FRESNOCA93726942181848501(C)(3)$15,000COOKING MATTERS PROGRAMMING
TALLAHATCHIE GENERAL HOSPITAL MEDICAL FOUNDATION
201 S MARKET STREETCHARLESTONMS38921451284016501(C)(3)$15,000COOKING MATTERS PROGRAMMING
SOUTH CONWAY SCHOOL DISTRICT
100 BARAMORE STREETMORRILTONAR72110710536414N/A$14,555SCHOOL BREAKFAST PROGRAM SUPPORT
SOUTHERN NEW HAMPSHIRE SERVICES
PO BOX 5040MANCHESTERNH03108020268285501(C)(3)$13,995CHILDHOOD HUNGER PROGRAMS
COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY
PO BOX 160DOVERNH038210160020268636501(C)(3)$13,995CHILDHOOD HUNGER PROGRAMS
HUNGER SOLUTIONS NEW YORK
14 COMPUTER DRIVE EASTALBANYNY12205222954760501(C)(3)$13,950CHILDHOOD HUNGER PROGRAMS
RUSSELLVILLE SCHOOL DISTRICT
PO BOX 928RUSSELLVILLEAR72811716020690N/A$13,570SCHOOL BREAKFAST PROGRAM SUPPORT
FREDERICKSBURG PUBLIC SCHOOL DISTRICT
2300 WASHINGTON AVENUEFREDERICKSBURGMD22401546001296N/A$12,500SUMMER MEALS PROGRAM SUPPORT
YWCA ADAMS COUNTY
604 NORTH ST JOSEPH AVENUEHASTINGSNE68901470386539501(C)(3)$12,500COOKING MATTERS PROGRAMMING
YMCA OF GREATER OKLAHOMA CITY
500 N BROADWAY SUITE 500OKLAHOMA CITYOK73102730579270501(C)(3)$12,400CHILDHOOD HUNGER PROGRAMS
CHICKASAW NATION
520 EAST ARLINGTON BOX 1548ADAOK74821731374986501(C)(3)$12,400SUMMER MEALS PROGRAM SUPPORT
EAST CAROLINA UNIVERSITY
2200 SOUTH CHARLES BLVD ROOM 2906GREENVILLENC27858566000403501(C)(3)$12,100CHILDHOOD HUNGER PROGRAMS
KEWANEE COMMUNITY UNIT SCHOOL DISTRICT 229
210 LYLE STREETKEWANEEIL614432951366004649N/A$11,250CHILDHOOD HUNGER PROGRAMS
COMMUNITY KITCHEN OF MONROE COUNTY INC
PO BOX 3286BLOOMINGTONIN47402311101408501(C)(3)$11,000CHILDHOOD HUNGER PROGRAMS
GARRETT CO PUBLIC SCHOOLS
40 SOUTH 2ND STREETOAKLANDMD21550526000952N/A$10,964CHILDHOOD HUNGER PROGRAMS
ISLE OF WIGHT SCHOOL DISTRICT
820 WEST MAIN STREETSMITHFIELDVA23430546001363N/A$10,500SCHOOL BREAKFAST PROGRAM SUPPORT
GREENSVILLE COUNTY SCHOOL DISTRICT
105 RUFFIN STREETEMPORIAVA23847546001326N/A$10,500CHILDHOOD HUNGER PROGRAMS
COMMUNITY HEALTH NETWORK OF CT FOUNDATION
11 FAIRFIELD BOULEVARDWALLINGFORDCT06492200395748501(C)(3)$10,401CHILDHOOD HUNGER PROGRAMS
FOODSHARE INC
450 WOODLAND AVENUEBLOOMFIELDCT060021342222474771501(C)(3)$10,401CHILDHOOD HUNGER PROGRAMS
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER
388 UPPER OAKWOOD AVENUEELMIRANY14903208808059501(C)(3)$10,270CHILDHOOD HUNGER PROGRAMS
TOLEDO NORTHWESTERN OHIO FOOD BANK
24 EAST WOODRUFF AVENUETOLEDOOH436045263341441016501(C)(3)$10,185CHILDHOOD HUNGER PROGRAMS
EVERTHRIVE ILLINOIS
1256 W CHICAGO AVENUECHICAGOIL60642363651051501(C)(3)$10,000CHILDHOOD HUNGER PROGRAMS
PROJECT BREADWALK FOR HUNGER
145 BORDER STREETEAST BOSTONMA021281903042931195501(C)(3)$10,000CHILDHOOD HUNGER PROGRAMS
WESTSIDE FOOD BANK
1710 22ND STREETSANTA MONICACA90404953685875501(C)(3)$10,000CHILDHOOD HUNGER PROGRAMS
GREATER PHILADELPHIA COALITION AGAINST HUNGER
1725 FAIRMONT AVENUE 102PHILADELPHIAPA19130262727680501(C)(3)$10,000CHILDHOOD HUNGER PROGRAMS
MARY'S CENTER MATERNAL AND CHILD CARE
2333 ONTARIO ROAD NWWASHINGTONDC20009521594116501(C)(3)$10,000CHILDHOOD HUNGER PROGRAMS
HUNGER FREE AMERICA
50 BROAD STREET SUITE 1103NEW YORKNY10004133471350501(C)(3)$10,000CHILDHOOD HUNGER PROGRAMS
EBLEN CHARITIES
50 WESTGATE PARKWAYASHEVILLENC28806561758077501(C)(3)$10,000CHILDHOOD HUNGER PROGRAMS
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO
721 NORTH LASALLE STREETCHICAGOIL60654362170821501(C)(3)$10,000COOKING MATTERS PROGRAMMING
HALIFAX CO PUBLIC SCHOOLS
PO BOX 1849HALIFAXVA24558546001335N/A$10,000SUMMER MEALS PROGRAM SUPPORT
ANTELOPE VALLEY PARTNERS FOR HEALTH
44226 10TH STREET WESTLANCASTERCA93534470957404501(C)(3)$10,000CHILDHOOD HUNGER PROGRAMS
CHILDREN'S HEALTH FUND
PO BOX 572NEW YORKNY10030133468427501(C)(3)$10,000CHILDHOOD HUNGER PROGRAMS
FOOD BANK OF IOWA
PO BOX 1517DES MOINESIA50305421177880501(C)(3)$10,000SUMMER MEALS PROGRAM SUPPORT
INDIANA ALLIANCE OF BOYS & GIRLS CLUBS
1590 NORTH SEXTON STREETRUSHVILLEIN46173350888754501(C)(3)$10,000AFTERSCHOOL MEALS PROGRAM SUPPORT
TANGIPAHOA PARISH GOVERNMENT
206 EAST MULBERRY STREETAMITELA70422726001371N/A$10,000SUMMER MEALS PROGRAM SUPPORT
THE FAMILY AND COMMUNITY TRUST
114B EAST HIGH STREET 202JEFFERSON CITYMO65101499686506501(C)(3)$10,000CHILDHOOD HUNGER PROGRAMS
Y2Y HARVARD SQUARE
1 NORTH HARVARD YARDCAMBRIDGEMA02138046046123501(C)(3)$10,000CHILDHOOD HUNGER PROGRAMS
PRAIRIE HILLS ELEMENTARY SCHOOL DISTRICT 144
3701 168TH STREETCOUNTRY CLUB HILLSIL60478366004359N/A$9,950SCHOOL BREAKFAST PROGRAM SUPPORT
MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL
3800 RESERVOIR ROAD NWWASHINGTONDC20007522218584501(C)(3)$9,900CHILDHOOD HUNGER PROGRAMS
WAUKEGAN COMMUNITY UNIFIED SCHOOL DISTRICT 60
520 HELMHOLZ AVENUEWAUKEGANIL60085362703832N/A$9,900SCHOOL BREAKFAST PROGRAM SUPPORT
NEW ORLEANS RECREATION DEVELOPMENT FOUNDATION
PO BOX 791509NEW ORLEANSLA70179274513946501(C)(3)$9,500AFTERSCHOOL MEALS PROGRAM SUPPORT
FOOD BANK OF DELAWARE
14 GARFIELD WAYNEWARKMO197133450510258984501(C)(3)$9,000SUMMER MEALS PROGRAM SUPPORT
J STERLING MORTON HIGH SCHOOL DISTRICT 201
1801 SOUTH 55TH AVENUECICEROMA60804366004392N/A$9,000SCHOOL BREAKFAST PROGRAM SUPPORT
END HUNGER CONNECTICUT
102 HUNGERFORD STREETHARTFORDCT06106061545835501(C)(3)$8,915CHILDHOOD HUNGER PROGRAMS
MANASSAS CITY SCHOOL DISTRICT
PO BOX 520MANASSASVA20108541207347N/A$8,914SCHOOL BREAKFAST PROGRAM SUPPORT
LYNCHBURG CITY SCHOOL DISTRICT
PO BOX 2497LYNCHBURGVA24505541385200N/A$8,861SCHOOL BREAKFAST PROGRAM SUPPORT
ST VINCENT DE PAUL
604 2ND STREETCLARKSTOWNWA99403273146614501(C)(3)$8,750SUMMER MEALS PROGRAM SUPPORT
FOOTPRINTS FOOD PANTRY
PO BOX 246KITTERYME039040246223149937501(C)(3)$8,233CHILDHOOD HUNGER PROGRAMS
RUSSELL CO SCHOOL DISTRICT
105 CHARLES C LONG DRIVELEBANONVA24266546001591N/A$8,200AFTERSCHOOL MEALS PROGRAM SUPPORT
BUFFALO ISLAND CENTRAL SCHOOL DISTRICT 40
PO BOX 730MONETTEAR72447710598044N/A$8,100SCHOOL BREAKFAST PROGRAM SUPPORT
CALIFORNIA ASSOCIATION OF FOOD BANKS
1624 FRANKLIN STREET SUITE 722OAKLANDCA94612680392816501(C)(3)$8,000CHILDHOOD HUNGER PROGRAMS
UNIVERSITY OF FLORIDA BOARD OF TRUSTEES
219 GRINTER HALL PO BOX 115500GAINESVILLEFL326115500526002052501(C)(3)$8,000COOKING MATTERS PROGRAMMING
CITY OF HYATTSVILLE
4310 GALLATIN STREETHYATTSVILLEMD20781526000797501(C)(3)$8,000COOKING MATTERS PROGRAMMING
COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA INC
999 EAST TILLMAN ROADFORT WAYNEIN46816311100607501(C)(3)$8,000CHILDHOOD HUNGER PROGRAMS
GREATER MINNEAPOLIS COUNCIL OF CHURCHES
1001 EAST LAKE STREETMINNEAPOLISMN554071616410693933501(C)(3)$7,982CHILDHOOD HUNGER PROGRAMS
CHILDREN OF SHELTERS
2269 CHESTNUT STREET SUITE 439SAN FRANCISCOCA941232600943192608501(C)(3)$7,787CHILDHOOD HUNGER PROGRAMS
FEEDING AMERICA SOUTHWEST VIRGINIA
1025 ELECTRIC ROADSALEMVA24153541939556501(C)(3)$7,500SUMMER MEALS PROGRAM SUPPORT
NORTHERN ILLINOIS FOOD BANK
273 DEARBORN COURTGENEVAIL60134363203648501(C)(3)$7,500CHILDHOOD HUNGER PROGRAMS
BATTLE CREEK PUBLIC SCHOOLS
3 WEST VAN BUREN STREETBATTLE CREEKMI49017386000746N/A$7,450SCHOOL BREAKFAST PROGRAM SUPPORT
ROANOKE CITY SCHOOL DISTRICT
PO BOX 13145ROANOKEVA24031546001570N/A$7,400CHILDHOOD HUNGER PROGRAMS
FRESH FOOD FACTOR
4152 CANAL STREETNEW ORLEANSLA70119720709750501(C)(3)$7,300SUMMER MEALS PROGRAM SUPPORT
NORFOLK PUBLIC SCHOOLS
974 BELLMORE AVENUENORFOLKVA23504546001460N/A$7,220CHILDHOOD HUNGER PROGRAMS
BUENA VISTA CITY PUBLIC SCHOOL DISTRICT
100 BRADFORD DRIVEBUENA VISTAVA24416546001180N/A$7,000CHILDHOOD HUNGER PROGRAMS
HEALTHY SCHOOL FOOD COLLABORATIVE
727 CARONDELET STREETNEW ORLEANSLA70130473360048501(C)(3)$6,509SCHOOL BREAKFAST PROGRAM SUPPORT
AT THE CORE
4903 E PEONE PINES DRIVEMEADWA99201462937061501(C)(3)$6,500CHILDHOOD HUNGER PROGRAMS
SECOND HARVEST FOOD BANK OF THE INLAND NORTHWEST
1234 EAST FRONT AVENUESPOKANEWA99202237173826501(C)(3)$6,500CHILDHOOD HUNGER PROGRAMS
GRAVETTE SCHOOLS DISTRICT 20
609 BIRMINGHAM STREET SEGRAVETTEAR72736716021336N/A$6,300CHILDHOOD HUNGER PROGRAMS
SOMERSET CO PUBLIC SCHOOL DISTRICT
7982A TAWES CAMPUS DRIVEWESTOVERMD21871526001022N/A$6,200SCHOOL BREAKFAST PROGRAM SUPPORT
OHIO ASSOCIATION OF SECOND HARVEST FOOD BANKS
51 NORTH HIGH STREET 761COLUMBUSOH432153151341677838501(C)(3)$6,111CHILDHOOD HUNGER PROGRAMS
WILLIAM A HUNTON YMCA
1139 EAST CHARLOTTE STREETNORFOLKVA23504540663046501(C)(3)$6,000COOKING MATTERS PROGRAMMING
KIDS MEALS INC
205 WEST CROSSTIMBERS STREETHOUSTONTX770185631760330447501(C)(3)$6,000CHILDHOOD HUNGER PROGRAMS
FEEDING SOUTH FLORIDA
2501 SW 32ND TERRANCEPEMBROKE PARKFL33023592097520501(C)(3)$6,000CHILDHOOD HUNGER PROGRAMS
INDY HUNGER NETWORK
9080 DEWBERRY COURTINDIANAPOLISIN462601527454833492501(C)(3)$6,000CHILDHOOD HUNGER PROGRAMS
LODGE GRASS SCHOOL DISTRICT 27 & 2
PO BOX 810LODGE GRASSMT59050816000034N/A$6,000CHILDHOOD HUNGER PROGRAMS
MY REDEEMER MISSIONARY BAPTIST CHURCH
2829 WASHINGTON AVENUENEW ORLEANSLA70113720970801501(C)(3)$6,000SUMMER MEALS PROGRAM SUPPORT
YORK COUNTY SCHOOL DISTRICT
403 GRAFTON DRIVEYORKTOWNVA23692546001696N/A$6,000SCHOOL BREAKFAST PROGRAM SUPPORT
CORNELL COOPERATIVE EXTENSION IN TOMPKINS
615 WILLOW AVENUEITHACANY14850166072897501(C)(3)$5,925CHILDHOOD HUNGER PROGRAMS
LEE CO SCHOOL DISTRICT
153 SCHOOL BOARD PLACEJONESVILLEVA24263546001389N/A$5,600CHILDHOOD HUNGER PROGRAMS
GREENBRIER SCHOOL DISTRICT
4 SCHOOL DRIVEGREENBRIERAR72058716020570N/A$5,500SCHOOL BREAKFAST PROGRAM SUPPORT
UNH FOUNDATION
51 COLLEGE ROAD 2ND FL ROOM 111DURHAMNH038242334020437506501(C)(3)$5,347CHILDHOOD HUNGER PROGRAMS
WYOMING DEPARTMENT OF EDUCATION
2300 CAPITOL AVENUECHEYENNEWY82002830208667N/A$5,300SUMMER MEALS PROGRAM SUPPORT
MOUNTAINEER FOOD BANK
484 ENTERPRISE DRIVEGASSAWAYWV26624550611100501(C)(3)$5,200SUMMER MEALS PROGRAM SUPPORT
STAR CITY SCHOOL DISTRICT 11
400 EAST ARKANSAS STREETSTAR CITYAR71667716020906N/A$5,155SUMMER MEALS PROGRAM SUPPORT
QUEEN ANNE'S COUNTY SCHOOLS
631 MAIN STREETCHURCH HILLMD21623526001005N/A$5,154SUMMER MEALS PROGRAM SUPPORT
ORANGE COUNTY SCHOOL DISTRICT
200 DAILEY DRIVEORANGEVA22960546001489501(C)(3)$5,150CHILDHOOD HUNGER PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org180Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATIONS MUST MEET CERTAIN CRITERIA IN ORDER TO BE FUNDED BY SHARE OUR STRENGTH. FOR EXAMPLE, ALL ORGANIZATIONS MUST PROVIDE US WITH A COPY OF THEIR CERTIFICATE OF TAX EXEMPTION OR TAX EXEMPTION IS CONFIRMED VIA GUIDESTAR, THEIR EMPLOYER IDENTIFICATION NUMBER AND OTHER ORGANIZATIONAL INFORMATION, INCLUDING ADDITIONAL PROGRAMMATIC AND FINANCIAL INFORMATION. SHARE OUR STRENGTH USES A COMBINATION OF STRATEGIES TO ENSURE THAT OUR GRANTEE ORGANIZATIONS ARE IN COMPLIANCE WITH OUR GRANT AWARD GUIDELINES. THESE STRATEGIES INCLUDE QUARTERLY, SEMI-ANNUAL AND/OR ANNUAL REPORTING OF PROGRESS AGAINST GOALS, SITE VISITS TO GRANTEE ORGANIZATIONS TO MONITOR ACTIVITIES BEING FUNDED, REVERSE SITE VISITS WHERE GRANTEES VISIT OUR OFFICES TO SHARE INFORMATION ABOUT THEIR PROJECTS, PROGRESS AND IMPACT, AND TELEPHONE CALLS TO DISCUSS FUNDED PROJECTS. REPORTS ARE STORED ELECTRONICALLY USING AN ONLINE GRANTS MANAGEMENT SYSTEM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM H SHORE
FOUNDER, EXECUTIVE CHAIRMAN, DIR.$268,308$0$16,312$0$0$0$4,147$0$35,960$0$324,727$0$0$0
DEBBIE SHORE
CO-FOUNDER$202,150$0$11,885$0$0$0$3,002$0$11,129$0$228,166$0$0$0
THOMAS NELSON
PRESIDENT & CEO, SECRETARY$368,940$0$17,167$0$0$0$86,803$0$3,930$0$476,840$0$0$0
JOHN GREEN
CFO & COO (UNTIL 12/2016)$227,585$0$14,611$0$0$0$892$0$17,952$0$261,040$0$0$0
PETER KAYE
CHIEF REVENUE & MARKETING OFFICER$244,092$0$23,278$0$0$0$4,220$0$17,778$0$289,368$0$0$0
CHARLES SCOFIELD
EXECUTIVE VICE PRESIDENT$228,739$0$14,147$0$0$0$0$0$17,960$0$260,846$0$0$0
DIANA HOVEY
SENIOR VP, DINE OUT, NO KID HUNGRY$193,261$0$15,820$0$0$0$3,613$0$12,756$0$225,450$0$0$0
CLAY DUNN
SENIOR VP, CHIEF COMM. OFFICER$181,131$0$10,866$0$0$0$5,400$0$12,370$0$209,767$0$0$0
DUKE STOREN
SENIOR VP, RELATIONS & PROG.$174,931$0$7,829$0$0$0$5,314$0$16,827$0$204,901$0$0$0
JILL DAVIS
SENIOR VP, CORPORATE PARTNERSHIPS$170,606$0$7,316$0$0$0$5,075$0$6,140$0$189,137$0$0$0
SERENA WILLIAMS
SENIOR VP, CHIEF PEOPLE OFFICER$168,219$0$8,724$0$0$0$4,981$0$17,054$0$198,978$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ABEGINNING IN JANUARY 2017, A HOUSING ALLOWANCE OF $3,000 PER MONTH IS PROVIDED TO WILLIAM H. SHORE, FOUNDER, EXECUTIVE CHAIRMAN, AND BOARD DIRECTOR.
PART I, LINE 4BTHOMAS NELSON, PRESIDENT, RECEIVED A CONTRIBUTION OF $57,000 TO HIS 457(F) RETIREMENT PLAN.
PART I, LINE 5STAFF ARE ELIGIBLE FOR PERCENTAGE BONUSES BASED ON SEVERAL METRICS SUCH AS UNRESTRICTED REVENUE GROWTH, ADDITIONS TO NET ASSETS, AS WELL AS PROGRAM-RELATED TARGETS.
PART I, LINE 6STAFF ARE ELIGIBLE FOR PERCENTAGE BONUSES BASED ON SEVERAL METRICS SUCH AS UNRESTRICTED REVENUE GROWTH, ADDITIONS TO NET ASSETS, AS WELL AS PROGRAM-RELATED TARGETS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$318,162NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution64ContributionCnt
Noncash Contributions Rpt F990$825,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2WALLY DOOLIN, BOARD DIRECTOR, IS MARRIED TO JONI DOOLIN, WHO IS ALSO A BOARD DIRECTOR. WILLIAM H. SHORE, FOUNDER, CHAIRMAN, CEO, AND BOARD DIRECTOR, IS THE BROTHER OF DEBBIE SHORE, CO-FOUNDER.
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE AUDIT COMMITTEE AND DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CWE REGULARLY MONITOR ANY CONFLICTS OF INTEREST AND NONE HAVE BEEN BROUGHT TO OUR ATTENTION. THE HUMAN RESOURCES DEPARTMENT ENCOURAGES STAFF TO BRING ANY SITUATIONS TO THEIR ATTENTION AND MAKE PROMPT AND FULL DISCLOSURE IN WRITING ANY POTENTIAL SITUATIONS THAT MAY INVOLVE A CONFLICT OF INTEREST. THE POLICY IS INCLUDED IN OUR EMPLOYEE HANDBOOK AND WHISTLEBLOWER POLICY. EACH MEMBER OF THE BOARD OF DIRECTORS ALSO SIGNS SHARE OUR STRENGTH'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT DIRECTORS REVIEWS MARKET DATA ANNUALLY, FOR CHANGES IN THE MARKETPLACE AND SPECIFIC JOB FUNCTIONS AND RECOMMENDS THE FOUNDER & EXECUTIVE CHAIRMAN'S COMPENSATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL IN EXECUTIVE SESSION WITHOUT THE FOUNDER & EXECUTIVE CHAIRMAN PRESENT. IN-DEPTH MARKET SURVEYS ARE EXECUTED EVERY THREE YEARS USING AN OUTSIDE CONSULTANT, AND THE MOST RECENT STUDY WAS CONDUCTED IN APRIL 2017. FURTHER, THE PRESIDENT & CEO, CHIEF PEOPLE OFFICER, AND MANAGING DIRECTOR OF FINANCE & CONTROLLER SPEAK WITH THE INDEPENDENT COMPENSATION CONSULTANT EVERY YEAR TO GET UPDATES ON ANY SIGNIFICANT COMPENSATION TREND CHANGES. THE PRESIDENT & CEO, CHIEF PEOPLE OFFICER, AND MANAGING DIRECTOR OF FINANCE & CONTROLLER DETERMINE COMPENSATION FOR THE OTHER OFFICERS IN CONSULTATION WITH THE COMPENSATION COMMITTEE, USING THE SAME MARKET DATA DEVELOPED AND USED TO EVALUATE THE COMPENSATION FOR THE FOUNDER & EXECUTIVE CHAIRMAN.
FORM 990, PART VI, SECTION C, LINE 19SHARE OUR STRENGTH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA EMAIL OR US MAIL.
FORM 990, PART IXSHARE OUR STRENGTH IS A CO-BENEFICIARY ALONG WITH THE FOOD BANK FOR NEW YORK CITY OF THE NET PROCEEDS RAISED BY THE NEW YORK CITY WINE & FOOD FESTIVAL (NYCWFF). THIS IS A FOUR-DAY EVENT HELD IN OCTOBER EACH YEAR AND IS DIRECTED BY SOUTHERN GLAZER'S WINE AND SPIRITS, LLC. SHARE OUR STRENGTH'S ROLE IS TO PROVIDE CONTRACT REVIEW, FINANCIAL REPORTING AND ACCOUNTING SUPPORT. THE ORGANIZATION CONSOLIDATES THE FESTIVAL'S ENTIRE FINANCIALS WITHIN SHARE OUR STRENGTH. THE PRESENTATION OF SHARE OUR STRENGTH'S FUNCTIONAL EXPENSE ALLOCATION AND BUSINESS MODEL IS MOST ACCURATELY REFLECTED WITH NYCWFF COSTS EXCLUDED.
FORM 990, PART IX, LINE 26SHARE OUR STRENGTH IS COMMITTED TO EFFICIENCY AND TRANSPARENCY. IN APPLYING THE ACCOUNTING STANDARDS FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND THE INTERNAL REVENUE SERVICE (IRS) RELATED TO JOINT COSTS OF INFORMATIONAL MATERIALS AND ACTIVITIES THAT INCLUDE A FUNDRAISING APPEAL, SHARE OUR STRENGTH IDENTIFIED ACTIVITIES AS PROGRAM, MANAGEMENT AND GENERAL, AND FUNDRAISING IN THE FOLLOWING CATEGORIES: A) EDUCATION AND AWARENESS ABOUT HUNGER AND FOOD INSECURITY AND B) VOLUNTEER RECRUITMENT, MOBILIZATION AND MANAGEMENT. TASTE OF THE NATION, NO KID HUNGRY DINNERS, CHEFS CYCLE, AND THE LIKE ARE PLATFORMS OR VEHICLES USED TO ACCOMPLISH ONE OR MORE OF THE GOALS DEFINED ABOVE (EDUCATION AND AWARENESS, VOLUNTEERS). AS SUCH, THE ACTIVITIES PERFORMED FOR EACH PLATFORM MAY BE PROGRAM-SPECIFIC, FUNDRAISING, MANAGEMENT AND GENERAL, OR JOINT (I.E., A COMBINATION OF FUNDRAISING AND PROGRAM). THESE EFFORTS HELP ADVANCE OUR MISSION TO END HUNGER AND POVERTY IN THE U.S. AND ABROAD. AS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAXATION, WE ENSURE OUR DONORS' MONEY IS SPENT AS EFFICIENTLY AND EFFECTIVELY AS POSSIBLE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SHARE OUR STRENGTH ENTERPRISES LLC
1730 M STREET NW SUITE 700WASHINGTONDC20036510597759NON-OPERATING HOLDING COMPANYDESHARE OUR STRENGTH INC
SHARE OUR STRENGTH HOLDINGS LLC
1730 M STREET NW SUITE 700WASHINGTONDC20036NON-OPERATING HOLDING COMPANYDESHARE OUR STRENGTH INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY WEALTH PARTNERS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 K STREET NW SUITE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN522025260EIN
Primary ActivitiesCONSULTINGPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SHARE OUR STRENGTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of EOY Assets$1,886,292ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY WEALTH PARTNERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$337,422InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt