DELIVERING GOOD INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DELIVERING GOOD INC (EIN 13-3300271)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202523179349307542
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T14:28:57-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331374517	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133300271	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON ROSTOW	PersonNm
Person Title	CHIEF FINANCE & ADMIN. OFFICER	PersonTitleTxt
Phone	2122795493	PhoneNum
Signature	2025-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVA MRUK	PreparerPersonNm
PTIN	P00543254	PTIN
Phone	2122862600	PhoneNum
Preparation	2025-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$137,160,261	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DELIVERING-GOOD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	DELIVERING GOOD IS A NONPROFIT ORGANIZATION THAT PROVIDES PEOPLE IMPACTED BY POVERTY AND TRAGEDY WITH NEW MERCHANDISE DONATED BY RETAILERS AND MANUFACTURERS. SINCE 1985, DELIVERING GOOD HAS DISTRIBUTED NEARLY $3 BILLION OF NEW CLOTHING, HOME GOODS, TOYS, FURNITURE, BOOKS, AND OTHER CONSUMER PRODUCTS THROUGH ITS NETWORK OF MORE THAN 800 COMMUNITY PARTNERS, OFFERING HOPE, DIGNITY AND SELF-ESTEEM TO CHILDREN, FAMILIES, AND INDIVIDUALS. DELIVERING GOOD HELPS PEOPLE FACING HARDSHIP AND DISASTER MOVE FORWARD BY WORKING WITH OUR PARTNERS TO MATCH THEM WITH NEW, ESSENTIAL ITEMS AND SERVICES - PROVIDING CARE THAT SUPPORTS DIGNITY, RENEWS HOPE, AND OPENS DOORS TO OPPORTUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	42	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$150,051,972	PYContributionsGrantsAmt
CY Contributions Grants	$135,635,600	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$57,414	PYInvestmentIncomeAmt
CY Investment Income	$70,001	CYInvestmentIncomeAmt
PY Other Revenue	-$191,274	PYOtherRevenueAmt
CY Other Revenue	-$204,233	CYOtherRevenueAmt
PY Total Revenue	$149,918,112	PYTotalRevenueAmt
CY Total Revenue	$135,501,368	CYTotalRevenueAmt
PY Grants And Similar Paid	$146,083,114	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$132,452,656	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,076,242	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,156,248	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$707,987	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,730,161	PYOtherExpensesAmt
CY Other Expenses	$1,213,663	CYOtherExpensesAmt
PY Total Expenses	$149,889,517	PYTotalExpensesAmt
CY Total Expenses	$135,822,567	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,595	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$321,199	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,640,448	TotalAssetsBOYAmt
Total Assets EOY	$3,186,295	TotalAssetsEOYAmt
Total Liabilities BOY	$628,537	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$501,165	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,011,911	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,685,130	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DELIVERING GOOD HELPS PEOPLE FACING HARDSHIP AND DISASTER MOVE FORWARD BY WORKING WITH OUR PARTNERS TO MATCH THEM WITH NEW, ESSENTIAL ITEMS AND SERVICES - PROVIDING CARE THAT SUPPORTS DIGNITY, RENEWS HOPE, AND OPENS DOORS TO OPPORTUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$132,409,776	ExpenseAmt
Grant	$132,409,776	GrantAmt
Revenue	$0	RevenueAmt
Desc	DELIVERING GOOD'S PROGRAM OF NATIONWIDE AID ALLOWS US TO PROVIDE BRAND NEW CLOTHING AND OTHER ESSENTIALS TO FAMILIES AND INDIVIDUALS IN NEED IN ALL 50 U.S. STATES. WORKING WITH A NETWORK OF LOCALLY-LED COMMUNITY PARTNER NONPROFITS, WE SERVE THE CHILDREN, FAMILIES, AND INDIVIDUALS SUFFERING OR AT RISK FROM A WIDE RANGE OF DISADVANTAGED CIRCUMSTANCES. POPULATIONS REACHED BY OUR PROGRAMS INCLUDE FOSTER CHILDREN, CHILDREN OF INCARCERATED PARENTS, THE HOMELESS, INDIVIDUALS BELOW THE POVERTY LINE, MILITARY FAMILIES, SEVERELY ILL CHILDREN, VICTIMS AFFECTED BY NATURAL DISASTERS, ADULTS IN NEED, AND MANY MORE. NEW PRODUCT DONATIONS INCLUDE: CLOTHING, SHOES, BOOKS, EDUCATIONAL MATERIALS, COATS, UNIFORMS, HOME GOODS, JUVENILE PRODUCTS, TOYS, FURNITURE, AND A VARIETY OF OTHER NECESSARY ITEMS THAT EMPOWER RECIPIENTS TO BUILD STABLE AND SUSTAINABLE LIVES. IN 2024, OUR NETWORK OF 311 DONORS PROVIDED OVER 10 MILLION UNITS OF NEW PRODUCT VALUED AT MORE THAN $132,409,776, WHICH WE DISTRIBUTED TO SEVERAL HUNDRED CHARITY PARTNERS IN OUR NATIONWIDE NETWORK. MONETARY DONATIONS AND OTHER FINANCIAL SUPPORT HELP PAY FOR PROGRAMS, LOGISTICS, COORDINATION AND FREIGHT COSTS SO THAT NEW PRODUCTS REACH THE PEOPLE WHO NEED IT MOST. DELIVERING GOOD HAS BEEN WIDELY RECOGNIZED FOR ITS EFFICIENCY AND ITS EFFECTIVE SUPPORT OF PEOPLE IN NEED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,784,858	ExpenseAmt
Grant	$42,880	GrantAmt
Revenue	$0	RevenueAmt
Desc	OTHER PROGRAMS - DELIVERING GOOD CONDUCTS A RANGE OF ADDITIONAL, INNOVATIVE PROGRAMS TO PROVIDE USEFUL, NEW PRODUCTS TO PEOPLE IN NEED. THESE INCLUDE: - RETAIL PROGRAMS - DELIVERING GOOD'S RETAIL PROGRAM MATCHES COMMUNITY PARTNERS WITH LOCAL STORES OF NATIONAL RETAILERS 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. - DISASTER RELIEF - AS PART OF OUR SPECIALIST EFFORTS TO ASSIST COMMUNITIES AFFECTED BY NATURAL EMERGENCY, DELIVERING GOOD ASSISTED RESIDENTS OF NORTH CAROLINA AND GEORGIA FOLLOWING THE DEVASTATING IMPACTS OF HURRICANE HELENE IN 2024. THANKS TO A GENEROUS GRANT FROM THE HEARST FOUNDATIONS, DELIVERING GOOD DISTRIBUTED MORE THAN $5 MILLION WORTH OF CLOTHING AND RELIEF SUPPLIES TO DISPLACED VICTIMS OF FLOODING, REACHING APPROXIMATELY 30,000 FAMILIES AND INDIVIDUALS RECOVERING FROM THE DISASTER.DELIVERING GOOD ALSO PARTNERED WITH WEST VIRGINIA VOAD FOR THE SECOND YEAR OF AN ONGOING PROGRAM TO SUPPLY THEM WITH CLOTHING AND SUPPLIES TO BE WAREHOUSED AND RAPIDLY DISTRIBUTED AT TIMES OF DISTRESS AND EMERGENCY IN WEST VIRGINIA THROUGHOUT THE YEAR, A PROGRAM THAT CAN BE ADOPTED IN THE FUTURE IN OTHER STATES. - PARTNERSHIP IMPACT AND ENHANCEMENT - EACH YEAR, DELIVERING GOOD CONVENES A DAY-LONG COMMUNITY PARTNER IMPACT SUMMIT, BRINGING TOGETHER REPRESENTATIVES FROM OUR NATIONWIDE NETWORK OF COMMUNITY NONPROFITS THAT ENCOMPASSES 800 LOCAL ORGANIZATIONS AT ALL. THIS DAY-LONG FUNCTION ALLOWS COMMUNITY ORGANIZATIONS TO MEET, COLLABORATE, DISCUSS, AND LEARN FROM EXPERT SESSION-LEADERS AS WELL AS ONE ANOTHER.AS A SUPPLEMENT TO THIS, DELIVERING GOOD HOSTS QUARTERLY "OFFICE HOURS" TO ANSWER QUESTIONS AND TAKE PART IN ONE-ON-ONE GUIDANCE AND ASSISTANCE FOR OUR NONPROFIT PARTNERS. TOGETHER, THESE EFFORTS PROVIDE A UNIQUE AND VITAL RESOURCE THAT MAKES THE ENTIRE ECOSYSTEM OF NONPROFIT CHARITIES STRONGER ACROSS THE UNITED STATES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$134,194,634	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2122795493	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MATTHEW JOSEPH FASCIANO
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$406,380	$0	$13,920
ANDREA WEISS
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
VINCENT DELL'OSA
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELIOT ROSENFIELD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
VINCENT ADAMS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL GOLDBERG
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLE POSTAL
ASST. SECRETARY THRU JUN 2024	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOE ABRUZZO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KENNETH BARONOFF
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GORDON BELL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
STACY BERNS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MONICA BERTRAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JARYN BLOOM
DIRECTOR	0.50	Yes (X)		$0	$0	$0
HAIM DABAH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RICK DARLING
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ABBEY DONEGER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KENNETH DOWNING
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ALLAN ELLINGER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KATHERINE GOLD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAVID GREENSTEIN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
STEVE HANON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
EDWARD HERTZMAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RICK HORWITCH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DEBRA JOESTER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KELLY LAMAINA-ABEL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CAROL LAPIDUS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PETER LEVESQUE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
AMNA MAHMOOD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARC MASTRONARDI
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TEDDY MENDOZA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
AMBER MUNDINGER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JEANETTE NOSTRA-KATZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAN ORWIG
DIRECTOR	0.50	Yes (X)		$0	$0	$0
QUENTIN PELL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JASON RABIN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MICHAEL SETOLA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOE SHAMIE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JUSTIN SPIEGEL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KATIE STORER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RON H ROSTOW
CHIEF FINANCIAL & ADMIN.	40.00		Yes (X)	$183,415	$0	$18,822
MERRIE L KELLER
DIR. OF PRODUCT PROCUREMENT	40.00			$188,105	$0	$7,644	Yes (X)
DONNA MARIA CHARLES DIR OF
STRATEGIC INITIATIVES THRU JUN 2024	40.00			$122,796	$0	$7,598	Yes (X)
MALLORY LAMBERT KING
DIR. OF DEVELOPMENT THRU DEC 2024	40.00			$162,337	$0	$5,797	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,063,033	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$53,781	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GREATWIDE AMERICAN TRANS FREIGHT LLC
2150 CABOT BOULEVARD WEST	LANGHORNE	PA	19047	FREIGHT SERVICE	$142,678
GOTHAM HALL EVENTS
1356 BROADWAY AT 36THSTREET NEW YO	NEW YORK	NY	10018	VENUE RENTAL/EVENT PRODUCTION	$134,164
SUNTECK LOGISTICS INC
146 FORREST AVE	RUNNEMEDE	NJ	08078	FREIGHT SERVICE	$122,925

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,472,060	FundraisingAmt
All Other Contributions	$134,163,540	AllOtherContributionsAmt
Noncash Contributions	$132,409,776	NoncashContributionsAmt
Total Contributions	$135,635,600	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,255	TotalRevenueColumnAmt
Exclusion	$49,255	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,196,350	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,175,604	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,746	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,746	TotalRevenueColumnAmt
Exclusion	$20,746	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$263,136	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,472,060	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$483,289	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$220,153	TotalRevenueColumnAmt
Exclusion	-$220,153	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$15,920	TotalRevenueColumnAmt
Exclusion	$15,920	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,920	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,501,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$134,232	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$132,452,656	TotalAmt
Program Services	$132,452,656	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$576,884	TotalAmt
Program Services	$115,510	ProgramServicesAmt
Management And General	$316,887	ManagementAndGeneralAmt
Fundraising	$144,487	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,295,828	TotalAmt
Program Services	$692,594	ProgramServicesAmt
Management And General	$303,385	ManagementAndGeneralAmt
Fundraising	$299,849	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,924	TotalAmt
Program Services	$17,952	ProgramServicesAmt
Management And General	$5,078	ManagementAndGeneralAmt
Fundraising	$6,894	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$97,199	TotalAmt
Program Services	$44,568	ProgramServicesAmt
Management And General	$28,266	ManagementAndGeneralAmt
Fundraising	$24,365	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$156,413	TotalAmt
Program Services	$68,095	ProgramServicesAmt
Management And General	$51,121	ManagementAndGeneralAmt
Fundraising	$37,197	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$313	TotalAmt
Program Services	$313	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$103,786	TotalAmt
Program Services	$79,072	ProgramServicesAmt
Management And General	$18,988	ManagementAndGeneralAmt
Fundraising	$5,726	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,765	TotalAmt
Management And General	$12,765	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$550,708	TotalAmt
Program Services	$395,218	ProgramServicesAmt
Management And General	$61,644	ManagementAndGeneralAmt
Fundraising	$93,846	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,385	TotalAmt
Program Services	$8,631	ProgramServicesAmt
Fundraising	$5,754	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,393	TotalAmt
Program Services	$39,017	ProgramServicesAmt
Management And General	$27,998	ManagementAndGeneralAmt
Fundraising	$24,378	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$120,256	TotalAmt
Program Services	$51,710	ProgramServicesAmt
Management And General	$39,685	ManagementAndGeneralAmt
Fundraising	$28,861	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$129,391	TotalAmt
Program Services	$55,638	ProgramServicesAmt
Management And General	$42,699	ManagementAndGeneralAmt
Fundraising	$31,054	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,070	TotalAmt
Program Services	$6,456	ProgramServicesAmt
Fundraising	$1,614	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,684	TotalAmt
Program Services	$6,426	ProgramServicesAmt
Management And General	$1,753	ManagementAndGeneralAmt
Fundraising	$3,505	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,906	TotalAmt
Program Services	$820	ProgramServicesAmt
Management And General	$629	ManagementAndGeneralAmt
Fundraising	$457	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,048	TotalAmt
Management And General	$9,048	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MERCHANDISE PURCHASED	Desc
Total	$159,958	TotalAmt
Program Services	$159,958	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,822,567	TotalAmt
Program Services	$134,194,634	ProgramServicesAmt
Management And General	$919,946	ManagementAndGeneralAmt
Fundraising	$707,987	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$333,489	BOYAmt
EOY	$452,074	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$421,899	BOYAmt
EOY	$565,059	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,077,899	BOYAmt
EOY	$358,954	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$68,978	BOYAmt
EOY	$3,929	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$274,666	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$274,485	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,087	BOYAmt
EOY	$181	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,413,847	BOYAmt
EOY	$1,544,540	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$322,249	BOYAmt
EOY	$261,558	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,640,448	BOYAmt
EOY	$3,186,295	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$305,999	BOYAmt
EOY	$255,151	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$322,538	BOYAmt
EOY	$246,014	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$628,537	BOYAmt
EOY	$501,165	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,454,590	BOYAmt
EOY	$1,413,959	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,557,321	BOYAmt
EOY	$1,271,171	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,011,911	BOYAmt
EOY	$2,685,130	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,640,448	BOYAmt
EOY	$3,186,295	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$321,199	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$66,318	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$71,900	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$291,286,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$233,305,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,762,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,034,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,635,600	CurrentTaxYearAmt
Total	$969,023,965	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$291,286,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$233,305,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,762,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,034,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,635,600	CurrentTaxYearAmt
Total	$969,023,965	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$471,630,785	SubstantialContributorsTotAmt
Public Support Total170	$497,393,180	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,255	CurrentTaxYearAmt
Total	$297,681	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,920	CurrentTaxYearAmt
Total	$58,944	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$969,380,590	TotalSupportAmt
Public Support CY170	0.51310	PublicSupportCY170Pct
Public Support PY170	0.51360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2020 AMOUNT: $ 10,028. 2021 AMOUNT: $ 18,471. 2022 AMOUNT: $ 1,475. 2023 AMOUNT: $ 13,050. 2024 AMOUNT: $ 15,920.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$850,886	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$70,208	InvestmentEarningsOrLossesAmt
Other Expenditures	$134,702	OtherExpendituresAmt
End Year Balance	$886,392	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,430	OtherCostOrOtherBasisAmt
Depreciation	$53,249	DepreciationAmt
Book Value	$181	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$181	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSET, NET	$242,558
SECURITY DEPOSIT	$19,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$261,558	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$246,014	Amt

Field	Value	IRS element (for citing)
Total Liability	$246,014	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$135,643,697	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$66,318	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$111,383	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$177,701	RevenueNotReportedAmt
Revenue Subtotal	$135,465,996	RevenueSubtotalAmt
Other Revenues Not Included	$35,372	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$35,372	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$135,501,368	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$135,970,478	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$111,383	DonatedServicesUseFcltsAmt
Other Expenses Included	$71,900	OtherExpensesIncludedAmt
Expenses Not Reported	$183,283	ExpensesNotReportedAmt
Expenses Subtotal	$135,787,195	ExpensesSubtotalAmt
Other Expenses Not Included	$35,372	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$35,372	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$135,822,567	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION HAS ONE DONOR-RESTRICTED ENDOWMENT FUND: STUDENTS GOING THE EXTRA MILE ENDOWMENT FUND (ALSO KNOWN AS THE LARI STANTON FUND). ALL INVESTMENT INCOME FROM THIS FUND IS TO BE SPENT FOR SPECIFIED CHARITABLE PURPOSES.
PART X, LINE 2:	THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO DECEMBER 31, 2021.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	OTHER CONTRIBUTIONS REPORTED ON PART VIII, LINE 1 35,372.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON PLEDGES RECEIVABLE 71,900.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	OTHER CONTRIBUTIONS REPORTED ON PART VIII, LINE 1 35,372.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$1,447,963	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,242,607	CharitableContriEvent1Amt
Gross Revenue Event1	$205,356	GrossRevenueEvent1Amt
Food And Beverage Event1	$134,164	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$184,556	OtherDirectExpensesEvent1Amt
Event2	W.O.I. LUNCHEON	Event2Nm
Gross Receipts Event2	$287,233	GrossReceiptsEvent2Amt
Charitable Contri Event2	$229,453	CharitableContriEvent2Amt
Gross Revenue Event2	$57,780	GrossRevenueEvent2Amt
Food And Beverage Event2	$95,326	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$69,243	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,735,196	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,472,060	CharitableContributionsTotAmt
Gross Revenue Total Events	$263,136	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$229,490	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$253,799	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$483,289	DirectExpenseSummaryEventsAmt
Net Income Summary	-$220,153	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (131 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
LIVING WORD CHRISTIAN CENTER
7600 W ROOSEVELT ROAD	FOREST PARK	IL	60130	363623010	501(C)(3)	$0	$20,528,203	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CARING FOR OTHERS INC
3537 BROWNS MILL ROAD SE SUITE 2	ATLANTA	GA	303542706	161622195	501(C)(3)	$0	$14,501,591	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
4 GOOD COMMUNITY INC
1900 US 41 N UNIT 3	HENDERSON	KY	42420	851574845	501(C)(3)	$0	$13,320,810	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PROVISION MINISTRY INC
7 THOMAS NEWTON DRIVE	WESTBORO	MA	15810	815481524	501(C)(3)	$0	$10,741,814	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HEROES CARE
4558 GRAVOIS VILLAGE CTR	HIGH RIDGE	MO	63049	010777850	501(C)(3)	$0	$10,250,276	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FRIENDS OF CASA HAWAII
4675 KAPOLEI PARKWAY 3RDFLOOR	KAPOLEI	HI	96707	263599945	501(C)(3)	$0	$5,419,877	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HERITAGE TRAINING AND CAREER CENTER
2249 CONG W L DICKINSON DR	MONTGOMERY	AL	36109	205984290	501(C)(3)	$0	$4,842,960	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
REHACIENDO COMUNIDADES CON ESPERANZA INC
MARIANA BRACETTI 8	SAN JUAN	PR	00931	660857114	501(C)(3)	$0	$4,567,883	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WORTH FIGHTING 4
10643 HARLEY CROSS COURT	LAS VEGAS	NV	89166	831030825	501(C)(3)	$0	$4,470,488	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
AMITY FOUNDATION OF CALIFORNIA
3316 MAIN STREET	LOS ANGELES	CA	90007	770418201	501(C)(3)	$0	$4,227,220	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CIS DEVELOPMENT FOUNDATION INC
77 MILLTOWN ROAD	EAST BRUNSWICK	NJ	088162302	223304404	501(C)(3)	$0	$4,189,862	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NATIONAL CENTER FOR CHILDREN AND FAMILIES
6301 GREENTREE ROAD	BETHESDA	MD	208173368	520591586	501(C)(3)	$0	$3,615,070	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WORLD VISION
210 OVERLOOK DRIVE	SEWICKLEY	PA	15143	911425676	501(C)(3)	$0	$3,435,443	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHILDREN'S HUNGER FUND
4940 EISENHAUER RDA146	SAN ANTONIO	TX	78218	954335462	501(C)(3)	$0	$2,473,891	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MY BROTHERS KEEPERS OUTREACHMINISTRIES INC
6339 CHARLOTTE PIKE SUITE 1135	NASHVILLE	TN	37209	455164529	501(C)(3)	$0	$2,263,412	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SHELTER PARTNERSHIP
5400 RICKENBACKER ROAD	BELL	CA	90201	953976214	501(C)(3)	$0	$2,157,549	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TRUE TABERNACLE OF JESUS CHRIST MINISTRIES
2120 COLLIER AVENUE	FORT MYERS	FL	33901	650851346	501(C)(3)	$0	$1,998,034	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OPERATION COMPASSION
114 STUART ROAD NE SUITE 370	CLEVELAND	TN	373124803	621697490	501(C)(3)	$0	$1,365,759	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC
217 SOUTH SALINA STREET	SYRACUSE	NY	132021501	166095039	501(C)(3)	$0	$1,175,149	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
LIBERATION AND HEALING PENTECOSTAL CHURCH
570 W 156TH STREET SUITE 35	NEW YORK	NY	10032	133758060	501(C)(3)	$0	$1,168,776	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE RIVER FUND NEW YORK INC
89-11 LEFFERTS BLVD	RICHMOND HILL	NY	11418	113450363	501(C)(3)	$0	$1,052,626	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CARLOS DUNLAP FOUNDATION INC
5857 DORCHESTER ROAD	NORTH CHARLESTON	SC	29418	462898940	501(C)(3)	$0	$866,526	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SANTA CLAUS INC OF GREATER SAN BERNARDINO
24 E 6TH STREET	SAN BERNARDINO	CA	92410	956101275	501(C)(3)	$0	$856,369	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
UNITED CAJUN NAVY
9318 JIMMY WEDELL ST	BATON ROUGE	LA	70816	825013897	501(C)(3)	$0	$702,541	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ATLANTIC CITY RESCUE MISSION INC
2009 BACHARACH BLVD	ATLANTIC CITY	NJ	08401	226076337	501(C)(3)	$0	$679,209	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PANOLA OUTREACH
384 ST JOHN DRIVE	ALICEVILLE	AL	35442	800568293	501(C)(3)	$0	$656,365	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BABY BUNDLES
8349 ARROWRIDGE BLVD SUITE R	CHARLOTTE	NC	28273	273384164	501(C)(3)	$0	$647,326	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WORKING WARDROBES FOR A NEW START
17392 DAIMLER ST IRVINE CA 92614	IRVINE	CA	92614	330669145	501(C)(3)	$0	$641,623	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	SUITE 150
COMPASSION COALITION INC
178 INDUSTRIAL PARK DRIVE	FRANKFORT	NY	13340	161579336	501(C)(3)	$0	$484,094	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
LUTHERAN SOCIAL SERVICES OF NEW YORK
475 RIVERSIDE DRIVE SUITE 1244	NEW YORK	NY	10115	452799940	501(C)(3)	$0	$421,152	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
COMUNIDAD LATINX INC
51-02 103RD STREET	CORONA	NY	11368	854051742	501(C)(3)	$0	$405,306	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BEVERLY'S PGH
11065 PARKER DRIVE	NORTH HUNTINGDON	PA	15642	454248006	501(C)(3)	$0	$386,313	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MITZVAH CIRCLE FOUNDATION
435 DOYLESTOWN ROAD	LANSDALE	PA	19446	263705891	501(C)(3)	$0	$360,477	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SAN ANTONIO THREADS
10446 SENTINEL STREET	SAN ANTONIO	TX	78217	813461678	501(C)(3)	$0	$354,939	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TEXAS DIAPER BANK
1803 GRANDSTAND DRIVE SUITE 150	SAN ANTONIO	TX	78238	742886380	501(C)(3)	$0	$308,370	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SAMU FOUNDATION
2001 L ST NW SUITE 500	WASHINGTON	DC	20036	814198808	501(C)(3)	$0	$307,333	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FOOD BANK OF NORTHWEST LOUISIANA
285 MT ZION ROAD	SHREVEPORT	LA	71106	721328890	501(C)(3)	$0	$295,748	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NATIVE AMERICAN DEVELOPMENT CORPORATION
17 N 26TH ST	BILLINGS	MT	59101	810512124	501(C)(3)	$0	$266,774	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SHOES & CLOTHES FOR KIDS INC
3500 LORAIN AVENUE SUITE 301	CLEVELAND	OH	44113	341554285	501(C)(3)	$0	$249,222	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HEARTS OF HUMANITY
20101 FENKELL AVE	DETROIT	MI	48223	812759760	501(C)(3)	$0	$248,421	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FATHERS ALIVE IN THE HOOD INC
116-36 139TH STREET	JAMAICA	NY	11436	461091203	501(C)(3)	$0	$238,818	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MIKE GONNELLI CIVIC ASSOCIATION
121 SANDPIPER KEY	SECAUCUS	NJ	07049	934377229	501(C)(3)	$0	$237,681	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MOUNTAINEER FOOD BANK
484 ENTERPRISE DRIVE	GASSAWAY	WV	266247888	550611100	501(C)(3)	$0	$230,940	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE NEW WORLD FOUNDATION
666 WEST END AVE	NEW YORK	NY	100250013	131919791	501(C)(3)	$0	$229,528	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHRISTIAN APPALACHIAN PROJECT OPERATION SHARING
441 KY-2417	CORBIN	KY	40701	610661137	501(C)(3)	$0	$214,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
AUC INSTITUTE FOR CAREER STUDIES
3406 REX ROAD	REX	GA	30273	341998672	501(C)(3)	$0	$199,122	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CENTRAL CITY NEIGHBORHOOD PARTNERS
501 SOUTH BIXEL STREET	LOS ANGELES	CA	900172007	954837709	501(C)(3)	$0	$194,272	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PROJECT NEW HOPE INC
70 JAMES STREET SUITE 129A	WORCESTER	MA	16030	274555998	501(C)(3)	$0	$172,640	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE SHARING SHELF INC
47 PURDY AVENUE	PORT CHESTER	NY	105735028	844315667	501(C)(3)	$0	$171,101	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SECOND HARVEST FOOD BANK OF METROLINA INC
500 SPRATT STREET SUITE B	CHARLOTTE	NC	282063235	561352593	501(C)(3)	$0	$139,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WOMEN AND CHILDREN'S CENTER OF THE SIERRA
3905 NEIL RD 2	RENO	NV	89502	800159352	501(C)(3)	$0	$138,600	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SILENT CRY INC
2861 EXTERIOR STREET APT 14L	BRONX	NY	10463	454934038	501(C)(3)	$0	$134,203	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MOTIVATING YOUTH FOUNDATION INC
175 EMERY HIGHWAY SUITE A	MACON	GA	31217	943443103	501(C)(3)	$0	$125,213	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE TEACHER'S DESK
22 NORTHAMPTON STREET	BUFFALO	NY	142092116	472033964	501(C)(3)	$0	$125,090	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE OTHER MAINE PROGRAM OF AID FOR KIDS
120 MILITARY ST	HOULTON	ME	47300	921692257	501(C)(3)	$0	$111,605	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
QUEENS LAW ASSOCIATES NOT-FOR-PROFIT
148-02 JAMAICA	JAMAICA	NY	11435	270364845	501(C)(3)	$0	$110,101	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
I AM A GENTLEMAN INC
540 WEST 35TH STREET UNIT 101	CHICAGO	IL	60616	811396059	501(C)(3)	$0	$109,880	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TOUCHING MOMENTS
514 S PAUL LAURENCE DUNBAR STREET	DAYTON	OH	45402	271110074	501(C)(3)	$0	$109,380	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
KIDS WITHOUT BORDERS
5900 S147TH ST	TUKWILA	WA	98188	760723622	501(C)(3)	$0	$106,240	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE FOSTER ALLIANCE
3110 E THUNDERBIRD ROAD STE 100	PHOENIX	AZ	85032	860935988	501(C)(3)	$0	$101,001	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE GOODNESS PROJECT
2550 MCMILLAN PKWY	FORT WORTH	TX	76137	680512138	501(C)(3)	$0	$100,437	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GREATER NEW HOPE CHARITIES- OR
2902 NORTHEAST RODNEY AVENUE	PORTLAND	OR	97212	881275831	501(C)(3)	$0	$99,529	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
COMMUNITY ACTION SERVICE CENTER INC DBA RISE
116 NORTH MAIN STREET	HIGHTSTOWN	NJ	85200	222405087	501(C)(3)	$0	$96,677	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CRADLES TO CRAYONS
281 NEWTONVILLE AVENUE	NEWTON	MA	02460	043584367	501(C)(3)	$0	$87,875	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GIVING FRIENDS INC
1434 CROSBY AVENUE	BRONX	NY	10461	850609954	501(C)(3)	$0	$86,216	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FOR GOOD PGH
910 BRADDOCK AVENUE	BRADDOCK	PA	15104	820809728	501(C)(3)	$0	$85,828	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
VARIETY CLUB CHARITY FOR CHILDREN INC
600 SOUTH ADAMS ROAD SUITE 310	BIRMINGHAM	MI	480096863	382140520	501(C)(3)	$0	$82,363	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
STOREHOUSE FOR TEACHERS DBA THE EDUCATION PARTNERSHIP
281 CORLISS STREET	PITTSBURGH	PA	15220	900438744	501(C)(3)	$0	$80,725	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
IN HIS HANDS RESOURCE CENTER INC
1200 RING RD SUITE 2374	CALUMET CITY	IL	60409	850638311	501(C)(3)	$0	$78,925	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TACKLE TOMORROW FOUNDATION
2121 N PEARL STREET	DALLAS	TX	75201	844660554	501(C)(3)	$0	$75,475	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DOMESTIC VIOLENCE ADVOCACY CENTERTREEHOUSE HAVEN INC
1515 CASTILE STREET CELEBRATION FL	CELEBRATION	FL	347475320	261997681	501(C)(3)	$0	$74,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	34747
NEW YORK DISASTER INTERFAITH SERVICES
4 WEST 43RD STREET SUITE 407	NEW YORK	NY	100367408	133640786	501(C)(3)	$0	$63,245	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ROCCO S NAPOLITANO FOUNDATION INC
5447 SW 24TH	FT LAUDERDALE	FL	33312	463856833	501(C)(3)	$0	$63,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WV VOAD (WEST VIRGINIA VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER)
2700 EAST DUPONT AVE SUITE 14	BELLE	WV	25015	463022382	501(C)(3)	$0	$62,556	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BLOOM OUR YOUTH INC
150 MARQUIS DRIVE	FAYETTEVILLE	GA	30214	581740987	501(C)(3)	$0	$60,450	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GREATER BIRMINGHAM MINISTRIES
2304 12TH AVENUE NORTH	BIRMINGHAM	AL	352343111	630577439	501(C)(3)	$0	$54,415	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HOPE SUPPLY CO
10480 SHADY TRAIL SUITE 104	DALLAS	TX	752202533	752284779	501(C)(3)	$0	$54,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TRANSFORMING LIVES & RESTORING HOPE INC
5007-C VICTORY BOULEVARD 263	YORKTOWN	VA	23693	460993622	501(C)(3)	$0	$52,226	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HANDS IN SERVICE
216 OLD MILL ROAD	SELLERSVILLE	PA	189601415	261992241	501(C)(3)	$0	$52,200	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ACACIA NETWORK HOUSING INC
915 WESTCHESTER AVENUE FLOOR 3	BRONX	NY	104593009	260076866	501(C)(3)	$0	$50,283	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
KINGS ACCOUNTABILITY GROUP
378 STONINGTON COURT BRENTWOOD CA	BRENTWOOD	CA	94513	883415790	501(C)(3)	$0	$42,836	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	94513
CONNECT FAMILY CENTER
59 PEMBROOK LN	WILLINGBORO	NJ	080462711	223393766	501(C)(3)	$0	$41,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GETTING OUT & STAYING OUT
201A EAST 124TH STREET	NEW YORK	NY	10035	061711370	501(C)(3)	$0	$38,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HEART OF COMPASSION DISTRIBUTION
600 SOUTH MAPLE AVENUE	MONTEBELLO	CA	906405406	421573926	501(C)(3)	$0	$37,475	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CLOTHES TO KIDS OF FAIRFIELD COUNTY INC
137 HENRY STREET ROOM 209	STAMFORD	CT	69020	474706495	501(C)(3)	$0	$35,125	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC
220 E 42ND STREET SUITE 400	NEW YORK	NY	10017	131656634	501(C)(3)	$0	$32,620			DISASTER RELIEF
EAST HARRIS COUNTY EMPOWERMENT COUNCIL
11821 EAST FREEWAY SUITE SUITE 500	HOUSTON	TX	77029	270377576	501(C)(3)	$0	$31,453	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OPERATION HOMEFRONT - NYNJ
19 MICHAEL DR	COTTEKILL	NY	12419	205193789	501(C)(3)	$0	$31,124	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OPERATION SHOWER
7382 PERSHING AVE SUITE 1E	ST LOUIS	MO	63130	261244512	501(C)(3)	$0	$26,748	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GREATER NEW HOPE CHARITIES- AL
2902 NORTHEAST RODNEY AVENUE	PORTLAND	OR	97212	881275831	501(C)(3)	$0	$26,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HOPE CHARITIES INC
20300 GOVERNORS HIGHWAY	OLYMPIA FIELDS	IL	60461	275104762	501(C)(3)	$0	$26,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GRANNIES RESPOND ABUELAS RESPONDEN INC
18 TELLER AVE	BEACON	NY	12508	833932245	501(C)(3)	$0	$22,175	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DODSON LEGACY INC
7531 CASTLETON FARMS WEST DRIVE	INDIANAPOLIS	IN	46256	474754289	501(C)(3)	$0	$21,075	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DIACONIA GLOBAL SERVICES FOR HUMAN DEVELOPMENT INC
1048 GAMBELLI DRIVE	YORKTOWN HEIGHTS	NY	10598	871827427	501(C)(3)	$0	$20,750	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
AGTCOL INC
31 HUDSON YARDS	NEW YORK	NY	10001	862726558	501(C)(3)	$0	$20,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
UNTO INC
1506 QUARRY RD	MT JOY	PA	17552	954578963	501(C)(3)	$0	$19,875	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ALLY COALITION INC
C/O CITRIN COOPERMAN	ROCKEFELLER PLAZA	NY	10020	460585029	501(C)(3)	$0	$19,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WOMENRISING INC
270 FAIRMONT AVENUE	JERSEY CITY	NJ	73060	221501370	501(C)(3)	$0	$19,178	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RALEIGH RESCUE MISSION INC
314 EAST HARGETT STREET	RALEIGH	NC	276011436	566024168	501(C)(3)	$0	$17,672	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GULF BEACHES ROTARY FOUNDATION INC
12795 KINGFISH DR	TREASURE ISLAND	FL	33706	593181809	501(C)(3)	$0	$16,776	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MOTIVATED YOUNG SCHOLARS
5646 CEDAR AVENUE	PHILADELPHIA	PA	19143	462192158	501(C)(3)	$0	$14,775	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DREAM WORKS CDC INC
3903 WEST BELVEDERE AVE	BALTIMORE	MD	21215	830835676	501(C)(3)	$0	$13,575	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
EMERALD CARE INTERNATIONAL
1200 DEL MAR CLUB DRIVE	DACULA	GA	300197599	471570217	501(C)(3)	$0	$12,350	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SECOND CHANCE LAST OPPORTUNITY INC
1933 DR MARTIN LUTHER KING WAY	SARASOTA	FL	34234	650699257	501(C)(3)	$0	$12,075	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MILLENNIUM SISTAHS INC
543 NORTHERN PARKWAY	UNIONDALE	NY	115532833	113523194	501(C)(3)	$0	$11,951	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BABY2BABY
6435 WILSHIRE BLVD	LOS ANGELES	CA	90048	954302067	501(C)(3)	$0	$11,846	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TRINITY UNITED METHODIST CHURCH
265 WASHINGTON ST	ATLANTA	GA	30303	580566248	501(C)(3)	$0	$11,725	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NATIONAL ODD SHOE EXCHANGE
6619 N SCOTTSDALE RD	SCOTTSDALE	AZ	85250	421207783	501(C)(3)	$0	$11,490	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MATERIALS FOR THE ARTS
3300 NORTHERN BOULEVARD 3RD FLOOR	LONG ISLAND CITY	NY	111012215	810551712	501(C)(3)	$0	$11,400	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
JANNAH'S HANDS INC
495 FLATBUSH AVE	BROOKLYN	NY	11225	844289169	501(C)(3)	$0	$11,265	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GAUDENZIA INC
106 MAIN STREET	NORRISTOWN	PA	19401	231706895	501(C)(3)	$0	$11,250	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CITIZENS CARING FOR CHILDREN INC
730 WEST WILSHIRE CREEK BOULEVARD	OKLAHOMA CITY	OK	731167738	731230194	501(C)(3)	$0	$11,075	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	SUITE 112
MY STUFF BAGS FOUNDATION
5347 STERLING CENTER DRIVE	WESTLAKE VILLAGE	CA	913614613	954671812	501(C)(3)	$0	$11,024	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NEWARK BETHEL ASSEMBLY
298-300 WEST RUNYON STREET NEWARK	NEWARK	NJ	071081707	800475444	501(C)(3)	$0	$10,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	NJ 07108
SOCIETY OF ST VINCENT DE PAUL
925 CEDAR AVE SOUTH	MINNEAPOLIS	MN	55404	580967972	501(C)(3)	$0	$9,725	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
INVINCIBLE KIDS ACCEPTING NOTHING NEGATIVE
571 WEST 14TH ST	CHICAGO HEIGHTS	IL	60411	364406598	501(C)(3)	$0	$9,675	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RAINBOW YOUTH CENTER
3700 WATONGA BLVD 2413	HOUSTON	TX	77092	474690405	501(C)(3)	$0	$9,675	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TIDES FAMILY SERVICES INC
215 WASHINGTON STREET	WEST WARWICK	RI	28930	222478229	501(C)(3)	$0	$9,675	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BOYS & GIRLS CLUBS OF FRESNO COUNTY
540 NORTH AUGUSTA STREET	FRESNO	CA	937012352	941149171	501(C)(3)	$0	$9,650	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
LAWSON CHAPEL-URBAN HOPE REFUGE CHURCH
1 WATERVIEW DRIVE	WINDSOR	CT	60950	064161130	501(C)(3)	$0	$9,650	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
EXTENDED HANDS INC
6625 MIAMI LAKES DRIVE SUITE 221	MIAMII LAKES	FL	33014	455495178	501(C)(3)	$0	$9,625	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MANIFESTED GOODNESS INCORPORATED
4387 W SWAMP RD	DOYLESTOWN	PA	18902	844547858	501(C)(3)	$0	$7,692	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FOR THE GIRLS INC (I SUPPORT THE GIRLS)
393 E GUDE DR	ROCKVILLE	MD	20850	812163243	501(C)(3)	$0	$7,409	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BETHEL STAND FOR LIFE OUTREACH MINISTRIES INC
6101 HARLEY LN	TEMPLE HILLS	MD	207483810	455452656	501(C)(3)	$0	$6,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
JEHOVAH JIREH OUTREACH
3227 EDWARD STEC BLVD	EDISON	NJ	088377013	300509117	501(C)(3)	$0	$6,475	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RISING GROUND INC
1333 BROADWAY	NEW YORK	NY	10018	131860451	501(C)(3)	$0	$6,265	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE CITY OF NEW YORK
50 BROADWAY	NEW YORK	NY	10004	131624230	501(C)(3)	$0	$6,245	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FOSTER KIDS CHARITY INC TEXAS
12830 HILLCREST ROAD SUITE 111	DALLAS	TX	752301547	352409387	501(C)(3)	$0	$6,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HAVEN OF HOPE CITY WITHIN A CITY
7520 BELLINI WAY	SACRAMENTO	CA	958282025	300349757	501(C)(3)	$0	$5,825	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RIVER FUND
1203 PATERSON PLANK ROAD	SECAUCUS	NJ	070941918	800797133	501(C)(3)	$0	$5,292	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GENERATIONS ON THE MOVE
2175 NEWTON AVENUE	SAN DIEGO	CA	92113	270540413	501(C)(3)	$0	$5,100	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	131	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW JOSEPH FASCIANO
PRESIDENT & CEO	$368,880	$0	$37,500	$0	$0	$0	$13,800	$0	$120	$0	$420,300	$0	$0	$0
RON H ROSTOW
CHIEF FINANCIAL & ADMIN.	$171,415	$0	$12,000	$0	$0	$0	$7,057	$0	$11,765	$0	$202,237	$0	$0	$0
MERRIE L KELLER
DIR. OF PRODUCT PROCUREMENT	$176,105	$0	$12,000	$0	$0	$0	$7,524	$0	$120	$0	$195,749	$0	$0	$0
MALLORY LAMBERT KING
DIR. OF DEVELOPMENT THRU DEC 2024	$145,395	$0	$11,000	$0	$5,942	$0	$5,677	$0	$120	$0	$168,134	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4A	PURSUANT TO THE TERMS AND CONDITIONS OF THE SEPARATION AGREEMENTS, THE ORGANIZATION MADE THE FOLLOWING SEVERANCE PAYMENTS IN 2024: - DONNA MARIA CHARLES, DIR. OF STRATEGIC INITIATIVES $36,842 - MALLORY LAMBERT KING, DIR. OF DEVELOPMENT $5,942 THE PAYMENTS WERE TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT AND REPORTED ON PART VII, SECTION A, COLUMN D AND SCHEDULE J, PART II, COLUMN B(III).
PART I, LINE 7	THE EXECUTIVE COMMITTEE APPROVED A YEAR-END PERFORMANCE BONUS POOL FOR EMPLOYEES. THE PRESIDENT'S DISTRIBUTION FROM THE BONUS POOL IS DETERMINED BY THE BOARD CHAIR AND TREASURER. THE REMAINING PORTION FOR OTHER EMPLOYEES WAS DETERMINED BY THE PRESIDENT AFTER DISCUSSION WITH THE BOARD CHAIR AND TREASURER. THE BONUSES WERE INCLUDED AS TAXABLE COMPENSATION TO THE RECIPIENTS.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$132,409,776	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	6	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 31:	FormAndLineReferenceDesc
Explanation	DELIVERING GOOD, INC. IS IN THE PROCESS OF ADOPTING A GIFT ACCEPTANCE POLICY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A:	THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE CHIEF FINANCE & ADMINISTRATIVE OFFICER AND IS PRESENTED TO MANAGEMENT AND THE AUDIT COMMITTEE. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO DIRECTORS, OFFICERS, AND KEY PERSONS OF THE ORGANIZATION. EACH YEAR, ALL SUCH PERSONS SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL CONFLICT EXISTS, THE INTERESTED PERSON IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE SECRETARY/OR DESIGNEE THEREOF, OF THE ORGANIZATION. DISCLOSURES OF POTENTIAL CONFLICTS ARE PROVIDED TO THE BOARD OF DIRECTORS. THE INTERESTED PERSON MUST NOT BE PRESENT AT THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD OR COMMITTEE CONSIDERS ALTERNATE TRANSACTIONS AND VOTES WHETHER TO APPROVE THE TRANSACTION BY NO LESS THAN A MAJORITY VOTE. THE MINUTES OF THE BOARD MEETINGS RECORD THE PROCESS AND DECISION.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT & CEO, AND CHIEF FINANCIAL & ADMINISTRATIVE OFFICER IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. BENCHMARK COMPENSATION DATA FROM OTHER NON-PROFIT ORGANIZATIONS IS USED. THE PROCESS WAS LAST UNDERTAKEN IN 2024 AND THE COMPENSATION COMMITTEE'S DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	DELIVERING GOOD, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE ORGANIZATION'S WEBSITE, ALONG WITH THE AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	LOSS ON PLEDGES RECEIVABLE -71,900.
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.