Totals
- Total revenue
- $1,325,828
- Total expenses
- $1,170,628
- Contributions and grants received
- $1,325,629
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $713
- Other revenue
- -$514
- Total assets, end of year
- $504,493
- Total liabilities, end of year
- $24,407
- Net assets or fund balances, end of year
- $480,086
- Program services expenses (Part IX)
- $1,112,746
- Management and general expenses
- $39,820
- Fundraising expenses
- $18,062
- Program service expenses (Part III)
- $1,112,746
Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,325,629
-
1g · Noncash contributions included above
$837,568
-
3 · Investment income
total $713 · related or exempt $713
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$11,101
-
8b · Fundraising events: direct expenses
$11,615
-
8c · Net income from fundraising events
total -$514
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $68,250 · program services $59,669 · management and general $6,313 · fundraising $2,268
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $82,663 · program services $72,269 · management and general $7,647 · fundraising $2,747
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,731 · program services $4,010 · management and general $579 · fundraising $142
-
10 · Payroll taxes
total $11,545 · program services $9,774 · management and general $1,425 · fundraising $346
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,635 · management and general $1,635
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $494 · program services $306 · management and general $188
-
14 · Information technology
total $9,968 · program services $2,831 · management and general $6,670 · fundraising $467
-
15 · Royalties
total $0
-
16 · Occupancy
total $84,146 · program services $80,041 · management and general $4,105
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $200 · program services $190 · management and general $10
-
23 · Insurance
total $2,176 · management and general $2,176
-
24a · Other expenses: DONATED PRODUCT
total $789,710 · program services $789,710
-
24b · Other expenses: PURCHASED PRODUCTS DISTRIBUTED
total $42,648 · program services $42,648
-
24c · Other expenses: BACKPACK EXPENSE
total $32,800 · program services $32,800
-
24d · Other expenses: PROGRAM SUPPLIES
total $10,778 · program services $10,778
-
24e · All other expenses
total $23,884 · program services $7,720 · management and general $4,072 · fundraising $12,092
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,287 · end of year $293,759
-
2 · Savings and temporary cash investments
end of year $200,713
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,648 · end of year $8,223
-
10a · Land, buildings and equipment: cost or other basis
$1,998
-
10b · Land, buildings and equipment: accumulated depreciation
$200
-
10c · Land, buildings and equipment, net
end of year $1,798
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,049 · end of year $24,407
-
27 · Net assets without donor restrictions
beginning of year $324,886 · end of year $460,286
-
28 · Net assets with donor restrictions
end of year $19,800
Mission and programs · 2022
Mission
THE SHARING SHELF IS WESTCHESTER'S CLOTHING BANK FOR CHILDREN FOUNDED TO COMBAT CLOTHING INSECURITY. OUR MISSION IS TO PROVIDE CLOTHING AND OTHER RELATED ESSENTIALS TO LOW-INCOME CHILDREN AND TEENS AND SUPPORT THOSE NON-PROFITS WHO WORK DIRECTLY WITH ECONOMICALLY VULNERABLE FAMILIES IN THE WESTCHESTER COMMUNITY. WE MAKE SURE THAT YOUR CLOTHING AND OTHER DONATIONS HELPS CHILDREN AND FAMILIES WITHIN OUR COMMUNITY WHILE BRINGING DIGNITY AND RESPECT TO THOSE WHO NEED SUPPORT AND ASSISTANCE.
Activities or mission (Part I)
TO PROVIDE CLOTHING AND OTHER RELATED ESSENTIALS TO LOW-INCOME CHILDREN AND TEENS AND SUPPORT THOSE NON-PROFITS WHO WORK DIRECTLY WITH ECONOMICALLY VULNERABLE FAMILIES IN THE WESTCHESTER COMMUNITY.
-
TO PROVIDE CLOTHING AND OTHER RELATED ESSENTIALS TO LOW-INCOME CHILDREN AND TEENS AND SUPPORT THOSE NON-PROFITS WHO WORK DIRECTLY WITH ECONOMICALLY VULNERABLE FAMILIES IN THE WESTCHESTER COMMUNITY.
Expenses $1,112,746
As filed on the 2022 return.
Listed in Part VII
-
DEBORAH BLATT
President
- Total calculated
- $68,250
- From this org
- $68,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GERALDINE GOLDBERG
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
PATRICIA ALLEN
Director
- Total calculated
- $0
- Hours/week
- 5
-
STACI RAMACHANDRAN
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
LISA COPELAND
Director
- Total calculated
- $0
- Hours/week
- 5
-
ALEXANDRA GATTI
Director
- Total calculated
- $0
- Hours/week
- 5
-
BRAD DICKERSON
Director
- Total calculated
- $0
- Hours/week
- 5
-
VICTORIA GARRITY
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
LAURA JACOBS
Director
- Total calculated
- $0
- Hours/week
- 5
-
JASON POLLACK
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342639349301329
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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