Form 990 for tax year 2023
Filed by SHARE FOOD PROGRAM INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 7 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $42,016,735 changed to $31,790,231
- Total expenses
- $43,074,015 changed to $32,847,511
- Contributions and grants received
- $41,279,701 changed to $31,053,197
- Program services expenses
- $40,209,538 changed to $29,983,034
- Program service expenses (Part III)
- $40,209,538 changed to $29,983,034
Totals
- Total revenue
- $42,016,735
- Total expenses
- $43,074,015
- Contributions and grants received
- $41,279,701
- Grants paid
- $0
- Program service revenue
- $352,086
- Investment income
- $314,749
- Other revenue
- $70,199
- Total assets, end of year
- $41,242,838
- Total liabilities, end of year
- $8,184,165
- Net assets or fund balances, end of year
- $33,058,673
- Program services expenses (Part IX)
- $40,209,538
- Management and general expenses
- $1,755,943
- Fundraising expenses
- $1,108,534
- Program service expenses (Part III)
- $40,209,538
Program services were 93.3% 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.
-
1e · Government grants (contributions)
$37,259,183
-
1f · All other contributions, gifts and grants
$4,020,518
-
1g · Noncash contributions included above
$26,488,807
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $352,086 · related or exempt $352,086
-
3 · Investment income
total $314,749 · excluded $314,749
-
8a · Fundraising events: gross income
$153,317
-
8b · Fundraising events: direct expenses
$102,911
-
8c · Net income from fundraising events
total $50,406 · excluded $50,406
-
11a · Other revenue: CREDIT CARD REBAIT
total $13,900 · related or exempt $13,900
-
11b · Other revenue: PROGRAM SERVICE REVENUE
total $5,893 · related or exempt $5,893
-
11e · Other revenue, total
$19,793
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $766,946 · program services $576,814 · management and general $111,777 · fundraising $78,355
-
7 · Other salaries and wages
total $3,630,968 · program services $2,709,739 · management and general $535,590 · fundraising $385,639
-
9 · Other employee benefits
total $647,278 · program services $528,534 · management and general $67,986 · fundraising $50,758
-
10 · Payroll taxes
total $340,052 · program services $249,115 · management and general $42,324 · fundraising $48,613
-
11g · Fees: other
total $570,468 · program services $107,768 · management and general $459,651 · fundraising $3,049
-
12 · Advertising and promotion
total $199,589 · management and general $10,485 · fundraising $189,104
-
13 · Office expenses
total $195,772 · program services $99,138 · management and general $69,420 · fundraising $27,214
-
16 · Occupancy
total $722,633 · program services $585,333 · management and general $137,300
-
20 · Interest
total $39,110 · management and general $39,110
-
22 · Depreciation, depletion and amortization
total $506,003 · program services $430,103 · management and general $75,900
-
24a · Other expenses: DISTRIBUTED IN-KIND
total $26,395,904 · program services $26,395,904
-
24b · Other expenses: FOOD
total $7,038,633 · program services $7,024,650 · management and general $13,983
-
24c · Other expenses: OTHER EXPENSES
total $811,171 · program services $398,710 · management and general $104,062 · fundraising $308,399
-
24d · Other expenses: TRUCKING
total $613,885 · program services $613,885
-
24e · All other expenses
total $595,603 · program services $489,845 · management and general $88,355 · fundraising $17,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,679,679 · end of year $6,870,024
-
2 · Savings and temporary cash investments
beginning of year $2,135,568 · end of year $1,903,315
-
3 · Pledges and grants receivable
beginning of year $7,964,546 · end of year $4,088,489
-
4 · Accounts receivable
beginning of year $6,568,721 · end of year $3,511,053
-
8 · Inventories for sale or use
beginning of year $794,732 · end of year $691,374
-
9 · Prepaid expenses and deferred charges
beginning of year $18,441 · end of year $62,076
-
10a · Land, buildings and equipment: cost or other basis
$25,515,183
-
10b · Land, buildings and equipment: accumulated depreciation
$2,661,910
-
10c · Land, buildings and equipment, net
beginning of year $11,102,331 · end of year $22,853,273
-
15 · Other assets
beginning of year $744,945 · end of year $1,263,234
-
17 · Accounts payable and accrued expenses
beginning of year $1,676,420 · end of year $3,627,586
-
19 · Deferred revenue
beginning of year $100,000
-
23 · Secured mortgages and notes payable
beginning of year $971,645 · end of year $2,373,345
-
25 · Other liabilities
beginning of year $1,144,945 · end of year $2,183,234
-
27 · Net assets without donor restrictions
beginning of year $13,910,867 · end of year $12,029,422
-
28 · Net assets with donor restrictions
beginning of year $20,205,086 · end of year $21,029,251
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
AS THE LARGEST SERVING HUNGER-RELIEF ORGANIZATION IN THE GREATER PHILADELPHIA REGION, SHARE FOOD PROGRAM'S MISSION IS REDUCING REGIONAL FOOD INSECURITY BY PROVIDING NOURISHING FOOD TO A NETWORK OF COMMUNITY-BASED PARTNERS AND DIRECTLY TO INDIVIDUALS IN NEED. OVER THE COURSE OF 2024 SHARE SERVED MORE THAN 2.9 MILLION INDIVIDUALS IN PHILADELPHIA, BUCKS, CHESTER, DELAWARE, AND MONTGOMERY COUNITES.SHARE FOOD PROGRAM LEADS THE FIGHTS AGAINST FOOD INSECURITY IN THE GREATER PHILADELPHIA REGION BY SERVING AN EXPANSIVE, QUALITY PARTNER NETWORK OF COMMUNITY-BASED ORGANIZATIONS AND SCHOOL DISTRICTS ENGAGED IN FOOD DISTRIBUTION, EDUCATION, AND FOOD JUSTICE ADVOCACY.
-
EMERGENCY FOOD RELIEF- SHARE FOOD PROGRAM IS THE LEADING HUNGER RELIEF ORGANIZATION IN THE REGION AND ONE OF THE LARGEST INDEPENDENT FOOD BANKS IN THE NATION. ITS WORK TARGETS THE REGION'S HIGHEST-POVERTY NEIGHBORHOODS AND SERVES FAMILIES AND COMMUNITIES FACING THE CHALLENGES OF SYSTEMIC POVERTY, RACISM, AND MARGINALIZATION. THROUGH A DIVERSE PARTNER NETWORK OF NEARLY 400 FOOD PANTRIES, MUTUAL AID GROUPS, HOUSES OF WORSHIP, AND OTHER COMMUNITY ORGANIZATIONS, SHARE DELIVERS MILLIONS OF POUNDS OF NOURISHING FOOD TO HUNDREDS OF THOUSANDS OF VULNERABLE CHILDREN, SENIORS, AND FAMILIES ACROSS PHILADELPHIA AND THE SURROUNDING SUBURBS OF DELAWARE, MONTGOMERY, BUCKS, AND CHESTER COUNTIES EACH MONTH. THE URGENT NEED FOR FOOD ASSISTANCE PROGRAMMING CONTINUES TO RISE; IN THE LAST THREE YEARS, SHARE HAS SEEN A 120% INCREASE IN THE NUMBER OF INDIVIDUALS IT SERVES EACH MONTH.
Expenses $33,480,904
-
COMMUNITY FOOD PROGRAMS- SHARE FOOD PROGRAM'S ("SHARE") CORE OFFERINGS INCLUDE THE ADMINISTRATION OF THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP), THROUGH WHICH IT ENSURES THAT HUNGRY RESIDENTS HAVE EQUITABLE ACCESS TO NOURISHING FOOD. SHARE IS ALSO THE ONLY NONPROFIT IN THE NATION TO MANAGE THE REGIONAL NATIONAL SCHOOL LUNCH PROGRAM, PROVIDING NUTRITIOUS FOOD TO THE REGION'S 305,000 STUDENTS ACROSS 800 SCHOOLS AND 70 DISTRICTS. IN ADDITION, SHARE FEEDS NEARLY 7,000 VULNERABLE OLDER ADULTS THROUGH ITS SENIOR FOOD BOX PROGRAM AND LEADS THE REGION IN HOME DELIVERIES OF FOOD ASSISTANCE TO SENIORS, WITH MORE THAN 3,500 RECEIVING FOOD BOXES DIRECTLY AT THEIR DOORSTEP THROUGH AN INNOVATIVE PARTNERSHIP WITH DOORDASH. ITS PHILLY FOOD RESCUE PROGRAM SOURCES SURPLUS FOOD AND REDISTRIBUTES IT TO COMMUNITIES IN NEED, DIVERTING 500,000 LBS. OF FRESH FOOD FROM LANDFILLS EVERY MONTH. NICE ROOTS FARM, SHARE'S ONSITE URBAN AGRICULTURAL EDUCATION PROJECT, DONATES OVER 4,700 LBS. OF ORGANIC PRODUCE TO THE SURROUNDING COMMUNITY AND HOSTS 25+ FIELD TRIPS FOR LOCAL STUDENTS EACH YEAR. SHARE FOOD PROGRAM ALSO SUPPLIES FRESH PRODUCE AND NUTRITIONAL EDUCATION TO APPROXIMATELY 1,100 FAMILIES WITHIN THE SCHOOL DISTRICT OF PHILADELPHIA EACH MONTH.
Expenses $6,728,634
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracey SpecterTRACEY SPECTER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Eileen CogginsEILEEN COGGINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Elad NafshiELAD NAFSHI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael KehoeMICHAEL KEHOE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gregory AllenGREGORY ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ilya BondarenkoILYA BONDARENKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew BrownANDREW BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John CurranJOHN CURRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Arrus FarmerARRUS FARMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janet HaasJANET HAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David LandauDAVID LANDAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Teresa LundyTERESA LUNDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yocasta LoraYOCASTA LORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron DunbarAARON DUNBAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Russ JohnsonRUSS JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
George MatysikGEORGE MATYSIK
CEO
- Total calculated
- $195,565
- From this org
- $185,000
- From related orgs
- $0
- Other
- $10,565
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $185,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,565
- Filer's total
- $195,565
-
Jim StewartJIM STEWART
DEPUTY CFO
- Total calculated
- $127,224
- From this org
- $116,659
- From related orgs
- $0
- Other
- $10,565
- Hours/week
- 50
-
Jonathan MillerJONATHAN MILLER
COO
- Total calculated
- $133,709
- From this org
- $132,797
- From related orgs
- $0
- Other
- $912
- Hours/week
- 50
-
Steve PrestonSTEVE PRESTON
CHIEF PROGRAMS OFFIC
- Total calculated
- $160,834
- From this org
- $150,721
- From related orgs
- $0
- Other
- $10,113
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $150,721
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,113
- Filer's total
- $160,834
-
Perry PatelPERRY PATEL
FORMER CFO
- Total calculated
- $111,522
- From this org
- $107,285
- From related orgs
- $0
- Other
- $4,237
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $107,285
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,237
- Filer's total
- $111,522
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511329349304011
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