Totals
- Total revenue
- $14,089,862
- Total expenses
- $13,352,203
- Contributions and grants received
- $13,936,869
- Grants paid
- $9,800,988
- Program service revenue
- $0
- Investment income
- $202,342
- Other revenue
- -$49,349
- Total assets, end of year
- $6,239,074
- Total liabilities, end of year
- $162,325
- Net assets or fund balances, end of year
- $6,076,749
- Program services expenses (Part IX)
- $10,749,215
- Management and general expenses
- $1,389,428
- Fundraising expenses
- $1,213,560
- Program service expenses (Part III)
- $10,749,215
Program services were 80.5% 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.
-
1c · Fundraising events
$699,942
-
1f · All other contributions, gifts and grants
$13,236,927
-
1g · Noncash contributions included above
$1,171
-
3 · Investment income
total $26,226 · excluded $26,226
-
7a · Gross sales of assets other than inventory
securities $176,116
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $176,116
-
7d · Net gain or loss
total $176,116 · excluded $176,116
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$699,942
-
8b · Fundraising events: direct expenses
$49,349
-
8c · Net income from fundraising events
total -$49,349 · excluded -$49,349
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $9,800,988 · program services $9,800,988
-
5 · Compensation of officers, directors and key employees
total $735,296 · program services $247,105 · management and general $276,992 · fundraising $211,199
-
7 · Other salaries and wages
total $1,296,413 · program services $442,682 · management and general $484,394 · fundraising $369,337
-
9 · Other employee benefits
total $161,940 · program services $54,422 · management and general $61,004 · fundraising $46,514
-
10 · Payroll taxes
total $143,195 · program services $48,122 · management and general $53,943 · fundraising $41,130
-
11b · Fees: legal
total $1,400 · management and general $1,400
-
11c · Fees: accounting
total $30,550 · management and general $30,550
-
11g · Fees: other
total $435,025 · program services $28,944 · management and general $236,138 · fundraising $169,943
-
12 · Advertising and promotion
total $169,139 · program services $22,753 · management and general $3,656 · fundraising $142,730
-
13 · Office expenses
total $97,480 · program services $1,642 · management and general $17,975 · fundraising $77,863
-
14 · Information technology
total $105,497 · program services $240 · management and general $24,207 · fundraising $81,050
-
16 · Occupancy
total $64,394 · management and general $64,044 · fundraising $350
-
17 · Travel
total $119,694 · program services $59,033 · management and general $2,905 · fundraising $57,756
-
19 · Conferences, conventions and meetings
total $130,398 · program services $41,409 · management and general $85,518 · fundraising $3,471
-
22 · Depreciation, depletion and amortization
total $18,526 · management and general $18,526
-
23 · Insurance
total $17,283 · management and general $17,283
-
24a · Other expenses: TRAINING
total $19,414 · program services $1,568 · management and general $6,299 · fundraising $11,547
-
24b · Other expenses: MISCELLANEOUS
total $5,571 · program services $307 · management and general $4,594 · fundraising $670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $254,583
-
2 · Savings and temporary cash investments
beginning of year $5,307,870 · end of year $5,583,915
-
3 · Pledges and grants receivable
end of year $200,000
-
9 · Prepaid expenses and deferred charges
beginning of year $82,970 · end of year $159,221
-
10a · Land, buildings and equipment: cost or other basis
$68,947
-
10b · Land, buildings and equipment: accumulated depreciation
$27,592
-
10c · Land, buildings and equipment, net
beginning of year $31,095 · end of year $41,355
-
17 · Accounts payable and accrued expenses
beginning of year $82,845 · end of year $162,325
-
27 · Net assets without donor restrictions
beginning of year $5,189,090 · end of year $5,776,749
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $300,000
Mission and programs · 2023
Mission
THE MISSION OF SHELTERBOX USA IS TO DELIVER HUMANITARIAN RELIEF IN THE FORM OF EQUIPMENT AND MATERIALS THAT BRING SHELTER, WARMTH & DIGNITY TO PEOPLE MADE HOMELESS BY NATURAL OR OTHER DISASTERS WORLDWIDE.
-
THE NUMBER OF PEOPLE AROUND THE WORLD FORCED FROM THEIR HOMES BY DISASTERS, CLIMATE CHANGE, AND CONFLICT HAS SOARED TO MORE THAN 110 MILLION. SHELTERBOX ROSE TO MEET THIS CHALLENGE, SIGNIFICANTLY EXPANDING THE SCOPE AND REACH OF OUR PROGRAMS. IN 2023, SHELTERBOX RESPONDED IN 14 COUNTRIES WORLDWIDE ACROSS 22 PROJECTS AND SERVED OVER 325,000 PEOPLE. THAT'S MORE THAN 65,000 FAMILIES. WE PROVIDED CUSTOMIZED AID PACKAGES, INCLUDING EMERGENCY SHELTER, SOLAR LIGHTS, BLANKETS, CLOTHING, WATER FILTERS, HYGIENE KITS, AND OTHER LIFE-SAVING AID TO FAMILIES AND INDIVIDUALS DISPLACED BY DISASTER OR CONFLICT, HELPING THEM START TO REBUILD THEIR LIVES. PLEASE VISIT WWW.SHELTERBOXUSA.ORG FOR MORE INFORMATION ABOUT OUR WORK.
Expenses $10,749,215 · Grants $9,800,988
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katherine FickKATHERINE FICK
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Steve HoranSTEVE HORAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Matt GerberMATT GERBER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Noaman ShariefNOAMAN SHARIEF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jan ReedJAN REED
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steven TonkinsonSTEVEN TONKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John GlanvilleJOHN GLANVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mahesh TuragaMAHESH TURAGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Samer JabberSAMER JABBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James Sinclair TaylorJAMES SINCLAIR TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Holly RickettHOLLY RICKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emanus SimeonEMANUS SIMEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jana ElkadriJANA ELKADRI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon OlugaSHARON OLUGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kerri MurrayKERRI MURRAY
PRESIDENT
- Total calculated
- $352,873
- From this org
- $331,075
- From related orgs
- $0
- Other
- $21,798
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $331,075
- Bonus
- $0
- Other
- $0
- Deferred
- $13,128
- Nontaxable benefits
- $8,670
- Filer's total
- $352,873
-
Richard DuncanRICHARD DUNCAN
SR DIRECTOR OF FUNDRAISING
- Total calculated
- $168,820
- From this org
- $151,308
- From related orgs
- $0
- Other
- $17,512
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,308
- Bonus
- $0
- Other
- $0
- Deferred
- $6,009
- Nontaxable benefits
- $11,503
- Filer's total
- $168,820
-
Elizabeth HenryELIZABETH HENRY
CHIEF FINANCIAL & ADMIN. O
- Total calculated
- $213,603
- From this org
- $193,829
- From related orgs
- $0
- Other
- $19,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,829
- Bonus
- $0
- Other
- $0
- Deferred
- $6,134
- Nontaxable benefits
- $13,640
- Filer's total
- $213,603
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422049349301257
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