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Nonprofiteer
← SHARE FOOD PROGRAM INC

Form 990 for tax year 2022

Filed by SHARE FOOD PROGRAM INC.

Totals

Total revenue
$56,170,208
Total expenses
$39,407,630
Contributions and grants received
$55,649,715
Grants paid
$0
Program service revenue
$254,845
Investment income
$107,623
Other revenue
$158,025
Total assets, end of year
$38,008,963
Total liabilities, end of year
$3,893,010
Net assets or fund balances, end of year
$34,115,953
Program services expenses (Part IX)
$36,596,563
Management and general expenses
$1,939,819
Fundraising expenses
$871,248
Program service expenses (Part III)
$36,596,563

Program services were 92.9% 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)

    $42,297,372

  • 1f · All other contributions, gifts and grants

    $13,352,343

  • 1g · Noncash contributions included above

    $22,624,110

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $248,825 · related or exempt $248,825

  • 2b · Program service revenue: OTHER INCOME

    total $6,020 · related or exempt $6,020

  • 3 · Investment income

    total $107,623 · excluded $107,623

  • 8a · Fundraising events: gross income

    $269,988

  • 8b · Fundraising events: direct expenses

    $111,963

  • 8c · Net income from fundraising events

    total $158,025

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $312,254 · program services $240,295 · management and general $43,175 · fundraising $28,784

  • 7 · Other salaries and wages

    total $3,545,015 · program services $2,728,057 · management and general $490,176 · fundraising $326,782

  • 9 · Other employee benefits

    total $486,972 · program services $374,747 · management and general $67,335 · fundraising $44,890

  • 10 · Payroll taxes

    total $296,763 · program services $228,373 · management and general $41,034 · fundraising $27,356

  • 11c · Fees: accounting

    total $124,918 · program services $2,920 · management and general $121,998

  • 11d · Fees: lobbying

    total $146,027 · management and general $146,027

  • 11g · Fees: other

    total $665,321 · program services $87,800 · management and general $573,423 · fundraising $4,098

  • 12 · Advertising and promotion

    total $185,370 · program services $25,200 · fundraising $160,170

  • 13 · Office expenses

    total $223,450 · program services $114,270 · management and general $77,281 · fundraising $31,899

  • 16 · Occupancy

    total $719,179 · program services $551,786 · management and general $167,393

  • 20 · Interest

    total $83,220 · management and general $83,220

  • 22 · Depreciation, depletion and amortization

    total $453,230 · program services $385,340 · management and general $67,890

  • 24a · Other expenses: DISTRIBUTED IN-KIND

    total $23,493,368 · program services $23,493,368

  • 24b · Other expenses: FOOD

    total $7,261,284 · program services $7,261,284

  • 24c · Other expenses: TRUCKING

    total $513,320 · program services $513,320

  • 24d · Other expenses: OTHER EXPENSES

    total $370,724 · program services $142,491 · management and general $6,489 · fundraising $221,744

  • 24e · All other expenses

    total $527,215 · program services $447,312 · management and general $54,378 · fundraising $25,525

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,537,509 · end of year $10,815,247

  • 3 · Pledges and grants receivable

    beginning of year $2,262,800 · end of year $7,964,546

  • 4 · Accounts receivable

    beginning of year $2,839,730 · end of year $6,568,721

  • 8 · Inventories for sale or use

    beginning of year $1,663,990 · end of year $794,732

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,398 · end of year $18,441

  • 10a · Land, buildings and equipment: cost or other basis

    $11,153,938

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,180,706

  • 10c · Land, buildings and equipment, net

    beginning of year $8,807,971 · end of year $8,973,232

  • 15 · Other assets

    beginning of year $1,428,275 · end of year $2,874,044

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,546,758 · end of year $1,676,420

  • 19 · Deferred revenue

    beginning of year $878,710 · end of year $100,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,006,795 · end of year $971,645

  • 25 · Other liabilities

    beginning of year $793,035 · end of year $1,144,945

  • 27 · Net assets without donor restrictions

    beginning of year $14,979,950 · end of year $13,910,867

  • 28 · Net assets with donor restrictions

    beginning of year $2,373,425 · end of year $20,205,086

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • EMERGENCY FOOD RELIEF- SHARE FOOD PROGRAM IS THE LEADING HUNGER RELIEF ORGANIZATION IN THE GREATER PHILADELPHIA REGION AND ONE OF THE LARGEST INDEPENDENT FOOD BANKS IN THE NATION. SHARE'S 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.

    Expenses $27,892,090

  • 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. THE AGENCY 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 7,500+ VULNERABLE OLDER ADULTS THROUGH ITS SENIOR FOOD BOX PROGRAM AND LEADS THE REGION IN HOME DELIVERIES OF FOOD ASSISTANCE TO SENIORS, WITH MORE THAN 4,400 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 4,500 LBS. OF ORGANIC PRODUCE TO THE SURROUNDING COMMUNITY EACH YEAR.

    Expenses $8,704,473

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TRACEY SPECTER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • EILEEN COGGINS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ELAD NAFSHI

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL KEHOE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • GREGORY ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATRINA BOLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ILYA BONDARENKO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDREW BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN CURRAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ARRUS FARMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JANET HAAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID LANDAU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TERESA LUNDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • YOCASTA LORA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GEORGE MATYSIK

    CEO

    Total calculated
    $153,315
    From this org
    $153,315
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $153,315
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $153,315

  • JIM STEWART

    DEPUTY CFO

    Total calculated
    $113,875
    From this org
    $113,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • STEVE PRESTON

    CHIEF PROGRA

    Total calculated
    $150,160
    From this org
    $142,269
    From related orgs
    $0
    Other
    $7,891
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $142,269
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,891
    Filer's total
    $150,160

  • MARA NATKINS

    CHIEF DEV OF

    Total calculated
    $106,820
    From this org
    $106,820
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • CHANNELL WILLAMS

    COO

    Total calculated
    $111,275
    From this org
    $102,765
    From related orgs
    $0
    Other
    $8,510
    Hours/week
    50

  • KURT FAKIRA

    CFO

    Total calculated
    $8,846
    From this org
    $8,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • JONATHAN MILLER

    COO

    Total calculated
    $0
    Hours/week
    50

  • PERRY PATEL

    CFO

    Total calculated
    $0
    Hours/week
    50

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
2022
Filed
14 March 2024
IRS schema version
2022v5.0
Source object
202431359349304448

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