DELIVERING GOOD INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DELIVERING GOOD INC (EIN 13-3300271)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202033219349317233
Schema version: 2019v5.1
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 F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T15:37:51-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	665 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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	LISA GURWITCH	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2122795493	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	2122862600	PhoneNum
Preparation	2020-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.35.147.74	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	14:45:09	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C5C0E2060BEB3F24671B5CC0358F632D6B4109AD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA GURWITCH	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	$140,903,914	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	THE MISSION OF DELIVERING GOOD IS TO UNITE RETAILERS, MANUFACTURERS, FOUNDATIONS, AND INDIVIDUALS TO PROVIDE PEOPLE IMPACTED BY POVERTY AND TRAGEDY WITH NEW MERCHANDISE. THE ORGANIZATION WORKS WITH A NATIONWIDE NETWORK OF AGENCY PARTNERS TO DISTRIBUTE GOODS, AND BRING HOPE, DIGNITY AND SELF-ESTEEM TO AT-RISK CHILDREN, FAMILIES, AND ADULTS. IN THIS WAY, WE AIM TO BUILD A MORE EQUITABLE WORLD IN WHICH CHILDREN, ADULTS, AND FAMILIES FACING ECONOMIC, MEDICAL, SOCIAL, AND ENVIRONMENTAL CHALLENGES HAVE THE USEFUL ITEMS THAT THEY NEED AND VALUE, IN ORDER TO OVERCOME ADVERSITY AND REACH THEIR FULL POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	325	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$189,124,706	PYContributionsGrantsAmt
CY Contributions Grants	$140,696,324	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,011	PYInvestmentIncomeAmt
CY Investment Income	$28,651	CYInvestmentIncomeAmt
PY Other Revenue	-$296,783	PYOtherRevenueAmt
CY Other Revenue	-$251,293	CYOtherRevenueAmt
PY Total Revenue	$188,828,934	PYTotalRevenueAmt
CY Total Revenue	$140,473,682	CYTotalRevenueAmt
PY Grants And Similar Paid	$184,622,265	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$135,898,851	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,507,437	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,652,534	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$689,580	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,640,170	PYOtherExpensesAmt
CY Other Expenses	$1,451,756	CYOtherExpensesAmt
PY Total Expenses	$187,769,872	PYTotalExpensesAmt
CY Total Expenses	$139,003,141	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,059,062	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,470,541	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,997,079	TotalAssetsBOYAmt
Total Assets EOY	$5,311,958	TotalAssetsEOYAmt
Total Liabilities BOY	$508,151	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$295,228	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,488,928	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,016,730	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DELIVERING GOOD, INC. IS A PUBLIC CHARITY THAT RECEIVES, ADMINISTERS AND DISTRIBUTES PRODUCT DONATIONS FOR CHARITABLE, EDUCATIONAL, AND DISASTER RELIEF PURPOSES TO POOR, DISTRESSED, AND UNDERPRIVILEGED CHILDREN, ADULTS, AND FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$135,859,880	ExpenseAmt
Grant	$135,859,880	GrantAmt
Desc	DELIVERING GOOD, INC. GLOBAL PROGRAM - DELIVERING GOOD'S GLOBAL AID PROGRAM ALLOWS US TO PROVIDE BRAND NEW CLOTHING AND ESSENTIALS TO FAMILIES AND INDIVIDUALS IN NEED IN ALL 50 U.S. STATES AS WELL AS NATIONS ACROSS THE WORLD. WORKING WITH A NETWORK OF ON-SITE COMMUNITY PARTNERS, 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 AND ORPHANAGES, 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. (SEE CONTINUATION ON SCHEDULE O)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 2019, OUR NETWORK OF DONORS PROVIDED OVER 11 MILLION UNITS OF NEW PRODUCT VALUED AT $135,859,880 WHICH WE DISTRIBUTED TO APPROXIMATELY 885 COMMUNITY PARTNERS WORLDWIDE. 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. WITH COMMUNITY PARTNERS IN ALL 50 STATES, MANY THAT SERVE AROUND THE WORLD, AND AN OVERHEAD OF LESS THAN 3%, 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	$2,001,008	ExpenseAmt
Grant	$38,971	GrantAmt
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 CHAINS 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.(SEE CONTINUATION ON SCHEDULE O)IN 2019, MAJOR RETAIL PROGRAMS INCLUDED A CONTINUING PARTNERSHIP WITH CARTERS WHICH IN 2019 EXPANDED THE REACH AND SIZE OF ITS CHARITABLE ACCOMPLISHMENTS, PROVIDING 638,942 UNITS OF PRODUCT VALUED AT A TOTAL OF $4,544,104. DELIVERING GOOD ALSO CONTINUED OUR LONGSTANDING PARTNERSHIP WITH BURLINGTON TO MATCH COATS DURING THE WINTER SEASON TO AGENCIES IN SELECTED COMMUNITIES ACROSS THE COUNTRY WITH A SUBSTANTIAL NEED IN THEIR SERVED POPULATION.PURPOSE MARKETING - WITH THE RISE OF ISSUES AFFECTING HUMANITY ON A DOMESTIC AND GLOBAL SCALE, COMPANIES HAVE BEEN STEPPING UP TO TAKE ON MORE ROLES IN RESPONSIBILITY FOR PEOPLE AND THE PLANET. THIS HAS LED TO AN INCREASE IN CORPORATE SOCIAL RESPONSIBILITY (CSR) EFFORTS. CONSUMERS ARE INCREASINGLY CHOOSING TO SUPPORT COMPANIES THAT 'DO GOOD', AND COMPANIES ARE DOING THEIR BEST TO KEEP UP WITH THIS NEW CONSUMER DEMAND. FOR SEVERAL YEARS, DELIVERING GOOD HAS BEEN AT THE FOREFRONT OF THIS MOVEMENT TO ENGAGE CORPORATE PARTNERS IN MEANINGFUL ACTION, AND 2019 CONTINUED THIS RECORD OF OUTREACH BY SECURING $1,670,868 IN PURPOSE MARKETING FUNDS, AND BUILDING AWARENESS ACROSS BUSINESS-TO-BUSINESS AND BUSINESS-TO-CONSUMER CHANNELS BY PARTNERING WITH NEW AND CURRENT BRANDS TO PROACTIVELY SUPPORT AND INCREASE ORGANIZATION'S VISIBILITY AND RECOGNITION. KEY BRAND PARTNERS INCLUDED AMERICAN EAGLE OUTFITTERS, WHOSE POINT OF SALE PROGRAM CONTRIBUTED $1.5 MILLION TO DELIVERING GOOD'S WORK DURING THE YEAR, AS WELL AS ANN TAYLOR, BURLINGTON, KIDBOX, AND WACOAL.DISASTER RELIEF AND GRANT-MAKING - SINCE OUR FOUNDING IN 1985, DELIVERING GOOD HAS RESPONDED TO DISASTERS AROUND THE WORLD WITH DONATIONS OF NEW MERCHANDISE, HELPING DISTRESSED FAMILIES AND INDIVIDUALS RECOVER THEIR LIVES. THE PAST YEAR OF 2019 SAW MAJOR NATURAL DISASTERS ACROSS THE GLOBE, A SET OF TRAGEDIES THAT DISPLACED TENS OF THOUSANDS OF FAMILIES FROM THEIR HOMES, TOOK MORE THAN 3,000 LIVES IN TOTAL, AND DEALT LONG-TERM DAMAGE TO HOMES, BUSINESSES, AND COMMUNITY INFRASTRUCTURE IN IMPACTED REGIONS. DELIVERING GOOD RESPONSE TO DISASTER INCLUDED A PROGRAM TO PROVIDE AID TO THE BAHAMAS FOLLOWING HURRICANE DORIAN, RELIEF FOR FLOODS IN THE AMERICAN MIDWEST, AND A PARTNERSHIP WITH THE TOY FOUNDATION TO PROVIDE GIFTS TO UNDERSERVED CHILDREN IN THE WAKE OF DISASTER AND DEPRIVATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$137,860,888	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	23	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	36	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	0	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	HI	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	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	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	WV	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 DIRECTOR OF FINANCE & ADMINISTRATION	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 (42 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
LISA GURWITCH
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$335,147	$0	$20,567
EDA TEKEOGLU
DIR. OF DEVELOPMENT	40.00			$126,949	$0	$12,519	Yes (X)
DONNA CHARLES
DIR. OF STRATEGIC INITIATIVES	40.00			$123,940	$0	$12,296	Yes (X)
MERRIE KELLER
DIR. OF PRODUCT PROCUREMENT	40.00			$129,327	$0	$5,033	Yes (X)
DIONISIA HATZIS
DIR. OF MARKETING	40.00			$112,445	$0	$6,360	Yes (X)
CARLA FATTAL
PRODUCT DONATION DIRECTOR	40.00			$101,774	$0	$10,240	Yes (X)
ANDREA WEISS
CHAIR	0.10	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL SETOLA
VICE CHAIRMAN	0.10	Yes (X)	Yes (X)	$0	$0	$0
MILOU GWYN
VICE PRESIDENT	0.10	Yes (X)	Yes (X)	$0	$0	$0
TOM NASTOS
VICE PRESIDENT	0.10	Yes (X)	Yes (X)	$0	$0	$0
MARK LEVENFUS CPA
TREASURER	0.10	Yes (X)	Yes (X)	$0	$0	$0
TODD KAHN
SECRETARY	0.10	Yes (X)	Yes (X)	$0	$0	$0
CAROLE POSTAL
ASST. SECRETARY	0.10	Yes (X)	Yes (X)	$0	$0	$0
KENNETH BARONOFF
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
KAREN BROMLEY
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
HAIM DABAH
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
RICK DARLING
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
ABBEY DONEGER
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
ALLAN ELLINGER
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
MICHAEL GOLDBERG
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
JEFFREY GOLDFARB
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
DAVID GREENSTEIN
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
SAM HADDAD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
MARC HELLER
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
EDDIE HERTZMAN
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
DEBRA JOESTER
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
HOWARD KAHN
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
CAROL LAPIDUS
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
MARC MASTRONARDI
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
SUSAN S MCLAIN
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
KENNETH OHASHI
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
DAN ORWIG
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
JASON RABIN
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
STEVE REINER
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
JOE SHAMIE
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
CARI SHAPIRO
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
JAY SILVER
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
GARY F SIMMONS
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
HARESH THARANI
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
LANA TODOROVICH
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
JENNIFER WILLIAMS-VECCHIO
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
JODY WEINTRAUB
BOARD MEMBER UNTIL JUNE 2019	0.10	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$929,582	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$67,015	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FLEXPORT LLC
PO BOX 207244	DALLAS	TX	753207244	FREIGHT SERVICE	$455,072
SUNTECK LOGISTICS INC
146 FORREST AVE	RUNNEMEDE	NJ	08078	FREIGHT SERVICE	$384,250
NEWMARK & COMPANY REAL ESTATE INC
125 PARK AVENUE	NEW YORK	NY	10017	PROPERTY MANAGEMENT	$185,010
CORE ZIEGFELD LLC
1356 BROADWAY	NEW YORK	NY	10018	EVENT SERVICES	$125,000
KIWI PARTNERS INC
237 WEST 35TH ST SUITE 1100	NEW YORK	NY	10001	BOOKKEEPING AND ACCOUNTING SERVICES	$102,943

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,725,640	FundraisingAmt
All Other Contributions	$138,970,684	AllOtherContributionsAmt
Noncash Contributions	$135,859,880	NoncashContributionsAmt
Total Contributions	$140,696,324	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,651	TotalRevenueColumnAmt
Exclusion	$28,651	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$173,270	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,725,640	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$430,232	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$256,962	TotalRevenueColumnAmt
Exclusion	-$256,962	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,669	TotalRevenueColumnAmt
Exclusion	$5,669	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,669	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,473,682	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$222,642	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$135,827,672	TotalAmt
Program Services	$135,827,672	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$71,179	TotalAmt
Program Services	$71,179	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$355,714	TotalAmt
Program Services	$76,321	ProgramServicesAmt
Management And General	$172,683	ManagementAndGeneralAmt
Fundraising	$106,710	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,075,045	TotalAmt
Program Services	$639,255	ProgramServicesAmt
Management And General	$113,594	ManagementAndGeneralAmt
Fundraising	$322,196	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,214	TotalAmt
Program Services	$13,611	ProgramServicesAmt
Management And General	$5,445	ManagementAndGeneralAmt
Fundraising	$8,158	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$74,367	TotalAmt
Program Services	$37,194	ProgramServicesAmt
Management And General	$14,880	ManagementAndGeneralAmt
Fundraising	$22,293	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,194	TotalAmt
Program Services	$60,114	ProgramServicesAmt
Management And General	$24,049	ManagementAndGeneralAmt
Fundraising	$36,031	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$31,188	TotalAmt
Program Services	$15,598	ProgramServicesAmt
Management And General	$6,241	ManagementAndGeneralAmt
Fundraising	$9,349	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,833	TotalAmt
Program Services	$3,918	ProgramServicesAmt
Management And General	$1,567	ManagementAndGeneralAmt
Fundraising	$2,348	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$109,317	TotalAmt
Program Services	$54,674	ProgramServicesAmt
Management And General	$21,873	ManagementAndGeneralAmt
Fundraising	$32,770	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,717	TotalAmt
Management And General	$3,717	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$845,651	TotalAmt
Program Services	$828,073	ProgramServicesAmt
Management And General	$7,036	ManagementAndGeneralAmt
Fundraising	$10,542	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,239	TotalAmt
Program Services	$17,543	ProgramServicesAmt
Fundraising	$11,696	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,194	TotalAmt
Program Services	$44,073	ProgramServicesAmt
Management And General	$15,106	ManagementAndGeneralAmt
Fundraising	$31,015	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$87,755	TotalAmt
Program Services	$43,834	ProgramServicesAmt
Management And General	$17,647	ManagementAndGeneralAmt
Fundraising	$26,274	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$140,188	TotalAmt
Program Services	$70,113	ProgramServicesAmt
Management And General	$28,050	ManagementAndGeneralAmt
Fundraising	$42,025	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,664	TotalAmt
Program Services	$18,131	ProgramServicesAmt
Fundraising	$4,533	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,946	TotalAmt
Program Services	$1,620	ProgramServicesAmt
Management And General	$442	ManagementAndGeneralAmt
Fundraising	$884	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$165	TotalAmt
Management And General	$165	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,421	TotalAmt
Program Services	$18,715	ProgramServicesAmt
Management And General	$7,488	ManagementAndGeneralAmt
Fundraising	$11,218	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,667	TotalAmt
Management And General	$5,667	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER DIRECT OPERATING	$21,251	$11,604	$2,692	$6,955
STAFF DEVELOPMENT	$16,560	$7,646	$4,331	$4,583

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,003,141	TotalAmt
Program Services	$137,860,888	ProgramServicesAmt
Management And General	$452,673	ManagementAndGeneralAmt
Fundraising	$689,580	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$991,376	BOYAmt
EOY	$768,791	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,509,819	BOYAmt
EOY	$835,766	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,340,193	BOYAmt
EOY	$2,149,570	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,459	BOYAmt
EOY	$68,223	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$267,619	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$236,273	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,218	BOYAmt
EOY	$31,346	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$1,391,248	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$67,014	BOYAmt
EOY	$67,014	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,997,079	BOYAmt
EOY	$5,311,958	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$433,252	BOYAmt
EOY	$265,972	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$63,444	BOYAmt
EOY	$24,231	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$11,455	BOYAmt
EOY	$5,025	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$508,151	BOYAmt
EOY	$295,228	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	$2,333,483	BOYAmt
EOY	$2,376,596	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,155,445	BOYAmt
EOY	$2,640,134	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,488,928	BOYAmt
EOY	$5,016,730	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,997,079	BOYAmt
EOY	$5,311,958	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,470,541	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$67,261	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$10,000	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	$133,794,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$217,214,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,167,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,114,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,696,324	CurrentTaxYearAmt
Total	$837,987,724	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,794,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$217,214,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,167,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,114,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,696,324	CurrentTaxYearAmt
Total	$837,987,724	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$321,421,305	SubstantialContributorsTotAmt
Public Support Total170	$516,566,419	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,651	CurrentTaxYearAmt
Total	$32,238	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$2,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,669	CurrentTaxYearAmt
Total	$51,059	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$838,071,021	TotalSupportAmt
Public Support CY170	0.61640	PublicSupportCY170Pct
Public Support PY170	0.59930	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 - 2015 AMOUNT: $ 2,075. 2016 AMOUNT: $ 40,814. 2018 AMOUNT: $ 2,501. 2019 AMOUNT: $ 5,669.	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)
Contributions	$800,000	ContributionsAmt
Investment Earnings Or Losses	$63,697	InvestmentEarningsOrLossesAmt
End Year Balance	$863,697	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	$202,061	DepreciationAmt
Book Value	$18,370	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,383	OtherCostOrOtherBasisAmt
Depreciation	$33,407	DepreciationAmt
Book Value	$12,976	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	$31,346	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$140,541,495	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$67,261	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$85,423	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$152,684	RevenueNotReportedAmt
Revenue Subtotal	$140,388,811	RevenueSubtotalAmt
Other Revenues Not Included	$84,871	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$84,871	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$140,473,682	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$139,013,693	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$85,423	DonatedServicesUseFcltsAmt
Other Expenses Included	$10,000	OtherExpensesIncludedAmt
Expenses Not Reported	$95,423	ExpensesNotReportedAmt
Expenses Subtotal	$138,918,270	ExpensesSubtotalAmt
Other Expenses Not Included	$84,871	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$84,871	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$139,003,141	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. THE ORGANIZATION DOES NOT HAVE ANY FUNDS DESIGNATED BY THE BOARD OF DIRECTORS THAT FUNCTION AS AN ENDOWMENT.
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, 2016.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RE-CLASS OF OTHER CONTRIBUTIONS TO PART VIII, LINE 1 84,871.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	WRITE-OFF OF CONTRIBUTION RECEIVABLE 10,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RE-CLASS OF OTHER CONTRIBUTIONS TO PART VIII, LINE 1 84,871.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTS TO RECIPIENTS LOCATED IN REGION	TypeOfActivitiesConductedTxt
Region Total Expenditures	$71,179	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$71,179	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$71,179	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
NORTH AMERICA	POVERTY ASSISTANCE	$31,251	ASSORTED APPAREL AND OTHER ITEMS	FMV
NORTH AMERICA	POVERTY ASSISTANCE	$8,400	ASSORTED APPAREL AND OTHER ITEMS	FMV
NORTH AMERICA	POVERTY ASSISTANCE	$29,000	ASSORTED APPAREL AND OTHER ITEMS	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	RECIPIENT ORGANIZATIONS MUST PROVIDE DOCUMENTATION OF THEIR EXEMPT STATUS IN THEIR COUNTRY BEFORE THEY ARE CONSIDERED FOR 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.
PART I, LINE 3:	THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNIVERSARY GALA	Event1Nm
Gross Receipts Event1	$1,430,087	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,316,817	CharitableContriEvent1Amt
Gross Revenue Event1	$113,270	GrossRevenueEvent1Amt
Food And Beverage Event1	$207,699	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$93,228	OtherDirectExpensesEvent1Amt
Event2	WOMEN'S LUNCHEON	Event2Nm
Gross Receipts Event2	$468,823	GrossReceiptsEvent2Amt
Charitable Contri Event2	$408,823	CharitableContriEvent2Amt
Gross Revenue Event2	$60,000	GrossRevenueEvent2Amt
Food And Beverage Event2	$83,143	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$35,262	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,898,910	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,725,640	CharitableContributionsTotAmt
Gross Revenue Total Events	$173,270	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$290,842	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$128,490	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$430,232	DirectExpenseSummaryEventsAmt
Net Income Summary	-$256,962	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (163 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Cash GrantCashGrantAmt
A DROP-IN COMMUNITY LEARNING AND RESOURCE CENTER INC
76 FEDERAL STREET	NEW LONDON	CT	06320	060869262	501(C)(3)	$35,476	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
A GIFT FOR TEACHING
6501 MAGIC WAY BLDG 400C	ORLANDO	FL	328095677	593515162	501(C)(3)	$1,806,776	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ACACIA NETWORK HOUSING INC
915 WESTCHESTER AVENUE FLOOR 3	BRONX	NY	104593009	260076866	501(C)(3)	$61,267	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ADDISON COUNTY FOSTER PARENTS ASSOCIATION
9 SCHOOLHOUSE HILL ROAD	EAST MIDDLEBURY	VT	05740	030287929	501(C)(3)	$46,343	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
AID FOR KIDS
18 MARKET SQ	HOULTON	ME	047301733	203918985	501(C)(3)	$1,385,272	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ARAB-AMERICAN FAMILY SUPPORT CENTER
150 COURT STREET SUITE 3	BROOKLYN	NY	112016274	113167245	501(C)(3)	$1,060,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ARC OF BUTTE COUNTY
2030 PARK AVENUE	CHICO	CA	95928	941746468	501(C)(3)	$9,255,475	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ARIZONA HELPING HANDS INC
3110 E THUNDERBIRD ROAD STE 100	PHOENIX	AZ	85032	860935988	501(C)(3)	$1,315,252	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ATLANTA CHILDREN'S SHELTER
PO BOX 54322	ATLANTA	GA	303080322	581675299	501(C)(3)	$11,770	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BABY BUNDLES
6509 NORTHPARK BOULEVARD	CHARLOTTE	NC	282163325	273384164	501(C)(3)	$377,111	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BABY2BABY
6435 WILSHIRE BOULEVARD	LOS ANGELES	CA	900484907	954302067	501(C)(3)	$800,823	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BEVERLY'S BIRTHDAYS
31 ROBBINS STATION ROAD	NORTH HUNTINGDON	PA	15642	454248006	501(C)(3)	$286,922	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BLOOM MARIN
1557 FOURTH STREET	SAN RAFAEL	CA	94901	943331026	501(C)(3)	$14,800	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BOISE RESCUE MISSION
208 SOUTH 24TH STREET	BOISE	ID	83702	820259387	501(C)(3)	$27,963	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BOTTOMLESS CLOSET
16 EAST 52ND STREET FLOOR 15	NEW YORK	NY	100225337	134037622	501(C)(3)	$114,742	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BOYS & GIRLS CLUBS OF YELLOWSTONE COUNTY
505 ORCHARD LN	BILLINGS	MT	591015027	810308003	501(C)(3)	$12,326	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BRADDOCK REDUXFREE STORE
416 LIBRARY STREET	BRADDOCK	PA	15104	510446626	501(C)(3)	$1,362,096	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BREAD OF LIFE MINISTRY INC
13188 SPURGEON ROAD	LYNNVILLE	IN	47619	351672783	501(C)(3)	$366,434	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BRIDGE OVER TROUBLED WATERS PROGRAM
47 WEST STREET	BOSTON	MA	02111	042472126	501(C)(3)	$10,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CARIBBEAN AMERICAN CENTER OF NEW YORK
195 CADMAN PLZ WEST	BROOKLYN	NY	112011722	043797177	501(C)(3)	$40,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CARING FOR OTHERS
3537 BROWNS MILL ROAD SE SUITE 2	ATLANTA	GA	303542706	161622195	501(C)(3)	$560,831	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CASA CENTRAL
1343 NORTH CALIFORNIA AVENUE	CHICAGO	IL	606222803	362728618	501(C)(3)	$70,092	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CENTRAL CITY NEIGHBORHOOD PARTNERS
501 SOUTH BIXEL STREET	LOS ANGELES	CA	900172007	954837709	501(C)(3)	$132,267	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHAPMAN PARTNERSHIP
1550 N MIAMI AVE	MIAMI	FL	331362015	650425069	501(C)(3)	$114,507	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHERRY KIDS
420 EAST 111TH STREET APT 2205	NEW YORK	NY	100293026	270968429	501(C)(3)	$73,779	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHILD INC
507 PHILADELPHIA PIKE	WILMINGTON	DE	198092177	510101188	501(C)(3)	$35,476	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHILDREN OF PROMISE NYC
54 MACDONOUGH STREET	BROOKLYN	NY	112162304	830440009	501(C)(3)	$137,569	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHILDREN'S FRIEND
153 SUMMER STREET	PROVIDENCE	RI	029034011	050258819	501(C)(3)	$35,476	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHILDREN'S HOME SOCIETY - PENSACOLA
1300 NORTH PALAFOX STREET SUITE 103	PENSACOLA	FL	32501	590192430	501(C)(3)	$639,220	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	103
CHILDREN'S HUNGER FUND
11550 NEWBERRY STREET 100	SAN ANTONIO	TX	75229	954335462	501(C)(3)	$1,943,783	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE		$15,000
CHRISTIAN FELLOWSHIP OUTREACH MISSION
460 SAINT PAUL ROAD	TYLERTOWN	MS	396675810	640864238	501(C)(3)	$11,770	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CITIZENS CARING FOR CHILDREN
730 WEST WILSHIRE BOULEVARD SUITE	OKLAHOMA CITY	OK	731167738	731230194	501(C)(3)	$399,472	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	111
COMMUNITY FOOD BANK OF NEW JERSEY
31 EVANS TERMINAL	HILLSIDE	NJ	072052406	222423882	501(C)(3)	$8,901	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
COMMUNITY HOPE CENTER INC
2198 FOUR WINDS BOULEVARD	KISSIMMEE	FL	34746	800855060	501(C)(3)	$1,125,518	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CUMACECHO INC
2234 ELLISON ST	PATERSON	NJ	07505	222657737	501(C)(3)	$112,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DAUGHTERS OF DESTINY MINISTRIES
3016 WEST 63RD STREET	CHICAGO	IL	606292702	020710324	501(C)(3)	$89,965	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DENVER HEALTH FOUNDATION
655 NORTH BROADWAY SUITE 750	DENVER	CO	802033462	841085196	501(C)(3)	$266,132	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DESTINY OUTREACH CENTER INC
141 SOUTH BLACK HORSE PIKE SUITE	BLACKWOOD	NJ	080122959	464415529	501(C)(3)	$30,486	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	202
DEVEREUX FLORIDA- ORLANDO
5850 T G LEE BOULEVARD SUITE 400	ORLANDO	FL	328224409	593635885	501(C)(3)	$5,565	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DOMESTIC VIOLENCE ADVOCACY CENTER
1515 CASTILLE STREET	CELEBRATION	FL	34747	261997681	501(C)(3)	$51,036	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DOMESTIC VIOLENCE ADVOCACY CENTERTREEHOUSE HAVEN INC
1515 CASTILE STREET	KISSIMMEE	FL	347475320	261997681	501(C)(3)	$12,899	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DOROT
44 WEST 87TH STREET LOWER LEVEL	NEW YORK	NY	100243504	133264005	501(C)(3)	$533,817	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ELF PATROL INC
1254 HATCHLAND PLACE	NEWPORT NEWS	VA	23608	820757661	501(C)(3)	$37,629	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FAMILY AND COMMUNITY RESOURCES INC
18 NEWTON STREET	BROCKTON	MA	023015115	042616114	501(C)(3)	$49,667	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FAMILY FOCUS ENGLEWOOD
326 WEST 64TH STREET SUITE 305	CHICAGO	IL	606213114	362884042	501(C)(3)	$25,762	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FARM SHARE
14125 SW 320 STREET	HOMESTEAD	FL	33033	650342192	501(C)(3)	$374,887	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FEED THE CHILDREN
333 NORTH MERIDIAN AVENUE	OKLAHOMA CITY	OK	731076568	736108657	501(C)(3)	$35,046	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FOR THE GIRLS INC
514 HILLSBORO DRIVE	SILVER SPRING	MD	20902	812163243	501(C)(3)	$325,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FRIENDS OF FORGOTTEN CHILDREN
224 B	CONCORD	NH	03303	202684275	501(C)(3)	$35,476	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GARDEN GROVE SAMOAN ASSEMBLY OF GOD
13171 CENTURY BOULEVARD	GARDEN GROVE	CA	92843	237063694	501(C)(3)	$18,824	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GAUDENZIA INC
106 MAIN STREET	NORRISTOWN	PA	19401	231706895	501(C)(3)	$75,319	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GRACE OUTREACH
378 EAST 151ST STREET	BRONX	NY	10455	861110482	501(C)(3)	$12,823	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GREAT PLAINS FOOD BANK
1720 3RD AVENUE NORTH	FARGO	ND	581024254	472229589	501(C)(3)	$56,384	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HEROES CARE
330 SUN VALLEY CIRCLE DRIVE	FENTON	MO	630264323	010777850	501(C)(3)	$12,199,902	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE		$10,000
HANDS IN SERVICE
125 TITUS AVENUE	WARRINGTON	PA	18976	261992241	501(C)(3)	$674,026	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HEALTHRIGHT 360
149 WEST 22ND STREET	LOS ANGELES	CA	90007	946129071	501(C)(3)	$92,352	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HOLY APOSTLES SOUP KITCHEN
296 9TH AVENUE	NEW YORK	NY	10001	132892297	501(C)(3)	$69,584	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HOPE CHARITIES INC
30W613 FAIRWAY DRIVE	NAPERVILLE	IL	60563	275104762	501(C)(3)	$386,790	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HOPE NYC
14282 ROCKAWAY BOULEVARD	JAMAICA	NY	114361419	811270080	501(C)(3)	$50,290	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HOPE SUPPLY CO
10480 SHADY TRAIL SUITE 104	DALLAS	TX	752202533	752284779	501(C)(3)	$250,045	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HOPE WORLDWIDE PIONEER VALLEY CHAPTER
54 KENNEDY STREET	CHICOPEE	MA	01013	043129839	501(C)(3)	$26,536	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HOUR CHILDREN
36-11 12TH STREET	LONG ISLAND CITY	NY	11101	133647412	501(C)(3)	$935,307	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HUNTINGTON AREA FOOD BANK
1327 SEVENTH AVENUE	HUNTINGTON	WV	257012903	550625915	501(C)(3)	$1,536,335	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
IGLESIA PENTECOSTAL EBENEZER
179 SEYMOUR STREET	MERIDEN	CT	06451	061399238	501(C)(3)	$139,663	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
INDIAN MINISTRIES OF NORTH AMERICA INC
911 KEITH STREET NW	CLEVELAND	TN	373111804	731659743	501(C)(3)	$11,770	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
INTERNATIONAL CHURCH OF LAS VEGAS
3425 CLIFF SHADOWS PARKWAY	LAS VEGAS	NV	89129	880233607	501(C)(3)	$56,971	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
INVINCIBLE KIDS ACCEPTING NOTHING NEGATIVE
12300 SOUTHWESTERN AVENUE	BLUE ISLAND	IL	60406	362109717	501(C)(3)	$18,925	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ISRAAID US GLOBAL HUMANITARIAN ASSISTANCE INC
PO BOX 61227	PALO ALTO	CA	64306	462118225	501(C)(3)				POVERTY ASSISTANCE		$11,460
JEWISH FAMILY SERVICE OF METROWEST
475 FRANKLIN STREET SUITE 101	FRAMINGHAM	MA	017026236	042730898	501(C)(3)	$593,878	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
JOHN HOPKINS CENTER FOR AMERICAN INDIAN HEALTH
415 NORTH WASHINGTON STREET 4TH	BALTIMORE	MD	21231	520595110	501(C)(3)	$5,685	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	FLOOR
JUDY'S PLACE (FORMALLY CADV)
157 EDGECOMBE AVENUE	NEW YORK	NY	100301142	112415837	501(C)(3)	$89,973	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
JUNIOR LEAGUE OF COLUMBIA INC
2926 DEVINE STREET	COLUMBIA	SC	29205	576021867	501(C)(3)	$28,381	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
KAMILEON PROFESSIONAL DEVELOPMENT INC
2451 CUMBERLAND PARKWAY SE SUITE	ATLANTA	GA	303396136	465115573	501(C)(3)	$131,391	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	3736
KIDANGO INC
44000 OLD WARM SPRINGS BOULEVARD	FREMONT	CA	945386145	942581686	501(C)(3)	$588,678	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
KIDS WITHOUT BORDERS
7064 S 220TH ST	KENT	WA	98032	760723622	501(C)(3)	$273,840	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
KIDS WORLD
9952 SOUTH 2240 EAST	SANDY	UT	84123	203624777	501(C)(3)	$28,681	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
LEAP OF FAITH CHURCH
222 LAKE AVENUE	MARYLAND HEIGHTS	MO	63043	821426110	501(C)(3)	$5,860,229	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
LET ELMIRA LIVE
1205 WEST CHURCH STREET	ELMIRA	NY	149051925	464730086	501(C)(3)	$85,995	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
LET'S HELP THE CHILDREN OF TOMORROW
646 F P CHURCH ROAD	LORIS	SC	295695572	800676202	501(C)(3)	$67,610	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
LIBERATION AND HEALING PENTECOSTAL CHURCH
570 WEST 156TH STREET	NEW YORK	NY	100327821	133758060	501(C)(3)	$1,244,523	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
LIGHTHOUSE OUTREACH MINISTRIES INC
154 42ND ST	COPIAGUE	NY	117261108	455154091	501(C)(3)	$446,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
LUND
HOEHL FAMILY BUILDING-50 JOY DRIVE	S BURLINGTON	VT	05403	030179434	501(C)(3)	$35,476	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MATERIALS FOR THE ARTS
3300 NORTHERN BOULEVARD SUITE 3A	LONG IS CITY	NY	111012215	810551712	501(C)(3)	$88,701	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
METHODIST CHURCH OF PUERTO RICOWORLD COUNCIL OF CHURCHES
8 CALLE MARIANA BRACETTI STE 370	SAN JUAN	PR	00925	980016007	501(C)(3)	$45,522	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
METRO WORLD CHILD
11 HARMAN STREET	BROOKLYN	NY	11221	113382193	501(C)(3)	$531,826	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MILLENNIUM SISTAHS INC
543 NORTHERN PARKWAY	UNIONDALE	NY	115532833	113523194	501(C)(3)	$276,142	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MISAMEACH MISAMEACH
326 3RD STREET	LAKEWOOD	NJ	087016300	262356784	501(C)(3)	$65,597	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MITZVAH CIRCLE FOUNDATION
1561 GEHMAN ROAD	HARLEYSVILLE	PA	194382930	133758060	501(C)(3)	$1,643,575	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MUSTARD SEED OF CENTRAL FLORIDA
12 MUSTARD SEED LN	ORLANDO	FL	328106271	262289875	501(C)(3)	$1,471,591	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MY PLACE TEEN CENTER INC
755 MAIN STREET	WESTBROOK	ME	040923416	010509578	501(C)(3)	$16,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NATIONAL CENTER FOR CHILDREN AND FAMILIES
6301 GREENTREE ROAD	BETHESDA	MD	208173368	237309991	501(C)(3)	$1,032,696	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NATIONAL ODD SHOE EXCHANGE
PO BOX 1120	CHANDLER	AZ	852441120	421207783	501(C)(3)	$11,240	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NEW ALTERNATIVES FOR CHILDREN
37 WEST 26TH STREET FLOOR 6	NEW YORK	NY	100101058	133149298	501(C)(3)	$77,696	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NEW HOPE PENTECOSTAL CHURCH OF JESUS CHRIST INC
1838 PARK PL	BROOKLYN	NY	112334704	270718187	501(C)(3)	$50,600	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NEW LIFE COMMUNITY DEVELOPMENT CORPORATION
8210 QUEENS BOULEVARD	ELMHURST	NY	113734243	113204890	501(C)(3)	$9,558	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NEW WORLD FOUNDTION
2249 CONGRESSMAN WL DICKINSON DRIVE	MONTGOMERY	AL	36109	205984290	501(C)(3)	$51,713	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NEWARK BETHEL ASSEMBLY
107 HEDDEN TERRACE	NEWARK	NJ	071081707	800475444	501(C)(3)	$252,087	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NEWTHREADS OF HOPE INC
3001 NORTH 112TH STREET	WAUWATOSA	WI	532224204	391674150	501(C)(3)	$223,630	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NEXUS DETROIT
18701 GRAND RIVER AVE	DETROIT	MI	48223	460879742	501(C)(3)	$51,290	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NORTH STAR FOUNDATION INC
51 HIGGINSON AVENUE	CENTRAL FALLS	RI	02863	043414626	501(C)(3)	$3,019,739	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NORTHSIDE CENTER FOR CHILD DEVELOPMENT
1301 FIFTH AVENUE	NEW YORK	NY	100293119	131656679	501(C)(3)	$119,992	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NW ARKANSAS CHILDREN'S SHELTER
14100 BAUGHN ROAD	BENTONVILLE	AR	72712	581984893	501(C)(3)	$5,685	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OFFG OUTREACH MISSION
401 EAST LAKEWOOD AVENUE SUITE 106	DURHAM	NC	27707	421716352	501(C)(3)	$6,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OFFICE OF THE HOMELESS LIAISON KANSAS PUBLIC SCHOOLS
3101 MINNESOTA AVENUE APT 5	KANSAS CITY	KS	661023965	486031181	501(C)(3)	$5,685	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ON YOUR FEET INC
2737 VIA ORANGE WAY SUITE 105	SPRING VALLEY	CA	919781748	352329448	501(C)(3)	$267,695	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ONE BROOKLYN FUND INC
209 JORALEMON STREET 2ND FLOOR	BROOKLYN	NY	11217	465189061	501(C)(3)	$5,890	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ONE SIMPLE WISH
354 SOUTH BROAD STREET	TRENTON	NJ	086082502	263128590	501(C)(3)	$6,684	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OPERATION COMPASSION
114 STUART ROAD NE SUITE 370	CLEVELAND	TN	373124803	621697490	501(C)(3)	$2,632,748	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OPERATION HOMEFRONT
114 STUART RD NE STE 370	CLEVELAND	TN	373124803	621697490	501(C)(3)	$16,799	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OPERATION HOMEFRONT - DELAWAREPENNSYLVANIA
PO BOX 520	BLUE BELL	PA	194220520	203491357	501(C)(3)	$12,690	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OPERATION SHOWER
7382 PERSHING 1E	ST LOUIS	MO	63130	261244512	501(C)(3)	$32,964	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OSBORNE ASSOCIATION - BROOKLYN
175 REMSEN STREET FLOOR 8	BROOKLYN	NY	112014333	135563028	501(C)(3)	$6,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PEACE INC
217 SOUTH SALINA STREET	SYRACUSE	NY	132021501	760761821	501(C)(3)	$14,600	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PANOLA OUTREACH
3470 PANOLA PARKWAY 34	ALICEVILLE	AL	35442	800568293	501(C)(3)	$424,135	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PATCH (PEOPLE ATTENTIVE TO CHILDREN)
560 NORTH NIMITZ HIGHWAY SUITE 218	HONOLULU	HI	968175328	990167464	501(C)(3)	$10,029	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PILSEN WELLNESS CENTER INC
2319 S DAMEN AVE	CHICAGO	IL	60608	362836998	501(C)(3)	$51,290	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PORTFOLIO RESIDENT SERVICES
3131 W ALABAMA ST STE 300	HOUSTON	TX	770982038	264664616	501(C)(3)	$33,604	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PROJECT HOPE CHARITIES INC
17020 140TH AVENUE	JAMAICA	NY	114344602	260897746	501(C)(3)	$73,193	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PROJECT NEW HOPE
PO BOX 91	LEICESTER	MA	015240091	274555998	501(C)(3)	$9,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RACE TRACK CHAPLAINCY OF AMERICA NY DIVISION
2150 HEMPSTEAD TPKE	ELMONT	NY	110031551	270485424	501(C)(3)	$79,037	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RAINBOW DAYS INC
8150 NORTH CENTRAL EXPY SUITE 1600	DALLAS	TX	752061883	751844908	501(C)(3)	$588,678	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
READ 20
317 OAK STREET RM 109	CHATTANOOGA	TN	374031902	626045999	501(C)(3)	$13,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RENO RODEO FOUNDATION
59 DAMONTE RANCH PARKWAY SUITE	RENO	NV	895211907	880230538	501(C)(3)	$319,541	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	B-441
RESTORE GLOBAL
9525 MONROE ROAD STE 150	CHARLOTTE	NC	28270	260745879	501(C)(3)	$423,420	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RHODE ISLAND DONATION EXCHANGE
20 RIVER AVENUE	PROVIDENCE	RI	029085413	222603126	501(C)(3)	$18,178	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RICHARD M BRODSKY FOUNDATION
1247 MARA COURT	ATLANTIC BEACH	NY	115091635	470941830	501(C)(3)	$15,930	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RISING GROUND
463 HAWTHORNE AVENUE	YONKERS	NY	10705	131860451	501(C)(3)	$6,372	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RIVER FUND
8911 LEFFERTS BOULEVARD	RICHMOND HILL	NY	114183219	113450363	501(C)(3)	$276,136	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SAFE SLEEPFT BRAGG
PO BOX 9	RALEIGH	NC	27675	560532315	501(C)(3)	$451,473	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SALVADORAN AMERICAN HUMANITARIAN FOUNDATION
2050 CORAL WAY SUITE 600	MIAMI	FL	33145	592339140	501(C)(3)	$450,019	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SANTA CLAUS INC OF GREATER SAN BERNARDINO
PO BOX 2642	SAN BERNARDINO	CA	924062642	956101275	501(C)(3)	$3,029,005	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SECAUCUS EMERGENCY FUND A NJ NOT FOR PROFIT
101 CENTRE AVENUE	SECAUCUS	NJ	070943215	800797133	501(C)(3)	$40,250	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SECAUCUS MUNICIPAL CENTER
1203 PATERSON PLANK ROAD	SECAUCUS	NJ	070941918	800797133	501(C)(3)	$2,765,164	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA
411 MERCY DRIVE	ORLANDO	FL	328051019	592142315	501(C)(3)	$404,253	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SECOND HARVEST FOOD BANK OF METROLINA
500 SPRATT STREET SUITE B	CHARLOTTE	NC	282063235	561352593	501(C)(3)	$448,275	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SECOND HARVEST FOOD BANK OF NORTHWEST LOUISIANA
2307 TEXAS AVENUE	SHREVEPORT	LA	711033621	721328890	501(C)(3)	$1,908,109	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SECOND HARVEST MOUNTAINEER FOOD BANK
2805 SALT SPRINGS ROAD	YOUNGSTOWN	OH	445091037	341380074	501(C)(3)	$1,580,107	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SEVENTH DAY ADVENTIST CHURCH
45 FAIRMOUNT AVENUE	HACKENSACK	NJ	076014720	520643036	501(C)(3)	$156,762	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SHELTER PARTNERSHIP
520 SOUTH GRAND AVENUE SUITE 695	BELL	CA	90014	953976214	501(C)(3)	$4,988,536	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SHOES & CLOTHES FOR KIDS
3500 LORAIN AVENUE SUITE 301	CLEVELAND	OH	44113	341554285	501(C)(3)	$49,318	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SILENT CRY INC
2861 EXTERIOR STREET APT 14L	BRONX	NY	10463	454934038	501(C)(3)	$37,070	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SOLID AS A ROCK
11936 NE SANDY BOULEVARD	PORTLAND	OR	97220	821548759	501(C)(3)	$1,384,992	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ST JOSEPH HEALTHCARE SYSTEM INC
224 HAMBURG TPKE	WAYNE	NJ	07470	222627588	501(C)(3)	$54,040	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE DOOR - A CENTER OF ALTERNATIVES INC
555 BROOME ST	NEW YORK	NY	100131510	136127348	501(C)(3)	$9,280	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE GIVING CLOSET PROJECT INC
8801 LAKE PLACID DR E	JACKSONVILLE	FL	32208	812447928	501(C)(3)	$11,750	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE NEW WORLD FOUNDATION
680 WEST END AVENUE 1C	NEW YORK	NY	10025	131919791	501(C)(3)	$124,650	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE SECOND BEGINNING
5183 DANITA CIR EAST	WILMER	AL	365879125	263796304	501(C)(3)	$36,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE SHARING SHELF
520 SOUTH GRAND AVENUE SUITE 695	LOS ANGELES	CA	900712660	953976214	501(C)(3)	$27,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE SHARING SHELF CO FAMILY SERVICES OF WESTCHESTER
47 PURDY AVENUE	PORT CHESTER	NY	105735028	131773419	501(C)(3)	$533,492	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TIME OF REFRESHING PRAISE AND WORSHIP
4511 WEST HUNTING STREET	HOUSTON	TX	770263323	752974143	501(C)(3)	$146,303	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TOGETHER WE RISE
580 WEST LAMBERT ROAD SUITE A	BREA	CA	928213913	263043727	501(C)(3)	$5,107	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TOUCHING MOMENTS
514 S PAUL LAURENCE DUNBAR STREET	DAYTON	OH	45402	271110074	501(C)(3)	$12,333	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TRUE TABERNACLE OF JESUS CHRIST MINISTRIES
1670 SOUTH CONGRESS AVENUE	PALM SPRINGS	FL	334065904	650851346	501(C)(3)	$5,027,968	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TULALIP TRIBES
6406 MARINE DRIVE	TULALIP	WA	982719775	260807036	501(C)(3)	$661,252	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
UNDER THE BRIDGES AND ON THE STREETS
2261 WEST 28TH STREET	LOS ANGELES	CA	900182533	481255040	501(C)(3)	$32,570	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
URBAN HEALTH PLAN
1065 SOUTHERN BOULEVARD	BRONX	NY	10459	237360305	501(C)(3)	$85,401	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
VARIETY THE CHILDREN'S CHARITY
600 SOUTH ADAMS ROAD SUITE 230	BIRMINGHAM	MI	480096863	382140520	501(C)(3)	$888,914	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
VARIOUS AGENCIES (RELABEL RETAIL PROGRAM)
266 WEST 37TH STREET - 22ND FLOOR	NEW YORK	NY	10018		501(C)(3)	$42,774,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WNYSHARESTEACHERS DESK
22 NORTHAMPTON STREET	BUFFALO	NY	142092116	161331766	501(C)(3)	$261,026	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WOMEN OF SUBSTANCE
PO BOX 117	LINDENHURST	NY	117570117	113436757	501(C)(3)	$44,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WORKING WARDROBES CAREER CENTER
1851 KETTERING STREET	IRVINE	CA	92614	330669145	501(C)(3)	$49,800	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WORLD VISION
210 OVERLOOK DR	SEWICKLEY	PA	151432306	951922279	501(C)(3)	$70,092	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
YOUTH & FAMILY SERVICES
PO BOX 2813	RAPID CITY	SD	577092813	466017085	501(C)(3)	$12,326	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	164	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 GRANT FUNDS: RECIPIENT ORGANIZATIONS MUST BE IN GOOD STANDING WITH THE IRS AND PROVIDE DOCUMENTATION OF THEIR EXEMPT STATUS BEFORE THEY ARE CONSIDERED FOR ASSISTANCE. RECIPIENT ORGANIZATIONS ARE REQUIRED TO PROVIDE DELIVERING GOOD, INC., WITH A REPORT DETAILING HOW FUNDS WERE USED OR DISTRIBUTED IN THEIR COMMUNITY 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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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

Field	Value	IRS element (for citing)
Person	LISA GURWITCH	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$292,647	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$42,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,200	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,367	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$355,714	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE COMMITTEE APPROVED A YEAR-END PERFORMANCE BONUS POOL FOR EMPLOYEES. THE PRESIDENT'S DISTRIBUTION OF 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 FOLLOWING INDIVIDUALS RECEIVED BONUS IN 2019: LISA GURWITCH - $42,500 EDA TEKEOGLU - $1,750 DONNA CHARLES - $11,000 MERRIE KELLER - $6,000 DIONISIA HATZIS - $4,500 CARLA FATTAL - $3,500 THE BONUS IS TAXABLE TO THE RECIPIENTS AND INCLUDED IN THEIR FORMS W-2.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$135,859,880	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBER HARESH THARANI AND BOARD MEMBER MICHAEL SETOLA HAVE A BUSINESS RELATIONSHIP. BOARD MEMBER JODY WEINTRAUB AND BOARD MEMBER HARESH THARANI HAVE A BUSINESS RELATIONSHIP. BOARD MEMBER KEN OHASHI AND BOARD MEMBER MILOU GWYN HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION USES INSPERITY, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"). AS A PROFESSIONAL EMPLOYER ORGANIZATION, INSPERITY PROVIDES PROFESSIONAL EMPLOYER SERVICES TO DELIVERING GOOD. IN THE PEO RELATIONSHIP INSPERITY AND DELIVERING GOOD SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES BETWEEN EACH OTHER. DELIVERING GOOD REMAINS AN EMPLOYER OF THE WORKSITE EMPLOYEES AND INSPERITY IS A CO-EMPLOYER OF DELIVERING GOOD'S EMPLOYEES. DELIVERING GOOD HAS: - DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO CONDUCT ITS BUSINESS, DISCHARGE AND FIDUCIARY RESPONSIBILITY IT MAY HAVE, OR COMPLY WITH ANY APPLICABLE LICENSURE, REGULATORY OR STATUTORY REQUIREMENT OF DELIVERING GOOD. - CONTROL OVER THE DAY TO DAY JOB DUTIES OF EMPLOYEES AND OVER THE JOB SITES AT WHICH, OR FROM WHICH EMPLOYEES PERFORM SERVICES. INSPERITY RESERVES A RIGHT OF DIRECTION AND CONTROL OVER EMPLOYEES, INCLUDING A RIGHT TO HIRE OR TERMINATE AND RESOLVE WORKPLACE DISPUTES NOT SUBJECT TO A COLLECTIVE BARGAINING AGREEMENT. HOWEVER, INSPERITY DOES NOT MAINTAIN A RIGHT TO MAKE DECISIONS OR GIVE DIRECTION WITH REGARD TO THE PRODUCTS PRODUCED OR SERVICES PROVIDED BY DELIVERING GOOD. THE TOTAL AMOUNT OF SERVICE FEE PAID TO INSPERITY FOR THE TAX YEAR ENDING 12/31/19 WAS $31,188.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION AMENDED THEIR BYLAWS, MAKING THE FOLLOWING CHANGES TO THE BOARD OF DIRECTORS AND COMMITTEES OF THE BOARD SECTIONS. REGARDING RESIGNATION AND REMOVAL, UPON A CHANGE IN PROFESSIONAL AFFILIATION OF A DIRECTOR, THE DIRECTOR SHALL SUBMIT HIS OR HER RESIGNATION TO THE SECRETARY OF THE CORPORATION, ALONG WITH A REQUEST, IF DESIRED, TO CONTINUE TO SERVE ON THE BOARD. THE EXECUTIVE COMMITTEE SHALL REVIEW THE DIRECTOR'S PAST BOARD PARTICIPATION AND LIKELIHOOD OF CONTINUED FULFILLMENT OF BOARD OBLIGATIONS AND RESPONSIBILITIES, AND ACCEPT OR REJECT THE RESIGNATION WITHIN THIRTY (30) DAYS OF RECEIPT OF THE RESIGNATION. REGARDING THE NOMINATING COMMITTEE, THE FOLLOWING LANGUAGE HAS BEEN REMOVED "NO COMPANY SHALL HAVE MORE THAN ONE REPRESENTATIVE ON THE BOARD; PROVIDED THAT MULTINATIONAL CORPORATIONS MAY HAVE UP TO TWO REPRESENTATIVES IF THEY ARE FROM DIFFERENT DIVISIONS. NOTWITHSTANDING THIS RULE, HARESH THARANI AND MICHAEL SETOLA MAY SERVE ON THE BOARD EVEN THOUGH THEY ARE (OR IN THE FUTURE MAY CONTINUE TO BE) FROM THE SAME COMPANY OR GROUP OF COMPANIES."
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE FORM 990 WITH ALL ATTACHMENTS IS PROVIDED ELECTRONICALLY TO ALL BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	DELIVERING GOOD, INC. HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE DIRECTORS, OFFICERS, AND KEY PERSONS OF THE ORGANIZATION. EACH YEAR, DELIVERING GOOD, INC. REQUIRES ALL DIRECTORS, OFFICERS, AND KEY PERSON TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND ANNUALLY DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST IN WRITING TO THE ORGANIZATION. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE SECRETARY/OR DESIGNEE THEREOF, OF THE ORGANIZATION. THE SECRETARY/OR DESIGNEE THEREOF, OF THE ORGANIZATION MUST THEN PROVIDE A COPY OF ALL SUCH DISCLOSURES TO THE CHAIR OF THE BOARD. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF THE BOARD MEETINGS RECORD THE PROCESSING OF THIS PROCESS.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE PRESIDENT IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS APPROVE THE BUDGET, WHICH HAS BEEN APPROVED AND RECOMMENDED BY THE FINANCE COMMITTEE AND INCLUDES ALL FINAL DECISIONS REGARDING COMPENSATION. THE PRESIDENT ASSISTS THE EXECUTIVE COMMITTEE WITH ESTABLISHING PERFORMANCE TARGETS AND OBJECTIVES, RECOMMENDING SALARY LEVELS FOR STAFF, AND PERIODICALLY PROVIDING BENCHMARK COMPENSATION DATA FROM OTHER NON-PROFIT ORGANIZATIONS. A COMPENSATION STUDY WAS PERFORMED BY AN OUTSIDE CONSULTANT IN 2019. RECORDS OF THE COMPENSATION COMMITTEE'S COMPENSATION DECISIONS ARE MAINTAINED. THIS PROCESS WAS LAST UNDERTAKEN IN 2019.
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. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST TO 266 W. 37TH ST., 22ND FLOOR, NEW YORK, NY 10018 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-279-5493. THE PUBLIC FORM 990 AND THE FINANCIAL STATEMENTS FOR THE PAST THREE YEARS ARE ALSO ONLINE AT THE ORGANIZATION'S WEBSITE, WWW.DELIVERING-GOOD.ORG.
FORM 990, PART XI, LINE 9:	WRITE-OFF OF CONTRIBUTION RECEIVABLE -10,000.
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.