Shelter Box Usa
- Assets
- $6.2m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Santa Barbara, CA
- Founding
- 03/2004
- Data as of
- 12/2023
- EIN
- 20-0471604
Organization Overview
Shelter Box Usa is located in Santa Barbara, CA. The organization was established in 2004. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Shelter Box USA employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter Box USA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Shelter Box USA generated $14.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $13.4m during the year ending 12/2023. While expenses have increased by 15.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Fick Chair Emeritus | Trustee | 2 | $0 |
Steve Horan Chair | Trustee | 2 | $0 |
Matt Gerber Vice Chair | OfficerTrustee | 2 | $0 |
Noaman Sharief Treasurer | OfficerTrustee | 2 | $0 |
Jan Reed Secretary | OfficerTrustee | 2 | $0 |
Steven Tonkinson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $699,942 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,236,927 |
| Noncash contributions included in lines 1a–1f | $1,171 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,936,869 |
| Total Program Service Revenue | $0 |
| Investment income | $26,226 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $176,116 |
| Net Income from Fundraising Events | -$49,349 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,089,862 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $9,800,988 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $735,296 |
| Compensation of current officers, directors, key employees. | $276,992 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,296,413 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $161,940 |
| Payroll taxes | $143,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,400 |
| Fees for services: Accounting | $30,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $435,025 |
| Advertising and promotion | $169,139 |
| Office expenses | $97,480 |
| Information technology | $105,497 |
| Royalties | $0 |
| Occupancy | $64,394 |
| Travel | $119,694 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $130,398 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,526 |
| Insurance | $17,283 |
| All other expenses | $0 |
| Total functional expenses | $13,352,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,583 |
| Savings and temporary cash investments | $5,583,915 |
| Pledges and grants receivable | $200,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $159,221 |
| Net Land, buildings, and equipment | $41,355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,239,074 |
| Accounts payable and accrued expenses | $162,325 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $162,325 |
| Net assets without donor restrictions | $5,776,749 |
| Net assets with donor restrictions | $300,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,239,074 |