Shelter Box Usa
- Assets
- $5.4m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 23
- Location
- Santa Barbara, CA
- Founding
- 03/2004
- Data as of
- 12/2021
- 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 12/2021, Shelter Box USA employed 23 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 12/2021, Shelter Box USA generated $11.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $10.4m during the year ending 12/2021. While expenses have increased by 12.8% per year over the past 7 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
2021
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
CORONAVIRUS IS AN UNPRECEDENTED GLOBAL HUMANITARIAN EMERGENCY WHICH HAS CREATED MORE DANGER FOR MANY OF THE WORLD'S MOST VULNERABLE PEOPLE. IT ADDS ANOTHER LAYER OF THREAT TO THOSE HAVE LOST THEIR HOMES TO DISASTERS LIKE WAR, EXTREME WEATHER EVENTS AND NATURAL DISASTERS. IN 2020, DESPITE THE GLOBAL CHALLENGES, SHELTERBOX HELPED 197,000 PEOPLE WHO LOST EVERYTHING THROUGH CONFLICT OR NATURAL DISASTER. WE RESPONDED 17 TIMES TO DROUGHT, TYPHOON, FLOODING, VOLCANO, AND CONFLICT AND PROVIDED 197,000 PEOPLE ACROSS 13 COUNTRIES WITH EMERGENCY SHELTER AND LIFE-SAVING AID ITEMS INCLUDING BLANKETS, MOSQUITO NETS, SOLAR LIGHTS, COOKING SETS, AND WATER FILTERS. ITEMS LIKE TOOLS AND TARPAULINS HELPED BUILD SHELTERS THAT ALLOWED FAMILIES TO SELF-ISOLATE, WHILE THE ADDITION OF NEW AID ITEMS LIKE SOAP, MASKS AND HANDWASHING BASINS HELPED LIMIT THE SPREAD OF COVID-19. PLEASE VISIT WWW.SHELTERBOXUSA.ORG FOR MORE INFORMATION ABOUT OUR WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerri Murray President | Officer | 40 | $301,163 |
Sarah Robinson Sr Director Of Fundraising | 40 | $136,552 | |
Sylvia Barron Financial Controller | Officer | 40 | $105,530 |
Serena Kelsch Director Of Foundation Rel | 40 | $101,300 | |
Marlise Skinner Treasurer | OfficerTrustee | 2 | $0 |
Rob Wavra Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $510,487 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,490,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,001,119 |
| Total Program Service Revenue | $0 |
| Investment income | $320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,099 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,986,340 |
| 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 | $8,200,503 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $443,771 |
| Compensation of current officers, directors, key employees. | $211,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $883,655 |
| Pension plan accruals and contributions | $15,209 |
| Other employee benefits | $96,217 |
| Payroll taxes | $140,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,199 |
| Fees for services: Accounting | $29,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,548 |
| Advertising and promotion | $40,018 |
| Office expenses | $168,577 |
| Information technology | $70,215 |
| Royalties | $0 |
| Occupancy | $105,915 |
| Travel | $20,064 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,709 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,280 |
| Insurance | $21,878 |
| All other expenses | $0 |
| Total functional expenses | $10,363,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,378,439 |
| Pledges and grants receivable | $0 |
| 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 | $43,550 |
| Net Land, buildings, and equipment | $10,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,432,596 |
| Accounts payable and accrued expenses | $1,456,837 |
| 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 | $1,456,837 |
| Net assets without donor restrictions | $3,845,947 |
| Net assets with donor restrictions | $129,812 |
| 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 | $5,432,596 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Shelter Box Usa has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
Shenandoah Community Foundation Inc Strasburg, VA PURPOSE: SHELTER RELATED TO UKRAINE CRISIS | $15,000 |
The Arbutus Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
The Arbutus Family Foundation Wilmington, DE PURPOSE: UKRAINE RELIEF AND RECOVERY | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability360 Inc Phoenix, AZ | $68,855,919 | $48,717,728 |
Easter Seals Blake Foundation Tucson, AZ | $8,663,056 | $37,896,300 |
Step Up On Second Street Inc Santa Monica, CA | $38,348,569 | $38,612,363 |
San Diego Center For Children San Diego, CA | $18,954,388 | $27,147,976 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Challenged Athletes Inc San Diego, CA | $27,108,988 | $15,136,536 |
Starlight Childrens Foundation Culver City, CA | $15,437,142 | $12,239,496 |