SHARE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SHARE (EIN 91-1205119)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202413059349302641
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T15:54:18-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1400 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911205119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 3604482121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 NE ANDRESEN RD | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY REYNOLDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3604482121 | PhoneNum |
| Signature | 2024-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY REYNOLDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 NE ANDRESEN RD | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,416,958 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHAREVANCOUVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | EMERGENCY SHELTER, SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING FOR THE HOMELESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 1459 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,526,386 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,879,639 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $184,243 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $184,067 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$274,533 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,082 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$155,334 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,174 | CYOtherRevenueAmt |
| PY Total Revenue | $26,280,762 | PYTotalRevenueAmt |
| CY Total Revenue | $19,194,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,335,992 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,007,506 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,876,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,680,451 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $957,383 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,878,219 | PYOtherExpensesAmt |
| CY Other Expenses | $3,859,104 | CYOtherExpensesAmt |
| PY Total Expenses | $26,090,550 | PYTotalExpensesAmt |
| CY Total Expenses | $19,547,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $190,212 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$352,447 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,111,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,237,911 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,898,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,377,246 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,213,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,860,665 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHARE BELIEVES EVERY PERSON COUNTS. TOGETHER WE PURSUE A STRONGER COMMUNITY BY BUILDING RELATIONSHIPS, ADVOCATING FOR EQUITABLE ACCESS TO HOUSING AND FOOD STABILITY WHILE EMPOWERING EVERY INDIVIDUAL TO GROW AND THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,688,665 | ExpenseAmt |
| Grant | $4,482,274 | GrantAmt |
| Revenue | $94,910 | RevenueAmt |
| Desc | SEE SCHEDULE ORAPID REHOUSING AND PERMANENT SUPPORTED HOUSING:SHARE UTILIZES A HOUSING FIRST APPROACH TO ASSIST PEOPLE WHO HAVE CHRONICALLY EXPERIENCED HOMELESSNESS. IN 2023 AND 2022, SUPPORTIVE SERVICES HOUSED 82 AND 87CHRONICALLY HOMELESS HOUSEHOLDS, RESPECTIVELY, AND PROVIDED ON-GOING SUPPORT, INCLUDING RENTAL SUBSIDIES. THIRTY-TWO OF THE MOST VULNERABLE PEOPLE IN THE COMMUNITY, WHO OTHERWISE MAY MOST LIKELY DIE ON THE STREETS, ARE SUPPORTED BY SHARE'S SUPPORTIVE SERVICES AT LINCOLN PLACE.SHARE'S AFFORDABLE HOUSING AND STABILITY (AHAS) PROGRAM PROVIDES SUPPORTED HOUSING THROUGH CASE MANAGEMENT TO FAMILIES AND SINGLE ADULTS ON THEIR WAY TO STABILITY AND SELF-SUFFICIENCY. AHAS IS A COORDINATED SYSTEM FOR PROVIDING CASE MANAGEMENT, HOUSING AND CONNECTION TO SUPPORTIVE SERVICES IN THE COMMUNITY FOR HOMELESS FAMILIES AND INDIVIDUALS. AHAS SERVED AN AVERAGE OF 76 HOUSEHOLDS EACH MONTH FOR 2023. THE PROGRAM SERVED 238 PEOPLE IN 2023.SHARE OWNS THREE HOMES THAT PROVIDE GROUP LIVING ENVIRONMENTS AND CASE MANAGEMENT FOR SINGLE PEOPLE (ONE SERVING SINGLE WOMEN, ONE SERVING SINGLE MEN AND ONE SERVING SINGLE MEN WHO ARE VETERANS). AN ADDITIONAL HOME PROVIDES HOUSING FOR A FAMILY. SHARE ALSO OWNS A DUPLEX OF TWO 3-BEDROOM HOMES FOR FAMILIES, WHICH ARE RENTED AT LESS THAN HALF OF FAIR MARKET VALUE AS PART OF EFFORTS TO KEEP HOUSING AFFORDABLE.SHARE'S HOUSING AND ESSENTIAL NEEDS PROGRAM HELPS SINGLE PEOPLE FOUND BY THE STATE OF WASHINGTON TO BE TEMPORARILY UNABLE TO WORK DUE TO MENTAL OR PHYSICAL HEALTH ISSUES. THE PROGRAM BEGAN AS AN ENTITLEMENT PROGRAM OFFERED BY THE DEPARTMENT OF HEALTH AND SOCIAL SERVICES. IN NOVEMBER 2011, IT WAS REALLOCATED TO NONPROFIT ORGANIZATIONS AND COUNTIES ACROSS THE STATE AS A NON-ENTITLEMENT PROGRAM THAT COULD PAY RENT, UTILITIES, AND PROVIDE ESSENTIAL NEEDS, SUCH AS HYGIENE PRODUCTS, TOILET PAPER AND OTHER BASIC NEEDS. THIS PROGRAM SERVED AN AVERAGE OF 110 CLIENTS PER MONTH IN 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,444,736 | ExpenseAmt |
| Grant | $168,222 | GrantAmt |
| Revenue | $57,200 | RevenueAmt |
| Desc | SEE SCHEDULE OSHELTERS:SHARE PROVIDES TEMPORARY, EMERGENCY HOUSING AT FOUR YEAR-ROUND SHELTERS. SHARE ORCHARDS INN AND SHARE HOMESTEAD SHELTER HOMELESS FAMILIES AND ARE OPERATED BY SHARE STAFF, ALTHOUGH THE BUILDINGS ARE OWNED BY VANCOUVER HOUSING AUTHORITY. SHARE HOUSE FOR SINGLE MEN IS BOTH OWNED AND OPERATED BY SHARE. SHARE ALSO OPERATES A WOMEN'S SHELTER AT ST. LUKE'S EPISCOPAL CHURCH CALLED WOMEN HOUSING AND TRANSITION (WHAT). SHARE PROVIDES STAFF SUPPORT TO ONE SHELTER THROUGH THE WINTER HOSPITALITY OVERFLOW PROGRAM, A PARTNERSHIP WITH COUNCIL FOR THE HOMELESS AND ST. ANDREW LUTHERAN CHURCH. IN 2023, SHARE'S HOUSING NAVIGATORS HELP ASSIST 63% OF HOUSEHOLD TO MOVE OUT OF SHELTER AND INTO HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,168,977 | ExpenseAmt |
| Grant | $2,688,953 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE OCOVID-19 PREVENTION FUNDS:DURING APRIL -JUNE OF 2023 SHARE ACCEPTED FUNDS FROM CLARK COUNTY COMMUNITY SERVICES TO HELP PREVENT EVICTIONS FOR HOUSEHOLDS WHO WERE STRUGGLING BECAUSE OF COVID-19. TEMPORARY STAFF WERE HIRED TO HELP SUPPORT 258 HOUSEHOLDS WITH ONE-TIME FINANCIAL ASSISTANCE TO MAINTAIN THEIR HOUSING | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,099,684 | ExpenseAmt |
| Grant | $668,057 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MEAL & NUTRITION PROGRAMS:SHARE'S HOT MEALS PROGRAM PROVIDES DAILY, FREE MEALS (BREAKFAST, LUNCH AND DINNER) FOR PEOPLE EXPERIENCING HOMELESSNESS AND LOW-INCOME PEOPLE; THE PROGRAM SERVED 88,788 MEALS IN 2023. THE NUMBER OF MEALS SERVED EACH MONTH REMAINS AT A RECORD-HIGH, MORE THAN DOUBLE THE NUMBER OF MEALS SERVED BEFORE THE PANDEMIC HIT IN MARCH 2020. MUCH OF THE FOOD USED IN THE PROGRAM IS DONATED THROUGH FOOD DRIVES AND LOCAL GROCERY STORES OR PURCHASED THROUGH THE CLARK COUNTY FOOD BANK AND IS PREPARED EACH DAY BY STAFF AND VOLUNTEERS.SHARE'S BACKBACK PROGRAM OPERATES DURING THE SCHOOL YEAR TO HELP PROVIDE FOOD OVER THE WEEKENDS TO LOW-INCOME FAMILIES WHO QUALIFY FOR FREE OR REDUCED-FEE SCHOOL MEAL PROGRAMS. RESEARCH SHOWS THAT A CHILD THAT IS EVEN MILDLY UNDER-NOURISHED DURING CRITICAL PERIODS OF GROWTH IMPACTS THEIR BEHAVIOR, SCHOOL PERFORMANCE AND OVERALL COGNITIVE DEVELOPMENT. THE PROGRAM DELIVERS 1,000+ FOOD BAGS EACH WEEK TO 85 SCHOOLS IN FIVE SCHOOL DISTRICTS; ALSO DELIVERED ARE 65+ HOTEL BAGS WITH FOODS THAT DO NOT REQUIRE A CAN OPENER OR A KITCHEN TO PREPARE FOR UNACCOMPANIED YOUTH, FAMILIES LIVING IN A VEHICLE OR MANY OTHER SITUATIONS IN WHICH A FAMILY MIGHT FIND THEMSELVES WITHOUT A KITCHEN OR UTENSILS. THE PROGRAM ALSO DELIVERS 27 PANTRY FOOD BOXES AND OPERATES 18 FRESH FOOD PANTRIES, EACH OF WHICH IS OPEN ONE PER MONTH. THE PROGRAM OPERATES ALMOST EXCLUSIVELY ON THE GENEROSITY OF OUR COMMUNITY, INCLUDING A PARTNERSHIP WITH THE CLARK COUNTY FOOD BANK, FINANCIAL DONATIONS FROM COMMUNITY MEMBERS AND LOCAL BUSINESSES AND THE DOZENS OF VOLUNTEERS THAT FILL AND DELIVER ALL THE FOOD BAGS AND PANTRY BOXES EACH WEEK. SHARE'S SUMMER MEALS PROGRAM PARTNERS WITH YMCA, VANCOUVER PARKS & RECREATION, VANCOUVER PUBLIC SCHOOLS, POLICE ACTIVITIES LEAGUE, FORT VANCOUVER REGIONAL LIBRARIES, AS WELL AS SEVERAL CHURCH GROUPS AND LOW-INCOME APARTMENTS TO PROVIDE FREE MEALS TO KIDS AND TEENS AGES 18 AND UNDER AT 19+ LOCATIONS FROM THE END OF JUNE TO EARLY AUGUST. IN 2023 AND 2022, SHARE PROVIDED 10,236 AND 11,285 MEALS TO CHILDREN AND THEIR FAMILIES FOR THIS PROGRAM, RESPECTIVELY. SHARE OUTREACH PROGRAM:SHARE'S OUTREACH PROGRAM BEGAN IN 1996, THE RESULT OF A TASKFORCE FORMED BY COMMUNITY LEADERS TO FIND SOLUTIONS TO THE ISSUES OF HOMELESSNESS IN DOWNTOWN VANCOUVER. TODAY, THE OUTREACH TEAM SERVES THOSE WHO ARE HARDEST TO REACH BY GOING INTO THE COMMUNITY AND BRINGING SERVICES TO THEM. MANY OF OUR CLIENTS STRUGGLE IN ACCESSING SERVICES DUE TO MOBILITY, PHYSICAL AND MENTAL HEALTH CONCERNS, OR DIFFICULTY IN BEING AROUND LARGE GROUPS OF PEOPLE. OUR OUTREACH TEAM WORKS TO BRIDGE THAT GAP SO THAT EVERYONE EXPERIENCING HOMELESSNESS IN CLARK COUNTY HAS ACCESS TO A VARIETY OF SERVICES THAT CAN BETTER THEIR SITUATION. DURING 2023, DUE TO THE GROWING NUMBER OF PEOPLE EXPERIENCING HOMELESSNESS, THE PROGRAM GREW FROM A TEAM OF NINE TO A TEAM OF 15 WHO SERVED 544 PEOPLE AND AIDED 191 IN BECOMING PERMANENTLY HOUSED IN 2023.TALKIN' TRASH, A PARTNERSHIP WITH CITY OF VANCOUVER:VISIBLE TRASH ON THE STREETS, PARKS, NEIGHBORHOODS AND NEAR BUSINESSES HAS A NEGATIVE EFFECT ON THE COMMUNITY AND IMPACTS HEALTH AND SAFETY. SOME IN THE COMMUNITY ATTRIBUTE THIS TO THE INCREASING NUMBER OF PEOPLE EXPERIENCING HOMELESSNESS. IN 2017, SHARE BEGAN A PROGRAM CALLED TALKIN' TRASH THAT EMPLOYS PEOPLE WHO ARE OR HAVE BEEN EXPERIENCING HOMELESSNESS, AS WELL AS A CREW LEADER, TO PICK UP REFUSE WITHIN THE CITY OF VANCOUVER; IN ITS FIRST YEAR, THE CREW COLLECTED 60 TONS OF TRASH. IN 2023, THE PROGRAM DISPOSED OF 226 TONS OF TRASH REMOVED FROM SITES ON A WEEKLY ROUTE THAT INCLUDES ESTHER SHORT PARK, VANCOUVER LIBRARY, SHARE HOUSE AND THE SURROUNDING BLOCKS, THE FOURTH PLAIN CORRIDOR FROM DOWNTOWN TO EAST VANCOUVER, AND MULTIPLE BICYCLE PATHS AND CITY PARKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,099,684 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $668,057 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,402,062 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 274 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 220 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER BROX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3604482121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 NE ANDRESEN RD | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98661 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|
| MATTHEW LENNICK | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASMINE AMES | |||||||
| EXTERNAL VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA PERRAULT NUZZO | |||||||
| INTERNAL VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEIDI SCHULTZ | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONNY PLUSHNICK | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOANNE ANTONELLI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM DAVID | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FITZGEARLD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL HARRIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNY HARRIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB NEARY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE PROSSER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN REDMOND | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA MARTIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK SELDEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NOLAN YAWS-GONZALEZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWNIEL MILLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS RODRIQUEZ VEGA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTON BROWN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE MCWITHEY | |||||||
| EXECUTIVE DIRECTOR THRU 7/23 | 40.00 | Yes (X) | $127,496 | $0 | $6,314 | ||
| CHRISTOPHER BROX | |||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $138,406 | $0 | $9,984 | ||
| AMY REYNOLDS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $152,064 | $0 | $10,665 | ||
| KIM HASH | |||||||
| DIRECTOR OF DEVELOPMENT & COMMUNICATIONS | 40.00 | $100,653 | $0 | $8,531 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $518,619 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AS&P BILLING SERVICES CORP | |||||
| PO BOX 733746 | DALLAS | TX | 75373 | JANITORIAL SERVICES | $121,442 |
| NORTHWEST STAFFING RESOURCES INC | |||||
| PO BOX 24942 | SEATTLE | WA | 98124 | TEMPORARY STAFFING AGENCY | $120,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $437,042 | FundraisingAmt |
| Government Grants | $16,127,745 | GovernmentGrantsAmt |
| All Other Contributions | $2,314,852 | AllOtherContributionsAmt |
| Noncash Contributions | $806,377 | NoncashContributionsAmt |
| Total Contributions | $18,879,639 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL ACTIVITY | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $184,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,067 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $184,067 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,187 | TotalRevenueColumnAmt |
| Exclusion | $39,187 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,895 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,895 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,895 | TotalRevenueColumnAmt |
| Exclusion | $119,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $172,726 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $437,042 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $222,344 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,618 | TotalRevenueColumnAmt |
| Exclusion | -$49,618 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,444 | TotalRevenueColumnAmt |
| Exclusion | $21,444 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,444 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,194,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,067 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $130,908 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,007,506 | TotalAmt |
| Program Services | $8,007,506 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,929 | TotalAmt |
| Management And General | $444,929 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,015,380 | TotalAmt |
| Program Services | $4,811,305 | ProgramServicesAmt |
| Management And General | $861,626 | ManagementAndGeneralAmt |
| Fundraising | $342,449 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,420 | TotalAmt |
| Program Services | $55,801 | ProgramServicesAmt |
| Management And General | $17,892 | ManagementAndGeneralAmt |
| Fundraising | $6,727 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,457 | TotalAmt |
| Program Services | $386,130 | ProgramServicesAmt |
| Management And General | $96,554 | ManagementAndGeneralAmt |
| Fundraising | $24,773 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,265 | TotalAmt |
| Program Services | $486,421 | ProgramServicesAmt |
| Management And General | $115,498 | ManagementAndGeneralAmt |
| Fundraising | $30,346 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,822 | TotalAmt |
| Program Services | $11,765 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,237 | TotalAmt |
| Management And General | $68,057 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,129 | TotalAmt |
| Management And General | $11,129 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,694 | TotalAmt |
| Program Services | $363,280 | ProgramServicesAmt |
| Management And General | $197,303 | ManagementAndGeneralAmt |
| Fundraising | $56,111 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,554 | TotalAmt |
| Program Services | $72,902 | ProgramServicesAmt |
| Management And General | $116,800 | ManagementAndGeneralAmt |
| Fundraising | $31,852 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,712 | TotalAmt |
| Program Services | $455,618 | ProgramServicesAmt |
| Management And General | $113,901 | ManagementAndGeneralAmt |
| Fundraising | $4,193 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,290 | TotalAmt |
| Program Services | $50,729 | ProgramServicesAmt |
| Management And General | $7,702 | ManagementAndGeneralAmt |
| Fundraising | $1,859 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,153 | TotalAmt |
| Program Services | $28,692 | ProgramServicesAmt |
| Management And General | $23,639 | ManagementAndGeneralAmt |
| Fundraising | $822 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,075 | TotalAmt |
| Program Services | $151,243 | ProgramServicesAmt |
| Management And General | $158,832 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND | $806,376 | $659,417 | $3,456 | $143,503 |
| PROGRAM FOOD & SUPPLIES | $507,861 | $481,226 | $24,534 | $2,101 |
| FUNDRAISING | $179,826 | $1,340 | $71 | $178,415 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,375 | TotalAmt |
| Program Services | $378,687 | ProgramServicesAmt |
| Management And General | -$74,364 | ManagementAndGeneralAmt |
| Fundraising | $134,052 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,547,061 | TotalAmt |
| Program Services | $16,402,062 | ProgramServicesAmt |
| Management And General | $2,187,616 | ManagementAndGeneralAmt |
| Fundraising | $957,383 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,841 | BOYAmt |
| EOY | $2,414,360 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494,230 | BOYAmt |
| EOY | $2,484,568 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,161 | BOYAmt |
| EOY | $234,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,106,382 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,402,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,995,328 | BOYAmt |
| EOY | $5,704,325 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,930 | BOYAmt |
| EOY | $1,400,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,111,490 | BOYAmt |
| EOY | $12,237,911 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833,466 | BOYAmt |
| EOY | $1,336,943 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,145 | BOYAmt |
| EOY | $15,066 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,767 | BOYAmt |
| EOY | $25,237 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,378 | BOYAmt |
| EOY | $1,377,246 | 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 | $10,438,695 | BOYAmt |
| EOY | $10,141,656 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,417 | BOYAmt |
| EOY | $719,009 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,213,112 | BOYAmt |
| EOY | $10,860,665 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,111,490 | BOYAmt |
| EOY | $12,237,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$352,447 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,775,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,909,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,291,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,526,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,879,639 | CurrentTaxYearAmt |
| Total | $90,382,409 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,775,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,909,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,291,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,526,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,879,639 | CurrentTaxYearAmt |
| Total | $90,382,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $90,382,409 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,187 | CurrentTaxYearAmt |
| Total | $54,678 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $767,045 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,444 | CurrentTaxYearAmt |
| Total | $95,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,299,360 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $945,414 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,266,162 | BeginningYearBalanceAmt |
| Contributions | $13,370 | ContributionsAmt |
| Investment Earnings Or Losses | $119,768 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,500 | OtherExpendituresAmt |
| End Year Balance | $1,374,800 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,478,373 | BeginningYearBalanceAmt |
| Contributions | $14,118 | ContributionsAmt |
| Investment Earnings Or Losses | -$212,211 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,118 | OtherExpendituresAmt |
| End Year Balance | $1,266,162 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,379,430 | BeginningYearBalanceAmt |
| Contributions | $14,522 | ContributionsAmt |
| Investment Earnings Or Losses | $97,943 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,522 | OtherExpendituresAmt |
| End Year Balance | $1,478,373 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,328,111 | BeginningYearBalanceAmt |
| Contributions | $8,969 | ContributionsAmt |
| Investment Earnings Or Losses | $50,978 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,628 | OtherExpendituresAmt |
| End Year Balance | $1,379,430 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,099,138 | BeginningYearBalanceAmt |
| Contributions | $86,991 | ContributionsAmt |
| Investment Earnings Or Losses | $147,254 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,272 | OtherExpendituresAmt |
| End Year Balance | $1,328,111 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.80390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19610 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,288,332 | OtherCostOrOtherBasisAmt |
| Book Value | $1,288,332 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,817,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,803,300 | DepreciationAmt |
| Book Value | $4,014,576 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $598,757 | DepreciationAmt |
| Book Value | $401,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,704,325 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF SW WA | $1,374,800 |
| RIGHT OF USE ASSET | $25,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,400,037 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG TERM LEASE LIABILITY | $13,530 |
| SHORT TERM LEASE LIABILITY | $11,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,237 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,191,806 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,321 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,321 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,183,485 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,129 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,129 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,194,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,544,253 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,321 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,321 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,535,932 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,129 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,129 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,547,061 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN MANAGEMENT AND GENERAL EXPENSE. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2023 OR 2022. THE ORGANIZATION FILES AN EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION. |
| PART IV, LINE 2B: | BALANCES HELD REPRESENTS FUNDS HELD TO ASSIST CLIENT IN MEETING SAVINGS GOALS FOR SPECIFIC PURPOSES SUCH AS A DOWN PAYMENT ON A HOME, START A BUSINESS OR PURSUE HIGHER EDUCATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOUP'S ON | Event1Nm |
| Gross Receipts Event1 | $186,828 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $133,906 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,922 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $47,991 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $35,149 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,297 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,023 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,091 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $422,940 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $303,136 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $119,804 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,607 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $46,486 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,241 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $17,166 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,293 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $609,768 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $437,042 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $172,726 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $53,598 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $81,635 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,538 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $29,189 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,384 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $222,344 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,618 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENTAL ASSISTANCE, EVICTION PREVENTION, TRANSPORTATION SUBSIDIES, EDUCATION, CHILDCARE AND OTHER ASSISTANCE. | GrantTypeTxt |
| Recipient | 1944 | RecipientCnt |
| Cash Grant | $8,007,506 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SHARE REVIEWS EXPENSES AND MONITORS MONTHLY INVOICES TO ENSURE GRANTS ARE BEING USED FOR INTENDED PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | AMY REYNOLDS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $152,064 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,783 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,882 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,729 | 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 | SHARE MAINTAINS AN ANNUAL INCENTIVE PLAN THAT ALLOWS ELIGIBLE EMPLOYEES TO EARN AN INCENTIVE AWARD. THE EXECUTIVE DIRECTOR'S BONUS IS INCLUDED IN THIS BONUS POOL. THE BONUS TABLE IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL. | 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 | $331,126 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 214413 | ContributionCnt |
| Noncash Contributions Rpt F990 | $321,620 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPECIAL EVENT | Desc |
| Contribution | 84 | ContributionCnt |
| Noncash Contributions Rpt F990 | $153,631 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS POUNDS OF FOOD AND NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | IN 2023, SHARE EXPERIENCED A SIGNIFICANT LEADERSHIP TRANSITION WITH THE DEPARTURE OF OUR LONG-SERVING EXECUTIVE DIRECTOR, DIANE MCWITHEY, WHO DEDICATED 34 YEARS TO THE ORGANIZATION. UNDER THEIR LEADERSHIP, SHARE GREW IN BOTH MISSION IMPACT AND COMMUNITY ENGAGEMENT. FOLLOWING A THOROUGH SEARCH PROCESS, SHARE WELCOMED AMY REYNOLDS AS THE NEW EXECUTIVE DIRECTOR IN JULY, 2023. AMY BRINGS 22 YEARS OF EXPERIENCE WITH THE ORGANIZATION, AND FRESH PERSPECTIVES AND LEADERSHIP SKILLS TO ENSURE THE CONTINUED FULFILLMENT OF SHARE'S MISSION |
| FORM 990, PART VI, SECTION A, LINE 6 | BOARD MEMBERS ELECT BOARD MEMBERS AND BOARD OFFICERS. THE BOARD ALSO HIRES THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES ORGANIZATION POLICIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ELECT BOARD MEMBERS AND BOARD OFFICIERS. THE BOARD ALSO HIRES THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND THEN THE DRAFT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND AFTER APPROVAL OF THE FINANCE COMMITTEE, THE DRAFT IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST IS DISCUSSED AND SIGNED BY THE BOARD DIRECTORS ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SHARE PARTICIPATES IN A SALARY SURVEY AND COMPARES DATA TO RANGES FOR EACH EMPLOYEE, PROPOSED EMPLOYEE COMPENSATION IS SUBMITTED TO THE FINANCE COMMITTE FOR REVIEW AND APPROVAL AND THEN TO THE BOARD OF DIRECTORS FOR APPROVAL THROUGH OUR ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | AUDITED FINANCIAL STATEMENTS ARE POSTED ON WEBSITE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ON WEBSITE OR BY REQUEST. |
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