2022-11-14T13:51:43-06:00 2021-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2021-01-01 911205119 SHARE INC SHAR 3604482121 2306 NE ANDRESEN RD VANCOUVER WA 98661 DIANE MCWITHEY EXECUTIVE DIRECTOR 3604482121 2022-11-11 1 DIANE MCWITHEY 999009999 WENDY CAMPOS P00448102 5032421447 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DIANE MCWITHEY 2306 NE ANDRESEN RD VANCOUVER WA 98661 22900096 0 X WWW.SHAREVANCOUVER.ORG X 1983 WA EMERGENCY SHELTER, SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING FOR THE HOMELESS. 16 16 185 870 0 0 13909096 22291720 192795 201002 -208034 941 115912 271689 14009769 22765352 6037613 12781517 0 0 4953678 5928993 0 0 729536 2306285 3223759 13297576 21934269 712193 831083 11718907 13349063 1734070 2410697 9984837 10938366 X 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. 0 0 7915746 7294317 COVID PREVENTION FUNDS: THROUGHOUT 2021, SHARE ACCEPTED FUNDS FROM CLARK COUNTY COMMUNITY SERVICES TO HELP PREVENT EVICTIONS FOR HOUSEHOLDS WHO WERE STRUGGLING BECAUSE OF COVID-19. THESE EFFORTS INVOLVED SHARE MAINTAINING A TEMPORARY STAFF OF 14 TO AID KEEPING PEOPLE HOUSED. OVER THE COURSE OF 2021, 856 HOUSEHOLDS WERE HELPED BY SHARE WITH THESE FUNDS. DURING 2020, 783 HOUSEHOLDS WERE HELPED BY SHARE WITH THESE FUNDS. 7599513 5312893 HOUSING: SHARE HAS A PERMANENT HOUSING FIRST COMPONENT TO THIS PROGRAM, PROVIDING HOUSING TO CHRONICALLY HOMELESS INDIVIDUALS. IN 2021, SUPPORTIVE SERVICES HOUSED EIGHTY-SIX INDIVIDUALS AND HAS BEEN PROVIDING THEM WITH ON-GOING SUPPORT, INCLUDING RENTAL SUBSIDIES. THIRTY OF THE MOST VULNERABLE PEOPLE IN THE COMMUNITY WHO ARE MOST LIKELY TO DIE ON THE STREETS ARE SUPPORTED BY SHARE'S SUPPORTIVE SERVICES AT LINCOLN PLACE, TEN WERE SUPPORTED AT THE PACIFIC, AND ANOTHER THIRTY WERE SUPPORTED AT MERIWETHER 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. THE AHAS PROGRAM IS A COORDINATED SYSTEM FOR PROVIDING CASE MANAGEMENT, HOUSING AND CONNECTION TO SUPPPRTIVE SERVICES IN THE COMMUNITY FOR HOMELESS FAMILIES AND INDIVIDUALS. CURRENTLY, THE AHAS PROGRAM SERVES OVER 400 HOUSEHOLDS EACH MONTH FOR A TOTAL OF 609 UNDUPLICATED PEOPLE SERVED IN 2021. SHARE RECEIVED A SIGNIFICANT AMOUNT OF FUNDS DESIGNED TO ADDRESS HOMELESSNESS THAT WILL EXPIRE IN 2024. 2696247 146726 201002 SHELTERS: SHARE PROVIDES TEMPORARY, EMERGENCY HOUSING AT FOUR SHELTERS. SHARE ORCHARDS AND SHARE HOMESTEAD SHELTER HOMELESS FAMILIES AND ARE OPERATED BY THE ORGANIZATION BUT OWNED BY THE VANCOUVER HOUSING AUTHORITY. THE SHARE HOUSE FOR SINGLE MEN IS BOTH OWNED AND OPERATED BY SHARE. THE WOMEN HOUSING AND TRANSITION (WHAT) SHELTERS WOMEN IN CHURCH SPACE.SHARE ALSO OPERATED AN OVERNIGHT SHELTER CALLED WHO (WINTER HOSPITALITY OVERFLOW) BY PROVIDING STAFFING SUPPORT TO ONE WINTER OVERFLOW SHELTERS IN PARTNERSHIP WITH THE COUNCIL FOR THE HOMELESS AND LOCAL CHURCHES. 814100 27581 SUPPORTIVE SERVICES: SHARE'S STREET OUTREACH PROVIDED STREET OUTREACH SERVICES TO 500 HARD-TO-REACH AND HARD-TO-SERVE HOMELESS INDIVIDUALS IN 2021, AND AIDED 57 IN BECOMING PERMANENTLY HOUSED. IN ADDITION, CASE MANAGERS MEET WITH CLIENTS ON A ONE-TO-ONE BASIS TO ASSIST THEM IN ACCESSING EXISTING SOCIAL SERVICES, STABLE HOUSING SITUATIONS OR TO ASSIST WITH WHATEVER NEEDS THEY MAY HAVE. SHARE ALSO HAS RECEIVED FUNDING FOR INDIVIDUAL DEVELOPMENT ACCOUNTS (IDAS) FOR ELIGIBLE PEOPLE IN THE COMMUNITY. THE IDAS ARE SAVINGS ACCOUNTS FOR A FUTURE ASSET SUCH AS A DOWN PAYMENT ON A HOME, TO START A BUSINESS, OR TO PURSUE HIGHER EDUCATION. THERE WERE 46 SAVERS IN 2021, OF WHICH, 28 INDIVIDUALS USED THEIR ACCOUNTS TO PURCHASE AN ASSET. THIS PROGRAM ENDED IN 2021 DUE TO THE DISSOLUTION OF THE FEDERAL GRANT FUNDING FOR THIS PROGRAM NATIONALLY. 702207 0 HUNGER RESPONSE: SHARE PROVIDES DAILY MEALS FOR THE HOMELESS AND LOW-INCOME MEMBERS OF THE COMMUNITY. THE PROGRAM SERVES MORE THAN 90,000 MEALS EACH YEAR. MUCH OF THE FOOD USED IN THE PROGRAM IS DONATED THROUGH FOOD DRIVES OR BY AREA GROCERY STROES AND IS PREPARED EACH DAY BY VOLUNTEERS AND STAFF.WHAT GOING HUNGRY MEANS FOR A CHILD - RESEARCH INDICATES THAT EVEN MILD UNDER-NUTRITION EXPERIENCED BY YOUNG CHILDREN DURING CRITICAL PERIODS OF GROWTH IMPACTS THEIR BEHAVIOR, SCHOOL PERFORMANCE AND OVERALL COGNITIVE DEVELOPMENT.SHARE'S BACKPACK PROGRAM PROVIDES WEEKEND FOOD PACKS TO CHILDREN AT 82 SCHOOLS IN 5 SCHOOL DISTRICTS EVERY WEEK WHILE SCHOOL IS IN SESSION. SHARE'S SUMMER LUNCH PROGRAM PARTNERS WITH VANCOUVER PARKS & RECREATION, VANCOUVER AND EVERGREEN SCHOOL DISTRICTS, AS WELL AS SEVERAL CHURCH GROUPS AND LOW INCOME APARTMENTS TO PROVIDE MEALS DURING A TIME THAT CHILDREN WILL NOT RECEIVE BREAKFAST OR LUNCH AT SCHOOL. 1516307 27581 19727813 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 460 0 1 185 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DIANE MCWITHEY 3604482121 2306 NE ANDRESEN RD VANCOUVER WA 98661 ADAM ROSELLI PRESIDENT 5.00 X X 0 0 0 ELIZABETH FITZGEARLD VICE PRESIDENT - EXTERNAL 2.00 X X 0 0 0 MICHELLE PROSSER VICE PRESIDENT - INTERNAL 2.00 X X 0 0 0 RONNY PLUSHNICK TREASURER 3.00 X X 0 0 0 MATTHEW LENNICK SECRETARY 3.00 X X 0 0 0 JOANNE ANTONELLI BOARD MEMBER 2.00 X 0 0 0 JIM DAVID BOARD MEMBER 2.00 X 0 0 0 PAUL HARRIS BOARD MEMBER 2.00 X 0 0 0 JACOB NEARY BOARD MEMBER 2.00 X 0 0 0 PAT PERRAULT NUZZO BOARD MEMBER 2.00 X 0 0 0 HEIDI SCHULTZ BOARD MEMBER 2.00 X 0 0 0 JASMINE AMES BOARD MEMBER 2.00 X 0 0 0 DAWN REDMOND BOARD MEMBER 2.00 X 0 0 0 DAWNIELL MILLER BOARD MEMBER 2.00 X 0 0 0 GARY FOSTER BOARD MEMBER 2.00 X 0 0 0 ERIK SELDEN BOARD MEMBER 2.00 X 0 0 0 DIANE MCWITHEY EXECUTIVE DIRECTOR 40.00 X 126252 0 9148 CHRISTOPHER BROX FINANCE DIRECTOR 40.00 X 24110 0 0 AMY REYNOLDS DEPUTY DIRECTOR 40.00 X 109269 0 8600 DENISE SANDERS PROGRAM MANAGER TRAP/TERA 40.00 X 101045 0 3007 360676 0 20755 3 0 0 0 0 561715 20111199 1618806 591487 22291720 RENTAL ACTIVITY 531190 201002 201002 201002 941 941 357458 561715 134744 222714 222714 OTHER INCOME 900099 48975 48975 48975 22765352 201002 0 272630 12781517 12781517 159508 159508 4798973 3874109 704994 219870 63387 42294 16129 4964 440051 335331 87949 16771 467074 373401 74241 19432 50335 50335 18186 18186 874200 629401 189662 55137 285568 112302 90303 82963 402445 332234 69045 1166 59014 56909 1494 611 20626 9994 10425 207 300828 156043 144785 IN-KIND 590643 395376 1235 194032 PROGRAM FOOD & SUPPLIES 340009 330994 5938 3077 FUNDRAISING 94366 152 94214 187539 297908 -147461 37092 21934269 19727813 1476920 729536 1504127 2051976 2230625 2816666 285097 837360 8950191 2785503 6319627 6164688 1379431 1478373 11718907 13349063 1268804 1570562 318666 840135 146600 0 1734070 2410697 X 9395920 10357206 588917 581160 9984837 10938366 11718907 13349063 831083 118416 4030 0 X X 0 1 X 1 1 1 X 6949535 9063052 8775568 13909096 22291720 60988971 6949535 9063052 8775568 13909096 22291720 60988971 60988971 2071 2311 1261 651 941 7235 14858 106824 612 8791 48975 180060 61176266 903077 0.99690 0.99670 X 1 364474 0 0 364474 1 1379430 14522 97943 13522 1478373 1328111 8969 50978 8628 1379430 1099138 86991 147254 5272 1328111 100389 200000 800353 1604 1099138 71138 25000 5203 952 100389 0.77410 0.22590 1 0 1288332 1288332 6774412 2359914 4414498 887447 425589 461858 6164688 BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF SW WA 1478373 1478373 X 22869612 118416 4030 122446 22747166 18186 18186 22765352 21916083 0 21916083 18186 18186 21934269 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, 2020 OR 2019. THE ORGANIZATION FILES AN EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELEASED FROM RESTRICTIONS 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. SOUP'S ON 428430 224466 203964 32248 33580 GALA 490743 337249 153494 11177 57739 919173 561715 357458 43425 91319 134744 222714 0 CLIENT ASSISTANCE 2848 12780157 0 FMV RENTAL ASSISTANCE, EVICTION PREVENTION, TRANSPORTATION SUBSIDIES, EDUCATION, CHILDCARE AND OTHER ASSISTANCE. X 188336 COST X 125440 219521 COST X SPECIAL EVENT 0 178755 COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 BOARD MEMBERS ELECT BOARD MEMBERS AND BOARD OFFICERS. THE BOARD ALSO ELECTS 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 ELECTS 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 15A 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. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.