2020-11-14T19:25:37-06:00 2019-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2019-01-01 911205119 SHARE INC SHAR 3604482121 2306 NE ANDRESEN RD VANCOUVER WA 98661 DIANE MCWITHEY EXECUTIVE DIRECTOR 3604482121 2020-11-13 1 WENDY CAMPOS P00448102 5032421447 2020-11-09 73.240.45.145 2020-11-13 16:28:51 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CEB32098E0DA78823741A708D31426FEC07C0BDB 2019 2021-01-29 14:40:06Z DIANE MCWITHEY 2306 NE ANDRESEN RD VANCOUVER WA 98661 9519468 0 X WWW.SHAREVANCOUVER.ORG X 1983 WA EMERGENCY SHELTER, SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING FOR THE HOMELESS. 12 12 151 2428 0 0 9138614 8775568 169232 183307 2311 -2522 -49320 437822 9260837 9394175 2807188 2782787 0 0 3756099 4310531 0 0 711936 2081611 2570387 8644898 9663705 615939 -269530 10159983 10283632 1051830 1084664 9108153 9198968 X THE MISSION OF SHARE IS TO LEAD THE HUNGRY AND HOMELESS TO SELF-SUFFICIENCY BY PROVIDING FOOD, SHELTER, HOUSING, EDUCATION, ADVOCACY AND COMPASSION THROUGH THE STRENGTH OF OUR COMMUNITY. 0 0 1919674 70540 183307 SHELTERS: SHARE PROVIDES TEMPORARY, EMERGENCY HOUSING AT THREE 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.SHARE ALSO OPERATED AN OVERNIGHT SHELTER CALLED WOMEN HOUSING AND TRANSITION ("WHAT AND PROVIDES STAFFING SUPPORT TO TWO WINTER OVERFLOW SHELTERS IN PARTNERSHIP WITH THE COUNCIL FOR THE HOMELESS AND LOCAL CHURCHES. 3901949 2615228 HOUSING: SHARE HAS A PERMANENT HOUSING FIRST COMPONENT TO THIS PROGRAM, PROVIDING HOUSING TO CHRONICALLY HOMELESS INDIVIDUALS. IN 2019, SUPPORTIVE SERVICES HOUSED TWENTY-TWO CHRONICALLY HOMELESS 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.SHARE ACHIEVING SELF-SUFFICIENCY PERSONAL IMPROVEMENT AND RESOURCE EDUCATION ("ASPIRE") PROVIDES SUPPORTED HOUSING THROUGH CASE MANAGEMENT TO FAMILIES AND SINGLE ADULTS ON THEIR WAY TO STABILITY AND SELF-SUFFICIENCY. ASPIRE IS A COORDINATED SYSTEM FOR PROVIDING CASE 1022219 HUNGER RESPONSE: SHARE PROVIDES DAILY MEALS FOR THE HOMELESS AND LOW-INCOME MEMBERS OF THE COMMUNITY. THE PROGRAM SERVES MORE THAN 50,000 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 91 SCHOOLS IN 9 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. IN 2019 AND 2018, SHARE PROVIDED APPROXIMATELY 18,000 AND 23,000 MEALS TO CHILDREN AND THEIR FAMILES FOR THIS PROGRAM. 1027757 97018 SUPPORTIVE SERVICES: SHARE'S STREET OUTREACH PROVIDES STREET OUTRACH SERVICES TO MORE THAN 800 HARD-TO-REACH AND HARD-TO-SERVE HOMELESS INDIVIDUALS EACH YEAR. AT THE DAY CENTER, SERVICES SUCH AS ACCESS TO SHOWERS, LAUNDRY FACILITIES, CLOTHING, MAIL AND TRANSPORTATION ARE MADE AVAILABLE ON A WALK-IN BASIS. 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 76 SAVERS IN 2019, OF WHICH, 26 INDIVIDUALS USED THEIR ACCOUNTS TO PURCHASE AN ASSET. 1027757 97018 7871599 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 0 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 1 240 0 1 151 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SHERRY LOWRY 3604482121 2306 NE ANDRESEN RD VANCOUVER WA 98661 ADAM ROSELLI PRESIDENT 5.00 X X 0 0 0 ELIZABETH FITZGERALD 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 MATHEW 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 ALLAN SIEGEL BOARD MEMBER 2.00 X 0 0 0 DIANE MCWITHEY EXECUTIVE DIRECTOR 40.00 X 127859 0 8554 SHERRY LOWRY FINANCIAL DIRECTOR 40.00 X 93568 0 2807 AMY REYNOLDS DEPUTY DIRECTOR 40.00 X 104406 0 3132 325833 0 14493 2 0 0 0 0 527782 7192341 1055445 766361 8775568 RENTAL ACTIVITY 531190 183307 183307 183307 1261 1261 3783 -3783 -3783 -3783 558720 527782 121510 437210 437210 OTHER INCOME 900099 612 612 612 9394175 183307 0 435300 2782787 2782787 232789 179883 41180 11726 3295977 2546908 583050 166019 74531 57593 13184 3754 357941 286277 56865 14799 349293 277713 55523 16057 548 548 32450 32450 11932 11932 160639 54724 56183 49732 13136 4498 629 8009 187607 65449 51742 70416 227563 187342 39341 880 76001 62916 10181 2904 48 48 262978 116259 146719 70486 31236 39144 106 IN-KIND 770957 610874 587 159496 PROGRAM FOOD & SUPPLIES 366695 344322 10019 12354 OTHER EXPENSES 247567 5817 61065 180685 REPAIRS AND MAINTENANCE 136636 107566 28981 89 5144 149387 -159153 14910 9663705 7871599 1080170 711936 1028124 838330 15350 14000 1452859 1366580 64887 60060 8894563 2218004 6417653 6676559 1181110 1328103 10159983 10283632 668959 744544 18397 29310 364474 310810 1051830 1084664 X 8565376 8603679 542777 595289 9108153 9198968 10159983 10283632 X -269530 157925 6699 48082 147639 X X 0 1 X 1 1 1 X 6305872 6788177 6949535 9063052 8775568 37882204 6305872 6788177 6949535 9063052 8775568 37882204 37882204 2921 602 2071 2311 1261 9166 4960 12910 14858 106824 612 140164 38031534 509280 0.99610 0.99530 X 1 364474 0 0 364474 1 280361 34379 5273 309467 100389 200000 -18424 1604 280361 71138 25000 5203 952 100389 62582 6348 3080 872 71138 67721 -1683 3456 62582 0.96320 0.03680 1 0 1288332 1288332 6948982 1916324 5032658 657249 301680 355569 6676559 BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF SW WA 1328103 1328103 X 9742588 157925 6699 195721 360345 9382243 11932 11932 9394175 9651773 0 9651773 11932 11932 9663705 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, 2019 OR 2018. THE ORGANIZATION FILES AN EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENTS 48,082. RELEASED FROM RESTRICTIONS 147,639. 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. GALA 685142 358944 326198 60679 6843 SOUPS ON 401360 168838 232522 37295 16694 1086502 527782 558720 97974 23537 121511 437209 0 CLIENT ASSISTANCE 3224 2782787 FMV RENTAL ASSISTANCE, TRANSPORTATION SUBSIDIES, EDUCATION, CHILDCARE AND OTHER ASSISTANCE. X 188428 COST X 336112 424375 COST X SPECIAL EVENT 261 153558 COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP, AS PROVIDED FOR IN SHARE'S ARTICLES OF INCORPORATION, SHALL BE DETERMINED BY FINANCIAL AND/OR WORK SUPPORT. VOTING MEMBERSHIP WILL BE LIMITED TO THE FORTY FOUNDERS, CURRENT MEMBERS OF THE MONTHLY SHAREHOLDERS AND THE DULY ELECTED BOARD. MEMBERS IN GOOD STANDING AND IN NON-VOTING CAPACITY WILL BE INDIVIDUAL DONORS IN THE AMOUNTS OF $25 OR MORE PER YEAR AND INDIVIDUALS WHO GIVE TEN HOURS OR MORE OF VOLUNTEER WORK FOR SHARE HOUSE IN THE CALENDAR YEAR. 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 COMMITTE, 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 XI, LINE 9: RELEASE FROM RESTRICTIONS 147,639. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.