2013-10-01T11:50:47-05:00 2012-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2012-01-01 911205119 SHARE INC SHAR 3606957658 2306 NE ANDRESEN RD VANCOUVER WA 98661 DIANE MCWITHEY 3606957658 2013-09-25 1 SUSAN M BRABHAM P00006162 2535667070 2012 2016-02-24 21:20:13Z DIANE MCWITHEY PO BOX 1209 VANCOUVER WA 98666 6013346 0 X WWW.SHAREVANCOUVER.ORG X 1983 WA EMERGENCY SHELTER, SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING FOR THE HOMELESS. 14 14 97 2821 0 0 4822906 5659110 31670 22450 3326 1590 128199 45133 4986101 5728283 1406140 1409477 0 0 1632398 1689047 0 0 224102 916582 1328912 3955120 4427436 1030981 1300847 8617618 9226187 2011061 1252386 6606557 7973801 X THE MISSION OF SHARE IS TO LEAD THE HUNGRY AND HOMELESS TO SELF-SUFFICIENCY BY PROVIDING FOOD, SHELTER, HOUSING, EDUCATION AND COMPASSION THROUGH THE STRENGTH OF OUR COMMUNITY. 0 0 721293 1169 22450 SHELTER: 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. 1967530 1406145 TRANSITIONAL AND PERMANENT HOUSING: SHARE'S PROGRAM 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 MANAGEMENT, HOUSING AND CONNECTION TO SUPPORTIVE SERVICES IN THE COMMUNITY FOR HOMELESS FAMILIES AND INDIVIDUALS. CURRENTLY, THE ASPIRE PROGRAM SERVES 80 HOUSEHOLDS EACH MONTH. THE PROGRAM HAS EXPERIENCED A 75% SUCCESS RATE AND HAS SERVED MORE THAN 790 HOUSEHOLDS OVER THE PAST TWELVE YEARS.SHARE ALSO HAS RECEIVED FUNDING FOR INDIVIDUAL DEVELOPMENT ACCOUNTS (IDAS) FOR ASPIRE CLIENTS. THE IDAS ARE SAVINGS ACCOUNTS FOR A FUTURE GOAL SUCH AS A DOWN PAYMENT ON A HOME, TO PURCHASE A CAR OR COMPUTER, START A BUSINESS OR PURSUE HIGHER EDUCATION. SHARE ALSO RECORDS A LIABILITY FOR AMOUNTS HELD ON BEHALF OF PARTICIPANTS IN THIS PROGRAM.SHARE PURCHASED FOUR HOMES TO PROVIDE GROUP LIVING ENVIRONMENTS FOR SINGLE INDIVIDUALS. SHARE PROVIDES CASE MANAGEMENT TO THREE OF THESE HOMES (TWO SERVING SINGLE WOMEN, ONE SERVING SINGLE MEN). THE FOURTH HOUSE SERVES FIVE SINGLE VETERAN MEN WHO ARE LEAVING THE PRISON SYSTEM. THE VETERANS RECEIVE CASE MANAGEMENT SERVICES FROM THE WASHINGTON STATE OFFICE OF VETERANS AFFAIRS.HENIN THE FALL OF 2011 SHARE BEGAN A HOUSING AND ESSENTIAL NEEDS (HEN) PROGRAM FOR INDIVIDUALS FOUND BY THE STATE TO BE TEMPORARILY UNABLE TO WORK DUE TO A MENTAL HEALTH OR PHYSICAL HEALTH ISSUE. THIS PROGRAM WAS ORIGINALLY AN ENTITLEMENT PROGRAM OFFERED BY THE DEPARTMENT OF HEALTH AND SOCIAL SERVICES. IN NOVEMBER OF 2011 IT WAS REALLOCATED TO NON-PROFITS AND COUNTYS ACROSS THE STATE AS A NON-ENTITLEMENT PROGRAM THAT COULD PAY RENT, UTILITIES AND PROVIDE ESSENTIAL NEEDS SUCH AS HYGIENE PRODUCTS, TOILET PAPER, ETC. 847920 HUNGER RESPONSE: SHARE PROVIDES DAILY MEALS FOR THE HOMELESS AND LOW-INCOME MEMBERS OF THE COMMUNITY. THE PROGRAM SERVES MORE THAN 100,000 MEALS EACH YEAR. MUCH OF THE FOOD USED IN THE PROGRAM IS DONATED BY AREA GROCERY STORES 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 72 SCHOOLS IN SIX SCHOOL DISTRICTS EVERY WEEK THAT SCHOOL IS IN SESSION. WHILE INCREASED FROM THE ORIGINAL 75 FOOD PACKS PER WEEK TO 1,500 FOOD PACKS PER WEEK, THE PROGRAM IS STILL MEETING LESS THAN 10% OF THE NEED IN AREA SCHOOL DISTRICTS. SHARE PROVIDES RECIPES AND NUTRITIONAL INFORMATION IN THE FOOD PACKS, AND IN ADDITION, WILL BE OFFERING NUTRITION CLASSES AND FOOD PREPARATION CLASSES.SUMMER SLAM PARTNERS WITH WASHINGTON STATE UNIVERSITY - VANCOUVER'S AT HOME AT SCHOOL (AHAS) PROGRAM, ALONG WITH VANCOUVER AND EVERGREEN SCHOOL DISTRICTS TO PROVIDE A SUMMER MEAL AND EDUCATION PROGRAM AT TWO SCHOOLS. MASTER'S DEGREE PROGRAM TEACHING STUDENTS FROM WASHINGTON STATE UNIVERSITY PROVIDE CURRICULUM FOR A HALF-DAY THAT BEGINS WITH BREAKFAST AND ENDS WITH LUNCH, PROVIDED BY SHARE. IN 2012, SHARE PROVIDED NEARLY 27,000 MEALS FOR THIS PROGRAM. 143483 2163 STREET OUTREACH WAS ESTABLISHED IN 1996, THE RESULT OF A TASKFORCE FORMED BY COMMUNITY LEADERS TO FIND SOLUTIONS TO THE ISSUES OF TRANSIENCY IN DOWNTOWN VANCOUVER. THE PROGRAM PROVIDES STREET OUTREACH TO NEARLY 1,000 HARD-TO-REACH AND HARD-TO-SERVE HOMELESS INDIVIDUALS EACH YEAR. 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. MUCH WORK IS FOCUSED ON THE AREA OF ADDRESSING ISSUES PERTAINING TO MENTAL ILLNESS AND ALCOHOL AND CHEMICAL DEPENDENCIES. 143483 2163 3680226 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 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 1 323 0 1 97 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X X SHERRY LOWRY 3606957658 2306 NE ANDRESEN RD VANCOUVER WA 98661 PETER FELS 1.00 X X 0 0 0 JEFF KASSEL 1.00 X 0 0 0 TIMOTHY MILLER 1.00 X X 0 0 0 RONALD DOBYNS 1.00 X X 0 0 0 WENDEE SHUELL 1.00 X X 0 0 0 DAVID PARKER 1.00 X X 0 0 0 JESSE MAGANA 1.00 X 0 0 0 BOB MORGAN 1.00 X 0 0 0 NANCY OLMSTEAD 1.00 X 0 0 0 JAMI SATTERTHWAITE 1.00 X 0 0 0 DIANE TOLAND 1.00 X 0 0 0 TERRY TOLAND 1.00 X 0 0 0 AMANDA DOLLEY 1.00 X 0 0 0 TERRY OWEN 1.00 X 0 0 0 DIANE MCWITHEY 40.00 X 109797 0 0 SHERRY LOWRY 40.00 X 51211 0 0 161008 0 0 1 0 0 0 RSV CONSTRUCTION 1115 ESTHER STREET VANCOUVER WA 98660 CONSTRUCTION OF NEW SERVCIE CENTER 871692 STEEPLE CHASE 4617 NE ST JOHNS ROAD VANCOUVER WA 98661 RENT 120395 2 91380 4215917 1351813 461158 5659110 RENTAL INCOME 531190 22450 22450 22450 1590 1590 311967 91380 285063 26904 26904 EXPENSE REIMBURSEMENT 900099 18229 18229 18229 5728283 22450 0 46723 1409477 1409477 161008 4025 141687 15296 1100353 903531 142241 54581 20190 14527 4545 1118 281627 202632 63393 15602 125869 90563 28333 6973 27500 7758 19742 110068 61371 668 48029 12183 1329 731 10123 74703 17249 15283 42171 223133 104826 114548 3759 31550 24599 5349 1602 89130 16738 72157 235 22107 12402 8722 983 PROGRAM FOOD & SUPPLIES 720157 720157 OTHER EXPENSES 18381 13878 4503 ALLOCATED VOLUNTEER SUP 0 89042 -108169 19127 4427436 3680226 523108 224102 4772 1643799 1194899 333927 317059 468132 613554 13759 21078 7052102 875826 5319592 6176276 833637 903321 8617618 9226187 1048160 906317 76692 38345 122374 148728 763835 158996 2011061 1252386 X 6375332 7246797 202125 697904 29100 29100 6606557 7973801 8617618 9226187 1300847 66397 0 X X 0 1 X 1 1 1 X 5833636 4170260 4644719 4822906 5659110 25130631 5833636 4170260 4644719 4822906 5659110 25130631 25130631 37624 1579 1890 3326 1591 46010 131358 188047 128199 45133 492737 25669378 189833 0.97900 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 122374 122374 1 53683 5419 3567 55535 61146 -4606 2857 53683 58415 1200 4608 3077 61146 52846 8737 3168 58415 73356 -17293 3217 52846 0.00000 0.52400 0.47600 0 0 1290999 1290999 3790329 875826 2914503 392466 392466 1578308 1578308 6176276 BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF S.W.WA. 883927 SHORT TERM INVESTMENTS 19394 903321 6063116 66397 268436 334833 5728283 0 5728283 4695872 268436 268436 4427436 0 4427436 FROM 990, PART XII, LINE 2B: NO UNCERTAIN TAX POSITIONS WERE ADDRESSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MARDI GRAS 170824 84730 86094 68805 HOOPS 55667 50 55617 35676 4 176856 6600 170256 180582 403347 91380 311967 285063 285063 26904 0 FOOD FOR VARIOUS PROGRAMS - COST IS INCLUDED ON FORM 990 PAGE 10, LINE 24. 188259 PER POUND COST DAILY MEALS FOR THE HOMELESS AND LOW-INCOME MEMBERS OF THE COMMUNITY. CLIENT ASSISTANCE 1163 1409477 FMV RENTAL ASSISTANCE, TRANSPORTATION SUBSIDIES, EDUCATION, CHILDCARE AND OTHER ASSISTANCE. X 588 434768 AMERICA'S 2ND HARVEST X SPECIAL EVENTS 256 26390 PROVIDED BY DONOR 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 300 CLUB 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 11 THE ORGANIZATION MAKES A COPY OF FORM 990 AVAILABLE TO ITS BOARD FOR REVIEW AND DISCUSSION PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C SHARE REQUIRES DIRECTORS TO COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY ALONG WITH A BOARD DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15A SHARE PARTICIPATES IN REGIONAL MARKET SALARY SURVEYS AND USES RESULTS FOR COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.