We Are Sharing Hope Sc
- Assets
- $50.0m
- Revenue
- $34.2m
- Investments
- $0.0
- Employees
- 145
- Location
- Charleston, SC
- Founding
- 03/2006
- Data as of
- 12/2021
- EIN
- 57-0875658
Organization Overview
We Are Sharing Hope Sc is located in Charleston, SC. The organization was established in 2006. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, We Are Sharing Hope SC employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. We Are Sharing Hope SC 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, We Are Sharing Hope SC generated $34.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $30.5m during the year ending 12/2021. While expenses have increased by 8.5% 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
TO SAVE AND IMPROVE LIVES THROUGH ORGAN AND TISSUE DONATIONS FOR TRANSPLANT PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMAN ORGAN AND TISSUE PROCUREMENT FOR TRANSPLANTATION. 709 ORGANS PROCURED FROM 223 LOCAL ORGAN DONORS, 354 ORGANS IMPORTED FROM OTHER SERVICES AREAS, AND 752 TISSUES PROCURED FROM 358 DONORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Destefano CEO | Officer | 40 | $309,526 |
Margaret Theresa Craft CFO | Officer | 40 | $210,858 |
Joe Spitz Director Of It | 40 | $173,915 | |
Lorraine Kemp Director Of Qualtiy | 40 | $137,078 | |
Jackie Honig MD Board Member/medical Director | Trustee | 20 | $134,680 |
Traci Adams Director Of Clinical Devel | 40 | $134,409 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Venture Aviation Group Llc Transportation Services | 12/30/21 | $2,601,528 |
Nora Transportation Services | 12/30/21 | $920,609 |
Donor Call Solutions Travelers For Clinical Staff Backup | 12/30/21 | $485,074 |
Reputable Couriers Couriers Send Blood To Labs | 12/30/21 | $169,400 |
Organ Procurement Support Llc Travelers For Clinical Staff Backup | 12/30/21 | $125,798 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,500 |
| Related organizations | $0 |
| Government grants | $1,625,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,476 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,642,976 |
| Total Program Service Revenue | $32,338,706 |
| Investment income | $113,991 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $78,624 |
| Net Income from Fundraising Events | -$8,740 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,221,211 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $760,557 |
| Compensation of current officers, directors, key employees. | $570,877 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,078,753 |
| Pension plan accruals and contributions | $215,690 |
| Other employee benefits | $1,630,951 |
| Payroll taxes | $561,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,647,752 |
| Advertising and promotion | $0 |
| Office expenses | $495,701 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $948,643 |
| Travel | $344,672 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,402 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,151 |
| Insurance | $306,464 |
| All other expenses | $2,019,715 |
| Total functional expenses | $30,516,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,388,489 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,192,768 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $216,745 |
| Prepaid expenses and deferred charges | $450,506 |
| Net Land, buildings, and equipment | $22,480,158 |
| Investments—publicly traded securities | $3,124,492 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,171,905 |
| Total assets | $50,025,063 |
| Accounts payable and accrued expenses | $5,439,381 |
| 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 | $19,259,260 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,383 |
| Total liabilities | $24,700,024 |
| Net assets without donor restrictions | $25,325,039 |
| Net assets with donor restrictions | $0 |
| 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 | $50,025,063 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that We Are Sharing Hope Sc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
John P And Margaret M Brogan Family Foundation Bluffton, SC PURPOSE: DONATE LIFE TRANSPLANT GAMES OF AMERICA | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Distribution Cooperative Inc Mcdonough, GA | $32,404,421 | $108,129,645 |
The Coca-Cola Foundation Inc Atlanta, GA | $328,454,102 | $178,366,620 |
The United Methodist Retirement Homes Inc Durham, NC | $351,992,425 | $85,120,969 |
The Murray & Sydell Rosenberg Foundation Inc Atlanta, GA | $5,561,714 | $74,985,544 |
Joseph B Whitehead Foundation Atlanta, GA | $148,285,590 | $58,163,845 |
Winshape Foundation Inc Atlanta, GA | $1,733,664,901 | $22,099,572 |
A Good Name Foundation Inc Atlanta, GA | $709,299,721 | $33,917,740 |
Jane Woodruff Foundation Inc Atlanta, GA | $0 | $54,999,988 |
Ups Foundation Inc Atlanta, GA | $8,317,427 | $54,799,163 |
Dogwood Health Trust Asheville, NC | $1,386,374,836 | $630,200,598 |
O Wayne Rollins Foundation Atlanta, GA | $468,654,801 | $21,609,282 |
Goizueta Foundation Inc Atlanta, GA | $444,757,286 | $34,966,270 |