S H A R E Inc
- Assets
- $13.3m
- Revenue
- $22.8m
- Investments
- $0.0
- Employees
- 185
- Location
- Vancouver, WA
- Founding
- 08/1983
- Data as of
- 12/2021
- EIN
- 91-1205119
Organization Overview
S H A R E Inc is located in Vancouver, WA. The organization was established in 1983. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, S H A R E Inc employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. S H A R E Inc 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, S H A R E Inc generated $22.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $21.9m during the year ending 12/2021. While expenses have increased by 19.2% 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
EMERGENCY SHELTER, SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING FOR THE HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Mcwithey Executive Director | Officer | 40 | $126,252 |
Amy Reynolds Deputy Director | 40 | $109,269 | |
Denise Sanders Program Manager Trap/tera | 40 | $101,045 | |
Christopher Brox Finance Director | Officer | 40 | $24,110 |
Adam Roselli President | OfficerTrustee | 5 | $0 |
Ronny Plushnick Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $561,715 |
| Related organizations | $0 |
| Government grants | $20,111,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,618,806 |
| Noncash contributions included in lines 1a–1f | $591,487 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,291,720 |
| Total Program Service Revenue | $201,002 |
| Investment income | $941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $222,714 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,765,352 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,781,517 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,508 |
| Compensation of current officers, directors, key employees. | $159,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,798,973 |
| Pension plan accruals and contributions | $63,387 |
| Other employee benefits | $440,051 |
| Payroll taxes | $467,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,335 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,186 |
| Fees for services: Other | $874,200 |
| Advertising and promotion | $0 |
| Office expenses | $285,568 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $402,445 |
| Travel | $59,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,626 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300,828 |
| Insurance | $0 |
| All other expenses | $187,539 |
| Total functional expenses | $21,934,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,051,976 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,816,666 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $837,360 |
| Net Land, buildings, and equipment | $6,164,688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,478,373 |
| Total assets | $13,349,063 |
| Accounts payable and accrued expenses | $1,570,562 |
| Grants payable | $0 |
| Deferred revenue | $840,135 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,410,697 |
| Net assets without donor restrictions | $10,357,206 |
| Net assets with donor restrictions | $581,160 |
| 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 | $13,349,063 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that S H A R E Inc has recieved totaling $3,868,267.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $3,300,000 |
Southwest Washington Regional Health Alliance Vancouver, WA PURPOSE: MEDICAID TRANSFORMATION; PATHWAYS; COVID-19 RESPONSE | $157,294 |
Clark County Food Bank Vancouver, WA PURPOSE: TO ALLEVIATE HUNGER IN SW WASHINGTON | $153,258 |
Building Changes Seattle, WA PURPOSE: Equitable Systems Design, 2021-3593, 1 of 2 | $100,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $27,948 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $26,550 |
Endowment Analysis
| Beg. Balance | $1,379,430 |
| Earnings | $97,943 |
| Net Contributions | $14,522 |
| Other Expense | $13,522 |
| Ending Balance | $1,478,373 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
S H A R E Inc Vancouver, WA | $13,349,063 | $22,765,352 |
Washington Gorge Action Programs Bingen, WA | $2,466,644 | $7,884,837 |
Community Services Of Moses Lake Inc Moses Lake, WA | $4,192,683 | $8,480,054 |
Ballard Food Bank Seattle, WA | $20,391,602 | $14,249,244 |
Puyallup Food Bank Puyallup, WA | $3,419,718 | $5,275,690 |
Harvest Against Hunger Seattle, WA | $960,690 | $5,878,024 |
University District Service League Seattle, WA | $6,354,078 | $6,363,383 |
North Helpline Seattle, WA | $3,029,179 | $5,310,612 |
Community Sharing Program Cottage Grove, OR | $1,172,872 | $4,294,366 |
White Center Emergency Food Association Seattle, WA | $3,261,391 | $4,091,573 |
Kent Food Bank And Emergency Services Kent, WA | $1,547,997 | $3,752,103 |
Snow Cap Community Charites Fairview, OR | $6,428,689 | $4,080,561 |