2023-11-08T14:54:07-06:00 2022-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2022-01-01 911205119 SHARE INC SHAR 3604482121 2306 NE ANDRESEN RD VANCOUVER WA 98661 AMY REYNOLDS EXECUTIVE DIRECTOR 3604482121 2023-11-01 1 AMY REYNOLDS 999009999 1 WENDY CAMPOS P00448102 5032421447 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY REYNOLDS 2306 NE ANDRESEN RD VANCOUVER WA 98661 27013203 0 X WWW.SHAREVANCOUVER.ORG X 1983 WA EMERGENCY SHELTER, SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING FOR THE HOMELESS. 16 16 206 1329 0 0 22291720 26526386 201002 184243 941 -274533 271689 -155334 22765352 26280762 12781517 14335992 0 0 5928993 7876339 0 0 929218 3223759 3878219 21934269 26090550 831083 190212 13349063 13111490 2410697 1898378 10938366 11213112 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 9988786 9988786 COVID PREVENTION FUNDS: THROUGHOUT 2022, 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 2022, 951 HOUSEHOLDS WERE HELPED BY SHARE WITH THESE FUNDS. 7423236 1331911 184243 HOUSING: SHARE HAS A PERMANENT HOUSING FIRST COMPONENT TO THIS PROGRAM, PROVIDING HOUSING TO CHRONICALLY HOMELESS INDIVIDUALS. IN 2022, THE PERMANENT SUPPORTIVE HOUSING COMPONENT HOUSED 122 INDIVIDUALS (87 HOUSEHOLDS) IN UNITS SCATTERED ACROSS THE COUNTY 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, EIGHTEEN WERE SUPPORTED AT THE PACIFIC (WHICH ENDED OCT 2022), AND ANOTHER THIRTY WERE SUPPORTED AT MERIWETHER PLACE (ENDED APRIL 30TH 2022). 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 SUPPORTIVE SERVICES IN THE COMMUNITY FOR HOMELESS FAMILIES AND INDIVIDUALS. LAST YEAR, THE AHAS PROGRAM SERVED 129 HOUSEHOLDS FOR A TOTAL OF 247 UNDUPLICATED PEOPLE SERVED IN 2022. SHARE RECEIVED A SIGNIFICANT AMOUNT OF FUNDS DESIGNED TO ADDRESS HOMELESSNESS THAT WILL EXPIRE IN 2024. 3406119 3005295 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. 2288627 10000 SUPPORTIVE SERVICES: SHARE'S STREET OUTREACH PROVIDED STREET OUTREACH SERVICES TO 449 HARD-TO-REACH AND HARD-TO-SERVE HOMELESS INDIVIDUALS IN 2022, AND AIDED 76 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. 2288627 10000 23106768 1 0 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 418 0 1 206 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 CHRISTOPHER BROX 3604482121 2306 NE ANDRESEN RD VANCOUVER WA 98661 ADAM ROSELLI PRESIDENT 5.00 X X 0 0 0 ELIZABETH FITZGEARLD EXTERNAL VICE PRESIDENT 2.00 X X 0 0 0 MICHELLE PROSSER INTERNAL VICE PRESIDENT 2.00 X X 0 0 0 MATTHEW LENNICK SECRETARY 3.00 X X 0 0 0 RONNY PLLUSHNICK TREASURER 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 GARY FOSTER BOARD MEMBER 2.00 X 0 0 0 PAUL HARRIS BOARD MEMBER 2.00 X 0 0 0 PENNY HARRIS BOARD MEMBER 2.00 X 0 0 0 JACOB NEARY BOARD MEMBER 2.00 X 0 0 0 PATRICIA PERRAULT NUZZO BOARD MEMBER 2.00 X 0 0 0 DAWN REDMOND BOARD MEMBER 2.00 X 0 0 0 HEIDI SCHULTZ BOARD MEMBER 2.00 X 0 0 0 ERIK SELDEN BOARD MEMBER 2.00 X 0 0 0 JASMINE AMES BOARD MEMBER 2.00 X 0 0 0 DAWNIELL MILLER BOARD MEMBER THROUGH 6/22 2.00 X 0 0 0 DIANE MCWITHEY EXECUTIVE DIRECTOR 40.00 X 152774 0 11517 CHRISTOPHER BROX FINANCE DIRECTOR 40.00 X 129769 0 10219 AMY REYNOLDS DEPUTY DIRECTOR 40.00 X 125053 0 10312 407596 0 32048 3 0 1 0 0 421831 23959315 2145240 698332 26526386 RENTAL ACTIVITY 531190 184243 184243 184243 12638 12638 120661 407832 -287171 -287171 -287171 153869 421831 324609 -170740 -170740 OTHER INCOME 900099 15406 15406 15406 26280762 184243 0 -429867 10000 10000 14325992 14325992 304278 304278 6293285 5057709 926995 308581 96687 63509 24477 8701 550261 405617 115185 29459 631828 495769 108117 27942 55394 55394 11641 11641 871133 671675 139415 60043 272569 91630 108583 72356 554522 455988 92080 6454 87661 81856 3706 2099 60838 16954 42920 964 308762 153406 155356 IN-KIND 711495 579346 14099 118050 PROGRAM FOOD & SUPPLIES 447595 421996 20504 5095 FUNDRAISING 180091 1402 178689 316518 275321 -69588 110785 26090550 23106768 2054564 929218 2051976 2228841 2816666 3494230 837360 90161 9089593 3094265 6164688 5995328 1478373 1302930 13349063 13111490 1570562 1833466 840135 28145 0 36767 2410697 1898378 X 10357206 10438695 581160 774417 10938366 11213112 13349063 13111490 190212 84534 0 X 0 1 X 1 1 1 X 9063052 8775568 13909096 22291720 26526386 80565822 9063052 8775568 13909096 22291720 26526386 80565822 80565822 2311 1261 651 941 12638 17802 0 437210 107121 222714 0 767045 106824 612 8791 48975 15406 180608 81531277 930579 0.98820 0.99690 X 1 0 0 0 0 1 10000 0 0 0 10000 0 PART II-B, LINE 1: MADE $10K CONTRIBUTION TO BRING VANCOUVER HOME WHICH WAS A CITY INITIATIVE TO LOBBY FOR AN AFFORDABLE HOUSING FUND LEVY IN THE CITY OF VANCOUVER. ADDITIONAL SUPPORT PROVIDED BY SHARE IN SUPPORT OF THIS LEGISLATION PASSING INCLUDED STAFF VOLUNTEERING TO GO DOOR-TO-DOOR FOR LIKELY VOTERS. 1 364474 0 0 364474 1 1478373 14118 -212211 14118 1266162 1379430 14522 97943 13522 1478373 1328111 8969 50978 8628 1379430 1099138 86991 147254 5272 1328111 100389 200000 800353 1604 1099138 0.79490 0.20510 1 0 1288332 1288332 6817876 2583812 4234064 983385 510453 472932 5995328 BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF SW WA 1266162 RIGHT OF USE ASSET 36768 1302930 LONG TERM LEASE LIABILITY 25237 SHORT TERM LEASE LIABILITY 11530 36767 X 26394516 84534 40861 125395 26269121 11641 11641 26280762 26119770 40861 40861 26078909 11641 11641 26090550 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, 2022 OR 2021. 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 217246 149676 67570 29596 140228 GALA 358454 272155 86299 32561 122224 575700 421831 153869 62157 262452 324609 -170740 1 BRING VANCOUVER HOME PO BOX 1322 VANCOUVER WA 98666 812064652 10000 0 TO EDUCATE VOTERS ABOUT A CITY LEVY THAT WOULD FUND AT 10 MILLION DOLLARS A YEAR FOR 10 YEARS THE BUILDING AND OPERATING OF AFFORDABLE HOUSING AND SHELTERS IN THE CITY OF VANCOUVER. 0 1 RENTAL ASSISTANCE, EVICTION PREVENTION, TRANSPORTATION SUBSIDIES, EDUCATION, CHILDCARE AND OTHER ASSISTANCE. 2661 14325992 0 PART I, LINE 2: SHARE REVIEWS EXPENSES AND MONITORS MONTHLY INVOICES TO ENSURE GRANTS ARE BEING USED FOR INTENDED PURPOSES. X X 0 0 0 0 0 0 0 1 0 DIANE MCWITHEY EXECUTIVE DIRECTOR 148958 0 2953 0 863 0 6090 0 5427 0 164291 0 0 0 PART I, LINE 7 SHARE MAINTAINS AN ANNUAL INCENTIVE PLAN THAT ALLOWS ELIGIBLE EMPLOYEES TO EARN AN INCENTIVE AWARD. THE EXECUTIVE DIRECTOR'S BONUS IS INCLUDED IN THIS BONUS POOL. THE BONUS TABLE IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL. X 355356 COST X 139890 282176 COST X SPECIAL EVENT 0 101661 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS POUNDS OF FOOD. 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.