2024-10-31T15:54:18-05:00 2023-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2023-01-01 911205119 SHARE SHAR 3604482121 2306 NE ANDRESEN RD VANCOUVER WA 98661 AMY REYNOLDS EXECUTIVE DIRECTOR 3604482121 2024-10-29 1 0 WENDY CAMPOS P00448102 5032421447 2024-10-29 2023 2024-10-15 13:58:12Z AMY REYNOLDS 2306 NE ANDRESEN RD VANCOUVER WA 98661 19416958 0 X WWW.SHAREVANCOUVER.ORG X 1983 WA EMERGENCY SHELTER, SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING FOR THE HOMELESS. 19 19 220 1459 0 0 26526386 18879639 184243 184067 -274533 159082 -155334 -28174 26280762 19194614 14335992 8007506 0 0 7876339 7680451 0 0 957383 3878219 3859104 26090550 19547061 190212 -352447 13111490 12237911 1898378 1377246 11213112 10860665 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 6688665 4482274 94910 SEE SCHEDULE ORAPID REHOUSING AND PERMANENT SUPPORTED HOUSING:SHARE UTILIZES A HOUSING FIRST APPROACH TO ASSIST PEOPLE WHO HAVE CHRONICALLY EXPERIENCED HOMELESSNESS. IN 2023 AND 2022, SUPPORTIVE SERVICES HOUSED 82 AND 87CHRONICALLY HOMELESS HOUSEHOLDS, RESPECTIVELY, AND PROVIDED ON-GOING SUPPORT, INCLUDING RENTAL SUBSIDIES. THIRTY-TWO OF THE MOST VULNERABLE PEOPLE IN THE COMMUNITY, WHO OTHERWISE MAY MOST LIKELY DIE ON THE STREETS, ARE SUPPORTED BY SHARE'S SUPPORTIVE SERVICES AT LINCOLN 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. AHAS IS A COORDINATED SYSTEM FOR PROVIDING CASE MANAGEMENT, HOUSING AND CONNECTION TO SUPPORTIVE SERVICES IN THE COMMUNITY FOR HOMELESS FAMILIES AND INDIVIDUALS. AHAS SERVED AN AVERAGE OF 76 HOUSEHOLDS EACH MONTH FOR 2023. THE PROGRAM SERVED 238 PEOPLE IN 2023.SHARE OWNS THREE HOMES THAT PROVIDE GROUP LIVING ENVIRONMENTS AND CASE MANAGEMENT FOR SINGLE PEOPLE (ONE SERVING SINGLE WOMEN, ONE SERVING SINGLE MEN AND ONE SERVING SINGLE MEN WHO ARE VETERANS). AN ADDITIONAL HOME PROVIDES HOUSING FOR A FAMILY. SHARE ALSO OWNS A DUPLEX OF TWO 3-BEDROOM HOMES FOR FAMILIES, WHICH ARE RENTED AT LESS THAN HALF OF FAIR MARKET VALUE AS PART OF EFFORTS TO KEEP HOUSING AFFORDABLE.SHARE'S HOUSING AND ESSENTIAL NEEDS PROGRAM HELPS SINGLE PEOPLE FOUND BY THE STATE OF WASHINGTON TO BE TEMPORARILY UNABLE TO WORK DUE TO MENTAL OR PHYSICAL HEALTH ISSUES. THE PROGRAM BEGAN AS AN ENTITLEMENT PROGRAM OFFERED BY THE DEPARTMENT OF HEALTH AND SOCIAL SERVICES. IN NOVEMBER 2011, IT WAS REALLOCATED TO NONPROFIT ORGANIZATIONS AND COUNTIES ACROSS THE STATE AS A NON-ENTITLEMENT PROGRAM THAT COULD PAY RENT, UTILITIES, AND PROVIDE ESSENTIAL NEEDS, SUCH AS HYGIENE PRODUCTS, TOILET PAPER AND OTHER BASIC NEEDS. THIS PROGRAM SERVED AN AVERAGE OF 110 CLIENTS PER MONTH IN 2023. 3444736 168222 57200 SEE SCHEDULE OSHELTERS:SHARE PROVIDES TEMPORARY, EMERGENCY HOUSING AT FOUR YEAR-ROUND SHELTERS. SHARE ORCHARDS INN AND SHARE HOMESTEAD SHELTER HOMELESS FAMILIES AND ARE OPERATED BY SHARE STAFF, ALTHOUGH THE BUILDINGS ARE OWNED BY VANCOUVER HOUSING AUTHORITY. SHARE HOUSE FOR SINGLE MEN IS BOTH OWNED AND OPERATED BY SHARE. SHARE ALSO OPERATES A WOMEN'S SHELTER AT ST. LUKE'S EPISCOPAL CHURCH CALLED WOMEN HOUSING AND TRANSITION (WHAT). SHARE PROVIDES STAFF SUPPORT TO ONE SHELTER THROUGH THE WINTER HOSPITALITY OVERFLOW PROGRAM, A PARTNERSHIP WITH COUNCIL FOR THE HOMELESS AND ST. ANDREW LUTHERAN CHURCH. IN 2023, SHARE'S HOUSING NAVIGATORS HELP ASSIST 63% OF HOUSEHOLD TO MOVE OUT OF SHELTER AND INTO HOUSING. 3168977 2688953 0 SEE SCHEDULE OCOVID-19 PREVENTION FUNDS:DURING APRIL -JUNE OF 2023 SHARE ACCEPTED FUNDS FROM CLARK COUNTY COMMUNITY SERVICES TO HELP PREVENT EVICTIONS FOR HOUSEHOLDS WHO WERE STRUGGLING BECAUSE OF COVID-19. TEMPORARY STAFF WERE HIRED TO HELP SUPPORT 258 HOUSEHOLDS WITH ONE-TIME FINANCIAL ASSISTANCE TO MAINTAIN THEIR HOUSING 3099684 668057 0 MEAL & NUTRITION PROGRAMS:SHARE'S HOT MEALS PROGRAM PROVIDES DAILY, FREE MEALS (BREAKFAST, LUNCH AND DINNER) FOR PEOPLE EXPERIENCING HOMELESSNESS AND LOW-INCOME PEOPLE; THE PROGRAM SERVED 88,788 MEALS IN 2023. THE NUMBER OF MEALS SERVED EACH MONTH REMAINS AT A RECORD-HIGH, MORE THAN DOUBLE THE NUMBER OF MEALS SERVED BEFORE THE PANDEMIC HIT IN MARCH 2020. MUCH OF THE FOOD USED IN THE PROGRAM IS DONATED THROUGH FOOD DRIVES AND LOCAL GROCERY STORES OR PURCHASED THROUGH THE CLARK COUNTY FOOD BANK AND IS PREPARED EACH DAY BY STAFF AND VOLUNTEERS.SHARE'S BACKBACK PROGRAM OPERATES DURING THE SCHOOL YEAR TO HELP PROVIDE FOOD OVER THE WEEKENDS TO LOW-INCOME FAMILIES WHO QUALIFY FOR FREE OR REDUCED-FEE SCHOOL MEAL PROGRAMS. RESEARCH SHOWS THAT A CHILD THAT IS EVEN MILDLY UNDER-NOURISHED DURING CRITICAL PERIODS OF GROWTH IMPACTS THEIR BEHAVIOR, SCHOOL PERFORMANCE AND OVERALL COGNITIVE DEVELOPMENT. THE PROGRAM DELIVERS 1,000+ FOOD BAGS EACH WEEK TO 85 SCHOOLS IN FIVE SCHOOL DISTRICTS; ALSO DELIVERED ARE 65+ HOTEL BAGS WITH FOODS THAT DO NOT REQUIRE A CAN OPENER OR A KITCHEN TO PREPARE FOR UNACCOMPANIED YOUTH, FAMILIES LIVING IN A VEHICLE OR MANY OTHER SITUATIONS IN WHICH A FAMILY MIGHT FIND THEMSELVES WITHOUT A KITCHEN OR UTENSILS. THE PROGRAM ALSO DELIVERS 27 PANTRY FOOD BOXES AND OPERATES 18 FRESH FOOD PANTRIES, EACH OF WHICH IS OPEN ONE PER MONTH. THE PROGRAM OPERATES ALMOST EXCLUSIVELY ON THE GENEROSITY OF OUR COMMUNITY, INCLUDING A PARTNERSHIP WITH THE CLARK COUNTY FOOD BANK, FINANCIAL DONATIONS FROM COMMUNITY MEMBERS AND LOCAL BUSINESSES AND THE DOZENS OF VOLUNTEERS THAT FILL AND DELIVER ALL THE FOOD BAGS AND PANTRY BOXES EACH WEEK. SHARE'S SUMMER MEALS PROGRAM PARTNERS WITH YMCA, VANCOUVER PARKS & RECREATION, VANCOUVER PUBLIC SCHOOLS, POLICE ACTIVITIES LEAGUE, FORT VANCOUVER REGIONAL LIBRARIES, AS WELL AS SEVERAL CHURCH GROUPS AND LOW-INCOME APARTMENTS TO PROVIDE FREE MEALS TO KIDS AND TEENS AGES 18 AND UNDER AT 19+ LOCATIONS FROM THE END OF JUNE TO EARLY AUGUST. IN 2023 AND 2022, SHARE PROVIDED 10,236 AND 11,285 MEALS TO CHILDREN AND THEIR FAMILIES FOR THIS PROGRAM, RESPECTIVELY. SHARE OUTREACH PROGRAM:SHARE'S OUTREACH PROGRAM BEGAN IN 1996, THE RESULT OF A TASKFORCE FORMED BY COMMUNITY LEADERS TO FIND SOLUTIONS TO THE ISSUES OF HOMELESSNESS IN DOWNTOWN VANCOUVER. TODAY, THE OUTREACH TEAM SERVES THOSE WHO ARE HARDEST TO REACH BY GOING INTO THE COMMUNITY AND BRINGING SERVICES TO THEM. MANY OF OUR CLIENTS STRUGGLE IN ACCESSING SERVICES DUE TO MOBILITY, PHYSICAL AND MENTAL HEALTH CONCERNS, OR DIFFICULTY IN BEING AROUND LARGE GROUPS OF PEOPLE. OUR OUTREACH TEAM WORKS TO BRIDGE THAT GAP SO THAT EVERYONE EXPERIENCING HOMELESSNESS IN CLARK COUNTY HAS ACCESS TO A VARIETY OF SERVICES THAT CAN BETTER THEIR SITUATION. DURING 2023, DUE TO THE GROWING NUMBER OF PEOPLE EXPERIENCING HOMELESSNESS, THE PROGRAM GREW FROM A TEAM OF NINE TO A TEAM OF 15 WHO SERVED 544 PEOPLE AND AIDED 191 IN BECOMING PERMANENTLY HOUSED IN 2023.TALKIN' TRASH, A PARTNERSHIP WITH CITY OF VANCOUVER:VISIBLE TRASH ON THE STREETS, PARKS, NEIGHBORHOODS AND NEAR BUSINESSES HAS A NEGATIVE EFFECT ON THE COMMUNITY AND IMPACTS HEALTH AND SAFETY. SOME IN THE COMMUNITY ATTRIBUTE THIS TO THE INCREASING NUMBER OF PEOPLE EXPERIENCING HOMELESSNESS. IN 2017, SHARE BEGAN A PROGRAM CALLED TALKIN' TRASH THAT EMPLOYS PEOPLE WHO ARE OR HAVE BEEN EXPERIENCING HOMELESSNESS, AS WELL AS A CREW LEADER, TO PICK UP REFUSE WITHIN THE CITY OF VANCOUVER; IN ITS FIRST YEAR, THE CREW COLLECTED 60 TONS OF TRASH. IN 2023, THE PROGRAM DISPOSED OF 226 TONS OF TRASH REMOVED FROM SITES ON A WEEKLY ROUTE THAT INCLUDES ESTHER SHORT PARK, VANCOUVER LIBRARY, SHARE HOUSE AND THE SURROUNDING BLOCKS, THE FOURTH PLAIN CORRIDOR FROM DOWNTOWN TO EAST VANCOUVER, AND MULTIPLE BICYCLE PATHS AND CITY PARKS. 3099684 668057 0 16402062 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 274 0 1 220 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHRISTOPHER BROX 3604482121 2306 NE ANDRESEN RD VANCOUVER WA 98661 MATTHEW LENNICK PRESIDENT 5.00 X X 0 0 0 JASMINE AMES EXTERNAL VICE PRESIDENT 2.00 X X 0 0 0 PATRICIA PERRAULT NUZZO INTERNAL VICE PRESIDENT 2.00 X X 0 0 0 HEIDI SCHULTZ SECRETARY 3.00 X X 0 0 0 RONNY PLUSHNICK 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 ELIZABETH FITZGEARLD 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 MICHELLE PROSSER BOARD MEMBER 2.00 X 0 0 0 DAWN REDMOND BOARD MEMBER 2.00 X 0 0 0 PAULA MARTIN BOARD MEMBER 2.00 X 0 0 0 ERIK SELDEN BOARD MEMBER 2.00 X 0 0 0 NOLAN YAWS-GONZALEZ BOARD MEMBER 2.00 X 0 0 0 DAWNIEL MILLER BOARD MEMBER 2.00 X 0 0 0 CARLOS RODRIQUEZ VEGA BOARD MEMBER 2.00 X 0 0 0 BRITTON BROWN BOARD MEMBER 2.00 X 0 0 0 DIANE MCWITHEY EXECUTIVE DIRECTOR THRU 7/23 40.00 X 127496 0 6314 CHRISTOPHER BROX FINANCE DIRECTOR 40.00 X 138406 0 9984 AMY REYNOLDS EXECUTIVE DIRECTOR 40.00 X 152064 0 10665 KIM HASH DIRECTOR OF DEVELOPMENT & COMMUNICATIONS 40.00 X 100653 0 8531 518619 0 35494 4 0 1 0 AS&P BILLING SERVICES CORP PO BOX 733746 DALLAS TX 75373 JANITORIAL SERVICES 121442 NORTHWEST STAFFING RESOURCES INC PO BOX 24942 SEATTLE WA 98124 TEMPORARY STAFFING AGENCY 120470 2 437042 16127745 2314852 806377 18879639 RENTAL ACTIVITY 531190 184067 184067 184067 39187 39187 119895 0 119895 119895 119895 172726 437042 222344 -49618 -49618 OTHER INCOME 900099 21444 21444 21444 19194614 184067 0 130908 8007506 8007506 444929 444929 6015380 4811305 861626 342449 80420 55801 17892 6727 507457 386130 96554 24773 632265 486421 115498 30346 11822 11765 57 68237 68057 180 11129 11129 616694 363280 197303 56111 221554 72902 116800 31852 573712 455618 113901 4193 60290 50729 7702 1859 53153 28692 23639 822 310075 151243 158832 IN-KIND 806376 659417 3456 143503 PROGRAM FOOD & SUPPLIES 507861 481226 24534 2101 FUNDRAISING 179826 1340 71 178415 438375 378687 -74364 134052 19547061 16402062 2187616 957383 2228841 2414360 3494230 2484568 90161 234621 9106382 3402057 5995328 5704325 1302930 1400037 13111490 12237911 1833466 1336943 28145 15066 36767 25237 1898378 1377246 X 10438695 10141656 774417 719009 11213112 10860665 13111490 12237911 -352447 0 X 0 1 X 1 1 1 X 8775568 13909096 22291720 26526386 18879639 90382409 8775568 13909096 22291720 26526386 18879639 90382409 90382409 1261 651 941 12638 39187 54678 437210 107121 222714 0 0 767045 612 8791 48975 15406 21444 95228 91299360 945414 0.99000 0.98820 X 0 0 1266162 13370 119768 24500 1374800 1478373 14118 -212211 14118 1266162 1379430 14522 97943 13522 1478373 1328111 8969 50978 8628 1379430 1099138 86991 147254 5272 1328111 0.80390 0.19610 1 0 1288332 1288332 6817876 2803300 4014576 1000174 598757 401417 5704325 BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF SW WA 1374800 RIGHT OF USE ASSET 25237 1400037 LONG TERM LEASE LIABILITY 13530 SHORT TERM LEASE LIABILITY 11707 25237 X 19191806 8321 8321 19183485 11129 11129 19194614 19544253 8321 8321 19535932 11129 11129 19547061 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, 2023 OR 2022. THE ORGANIZATION FILES AN EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION. 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 186828 133906 52922 47991 35149 32297 12023 4091 GALA 422940 303136 119804 5607 46486 11241 17166 10293 609768 437042 172726 53598 81635 43538 29189 14384 222344 -49618 1 RENTAL ASSISTANCE, EVICTION PREVENTION, TRANSPORTATION SUBSIDIES, EDUCATION, CHILDCARE AND OTHER ASSISTANCE. 1944 8007506 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 AMY REYNOLDS EXECUTIVE DIRECTOR 152064 0 0 0 0 0 5783 0 4882 0 162729 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 331126 COST X 214413 321620 COST X SPECIAL EVENT 84 153631 COST 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS POUNDS OF FOOD AND NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 1 IN 2023, SHARE EXPERIENCED A SIGNIFICANT LEADERSHIP TRANSITION WITH THE DEPARTURE OF OUR LONG-SERVING EXECUTIVE DIRECTOR, DIANE MCWITHEY, WHO DEDICATED 34 YEARS TO THE ORGANIZATION. UNDER THEIR LEADERSHIP, SHARE GREW IN BOTH MISSION IMPACT AND COMMUNITY ENGAGEMENT. FOLLOWING A THOROUGH SEARCH PROCESS, SHARE WELCOMED AMY REYNOLDS AS THE NEW EXECUTIVE DIRECTOR IN JULY, 2023. AMY BRINGS 22 YEARS OF EXPERIENCE WITH THE ORGANIZATION, AND FRESH PERSPECTIVES AND LEADERSHIP SKILLS TO ENSURE THE CONTINUED FULFILLMENT OF SHARE'S MISSION FORM 990, PART VI, SECTION A, LINE 6 BOARD MEMBERS ELECT BOARD MEMBERS AND BOARD OFFICERS. THE BOARD ALSO HIRES 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 HIRES 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 15 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.