Totals
- Total revenue
- $906,236
- Total expenses
- $1,191,664
- Contributions and grants received
- $906,236
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $358,742
- Total liabilities, end of year
- $8,798
- Net assets or fund balances, end of year
- $349,944
- Program services expenses (Part IX)
- $581,558
- Management and general expenses
- $451,332
- Fundraising expenses
- $158,774
- Program service expenses (Part III)
- $581,558
Program services were 48.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$906,236
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $507,540 · program services $165,000 · management and general $237,540 · fundraising $105,000
-
7 · Other salaries and wages
total $120,550 · program services $101,800 · management and general $7,500 · fundraising $11,250
-
9 · Other employee benefits
total $26,232 · program services $10,975 · management and general $10,949 · fundraising $4,308
-
10 · Payroll taxes
total $42,305 · program services $19,068 · management and general $14,344 · fundraising $8,893
-
11c · Fees: accounting
total $7,533 · program services $0 · management and general $7,533 · fundraising $0
-
11g · Fees: other
total $91,219 · program services $60,544 · management and general $12,225 · fundraising $18,450
-
12 · Advertising and promotion
total $133,710 · program services $90,249 · management and general $43,461 · fundraising $0
-
13 · Office expenses
total $70,899 · program services $446 · management and general $70,398 · fundraising $55
-
16 · Occupancy
total $1,579 · program services $0 · management and general $1,579 · fundraising $0
-
17 · Travel
total $62,209 · program services $47,769 · management and general $14,440 · fundraising $0
-
19 · Conferences, conventions and meetings
total $16,616 · program services $14,198 · management and general $2,418 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,187 · program services $3,532 · management and general $1,655 · fundraising $0
-
23 · Insurance
total $4,416 · program services $1,388 · management and general $3,028 · fundraising $0
-
24a · Other expenses: Rescue Expenses
total $7,892 · program services $7,892 · management and general $0 · fundraising $0
-
24b · Other expenses: Filming and Production
total $68,928 · program services $57,857 · management and general $11,071 · fundraising $0
-
24c · Other expenses: Bank/Credit Fees
total $11,590 · program services $373 · management and general $1,210 · fundraising $10,007
-
24d · Other expenses: Meals and Entertainment
total $4,220 · program services $467 · management and general $2,942 · fundraising $811
-
24e · All other expenses
total $9,039 · program services $0 · management and general $9,039 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $632,423 · end of year $331,952
-
8 · Inventories for sale or use
end of year $7,050
-
10a · Land, buildings and equipment: cost or other basis
$35,985
-
10b · Land, buildings and equipment: accumulated depreciation
$16,245
-
10c · Land, buildings and equipment, net
beginning of year $13,125 · end of year $19,740
-
17 · Accounts payable and accrued expenses
beginning of year $10,176 · end of year $8,798
-
31 · Retained earnings, endowment or other funds
beginning of year $635,372 · end of year $349,944
Mission and programs · 2023
Mission
Share is the next generation 501(c)3 global non profit organization with a single minded mission to serve, help and reach those in need. It is our inate belief that all in need receive a helping hand through which they are empowered and become self sustainable.
-
We produce content that exposes evil targeting of children. We contribute to major news networks & social media warning the public on critical issues resourcing them with call to action items.
Expenses $317,720 · Revenue $25,859
-
We train teachers, students, parents, nurses, businesses, law enforcement, government FBI, national/international presidents & leadership on awareness.
Expenses $83,516
-
We implement cutting-edge technology to perform best practices around the United States.
Expenses $106,677
-
Rescue Support
Expenses $73,645
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jaco Booyens
President
- Total calculated
- $180,000
- From this org
- $180,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $65,572
- Filer's total
- $245,572
-
Daniel Funk
Treasurer
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,649
- Filer's total
- $151,649
-
Phillipa Booyens
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Cary Clayborn
Member at Large
- Total calculated
- $0
- Hours/week
- 0.25
-
Tami Barrier
Executive Director
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $120,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,708
- Filer's total
- $123,708
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349304619
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