Totals
- Total revenue
- $711,926
- Total expenses
- $190,527
- Contributions and grants received
- $604,141
- Grants paid
- $0
- Program service revenue
- $107,785
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $573,614
- Total liabilities, end of year
- $52,215
- Net assets or fund balances, end of year
- $521,399
- Program services expenses (Part IX)
- $173,031
- Management and general expenses
- $15,064
- Fundraising expenses
- $2,432
- Program service expenses (Part III)
- $173,031
Program services were 90.8% 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
$604,141
-
1g · Noncash contributions included above
$414,141
-
2a · Program service revenue: LICENSE FEES
total $86,285 · related or exempt $86,285
-
2b · Program service revenue: TRAINING AND SPECIAL P
total $21,500 · related or exempt $21,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $4,808 · program services $4,808
-
7 · Other salaries and wages
total $21,814 · program services $16,950 · management and general $2,432 · fundraising $2,432
-
11c · Fees: accounting
total $17,604 · program services $8,802 · management and general $8,802
-
12 · Advertising and promotion
total $2,212 · program services $2,212
-
13 · Office expenses
total $11,240 · program services $8,430 · management and general $2,810
-
17 · Travel
total $4,118 · program services $4,118
-
22 · Depreciation, depletion and amortization
total $70,058 · program services $70,044 · management and general $14
-
23 · Insurance
total $4,026 · program services $3,020 · management and general $1,006
-
24a · Other expenses: CONTRACT LABOR
total $37,091 · program services $37,091
-
24b · Other expenses: WEBHOSTING SERVICES
total $17,556 · program services $17,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $22,680
-
4 · Accounts receivable
end of year $11,000
-
9 · Prepaid expenses and deferred charges
end of year $20,105
-
10a · Land, buildings and equipment: cost or other basis
$344,887
-
10b · Land, buildings and equipment: accumulated depreciation
$58
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $344,829
-
14 · Intangible assets
end of year $175,000
-
17 · Accounts payable and accrued expenses
end of year $15,855
-
19 · Deferred revenue
end of year $27,382
-
25 · Other liabilities
beginning of year $0 · end of year $8,978
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $521,399
Mission and programs · 2022
Mission
TO DEMOCRATIZE PHILANTHROPY, INCREASING COMMUNITY INVOLVEMENT AT THE LOCAL LEVEL ACROSS THE COUNTRY THROUGH PROGRAMMING AND TECHNOLOGY SUPPORT.
-
THE SHARE GOOD TECH PLATFORM INSPIRES NEIGHBORS TO MAKE THEIR CHOICES RELATED TO COMMUNITY INVOLVEMENT IN FOUR EASY WAYS: DONATIONS, IN-KIND GIFTS, VOLUNTEERING AND EVENT ATTENDANCE.
Expenses $173,031 · Revenue $107,785
As filed on the 2022 return.
Listed in Part VII
-
W David ScottW DAVID SCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mike CasslingMIKE CASSLING
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jeanie JonesJEANIE JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Marjorie MaasMARJORIE MAAS
CEO
- Total calculated
- $4,808
- From this org
- $4,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NONPROFIT SUPPORT · NE
Directly controlled by SHARE OMAHA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341569349300809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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