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Nonprofiteer
← SHARING HANDS A RESPITE EXPERIENCE INC

Form 990 for tax year 2023

Filed by SHARING HANDS A RESPITE EXPERIENCE INC.

Totals

Total revenue
$968,283
Total expenses
$719,036
Contributions and grants received
$1,003,370
Grants paid
$21,061
Program service revenue
$0
Investment income
$8,197
Other revenue
-$43,284
Total assets, end of year
$1,985,596
Total liabilities, end of year
$228,492
Net assets or fund balances, end of year
$1,757,104
Program services expenses (Part IX)
$538,769
Management and general expenses
$122,670
Fundraising expenses
$57,597
Program service expenses (Part III)
$538,769

Program services were 74.9% 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.

  • 1a · Federated campaigns

    $47,100

  • 1c · Fundraising events

    $151,212

  • 1e · Government grants (contributions)

    $317,907

  • 1f · All other contributions, gifts and grants

    $487,151

  • 3 · Investment income

    total $8,197 · excluded $8,197

  • 8a · Fundraising events: gross income

    $2,052

  • 8a · Fundraising events: contributions included on line 1c

    $151,212

  • 8b · Fundraising events: direct expenses

    $45,336

  • 8c · Net income from fundraising events

    total -$43,284

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $21,061 · program services $21,061

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $84,950 · program services $50,970 · management and general $33,980

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $271,055 · program services $214,498 · management and general $20,165 · fundraising $36,392

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $43,138 · program services $32,167 · management and general $6,561 · fundraising $4,410

  • 10 · Payroll taxes

    total $27,154 · program services $20,248 · management and general $4,130 · fundraising $2,776

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $125 · program services $93 · management and general $32

  • 11c · Fees: accounting

    total $7,500 · program services $5,594 · management and general $1,906

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $74,015 · program services $72,519 · management and general $1,496

  • 12 · Advertising and promotion

    total $22,115 · program services $11,058 · fundraising $11,057

  • 13 · Office expenses

    total $19,685 · program services $12,470 · management and general $4,253 · fundraising $2,962

  • 14 · Information technology

    total $21,654 · program services $16,147 · management and general $5,507

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $36,808 · management and general $36,808

  • 17 · Travel

    total $4,309 · program services $3,213 · management and general $1,096

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $9,605 · program services $7,162 · management and general $2,443

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,153 · program services $2,351 · management and general $802

  • 23 · Insurance

    total $13,727 · program services $10,236 · management and general $3,491

  • 24a · Other expenses: Volunteer training, meals, recognition

    total $7,976 · program services $7,976

  • 24b · Other expenses: Respite care, activities and support supplies

    total $51,006 · program services $51,006

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,190,015 · end of year $912,665

  • 2 · Savings and temporary cash investments

    beginning of year $189,067 · end of year $747,273

  • 3 · Pledges and grants receivable

    beginning of year $125,117 · end of year $98,025

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,593 · end of year $15,391

  • 10a · Land, buildings and equipment: cost or other basis

    $94,918

  • 10b · Land, buildings and equipment: accumulated depreciation

    $91,955

  • 10c · Land, buildings and equipment, net

    beginning of year $6,116 · end of year $2,963

  • 15 · Other assets

    beginning of year $255,983 · end of year $209,279

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,051 · end of year $19,213

  • 25 · Other liabilities

    beginning of year $255,983 · end of year $209,279

  • 27 · Net assets without donor restrictions

    beginning of year $1,507,857 · end of year $1,757,104

Mission and programs · 2023

Mission

SHARE partners with all members of families where there are children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs for respite care, Sibshop, teen support and parent support.

Activities or mission (Part I)

SHARE partners with all family members of children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs.

  • Respite Care Families receive one Friday respite night per month from 600pm-1000pm. Volunteers, supervised by SHARE staff, gather at First Christian Church and Bynum School n Midland or Crossroads Fellowship Church in Odessa to care for children who have special needs and their siblings. This gives parents much needed rest.

    Expenses $393,885

  • Sibling Support Sibshop Sibshop provides siblings with peer support and information, thereby allowing them to know that they are not the only youngsters who are in this situation. Once a month, SHARE staff and volunteers particularly adult siblings facilitate Sibshop, where siblings can talk about their concerns and assist one another to discover new coping techniques. Social and recreational activities are planned to have fun and develop friendships with other siblings. In the summer, Sipshop turns into a two-day Sibcamp days only.

    Expenses $55,590

  • Parent Support SHARE supports parents who have children with special needs through a variety of ways such as grief support sessions, NICU support, Moms Night Out, Fathers Network. As part of all programs, SHARE provides seasonal themed activities, and family holiday dinners and activities. SHARE also provides counseling services.

    Expenses $89,294 · Grants $21,061

As filed on the 2023 return.

Listed in Part VII

  • Traci Hopper

    Executive director

    Total calculated
    $90,920
    From this org
    $84,950
    From related orgs
    $0
    Other
    $5,970
    Hours/week
    40

  • Anna Castillo

    President

    Total calculated
    $0
    Hours/week
    2

  • David Cadena

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • James Jones CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jesper Jones

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jeanie Smith

    Immediate Past President

    Total calculated
    $0
    Hours/week
    2

  • Rev Mike Morrow

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Michael Jaramillo CPA

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ashley Akins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Hector Garcia

    Director

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202433189349307388

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