Form 990 for tax year 2024

Filed by SHARING NETWORK FOUNDATION INC.

Totals

Total revenue: $1,246,640
Total expenses: $1,219,687
Contributions and grants received: $1,114,341
Grants paid: $361,526
Program service revenue: $0
Investment income: $124,083
Other revenue: $8,216
Total assets, end of year: $5,532,150
Total liabilities, end of year: $68,566
Net assets or fund balances, end of year: $5,463,584
Program services expenses (Part IX): $866,518
Management and general expenses: $250,569
Fundraising expenses: $102,600
Program service expenses (Part III): $866,518

Program services were 71.0% 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.

1c · Fundraising events

$590,190
1d · Related organizations

$200,000
1f · All other contributions, gifts and grants

$324,151
1g · Noncash contributions included above

$26,245
3 · Investment income

total $124,083 · excluded $124,083
4 · Income from investment of tax-exempt bond proceeds

total $0
5 · Royalties

total $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0
7d · Net gain or loss

total $0
8a · Fundraising events: gross income

$564,449
8a · Fundraising events: contributions included on line 1c

$590,190
8b · Fundraising events: direct expenses

$564,449
9a · Gaming: gross income

$10,256
9b · Gaming: direct expenses

$2,040
9c · Net income from gaming

total $8,216 · excluded $8,216
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $224,841 · program services $224,841
2 · Grants to domestic individuals

total $136,685 · program services $136,685
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 $0
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $0
8 · Pension plan contributions

total $0
9 · Other employee benefits

total $0
10 · Payroll taxes

total $0
11a · Fees: management

total $0
11b · Fees: legal

total $0
11c · Fees: accounting

total $0
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $0
11g · Fees: other

total $6,400 · management and general $6,400
12 · Advertising and promotion

total $0
13 · Office expenses

total $76,322 · management and general $76,322
14 · Information technology

total $91,414 · management and general $73,240 · fundraising $18,174
15 · Royalties

total $0
16 · Occupancy

total $0
17 · Travel

total $16,320 · management and general $16,320
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $13,144 · management and general $13,144
20 · Interest

total $0
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $0
23 · Insurance

total $0
24a · Other expenses: ALLOC. OF PERSONNEL COSTS

total $451,216 · program services $360,966 · management and general $45,125 · fundraising $45,125
24b · Other expenses: 5K PROGRAM EXPENSES

total $99,038 · program services $99,038 · management and general $0 · fundraising $0
24c · Other expenses: OTHER EXPENSES

total $104,307 · program services $44,988 · management and general $20,018 · fundraising $39,301

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $0 · end of year $0
2 · Savings and temporary cash investments

beginning of year $1,500,445 · end of year $1,346,306
3 · Pledges and grants receivable

beginning of year $140,589 · end of year $74,850
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $38,835 · end of year $47,725
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $4,063,269
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $13,551 · end of year $12,624
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $2,400 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $272,044 · end of year $55,942
27 · Net assets without donor restrictions

beginning of year $367,611 · end of year $4,888,298
28 · Net assets with donor restrictions

beginning of year $1,024,263 · end of year $575,286

Mission and programs · 2024

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO (1) SUPPORT AND PROMOTE THE DONATION OF ORGANS AND TISSUES FOR TRANSPLANTATION, THERAPY, RESEARCH AND EDUCATION, (2) FOSTER EDUCATION AND RESEARCH WITH RESPECT TO HUMAN ORGAN AND TISSUE DONATION AND (3) FOSTER PUBLIC SERVICE PROGRAMS AND THE EDUCATION OF THE PUBLIC ON THE IMPORTANCE AND BENEFITS OF ORGAN AND TISSUE DONATION. THE ORGANIZATION WAS ALSO FORMED TO BE AN INTEGRAL PART OF AND SUPPORT THE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF NJ ORGAN AND TISSUE SHARING NETWORK, INC.; AN ORGANIZATION RECOGNIZED BY THE IRS AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3). IN CONNECTION THEREWITH, THE ORGANIZATION WILL RAISE FUNDS FOR GRANTS TO NJ ORGAN AND TISSUE SHARING NETWORK OR TO OPERATE PROGRAMS THAT SUPPORT THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF NJ ORGAN AND TISSUE SHARING NETWORK, BASED ON REQUESTS OF NJ ORGAN AND TISSUE SHARING NETWORK. IN ADDITION, THE ORGANIZATION WILL SEEK OUT AND MAKE GRANTS TO INTERNAL R

Activities or mission (Part I)

THE ORGANIZATION SUPPORTS AND PROMOTES THE DONATION OF ORGANS AND TISSUES FOR TRANSPLANTATION, THERAPY, RESEARCH AND EDUCATION.

EXPENSES INCURRED IN CARRYING OUT THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE WHICH IS TO (1) SUPPORT AND PROMOTE THE DONATION OF ORGANS AND TISSUES FOR TRANSPLANTATION, THERAPY, RESEARCH AND EDUCATION, (2) FOSTER EDUCATION AND RESEARCH WITH RESPECT TO HUMAN ORGAN AND TISSUE DONATION AND (3) FOSTER PUBLIC SERVICE PROGRAMS AND THE EDUCATION OF THE PUBLIC ON THE IMPORTANCE AND BENEFITS OF ORGAN AND TISSUE DONATION. THE ORGANIZATION WAS ALSO FORMED TO BE AN INTEGRAL PART OF AND SUPPORT THE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF NJ ORGAN AND TISSUE SHARING NETWORK, INC.; AN ORGANIZATION RECOGNIZED BY THE IRS AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3). IN CONNECTION THEREWITH, THE ORGANIZATION WILL RAISE FUNDS FOR GRANTS TO NJ ORGAN AND TISSUE SHARING NETWORK OR TO OPERATE PROGRAMS THAT SUPPORT THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF NJ ORGAN AND TISSUE SHARING NETWORK, BASED ON REQUESTS OF NJ ORGAN AND TISSUE SHARING NETWORK. IN ADDITION, THE ORGANIZATION WILL SEEK OUT AND MAKE GRANTS TO INTERNAL REVENUE CODE SECTION 501 (C)(3) AND GOVERNMENTAL ORGANIZATIONS THAT SUPPORT AND PROMOTE ORGAN AND TISSUE DONATION IN THE STATE OF NEW JERSEY. THESE GRANTS ARE INTENDED TO REWARD THOSE ORGANIZATIONS THAT ARE CREATING OR OPERATING PROGRAMS THAT BEST PROMOTE AND SUPPORT SUCCESSFUL ORGAN AND TISSUE DONATION EFFORTS AND TO INDIRECTLY PROVIDE THOSE ORGANIZATIONS WITH PUBLIC ACKNOWLEDGMENT OF THEIR EFFORTS AND SUCCESS. FINALLY, THE ORGANIZATION WILL ALSO CONSIDER GRANTS TO LOCAL GROUPS WHO SUPPORT ORGAN AND TISSUE DONATION.

Expenses $866,518 · Grants $361,526

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

CAROLYN WELSH

PRESIDENT & CEO

Total calculated

$704,700

From this org

$0

From related orgs

$608,422

Other

$96,278

Hours/week

55

Schedule J breakdown matched by us

Base

$0 + $460,654 related

Bonus

$0 + $76,154 related

Other

$0 + $71,614 related

Deferred

$0 + $91,650 related

Nontaxable benefits

$0 + $4,628 related

Filer's total

$0 + $704,700 related
AMANDA A TIBOK

EXECUTIVE DIRECTOR

Total calculated

$210,719

From this org

$0

From related orgs

$153,925

Other

$56,794

Hours/week

55

Schedule J breakdown matched by us

Base

$0 + $139,922 related

Bonus

$0 + $11,706 related

Other

$0 + $2,297 related

Deferred

$0 + $11,608 related

Nontaxable benefits

$0 + $45,186 related

Filer's total

$0 + $210,719 related
Ronald Oswick

CHAIRMAN - TRUSTEE

Total calculated

$0

Hours/week

1
Debbie T Prince

VICE CHAIR - TRUSTEE

Total calculated

$0

Hours/week

1
Michael Rizzo

VICE CHAIR - TRUSTEE

Total calculated

$0

Hours/week

1
SANDY ERWIN

SECRETARY/TREASURER - TRUSTEE

Total calculated

$0

Hours/week

1
JP Bartolomeo

TRUSTEE

Total calculated

$0

Hours/week

1
JANE A BUCKIEWICZ

TRUSTEE

Total calculated

$0

Hours/week

1
DEEPA IYER MD

TRUSTEE

Total calculated

$0

Hours/week

1
PAUL JOVA

TRUSTEE

Total calculated

$0

Hours/week

1
PHILIP S KOLM

TRUSTEE

Total calculated

$0

Hours/week

1
ROBERT RING

TRUSTEE

Total calculated

$0

Hours/week

1
LORIE A RODIMER

TRUSTEE

Total calculated

$0

Hours/week

1
STACEY ROMANELLO

TRUSTEE

Total calculated

$0

Hours/week

1
BARBARA SINE

TRUSTEE

Total calculated

$0

Hours/week

1
ELIZABETH STAMLER

TRUSTEE

Total calculated

$0

Hours/week

1
CHRISTOPHER J BAUTISTA

CHAIRMAN-TRUSTEE(TERM 4/1/24)

Total calculated

$0

Hours/week

1
STEVE ALESSI

TRUSTEE (TERM 4/30/24)

Total calculated

$0

Hours/week

1
LAKISHA S BRAY

TRUSTEE (TERM 9/1/24)

Total calculated

$0

Hours/week

1
MITCH KOGEN

TRUSTEE (TERM 4/30/24)

Total calculated

$0

Hours/week

1
STEPHEN A ORENCHUK

TRUSTEE (TERM 11/22/24)

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. 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

3 · Form 990 of other organizations
3 · Compensation survey or study
3 · Approval by the board or compensation committee
4b · Supplemental nonqualified retirement plan
7 · Other non-fixed payments

Answered no

4a · Severance or change-of-control payment
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
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, QUESTION 4B: THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN THE INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: CAROLYN WELSH, $46,144. THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUAL INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUAL MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN THE INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: CAROLYN WELSH, $67,500.
SCHEDULE J, PART I; QUESTION 7: THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2024 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
SCHEDULE J, PART II; COLUMN F: THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDES VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THIS AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THIS AMOUNT WAS REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND IS NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THIS AMOUNT HAS BEEN TREATED AS TAXABLE INCOME AND REPORTED ON THE INDIVIDUAL'S FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.

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

NJ ORGAN AND TISSUE SHARING NETWORK

$192,415

PROGRAM SUPPORT
Saint barnabas health care system fdn

$10,000

PROGRAM SUPPORT
OneLegacy Foundation

$7,500

PROGRAM SUPPORT

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.

NJ ORGAN & TISSUE SHARING NETWORK INC

501(C)(3) · ORG. DONATION · NJ

Directly controlled by SNMC
SHARING NETWORK MANAGEMENT CO INC

501(C)(3) · SPT. NJOTSN · NJ

Directly controlled by NA
PERSONALIZED TRANSPLANT MED INST INC

501(C)(3) · RESEARCH · NJ

Directly controlled by SNMC

Provenance

Return type: form_990
Tax year: 2024
Filed: 13 August 2025
IRS schema version: 2024v5.2
Source object: 202512319349300511

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