Form 990 for tax year 2023

Filed by SHARING NETWORK FOUNDATION INC.

Totals

Total revenue: $1,686,098
Total expenses: $1,469,842
Contributions and grants received: $1,642,902
Grants paid: $250,201
Program service revenue: $0
Investment income: $43,196
Other revenue: $0
Total assets, end of year: $1,679,869
Total liabilities, end of year: $287,995
Net assets or fund balances, end of year: $1,391,874
Program services expenses (Part IX): $1,158,540
Management and general expenses: $234,421
Fundraising expenses: $76,881
Program service expenses (Part III): $1,158,540

Program services were 78.8% 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.

1c · Fundraising events

$1,148,275
1d · Related organizations

$300,000
1f · All other contributions, gifts and grants

$194,627
1g · Noncash contributions included above

$5,250
3 · Investment income

total $43,196 · unrelated business $0 · excluded $43,196
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

$141,253
8a · Fundraising events: contributions included on line 1c

$1,148,275
8b · Fundraising events: direct expenses

$141,253
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0
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 $158,268 · program services $158,268
2 · Grants to domestic individuals

total $91,933 · program services $91,933
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 $3,944 · fundraising $3,944
11f · Fees: investment management

total $0
11g · Fees: other

total $12,591 · program services $12,591
12 · Advertising and promotion

total $0
13 · Office expenses

total $57,160 · program services $2,780 · management and general $54,380
14 · Information technology

total $73,371 · management and general $46,152 · fundraising $27,219
15 · Royalties

total $0
16 · Occupancy

total $0
17 · Travel

total $8,046 · management and general $8,046
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $550 · management and general $550
20 · Interest

total $0
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $0
23 · Insurance

total $0
24a · Other expenses: 5K PROGRAM EXPENSES

total $465,762 · program services $465,762
24b · Other expenses: ALLOC. OF PERSONNEL COSTS

total $499,662 · program services $423,074 · management and general $76,588
24c · Other expenses: OTHER EXPENSES

total $98,555 · program services $4,132 · management and general $48,705 · fundraising $45,718

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 $999,279 · end of year $1,500,445
3 · Pledges and grants receivable

beginning of year $126,922 · end of year $140,589
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 $54,423 · end of year $38,835
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 $0
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 $34,743 · end of year $13,551
18 · Grants payable

beginning of year $10,250 · end of year $0
19 · Deferred revenue

beginning of year $2,400 · end of year $2,400
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 $2,033 · end of year $272,044
27 · Net assets without donor restrictions

beginning of year $215,602 · end of year $367,611
28 · Net assets with donor restrictions

beginning of year $915,596 · end of year $1,024,263

Mission and programs · 2023

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 $1,158,540 · Grants $250,201

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

CAROLYN WELSH

PRESIDENT & CEO

Total calculated

$611,174

From this org

$0

From related orgs

$524,806

Other

$86,368

Hours/week

55

Schedule J breakdown matched by us

Base

$0 + $396,619 related

Bonus

$0 + $66,000 related

Other

$0 + $62,187 related

Deferred

$0 + $81,600 related

Nontaxable benefits

$0 + $4,768 related

Filer's total

$0 + $611,174 related
JOSEPH S ROTH

VP PUBLIC POLICY (TERM 3/31)

Total calculated

$560,486

From this org

$0

From related orgs

$531,638

Other

$28,848

Hours/week

55

Schedule J breakdown matched by us

Base

$0 + $112,415 related

Bonus

$0 + $124,595 related

Other

$0 + $294,628 related

Deferred

$0 + $20,449 related

Nontaxable benefits

$0 + $8,399 related

Filer's total

$0 + $560,486 related
AMANDA A TIBOK

EXECUTIVE DIRECTOR

Total calculated

$214,390

From this org

$0

From related orgs

$158,435

Other

$55,955

Hours/week

55

Schedule J breakdown matched by us

Base

$0 + $144,946 related

Bonus

$0 + $11,202 related

Other

$0 + $2,287 related

Deferred

$0 + $11,921 related

Nontaxable benefits

$0 + $44,034 related

Filer's total

$0 + $214,390 related
ELISSE E GLENNON

FORMER OFFICER

Total calculated

$166,392

From this org

$0

From related orgs

$166,392

Other

$0

Hours/week

0

Schedule J breakdown matched by us

Base

$0

Bonus

$0

Other

$0 + $166,392 related

Deferred

$0

Nontaxable benefits

$0

Filer's total

$0 + $166,392 related
CHRISTOPHER J BAUTISTA

CHAIRMAN - TRUSTEE

Total calculated

$0

Hours/week

1
JANE A BUCKIEWICZ

VICE CHAIR - TRUSTEE

Total calculated

$0

Hours/week

1
RONALD OSWICK

VICE CHAIR - TRUSTEE

Total calculated

$0

Hours/week

1
ELIZABETH STAMLER

SECRETARY/TREASURER - TRUSTEE

Total calculated

$0

Hours/week

1
STEVE ALESSI

TRUSTEE

Total calculated

$0

Hours/week

1
JP Bartolomeo

TRUSTEE

Total calculated

$0

Hours/week

1
LAKISHA S BRAY

TRUSTEE

Total calculated

$0

Hours/week

1
PATRICK M BUDDLE MD

TRUSTEE

Total calculated

$0

Hours/week

1
SANDY ERWIN

TRUSTEE

Total calculated

$0

Hours/week

1
PAUL JOVA

TRUSTEE

Total calculated

$0

Hours/week

1
MITCH KOGEN

TRUSTEE

Total calculated

$0

Hours/week

1
PHILIP S KOLM

TRUSTEE

Total calculated

$0

Hours/week

1
STEPHEN A ORENCHUK

TRUSTEE

Total calculated

$0

Hours/week

1
DEBBIE T PRINCE

TRUSTEE

Total calculated

$0

Hours/week

1
ROBERT RING

TRUSTEE

Total calculated

$0

Hours/week

1
MICHAEL RIZZO

TRUSTEE

Total calculated

$0

Hours/week

1
LORIE A RODIMER

TRUSTEE

Total calculated

$0

Hours/week

1
BERNARD SIMON

TRUSTEE

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
4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
7 · Other non-fixed payments

Answered no

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 4A: THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN HIS 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH S. ROTH, $103,829.
SCHEDULE J, PART I, QUESTION 4B: THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH S. ROTH, $138,082; CAROLYN WELSH, $37,309 AND ELISSE E. GLENNON, $166,392. 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 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: CAROLYN WELSH; $58,500.
SCHEDULE J, PART I; QUESTION 7: THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 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 ARE NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THIS 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

$66,623

PROGRAM SUPPORT
Riley's Dance Inc

$50,000

PROGRAM SUPPORT
Saint barnabas health care system fdn

$15,000

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: 2023
Filed: 14 May 2024
IRS schema version: 2023v5.0
Source object: 202441359349307404

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