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Nonprofiteer
← LIFESHARE FOUNDATION

Form 990 for tax year 2023

Filed by LIFESHARE FOUNDATION.

Totals

Total revenue
$347,264
Total expenses
$411,004
Contributions and grants received
$321,300
Grants paid
$500
Program service revenue
$0
Investment income
$8,283
Other revenue
$17,681
Total assets, end of year
$655,244
Total liabilities, end of year
$162,771
Net assets or fund balances, end of year
$492,473
Program services expenses (Part IX)
$209,713
Management and general expenses
$164,598
Fundraising expenses
$36,693
Program service expenses (Part III)
$209,713

Program services were 51.0% 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

    $65,418

  • 1e · Government grants (contributions)

    $156,807

  • 1f · All other contributions, gifts and grants

    $99,075

  • 1g · Noncash contributions included above

    $1,000

  • 3 · Investment income

    total $8,283 · excluded $8,283

  • 8a · Fundraising events: gross income

    $30,967

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

    $65,418

  • 8b · Fundraising events: direct expenses

    $14,512

  • 8c · Net income from fundraising events

    total $16,455 · excluded $16,455

  • 11a · Other revenue: OTHER INCOME

    total $1,226 · excluded $1,226

  • 11e · Other revenue, total

    $1,226

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 11c · Fees: accounting

    total $19,107 · management and general $19,107

  • 11g · Fees: other

    total $118,336 · management and general $118,336

  • 12 · Advertising and promotion

    total $54,202 · program services $54,202

  • 13 · Office expenses

    total $5,588 · management and general $5,588

  • 17 · Travel

    total $101 · fundraising $101

  • 23 · Insurance

    total $466 · management and general $466

  • 24a · Other expenses: SPECIAL EVENTS

    total $140,999 · program services $128,203 · fundraising $12,796

  • 24b · Other expenses: PAYROLL REIMBURSEMENTS

    total $71,389 · program services $26,808 · management and general $20,785 · fundraising $23,796

  • 24c · Other expenses: TAXES & LICENSES

    total $316 · management and general $316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $658,783 · end of year $508,675

  • 2 · Savings and temporary cash investments

    end of year $21,000

  • 3 · Pledges and grants receivable

    beginning of year $54,882 · end of year $92,578

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,579 · end of year $32,991

  • 17 · Accounts payable and accrued expenses

    beginning of year $183,031 · end of year $37,598

  • 25 · Other liabilities

    beginning of year $0 · end of year $125,173

  • 27 · Net assets without donor restrictions

    beginning of year $541,918 · end of year $453,851

  • 28 · Net assets with donor restrictions

    beginning of year $14,295 · end of year $38,622

Mission and programs · 2023

Mission

THE FOCUS OF THE FOUNDATION'S PROGRAMS CENTER AROUND: AWARENESS OF ORGAN, EYE AND TISSUE DONATION, SUPPORT OF TRANSPLANT RECIPIENTS, INCLUDING THOSE WAITING, AND DONOR FAMILIES, AND RESEARCH IN DONATION.

  • TO AID, COLLABORATE, AND RAISE AWARENESS AND PROMOTE RESEARCH RELATING TO HUMAN ORGAN AND TISSUE DONATION, SPECIFICALLY SUPPORTING LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA, INC. WHICH IS THE FEDERALLY-CERTIFIED ORGAN PROCUREMENT ORGANIZATION FOR THE STATE OF OKLAHOMA.

    Expenses $209,713 · Grants $500

As filed on the 2023 return.

Listed in Part VII

  • Jim Sharrock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Gina Flesher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Quinton Hooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Paige Sheffield Sherry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bryant Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeanne Ann King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey Orlowski

    PRESIDENT

    Total calculated
    $668,586
    From this org
    $0
    From related orgs
    $621,004
    Other
    $47,582
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $492,799 related
    Bonus
    $0 + $77,000 related
    Other
    $0 + $51,205 related
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $14,582 related
    Filer's total
    $0 + $668,586 related
  • Kathryn Smith

    SECRETARY

    Total calculated
    $356,588
    From this org
    $0
    From related orgs
    $315,305
    Other
    $41,283
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,171 related
    Bonus
    $0 + $22,134 related
    Other
    $0
    Deferred
    $0 + $29,317 related
    Nontaxable benefits
    $0 + $11,966 related
    Filer's total
    $0 + $356,588 related

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

None.

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349303849

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