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Nonprofiteer
← SHARING NETWORK FOUNDATION INC

Form 990 for tax year 2022

Filed by SHARING NETWORK FOUNDATION INC.

Totals

Total revenue
$1,091,199
Total expenses
$1,353,377
Contributions and grants received
$1,074,479
Grants paid
$194,465
Program service revenue
$0
Investment income
$5,340
Other revenue
$11,380
Total assets, end of year
$1,180,624
Total liabilities, end of year
$49,426
Net assets or fund balances, end of year
$1,131,198
Program services expenses (Part IX)
$1,008,431
Management and general expenses
$248,669
Fundraising expenses
$96,277
Program service expenses (Part III)
$1,008,431

Program services were 74.5% 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

    $537,998

  • 1d · Related organizations

    $350,000

  • 1f · All other contributions, gifts and grants

    $186,481

  • 1g · Noncash contributions included above

    $5,093

  • 3 · Investment income

    total $5,340 · unrelated business $0 · excluded $5,340

  • 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

    $613,757

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

    $537,998

  • 8b · Fundraising events: direct expenses

    $613,757

  • 9a · Gaming: gross income

    $22,760

  • 9b · Gaming: direct expenses

    $11,380

  • 9c · Net income from gaming

    total $11,380 · excluded $11,380

  • 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 $65,427 · program services $65,427

  • 2 · Grants to domestic individuals

    total $129,038 · program services $129,038

  • 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 $15,206 · fundraising $15,206

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $119,332 · program services $119,332

  • 12 · Advertising and promotion

    total $413 · program services $413

  • 13 · Office expenses

    total $67,282 · program services $5,918 · management and general $61,364

  • 14 · Information technology

    total $57,709 · management and general $34,644 · fundraising $23,065

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $12,072 · management and general $12,072

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $93 · management and general $93

  • 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 $702,496 · program services $625,185 · management and general $77,311 · fundraising $0

  • 24b · Other expenses: OTHER EXPENSES

    total $184,309 · program services $63,118 · management and general $63,185 · fundraising $58,006

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 $1,462,846 · end of year $999,279

  • 3 · Pledges and grants receivable

    beginning of year $176,835 · end of year $126,922

  • 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 $126,440 · end of year $54,423

  • 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 $56,838 · end of year $34,743

  • 18 · Grants payable

    beginning of year $0 · end of year $10,250

  • 19 · Deferred revenue

    beginning of year $7,200 · 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 $338,807 · end of year $2,033

  • 27 · Net assets without donor restrictions

    beginning of year $424,341 · end of year $215,602

  • 28 · Net assets with donor restrictions

    beginning of year $938,935 · end of year $915,596

Mission and programs · 2022

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 $1,008,431 · Grants $194,465

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph S Roth

    PRESIDENT & CEO

    Total calculated
    $786,051
    From this org
    $0
    From related orgs
    $660,859
    Other
    $125,192
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $418,235 related
    Bonus
    $0 + $72,681 related
    Other
    $0 + $169,943 related
    Deferred
    $0 + $94,031 related
    Nontaxable benefits
    $0 + $31,161 related
    Filer's total
    $0 + $786,051 related

  • Elisse E Glennon

    EXECUTIVE DIR. (TERM 6/30/22)

    Total calculated
    $337,221
    From this org
    $0
    From related orgs
    $316,068
    Other
    $21,153
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $163,286 related
    Bonus
    $0
    Other
    $0 + $152,782 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,153 related
    Filer's total
    $0 + $337,221 related

  • Amanda A Tibok

    EXECUTIVE DIR. (EFF 7/1/22)

    Total calculated
    $181,664
    From this org
    $0
    From related orgs
    $131,411
    Other
    $50,253
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $122,850 related
    Bonus
    $0 + $8,117 related
    Other
    $0 + $444 related
    Deferred
    $0 + $9,876 related
    Nontaxable benefits
    $0 + $40,377 related
    Filer's total
    $0 + $181,664 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 CHAIRMAN - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Stamler

    SECRETARY - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bhavna Tailor

    TREASURER - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steve Alessi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Patrick M Buddle MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Victor D Disanto

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sandy Erwin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ezequiel M Garcia Sr

    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

  • Michael Rizzo

    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
  • 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 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 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH S. ROTH, $73,884 AND ELISSE E. GLENNON, $45,279. 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 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH S. ROTH, $72,681.
SCHEDULE J, PART I; QUESTION 7
THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 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

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
2022
Filed
23 August 2023
IRS schema version
2022v5.0
Source object
202302379349301530

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