Totals
- Total revenue
- $12,769,832
- Total expenses
- $25,518,134
- Contributions and grants received
- $1,740,922
- Grants paid
- $18,341,461
- Program service revenue
- $1,755,866
- Investment income
- $9,258,886
- Other revenue
- $14,158
- Total assets, end of year
- $62,792,170
- Total liabilities, end of year
- $753,728
- Net assets or fund balances, end of year
- $62,038,442
- Program services expenses (Part IX)
- $22,881,432
- Management and general expenses
- $2,489,179
- Fundraising expenses
- $147,523
- Program service expenses (Part III)
- $22,881,432
Program services were 89.7% 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.
-
1b · Membership dues
$937,947
-
1e · Government grants (contributions)
$183,803
-
1f · All other contributions, gifts and grants
$619,172
-
1g · Noncash contributions included above
$376,288
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $1,507,510 · related or exempt $1,507,510
-
2b · Program service revenue: HEALTH WELLNESS REVENUE
total $248,356 · related or exempt $248,356
-
3 · Investment income
total $2,243,279 · excluded $2,243,279
-
7a · Gross sales of assets other than inventory
securities $18,615,000 · other assets $2,594,316
-
7b · Less cost or other basis and sales expenses
securities $14,193,709 · other assets $0
-
7c · Gain or loss
securities $4,421,291 · other assets $2,594,316
-
7d · Net gain or loss
total $7,015,607 · excluded $7,015,607
-
8a · Fundraising events: gross income
$45,789
-
8b · Fundraising events: direct expenses
$37,810
-
8c · Net income from fundraising events
total $7,979 · excluded $7,979
-
11a · Other revenue: OTHER INCOME
total $6,179 · related or exempt $6,179
-
11e · Other revenue, total
$6,179
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,264,493 · program services $18,264,493
-
2 · Grants to domestic individuals
total $76,968 · program services $76,968
-
5 · Compensation of officers, directors and key employees
total $519,662 · program services $333,935 · management and general $165,460 · fundraising $20,267
-
7 · Other salaries and wages
total $2,579,506 · program services $1,657,590 · management and general $821,315 · fundraising $100,601
-
8 · Pension plan contributions
total $179,873 · program services $115,586 · management and general $57,272 · fundraising $7,015
-
9 · Other employee benefits
total $276,641 · program services $177,770 · management and general $88,082 · fundraising $10,789
-
10 · Payroll taxes
total $226,947 · program services $145,836 · management and general $72,260 · fundraising $8,851
-
11b · Fees: legal
total $24,415 · management and general $24,415
-
11c · Fees: accounting
total $30,675 · management and general $30,675
-
11f · Fees: investment management
total $541,430 · management and general $541,430
-
11g · Fees: other
total $375,671 · program services $4,938 · management and general $370,733
-
12 · Advertising and promotion
total $41,326 · program services $20,512 · management and general $20,814
-
13 · Office expenses
total $150,949 · program services $100,633 · management and general $50,316
-
16 · Occupancy
total $378,463 · program services $359,224 · management and general $19,239
-
17 · Travel
total $72,657 · program services $48,438 · management and general $24,219
-
22 · Depreciation, depletion and amortization
total $445,169 · program services $442,142 · management and general $3,027
-
23 · Insurance
total $173,473 · program services $152,830 · management and general $20,643
-
24a · Other expenses: MEDICAL SUPPLIES
total $501,644 · program services $501,644
-
24b · Other expenses: CONTRACT LABOR
total $382,555 · program services $229,533 · management and general $153,022
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $120,519 · program services $113,871 · management and general $6,648
-
24d · Other expenses: GRANT EXPENSE
total $80,010 · program services $80,010
-
24e · All other expenses
total $75,088 · program services $55,479 · management and general $19,609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,376
-
2 · Savings and temporary cash investments
beginning of year $335,117 · end of year $84,368
-
4 · Accounts receivable
beginning of year $851,657 · end of year $1,534,812
-
9 · Prepaid expenses and deferred charges
beginning of year $31,886 · end of year $48,438
-
10a · Land, buildings and equipment: cost or other basis
$17,009,221
-
10b · Land, buildings and equipment: accumulated depreciation
$10,132,893
-
10c · Land, buildings and equipment, net
beginning of year $7,208,526 · end of year $6,876,328
-
12 · Investments: other securities
beginning of year $64,490,632 · end of year $54,105,277
-
15 · Other assets
beginning of year $99,500 · end of year $142,947
-
17 · Accounts payable and accrued expenses
beginning of year $274,884 · end of year $129,186
-
18 · Grants payable
beginning of year $316,039 · end of year $300,000
-
19 · Deferred revenue
beginning of year $28,864 · end of year $26,425
-
25 · Other liabilities
beginning of year $439,069 · end of year $298,117
-
27 · Net assets without donor restrictions
beginning of year $70,823,135 · end of year $60,432,463
-
28 · Net assets with donor restrictions
beginning of year $1,341,703 · end of year $1,605,979
Mission and programs · 2023
Mission
TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS.
-
THE VISION OF SHARE FOUNDATION IS TO BUILD A HEALTHIER COMMUNITY. THE MISSION OF SHARE FOUNDATION IS "TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS". THE IMPACT VALUE OF SHARE IS INTEGRITY, MOTIVATED, PROFESSIONALISM, ADAPTABILITY, COMPASSION AND TEAMWORK. SHARE FOUNDATION SERVICES INCLUDE: LIFE TOUCH HOSPICE, CHAPLAINCY SERVICES, EXTREME YOUTH PROGRAMS, KNOX WHITE HEALTHWORKS FITNESS CENTER, INTERFAITH CLINIC, SCHOLARSHIPS AND GRANTS. MORE INFORMATION IS PROVIDED ABOUT THESE PROGRAMS AND SERVICES ON THE RESPECTIVE PAGES OF THE ORGANIZATION'S WEBSITE WHICH IS WWW.SHAREFOUNDATION.COM
Expenses $22,881,432 · Grants $18,341,461 · Revenue $1,762,045
As filed on the 2023 return.
Listed in Part VII
-
Steve CousinsSTEVE COUSINS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve CameronSTEVE CAMERON
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael DonnellaMICHAEL DONNELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve CosseSTEVE COSSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry NormanTERRY NORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Larkin WilsonLARKIN WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob ReynoldsROB REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Greg SmartDR GREG SMART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mindy WestMINDY WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris HegiCHRIS HEGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcia FordMARCIA FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian W JonesBRIAN W JONES
PRESIDENT/CEO
- Total calculated
- $396,069
- From this org
- $360,408
- From related orgs
- $0
- Other
- $35,661
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $360,408
- Bonus
- $0
- Other
- $0
- Deferred
- $26,400
- Nontaxable benefits
- $9,261
- Filer's total
- $396,069
-
Britney SnellBRITNEY SNELL
TREASURER/VP OF FINANCE
- Total calculated
- $180,931
- From this org
- $159,254
- From related orgs
- $0
- Other
- $21,677
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,254
- Bonus
- $0
- Other
- $0
- Deferred
- $12,416
- Nontaxable benefits
- $9,261
- Filer's total
- $180,931
-
Shawna RuffinSHAWNA RUFFIN
HR DIRECTOR
- Total calculated
- $121,433
- From this org
- $103,974
- From related orgs
- $0
- Other
- $17,459
- Hours/week
- 40
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
SOUTH ARKANSAS REGIONAL HOSPITAL
$17,964,493
OPERATIONS
-
WYATT BAPTIST CHURCH
$52,000
CHURCH ADOPT-A-SCHOOL COORDINATOR WAGES
-
HOPE LANDING
$52,000
LIFE SKILLS INTERVENTION WITH CLIENTS AND PARENTS
-
EAGLE FOUNDATION
$50,000
LEARNING CENTER STAFF SALARIES AND BENEFITS
-
HANNAH PREGNANCY CENTER
$47,000
NEW HOPE PROGRAM ADDRESSING PARENTING, LIFE SKILLS, AND REENTRY
-
TURNING POINT
$40,000
SALARIES TO ADDRESS HEALTH PRIORITY AREAS FOR INTIMATE PARTNERS VIOLENCE SURVIVORS
-
SOUTH ARKANSAS ARTS CENTER
$25,000
SCHOLARSHIPS FOR AFTER SCHOOL AND SUMMER CAMP
-
MAGDALENE HOUSE
$20,000
TRANSITIONAL HOUSING PROGRAM EXPENSES
-
IMMANUEL BAPTIST CHURCH
$9,000
DISC GOLF COURSE FOR COMMUNITY USE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349305701
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