Totals
- Total revenue
- $718,204
- Total expenses
- $643,652
- Contributions and grants received
- $709,679
- Grants paid
- $60,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,525
- Total assets, end of year
- $680,517
- Total liabilities, end of year
- $31,210
- Net assets or fund balances, end of year
- $649,307
- Program services expenses (Part IX)
- $530,608
- Management and general expenses
- $71,437
- Fundraising expenses
- $41,607
- Program service expenses (Part III)
- $530,608
Program services were 82.4% 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.
-
1f · All other contributions, gifts and grants
$709,679
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,525 · related or exempt $8,525
-
11e · Other revenue, total
$8,525
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
5 · Compensation of officers, directors and key employees
total $104,993 · program services $78,745 · management and general $13,124 · fundraising $13,124
-
7 · Other salaries and wages
total $174,122 · program services $130,592 · management and general $21,765 · fundraising $21,765
-
9 · Other employee benefits
total $33,858 · program services $25,392 · management and general $4,233 · fundraising $4,233
-
10 · Payroll taxes
total $19,880 · program services $14,910 · management and general $2,485 · fundraising $2,485
-
11c · Fees: accounting
total $29,568 · program services $14,784 · management and general $14,784
-
12 · Advertising and promotion
total $98,089 · program services $98,089
-
13 · Office expenses
total $21,334 · program services $16,000 · management and general $5,334
-
16 · Occupancy
total $23,442 · program services $17,582 · management and general $5,860
-
22 · Depreciation, depletion and amortization
total $2,292 · management and general $2,292
-
23 · Insurance
total $6,240 · program services $4,680 · management and general $1,560
-
24a · Other expenses: PROGRAM SERVICES
total $28,634 · program services $28,634
-
24b · Other expenses: WEBSITE DEVELOPMENT
total $25,000 · program services $25,000
-
24c · Other expenses: LICENSE FEES
total $16,200 · program services $16,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,875 · end of year $357,182
-
3 · Pledges and grants receivable
beginning of year $130,000 · end of year $291,573
-
9 · Prepaid expenses and deferred charges
beginning of year $12,608 · end of year $13,323
-
10a · Land, buildings and equipment: cost or other basis
$15,958
-
10b · Land, buildings and equipment: accumulated depreciation
$13,017
-
10c · Land, buildings and equipment, net
beginning of year $5,233 · end of year $2,941
-
15 · Other assets
beginning of year $116,280 · end of year $15,498
-
17 · Accounts payable and accrued expenses
beginning of year $1,802 · end of year $8,789
-
25 · Other liabilities
beginning of year $17,439 · end of year $22,421
-
27 · Net assets without donor restrictions
beginning of year $328,475 · end of year $197,001
-
28 · Net assets with donor restrictions
beginning of year $246,280 · end of year $452,306
Mission and programs · 2023
Mission
OUR MISSION IS TO HELP NONPROFITS FULFILL THEIRS.
-
SHARE OMAHA IS AN ONLINE COMMUNITY ENGAGEMENT TOOL, CONNECTING MEMBERS OF THE GREATER OMAHA COMMUNITY TO LOCAL TAX-EXEMPT NONPROFIT ORGANIZATIONS. THE MODEL IS ONLINE AND UNBIASED, MAKING IT EASY FOR PEOPLE TO GIVE THEIR TIME AND RESOURCES TO THE NONPROFIT ORGANIZATIONS OF THEIR CHOICE IN THE MANNER THEY CHOOSE. THE CORE FUNCTIONS OF THE ONLINE TOOL ALLOWS USERS TO DONATE MONEY, VOLUNTEER TIME, SHOP FOR AN ORGANIZATION'S SPECIFIC NEEDS AND FIND A COMMUNITY-WIDE CALENDAR OF EVENTS.
Expenses $530,608 · Grants $60,000 · Revenue $8,525
As filed on the 2023 return.
Listed in Part VII
-
Michelle ZychMICHELLE ZYCH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Esther MejiaESTHER MEJIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kim YungtumKIM YUNGTUM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Donna KushDONNA KUSH
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa MardesenTERESA MARDESEN
EXECUTIVE DIRECTOR
- Total calculated
- $104,993
- From this org
- $104,993
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
-
$60,000
GENERAL 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.
-
501(C)(3) · SOFTWARE LICENSING · NE
Directly controlled by SHARE OMAHA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SHARE SOFTWARE HOLDINGS LLC
MANAGEMENT SERVICES · NE
Directly controlled by SHARE OMAHA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431789349300743
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