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Nonprofiteer
← SHARING LIFE COMMUNITY OUTREACH INC

Form 990 for tax year 2022

Filed by SHARING LIFE COMMUNITY OUTREACH INC.

Totals

Total revenue
$31,822,963
Total expenses
$25,757,345
Contributions and grants received
$31,162,283
Grants paid
$24,122,620
Program service revenue
$532,850
Investment income
$17,991
Other revenue
$109,839
Total assets, end of year
$9,255,023
Total liabilities, end of year
$863,137
Net assets or fund balances, end of year
$8,391,886
Program services expenses (Part IX)
$25,432,283
Management and general expenses
$83,584
Fundraising expenses
$241,478
Program service expenses (Part III)
$25,432,283

Program services were 98.7% 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.

  • 1e · Government grants (contributions)

    $24,234,319

  • 1f · All other contributions, gifts and grants

    $6,927,964

  • 1g · Noncash contributions included above

    $23,202,957

  • 2a · Program service revenue: SERVICE FEES

    total $532,850 · related or exempt $532,850

  • 3 · Investment income

    total $17,991 · excluded $17,991

  • 11a · Other revenue: EMPLOYEE RETENTION CRED

    total $107,339 · related or exempt $107,339

  • 11b · Other revenue: OTHER

    total $2,500 · related or exempt $2,500

  • 11e · Other revenue, total

    $109,839

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $24,122,620 · program services $24,122,620

  • 5 · Compensation of officers, directors and key employees

    total $115,000 · program services $95,900 · management and general $3,508 · fundraising $15,592

  • 7 · Other salaries and wages

    total $1,057,815 · program services $882,134 · management and general $32,263 · fundraising $143,418

  • 9 · Other employee benefits

    total $79,111 · program services $68,855 · management and general $1,411 · fundraising $8,845

  • 10 · Payroll taxes

    total $87,954 · program services $73,347 · management and general $2,683 · fundraising $11,924

  • 11c · Fees: accounting

    total $20,000 · program services $12,244 · management and general $2,143 · fundraising $5,613

  • 11g · Fees: other

    total $74,362 · program services $45,526 · management and general $7,967 · fundraising $20,869

  • 13 · Office expenses

    total $34,482 · program services $14,369 · management and general $4,528 · fundraising $15,585

  • 16 · Occupancy

    total $13,800 · program services $8,284 · management and general $1,402 · fundraising $4,114

  • 17 · Travel

    total $23,281 · program services $20,855 · management and general $2,346 · fundraising $80

  • 22 · Depreciation, depletion and amortization

    total $61,957 · program services $46,096 · management and general $15,861

  • 23 · Insurance

    total $23,353 · program services $19,257 · management and general $2,048 · fundraising $2,048

  • 24a · Other expenses: GIFT TO HUBS

    total $2,200 · program services $2,200

  • 24e · All other expenses

    total $41,410 · program services $20,596 · management and general $7,424 · fundraising $13,390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,122,799 · end of year $2,418,386

  • 4 · Accounts receivable

    beginning of year $177,262 · end of year $1,564,359

  • 8 · Inventories for sale or use

    beginning of year $465,872 · end of year $549,044

  • 10a · Land, buildings and equipment: cost or other basis

    $4,900,611

  • 10b · Land, buildings and equipment: accumulated depreciation

    $256,544

  • 10c · Land, buildings and equipment, net

    beginning of year $619,382 · end of year $4,644,067

  • 11 · Investments: publicly traded securities

    beginning of year $30,161 · end of year $64,725

  • 15 · Other assets

    beginning of year $1,942 · end of year $14,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,571 · end of year $795,769

  • 18 · Grants payable

    end of year $12,738

  • 25 · Other liabilities

    beginning of year $58,017 · end of year $54,630

  • 27 · Net assets without donor restrictions

    beginning of year $2,078,940 · end of year $2,536,970

  • 28 · Net assets with donor restrictions

    beginning of year $237,890 · end of year $5,854,916

Mission and programs · 2022

Mission

SHARING LIFE COMMUNITY OUTREACHS MISSION IS TO END HUNGER AND POVERTY BY PROVIDING FOOD, CLOTHING, FINANCIAL RESOURCES, AND EDUCATIONAL PROGRAMS TO THOSE IN NEED.

  • THROUGH BASIC CLIENT SERVICES, SHARING LIFE PROVIDES EMERGENCY ASSISTANCE, FOOD, CLOTHING AND HOUSEHOLD ITEMS. THESE SERVICES ARE PROVIDED THROUGH A FOOD PANTRY, CLOTHES CLOSET,AND RESOURCE CENTER. SHARING LIFE DISTRIBUTES FOOD TO OTHER PANTRIES THROUGH THE PILOT NORTH TEXAS FOOD BANK HUB LOCATION LOCATED AT SHARING LIFE. THE FINANCIAL EMPOWERMENT CENTER OFFERS WORKFORCE DEVELOPMENT TRAINING, JOB SKILLS TRAINING, FINANCIAL ASSISTANCE, PLUS FINANCIAL COACHING AND EDUCATION.APPROXIMATELY 11.8 MILLION POUNDS OF FOOD WAS PROVIDED BY SHARING LIFE.SHARING LIFE ASSISTED APPROXIMATELY 2,500 CLIENTS THROUGH ITS BACK TO SCHOOL, CHRISTMAS FAIRE AND SUMMER LUNCH PROGRAMS. 53 CLIENTS RECEIVED SERVICES THROUGH THE FINANCIAL EMPOWERMENT CENTER AND 425 CLIENTS RECEIVED FINANCIAL COACHING.

    Expenses $25,432,283

  • THE ORGANIZATION RECEIVES RESTRICTED GRANT FUNDS FROM ATMOS AND TXU ENERGY AID IN ORDER TO PROVIDE UTILITY ASSISTANCE TO ITS CLIENTS THROUGH THE CLIENT ASSISTANCE PROGRAM. THE ORGANIZATION ASSISTED APPROXIMATELY 693 CLIENTS WITH UTILITY ASSISTANCE.

As filed on the 2022 return.

Listed in Part VII

  • TERESA JACKSON

    EXECUTIVE DIRECTOR

    Total calculated
    $115,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SHINNY DANIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BRENDA ROWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL NORWOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DANNY MACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FERNANDO ROJAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE PARIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDY TRAMMELL

    2ND VP PUBLIC RELATIONS

    Total calculated
    $0
    Hours/week
    1

  • DETTA HUGHES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DEBI HOLLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JIM PHAUP

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TRACY PANOUSIERIS

    1ST VP BUDGET & FINANCE

    Total calculated
    $0
    Hours/week
    1

  • SKIP PARSOTAM

    CHAIR ELECT

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202432279349303318

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