Sharing Place INC FY2020 filing

Tax-deductible

Millcreek, UT501(c)(3)Mental HealthEIN 87-0514353

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The Sharing Place is dedicated to providing a safe and caring environment where children, teens, and their families who are grieving the death of a loved one may share their feelings while healing themselves.

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$73K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $184K a year · 28% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$73K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
22 mo
of spending, in cash
Looks good: 22.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $256K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$79K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$563K
Spent
$352K
To programs
69%
Net assets
$974K
By yearFY2020–FY2025
Revenue
$563K
FY2020
Revenue by fiscal year
FY2020$563K
FY2021$439K
FY2022$565K
FY2023$713K
FY2024$831K
FY2025$834K
Expenses
$352K
FY2020
Expenses by fiscal year
FY2020$352K
FY2021$326K
FY2022$403K
FY2023$519K
FY2024$565K
FY2025$678K
Net assets
$974K
FY2020
Net assets by fiscal year
FY2020$974K
FY2021$1.1M
FY2022$1.2M
FY2023$1.4M
FY2024$1.7M
FY2025$1.9M

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $243K Management & general 14% · $51K Fundraising 17% · $59K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $73K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$72,625Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

John Gold’s $113K as Executive Di is at the 90th percentile of top reported officer pay among 2095 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
John Gold$113,086$90,614$89,708$73,719$72,625

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Sharing Place INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps grieving children, teens, and families share feelings and heal after a loved one's death.

Provided by the organization

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1 program service account for $243K of program spending, described in the organization's own filed words · FY2019.
01

The sharing place is a small nonprofit where support is offered to children and their families that are grieving due to the death of a loved one. In most instances, it is the death of a parent or sibling.

$243Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$563K
Ln 12
Gifts and grantsLn 1h$554K
Investment incomeLn 3$6K
Fees for servicesLn 2g$2K
Money outPt IX
$352K
Ln 25
Programscol B$243K
Managementcol C$51K
Fundraisingcol D$59K
Owns and owesPt X
$974K
net assets · Ln 32
Cash and savingsLn 1–2$660K
Total assetsLn 16$1.1M
LiabilitiesLn 26$79K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$554K
Noncash giftsLn 1g$16K
Fundraising eventsLn 1c$76K
Fees for servicesLn 2g$2K
Investment incomeLn 3$6K
Other incomeLn 4–11$790
Total revenueLn 12$563K
Assets in detailPt X, end of year
CashLn 1$50
SavingsLn 2$660K
Cash and savings togetherLn 1–2$660K
InvestmentsLn 11–13$109K
Land, buildings, equipmentLn 10c$261K
Other assetsLn 15$12K
Total assetsLn 16$1.1M
LiabilitiesLn 26$79K
Net assetsLn 32$974K
OperationsPt I, VI
EmployeesI 524
VolunteersI 6145
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$386K$660K
InvestmentsLn 11–13$156K$109K
Land, buildings, equipmentLn 10c$228K$261K
Total assetsLn 16$788K$1.1M
LiabilitiesLn 26$30K$79K
Net assetsLn 32$758K$974K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$222K$153K$25K$43K
Other employee benefitsLn 9$28K$19K$3K$5K
Payroll taxesLn 10$19K$13K$2K$4K
Accounting feesLn 11c$10K$10K
Office expensesLn 13$14K$6K$6K$2K
OccupancyLn 16$32K$31K$230$733
Depreciation, depletion and amortizationLn 22$12K$12K$90$286
InsuranceLn 23$4K$3K$589
Other expenses (24a–d)Ln 24$12K$5K$4K$3K
Total functional expensesLn 25$352K$243K$51K$59K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $834K$678K$156K$1.9M 990 PDF
FY2024 $831K$565K$267K$1.7M 990 PDF
FY2023 $713K$519K$194K$1.4M 990 PDF
FY2022 $565K$403K$161K$1.2M 990 PDF
FY2021 $439K$326K$113K$1.1M 990 PDF
FY2020 Viewing $563K$352K$211K$974K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $563,055 across 8 lines filed
VIII-1c Fundraising events$76,481
VIII-1f All other contributions, gifts and grants$477,813
VIII-1g Noncash contributions (included above)$16,013
VIII-1h Total contributions, gifts and grants$554,294
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,150$2,150
VIII-3 Investment incomeExcluded from tax $5,821$5,821
VIII-8 Net income from fundraising eventsExcluded from tax $790$790
VIII-12 Total revenueRelated to mission $2,150 · Excluded from tax $6,611$563,055
Part IX · Statement of functional expenses $352,174 across 9 lines filed
IX-7 Other salaries and wagesPrograms $153,324 · Management $24,788 · Fundraising $43,434$221,546
IX-9 Other employee benefitsPrograms $19,231 · Management $3,109 · Fundraising $5,448$27,788
IX-10 Payroll taxesPrograms $12,923 · Management $2,089 · Fundraising $3,661$18,673
IX-11c Accounting feesManagement $9,873$9,873
IX-13 Office expensesPrograms $6,305 · Management $5,938 · Fundraising $2,132$14,375
IX-16 OccupancyPrograms $30,908 · Management $230 · Fundraising $733$31,871
IX-22 Depreciation, depletion and amortizationPrograms $12,058 · Management $90 · Fundraising $286$12,434
IX-23 InsurancePrograms $3,337 · Management $589$3,926
IX-24 Other expenses (24a–d)Programs $5,008 · Management $3,868 · Fundraising $2,812$11,688
IX-25 Total functional expensesPrograms $243,094 · Management $50,574 · Fundraising $58,506$352,174
Part X · Balance sheet $1,052,577 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $50$50
X-2 Savings and temporary cash investmentsStart of year $385,673$659,841
X-4 Accounts receivableStart of year $399$909
X-9 Prepaid expenses and deferred chargesStart of year $6,801$10,248
X-10c Land, buildings and equipment, netStart of year $227,559$260,905
X-11 Publicly traded securitiesStart of year $155,673$108,992
X-15 Other assetsStart of year $11,729$11,632
X-16 Total assetsStart of year $787,884$1,052,577
X-17 Accounts payable and accrued expensesStart of year $26,011$36,271
X-26 Total liabilitiesStart of year $29,511$78,571
X-27 Net assets without donor restrictionsStart of year $722,925$953,367
X-28 Net assets with donor restrictionsStart of year $35,448$20,639
X-32 Total net assets or fund balancesStart of year $758,373$974,006
X-33 Total liabilities and net assetsStart of year $787,884$1,052,577
Part XI · Reconciliation of net assets $974,006 net assets at year end
XI-1 Total revenue$563,055
XI-2 Total expenses$352,174
XI-3 Revenue less expenses$210,881
XI-4 Net assets at start of year$758,373
XI-5 Net unrealized gains (losses) on investments$4,849
XI-9 Other changes in net assets−$97
XI-10 Net assets at end of year$974,006

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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