Sharing Place INC FY2023 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.
75¢ of each $1 spent went to programs.
$91K 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

FY2023 · 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
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$91K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
23 mo
of spending, in cash
Looks good: 23.2 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
$152K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$713K
+26% vs prior year
Spent
$519K
To programs
75%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$713K
FY2023▲ +26%
Revenue by fiscal year
FY2020$563K
FY2021$439K
FY2022$565K
FY2023$713K
FY2024$831K
FY2025$834K
Expenses
$519K
FY2023▲ +29%
Expenses by fiscal year
FY2020$352K
FY2021$326K
FY2022$403K
FY2023$519K
FY2024$565K
FY2025$678K
Net assets
$1.4M
FY2023▲ +16%
Net assets by fiscal year
FY2020$974K
FY2021$1.1M
FY2022$1.2M
FY2023$1.4M
FY2024$1.7M
FY2025$1.9M

From the FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 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

75 cents of each dollar spent went to programs.

Program services 75% · $391K Management & general 12% · $63K Fundraising 12% · $64K

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

13 people listed on the 990; $91K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Di
$90,614Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$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 · $391K · in their own filed words · FY2022
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.

$391Kprogram expense

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$713K
Ln 12
Gifts and grantsLn 1h$702K
Investment incomeLn 3$9K
Fees for servicesLn 2g$3K
Money outPt IX
$519K
Ln 25
Programscol B$391K
Managementcol C$63K
Fundraisingcol D$64K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$1.6M
LiabilitiesLn 26$152K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$702K
Noncash giftsLn 1g$2K
Fundraising eventsLn 1c$171K
Fees for servicesLn 2g$3K
Investment incomeLn 3$9K
Total revenueLn 12$713K
Assets in detailPt X, end of year
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.0M
InvestmentsLn 11–13$177K
Land, buildings, equipmentLn 10c$252K
Other assetsLn 15$115K
Total assetsLn 16$1.6M
LiabilitiesLn 26$152K
Net assetsLn 32$1.4M
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 FY23End FY23
Cash and savingsLn 1–2$770K$1.0M
InvestmentsLn 11–13$225K$177K
Land, buildings, equipmentLn 10c$255K$252K
Total assetsLn 16$1.3M$1.6M
LiabilitiesLn 26$34K$152K
Net assetsLn 32$1.2M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$106K$85K$16K$5K
Other salaries and wagesLn 7$163K$124K$2K$38K
Other employee benefitsLn 9$56K$41K$7K$8K
Payroll taxesLn 10$22K$17K$1K$3K
Accounting feesLn 11c$12K$12K
Office expensesLn 13$26K$7K$13K$6K
OccupancyLn 16$90K$88K$652$2K
Depreciation, depletion and amortizationLn 22$18K$17K$127$404
InsuranceLn 23$4K$4K$879
Other expenses (24a–d)Ln 24$20K$10K$11K
All other expensesLn 24e$828$15$813
Total functional expensesLn 25$519K$391K$63K$64K

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 Viewing $713K$519K$194K$1.4M 990 PDF
FY2022 $565K$403K$161K$1.2M 990 PDF
FY2021 $439K$326K$113K$1.1M 990 PDF
FY2020 $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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $713,010 across 7 lines filed
VIII-1c Fundraising events$170,783
VIII-1f All other contributions, gifts and grants$530,787
VIII-1g Noncash contributions (included above)$1,661
VIII-1h Total contributions, gifts and grants$701,570
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,713$2,713
VIII-3 Investment incomeExcluded from tax $8,727$8,727
VIII-12 Total revenueRelated to mission $2,713 · Excluded from tax $8,727$713,010
Part IX · Statement of functional expenses $519,302 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $85,130 · Management $15,962 · Fundraising $5,321$106,413
IX-7 Other salaries and wagesPrograms $123,601 · Management $2,260 · Fundraising $37,565$163,426
IX-9 Other employee benefitsPrograms $40,904 · Management $6,771 · Fundraising $8,404$56,079
IX-10 Payroll taxesPrograms $16,803 · Management $1,467 · Fundraising $3,452$21,722
IX-11c Accounting feesManagement $11,620$11,620
IX-13 Office expensesPrograms $6,783 · Management $13,175 · Fundraising $6,430$26,388
IX-16 OccupancyPrograms $87,645 · Management $652 · Fundraising $2,079$90,376
IX-22 Depreciation, depletion and amortizationPrograms $17,030 · Management $127 · Fundraising $404$17,561
IX-23 InsurancePrograms $3,588 · Management $879$4,467
IX-24 Other expenses (24a–d)Programs $9,851 · Management $10,571$20,422
IX-24e All other expensesManagement $15 · Fundraising $813$828
IX-25 Total functional expensesPrograms $391,335 · Management $63,499 · Fundraising $64,468$519,302
Part X · Balance sheet $1,592,126 assets, 14 lines filed
X-2 Savings and temporary cash investmentsStart of year $770,077$1,002,825
X-4 Accounts receivableStart of year $1,867$26,852
X-9 Prepaid expenses and deferred chargesStart of year $8,468$17,308
X-10c Land, buildings and equipment, netStart of year $254,625$252,335
X-11 Publicly traded securitiesStart of year $225,480$177,344
X-15 Other assetsStart of year $12,347$115,462
X-16 Total assetsStart of year $1,272,914$1,592,126
X-17 Accounts payable and accrued expensesStart of year $33,697$93,119
X-25 Other liabilities$58,579
X-26 Total liabilitiesStart of year $33,697$151,698
X-27 Net assets without donor restrictionsStart of year $1,234,217$1,365,438
X-28 Net assets with donor restrictionsStart of year $5,000$74,990
X-32 Total net assets or fund balancesStart of year $1,239,217$1,440,428
X-33 Total liabilities and net assetsStart of year $1,272,914$1,592,126
Part XI · Reconciliation of net assets $1,440,428 net assets at year end
XI-1 Total revenue$713,010
XI-2 Total expenses$519,302
XI-3 Revenue less expenses$193,708
XI-4 Net assets at start of year$1,239,217
XI-5 Net unrealized gains (losses) on investments$7,503
XI-10 Net assets at end of year$1,440,428

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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