Sharing Ww INC FY2022 filing

Tax-deductible

Mount Shasta, CA501(c)(3)EducationEIN 90-0904457

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Teaching problem solving skills, conflict resolution and appropriate behavior through emotional awareness. Helping children and adults re-connect with their feelings -- the one true source of power we all share -- to decrease violence, suicide, depression and addiction.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $1.3M a year · 78% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1.7M
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$222K
-9% vs prior year
Spent
$236K
To programs
100%
Net assets
$45K
By yearFY2021–FY2024
Revenue
$222K
FY2022▼ -9%
Revenue by fiscal year
FY2021$245K
FY2022$222K
FY2023$523K
FY2024$5.5M
Expenses
$236K
FY2022▲ +2%
Expenses by fiscal year
FY2021$232K
FY2022$236K
FY2023$339K
FY2024$645K
Net assets
$45K
FY2022▼ -24%
Net assets by fiscal year
FY2021$59K
FY2022$45K
FY2023$229K
FY2024$5.1M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2012.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $236K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Sharing Ww 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Teaches emotional awareness to build problem-solving and conflict resolution skills, reducing violence and addiction.

Provided by the organization

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1 program · $236K · in their own filed words · FY2022
01

For 20 years, we have been offering tools, guides and workshops to assist people in becoming more emotionally aware and intelligent. We believe that all feelings are understandable. However,it is what we do with them that counts. The materials we write cover the whole human spectrum and the most common challenges we go through.

$236Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$1.7M
Grants paid · 21 grants · $991K · 2021–2024
Unitemized GrantFY2024$130,641
Unitemized GrantFY2024$116,458
Rescue RanchCA · FY2024$50,000
CervCA · FY2024$50,000
Humanity for HorsesCA · FY2024$45,579
Save the Rain INCCA · FY2024$24,200
Moms for America INCOH · FY2024$20,000
All in Monterey INCCA · FY2024$12,500
The Marina FoundationCA · FY2024$12,000
Unitemized GrantFY2024$9,388
Saving Shasta Cats INCCA · FY2024$6,000
Unitemized GrantFY2024$5,076
Save the Rain INCCA · FY2023$75,800
Humanity for HorsesCA · FY2023$72,957
Unitemized GrantFY2023$42,880
Unitemized GrantFY2023$34,568
Unitemized GrantFY2023$7,629
Humanity for HorsesCA · FY2022$79,400
See all 21 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$222K
Ln 12
Gifts and grantsLn 1h$222K
Money outPt IX
$236K
Ln 25
Programscol B$236K
Owns and owesPt X
$45K
net assets · Ln 32
Cash and savingsLn 1–2$35K
Total assetsLn 16$45K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$222K
Gains on assetsLn 7$0
Total revenueLn 12$222K
Assets in detailPt X, end of year
CashLn 1$35K
SavingsLn 2$0
Cash and savings togetherLn 1–2$35K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$7K
Total assetsLn 16$45K
LiabilitiesLn 26$0
Net assetsLn 32$45K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$49K$35K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$59K$45K
LiabilitiesLn 26$0$0
Net assetsLn 32$59K$45K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$79K$79K
Grants to domestic individualsLn 2$88K$88K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$4K$4K
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$4K$4K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$5K$5K
Information technologyLn 14$2K$2K
RoyaltiesLn 15$0
OccupancyLn 16$12K$12K
TravelLn 17$697$697
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$38K$38K
All other expensesLn 24e$0
Total functional expensesLn 25$236K$236K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.5M$645K$4.8M$5.1M 990 PDF
FY2023 $523K$339K$184K$229K 990 PDF
FY2022 Viewing $222K$236K−$14K$45K 990 PDF
FY2021 $245K$232K$13K$59K 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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $222,368 across 8 lines filed
VIII-1f All other contributions, gifts and grants$222,368
VIII-1h Total contributions, gifts and grants$222,368
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$222,368
Part IX · Statement of functional expenses $236,216 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $79,400$79,400
IX-2 Grants to domestic individualsPrograms $88,223$88,223
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $4,484$4,484
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $3,775$3,775
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $2,506$2,506
IX-13 Office expensesPrograms $4,569$4,569
IX-14 Information technologyPrograms $1,726$1,726
IX-15 Royalties$0
IX-16 OccupancyPrograms $12,491$12,491
IX-17 TravelPrograms $697$697
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $38,345$38,345
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $236,216 · Management $0 · Fundraising $0$236,216
Part X · Balance sheet $44,972 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $49,324$35,476
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or useStart of year $2,496$2,496
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $7,000$7,000
X-16 Total assetsStart of year $58,820$44,972
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $58,820$44,972
X-33 Total liabilities and net assetsStart of year $58,820$44,972
Part XI · Reconciliation of net assets $44,972 net assets at year end
XI-1 Total revenue$222,368
XI-2 Total expenses$236,216
XI-3 Revenue less expenses−$13,848
XI-4 Net assets at start of year$58,820
XI-10 Net assets at end of year$44,972

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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