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SALEM LEADERSHIP FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SALEM LEADERSHIP FOUNDATION (EIN 93-1215089)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-08
IRS object ID
202502209349300325
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-08T10:18:49-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930623286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALDRICH CPAS AND ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1680 HAWTHORNE AVE SE 140AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931215089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALEM LEADERSHIP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSALEBusinessNameControlTxt
Phone5033158924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7384AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP973030083ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKYLE DICKINSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5033158924PhoneNum
Signature2025-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN M JOHNSON CPAPreparerPersonNm
PTINP01048788PTIN
Phone5035857774PhoneNum
Preparation2025-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKYLE DICKINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7384AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP973030083ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,063,502GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SALEMLF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionWE ENGAGE PEOPLE-OF-FAITH AND PEOPLE-OF-GOODWILL TO TRANSFORM SALEM-KEIZER NEIGHBORHOOD BY NEIGHBORHOOD. OUR PARTNERSHIPS INCREASE THE HEALTH AND WELL-BEING OF KIDS, FAMILIES, SCHOOLS AND NEIGHBORHOODS, ESPECIALLY THOSE MOST IN NEED. OUR VISION IS THAT SALEM-KEIZER WILL BECOME THE HEALTHIEST COMMUNITY IN OREGON, TRULY A CITY OF SHALOM (PEACE AND WELL-BEING).SALEM FOR REFUGEES IS A JOINT-VENTURE BETWEEN SALEM LEADERSHIP FOUNDATION AND SALEM ALLIANCE CHURCH WHICH WILL BECAME ITS OWN NONPROFIT ORGANIZATION IN JULY 2021. SFR, OVERSEEN BY SLF, IS A PROGRAM TO HELP REFUGEE FAMILIES FROM 13 DIFFERENT NATIONS RESETTLE IN THE SALEM-KEIZER AREA WITH ASSISTANCE FOR HOUSING, JOBS, SCHOOL PLACEMENTS, ENGLISH CLASSES AND SUPPORT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$673,721PYContributionsGrantsAmt
CY Contributions Grants$670,764CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$313,951PYOtherRevenueAmt
CY Other Revenue$273,157CYOtherRevenueAmt
PY Total Revenue$987,672PYTotalRevenueAmt
CY Total Revenue$943,921CYTotalRevenueAmt
PY Grants And Similar Paid$71,610PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$139,974CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$609,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$676,942CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,387CYTotalFundraisingExpenseAmt
PY Other Expenses$169,946PYOtherExpensesAmt
CY Other Expenses$156,933CYOtherExpensesAmt
PY Total Expenses$851,104PYTotalExpensesAmt
CY Total Expenses$973,849CYTotalExpensesAmt
PY Revenues Less Expenses$136,568PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,928CYRevenuesLessExpensesAmt
Total Assets BOY$561,408TotalAssetsBOYAmt
Total Assets EOY$622,350TotalAssetsEOYAmt
Total Liabilities BOY$41,287TotalLiabilitiesBOYAmt
Total Liabilities EOY$136,290TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$520,121NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$486,060NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ENGAGE PEOPLE-OF-FAITH AND PEOPLE-OF-GOODWILL TO TRANSFORM SALEM-KEIZER NEIGHBORHOOD BY NEIGHBORHOOD. OUR PARTNERSHIPS INCREASE THE HEALTH AND WELL-BEING OF KIDS, FAMILIES, SCHOOLS AND NEIGHBORHOODS, ESPECIALLY THOSE MOST IN NEED. OUR VISION IS THAT SALEM-KEIZER WILL BECOME THE HEALTHIEST COMMUNITY IN OREGON, TRULY A CITY OF SHALOM (PEACE AND WELL-BEING).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$648,639ExpenseAmt
Grant$139,974GrantAmt
DescTHE CHURCHES AS NEIGHBORHOOD (CAN) CENTERS PROGRAM IS A COLLABORATIVE EFFORT TO BUILD THE CAPACITY OF CHURCHES TO SERVE THEIR SURROUNDING NEIGHBORHOODS. BUILDINGS, CLASSROOMS AND GYMS THAT ONCE SAT DARK AND UNUSED, ARE NOW VIBRANT PROVIDERS OF AFTER-SCHOOL PROGRAMS, GED AND ENGLISH CLASSES, DRUG-AND-ALCOHOL RECOVERY, FOOD AND CLOTHING BANKS, JOB TRAINING, COMMUNITY GARDENS, AND HOMELESS OUTREACH. THERE ARE NOW 26 SITES THAT SLF HAS CONTRACTED WITH AND ANOTHER 30-35 WHO HAVE BEEN INSPIRED TO SERVE ON THEIR OWN, BASED ON THE PROGRAMMATIC TEMPLATE. MORE THAN 10,000 PEOPLE ARE SERVED EACH YEAR.THE COMMUNITY PARTNERSHIP TEAMS (CPTS) ARE GROUPS OF STAKEHOLDERS THAT MEET MONTHLY TO ASSESS NEEDS AND PLAN PROGRAMS WITH COMMUNITY PARTNERS. CPTS ARE ORGANIZED AROUND THE GEOGRAPHY OF THE HIGH-SCHOOL FEEDER DISTRICT, AND SLF CURRENTLY STEWARDS THREE CPTS: NORTH NEIGHBORHOODS, SOUTH SALEM CONNECT, AND CAPES (MCKAY AREA). EACH CPT CONNECTS WITH 15-25 PARTNERS AND HELPS RAISE RESOURCES AND VOLUNTEERS FOR 6-10 PROGRAMS EACH YEAR, NOT TO MENTION SEASONAL AND CULTURAL EVENTS THAT BUILD NEIGHBORHOOD ASSETS AND EFFICACY. EACH CPT IMPACTS 1,000+ YOUTH AND FAMILIES PER YEAR AND LEVERAGES RESOURCES AND VOLUNTEER TIME WORTH TENS OF THOUSANDS OF DOLLARS.SALEM FOR REFUGEES IS A NETWORK OF PEOPLE, PARTNERS AND ORGANIZATIONS ESTABLISHED TO SERVE 'OUR NEW NEIGHBORS' WHO ARE ARRIVING FROM 13 DIFFERENT COUNTRIES DUE TO FAMINE, WAR, PERSECUTION AND DISASTER. DOZENS OF FAMILIES ARE RESETTLED AND SUPPORTED EACH YEAR WITH HOUSING, JOBS, SCHOOL PLACEMENTS AND SOCIAL SERVICES.CHURCH AT THE PARK SEEKS: 1.TO RESTORE DIGNITY AND RELIEVE HUNGER THROUGH SHARED MEALS.2.TO INTENTIONALLY LISTEN TO THE STORIES OF THOSE WHO ARE EXPERIENCING HOMELESSNESS, WHILE LOOKING FOR OPPORTUNITIES TO AFFIRM ASSETS AND MOTIVATION.3.TO ASK THOSE WHO ARE HOMELESS ABOUT CURRENT GOALS AND PRAY FOR EVERY NEED WE CAN.4.TO MEET CRITICAL NEEDS OF SHELTER AND CLOTHING THROUGH RELATIONAL PARTNERSHIPS.5.TO INCREASE OUR ADVOCACY, AWARENESS, UNDERSTANDING, AND LOVE FOR THE HOMELESS IN SALEM.6.TO INVITE ALL WHO JOIN US TO SERVANTHOOD AND LEADERSHIP.7.TO SAY NO TO VIOLENCE, AND YES TO MAKING PEACE AS A COMMUNITY.Desc
Total Program Service Expenses$648,639TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5033158924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7384AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP973030083ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RYAN COLLIER
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA BEDNARZ
BOARD MEMBER1.00Yes (X)$0$0$0
BRAD BOX
BOARD MEMBER1.00Yes (X)$0$0$0
JOSH KAY
PAST PRESIDENT1.00Yes (X)$0$0$0
QUINN BURKE
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
GLEN HOSSLER
BOARD MEMBER1.00Yes (X)$0$0$0
DARCIE JONES
BOARD MEMBER1.00Yes (X)$0$0$0
KRIS WALTON
BOARD MEMBER1.00Yes (X)$0$0$0
JOSE DOMINGUEZ
BOARD MEMBER1.00Yes (X)$0$0$0
BORIS ALFARO
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE ELZINGA
TREASURER1.00Yes (X)$0$0$0Yes (X)
PAMELA FILBERT
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ERIN MOLYNEAUX
BOARD MEMBER1.00Yes (X)$0$0$0
IRMA COLEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BRENDAN DETTWYLER
BOARD MEMBER1.00Yes (X)$0$0$0
LANA MCCOY
BOARD MEMBER1.00Yes (X)$0$0$0
KYLE DICKINSON
EXECUTIVE DIRECTOR40.00$48,750$0$2,809Yes (X)
SAM SKILLERN III
FORMER EXECUTIVE DIRECTOR40.00$110,340$0$15,160Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$159,090TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,969TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$670,764AllOtherContributionsAmt
Total Contributions$670,764TotalContributionsAmt
Fundraising Gross Income$392,738FundraisingGrossIncomeAmt
Fundraising Direct Expenses$119,581FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$273,157TotalRevenueColumnAmt
Exclusion$273,157ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$943,921TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$273,157ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$139,974TotalAmt
Program Services$139,974ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$676,942TotalAmt
Program Services$412,935ProgramServicesAmt
Management And General$196,313ManagementAndGeneralAmt
Fundraising$67,694FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,228TotalAmt
Program Services$4,409ProgramServicesAmt
Management And General$2,096ManagementAndGeneralAmt
Fundraising$723FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,730TotalAmt
Program Services$14,476ProgramServicesAmt
Management And General$6,882ManagementAndGeneralAmt
Fundraising$2,372FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,370TotalAmt
Program Services$20,966ProgramServicesAmt
Management And General$9,967ManagementAndGeneralAmt
Fundraising$3,437FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,077TotalAmt
Program Services$18,957ProgramServicesAmt
Management And General$9,012ManagementAndGeneralAmt
Fundraising$3,108FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,790TotalAmt
Program Services$7,192ProgramServicesAmt
Management And General$3,419ManagementAndGeneralAmt
Fundraising$1,179FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,496TotalAmt
Program Services$6,402ProgramServicesAmt
Management And General$3,044ManagementAndGeneralAmt
Fundraising$1,050FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,829TotalAmt
Program Services$6,606ProgramServicesAmt
Management And General$3,140ManagementAndGeneralAmt
Fundraising$1,083FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSTAFF DEVELOPMENTDesc
Total$27,413TotalAmt
Program Services$16,722ProgramServicesAmt
Management And General$7,950ManagementAndGeneralAmt
Fundraising$2,741FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$973,849TotalAmt
Program Services$648,639ProgramServicesAmt
Management And General$241,823ManagementAndGeneralAmt
Fundraising$83,387FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$530,813BOYAmt
EOY$555,029EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,595BOYAmt
EOY$67,321EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,230LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,230LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$561,408BOYAmt
EOY$622,350EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,287BOYAmt
EOY$111,290EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,287BOYAmt
EOY$136,290EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$520,121BOYAmt
EOY$486,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$520,121BOYAmt
EOY$486,060EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$561,408BOYAmt
EOY$622,350EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$29,928ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$4,133OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,122,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,194,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,101,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,106,429CurrentTaxYearMinus1YearAmt
Current Tax Year$1,063,502CurrentTaxYearAmt
Total$6,587,277TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,122,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,194,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,101,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,106,429CurrentTaxYearMinus1YearAmt
Current Tax Year$1,063,502CurrentTaxYearAmt
Total$6,587,277TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,587,277PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,122,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,194,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,101,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,106,429CurrentTaxYearMinus1YearAmt
Current Tax Year$1,063,502CurrentTaxYearAmt
Total$6,587,277TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,230OtherCostOrOtherBasisAmt
Depreciation$27,230DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAINFEST FUNDRAISEREvent1Nm
Gross Receipts Event1$124,215GrossReceiptsEvent1Amt
Gross Revenue Event1$124,215GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,427NonCashPrizesEvent1Amt
Food And Beverage Event1$6,139FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$29,437OtherDirectExpensesEvent1Amt
Event2FANCYFRIDAYEvent2Nm
Gross Receipts Event2$268,523GrossReceiptsEvent2Amt
Gross Revenue Event2$268,523GrossRevenueEvent2Amt
Food And Beverage Event2$27,001FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$52,577OtherDirectExpensesEvent2Amt
Gross Receipts Total$392,738GrossReceiptsTotalAmt
Gross Revenue Total Events$392,738GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,427NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$33,140FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$82,014OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$119,581DirectExpenseSummaryEventsAmt
Net Income Summary$273,157NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CHURCH AT THE PARK
2410 TURNER RD SESALEMOR97302853235718N/A$5,000$0PROGRAM FUNDING
LIFE CHURCH
6994 SUNNYSIDE RD SESALEMOR97306930843519N/A$5,375$0PROGRAM FUNDING
SALEM EVANGELICAL CHURCH
455 LOCUST ST NESALEMOR97301930569204N/A$17,075$0PROGRAM FUNDING
COURT STREET CHRISTIAN
1699 COURT ST NESALEMOR97301930446514N/A$6,135$0PROGRAM FUNDING
OAK PARK CHURCH
2990 LANCASTER DR NESALEMOR97305930617404N/A$20,507$0PROGRAM FUNDING

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSLF HAS A SOPHISTICATED DUAL-SYSTEM FOR 1) APPLYING FOR GRANTS, TRACKING GRANT DATA, AND REPORTING TO FUNDERS; AND 2) TRACKING GRANT INCOME AND EXPENSES IN OUR QUICKBOOKS ACCOUNTING SYSTEM. THE FIRST SYSTEM IS MANAGED BY THE CAN CENTERS COORDINATOR AND EXECUTIVE DIRECTOR; THE SECOND IS FACILITATED BY OUR BUSINESS MANAGER AND EXECUTIVE DIRECTOR. THE ENTIRE CAN CENTERS BUDGET IS TRACKED SEPARATELY WITHIN THE OVERALL SLF BUDGET, WITH A PROFIT-AND-LOSS REPORT SHOWING INCOME AND EXPENSE ON A MONTHLY BASIS. SLF REGULARLY REPORTS TO THE BOARD OF DIRECTORS ON GRANTS: SUBMISSIONS, GRANTS LANDED, GRANTS COMPLETED. SLF ALSO REPORTS MONTHLY TO THE CAN CENTERS COLLABORATIVE, AN OVERSIGHT COMMITTEE COMPRISED OF SLF ED, CAN COORDINATOR, FIELD STAFF, AND CAN CENTER REPRESENTATIVES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSAM SKILLERN IIIPersonNm
TitleFORMER EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$110,340BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$110,340TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND KEY MEMBERS OF THE BOARD PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:ADJUSTMENT TO PRIOR YEAR BALANCE -4,133.

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