BETA

SALEM LEADERSHIP FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SALEM LEADERSHIP FOUNDATION (EIN 93-1215089)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-07-25
IRS object ID
201932069349301313
Schema version
2017v2.3
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)
Return2019-07-25T18:23:39-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

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)
PersonSAM C SKILLERN IIIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5033158924PhoneNum
Signature2019-07-25SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.234.117.166IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-25IPDt
IP Tm08:16:56IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBE9460A37F0902E04CDCE4AD20E92256FE1A5637AtSubmissionCreationDeviceId
At Submission Filing Device IdA7A4C1B7FF3B7B460E0B06DC84736BA918DC9622AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAM C SKILLERN IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7384AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP973030083ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$731,501GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SALEMLF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionCONSULTING SERVICESActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers113TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$519,518PYContributionsGrantsAmt
CY Contributions Grants$520,800CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$108,862PYOtherRevenueAmt
CY Other Revenue$117,819CYOtherRevenueAmt
PY Total Revenue$628,380PYTotalRevenueAmt
CY Total Revenue$638,619CYTotalRevenueAmt
PY Grants And Similar Paid$115,821PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$127,980CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$328,589PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$418,652CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,456CYTotalFundraisingExpenseAmt
PY Other Expenses$133,394PYOtherExpensesAmt
CY Other Expenses$126,197CYOtherExpensesAmt
PY Total Expenses$577,804PYTotalExpensesAmt
CY Total Expenses$672,829CYTotalExpensesAmt
PY Revenues Less Expenses$50,576PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,210CYRevenuesLessExpensesAmt
Total Assets BOY$176,699TotalAssetsBOYAmt
Total Assets EOY$137,882TotalAssetsEOYAmt
Total Liabilities BOY$3,291TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,534TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$173,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,348NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PROGRAM WAS ORGANIZED IN 1996 FOR THE PURPOSE OF HELPING PEOPLE IN NEED - THE POOR, THE HOMELESS, THE YOUNG, THE OPPRESSED, THE HUNGRY, THE VULNERABLE, THE DYSFUNCTIONAL, THE DISENFRANCHISED, AND THE HURTING. OUR WAY OF HELPING PEOPLE IN NEED IS TO HELP AND SUPPORT THE ORGANIZATIONS, MINISTRIES, AND AGENCIES THAT ARE PROVIDING SERVICES TO THESE PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$460,163ExpenseAmt
Grant$127,980GrantAmt
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 20 SITES THAT SLF HAS CONTRACTED WITH AND ANOTHER 20 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.Desc
Total Program Service Expenses$460,163TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RYAN COLLIER
BOARD MEMBER1.00Yes (X)$0$0$0
SHEENA NASH
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN THOMAS
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA BEDNARZ
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KURT WITTMAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
ALEX CASEBEER
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE NELSON
BOARD MEMBER1.00Yes (X)$0$0$0
KYLE DICKINSON
PRESIDENT ELECT1.00Yes (X)$0$0$0Yes (X)
NANCY MARSHALL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BRAD BOX
BOARD MEMBER1.00Yes (X)$0$0$0
JOSH KAY
BOARD MEMBER1.00Yes (X)$0$0$0
RAY WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
QUINN BURKE
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA VAZQUEZ
BOARD MEMBER1.00Yes (X)$0$0$0
DEBRA WILDING
BOARD MEMBER1.00Yes (X)$0$0$0
SAM SKILLERN III
EXECUTIVE DIRECTOR40.00$83,762$0$12,122Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,762TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,122TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$247,145FundraisingAmt
All Other Contributions$273,655AllOtherContributionsAmt
Total Contributions$520,800TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$247,145ContriRptFundraisingEventAmt
Fundraising Direct Expenses$92,882FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$92,882TotalRevenueColumnAmt
Exclusion-$92,882ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$210,701TotalRevenueColumnAmt
Related Or Exempt Func Income$210,701RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$210,701OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$638,619TotalRevenueColumnAmt
Related Or Exempt Func Income$210,701RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$92,882ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$127,980TotalAmt
Program Services$127,980ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$418,652TotalAmt
Program Services$255,378ProgramServicesAmt
Management And General$121,409ManagementAndGeneralAmt
Fundraising$41,865FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,660TotalAmt
Program Services$4,063ProgramServicesAmt
Management And General$1,931ManagementAndGeneralAmt
Fundraising$666FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,542TotalAmt
Program Services$10,091ProgramServicesAmt
Management And General$4,797ManagementAndGeneralAmt
Fundraising$1,654FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,240TotalAmt
Program Services$21,496ProgramServicesAmt
Management And General$10,220ManagementAndGeneralAmt
Fundraising$3,524FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,967TotalAmt
Program Services$9,130ProgramServicesAmt
Management And General$4,340ManagementAndGeneralAmt
Fundraising$1,497FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,754TotalAmt
Program Services$7,780ProgramServicesAmt
Management And General$3,699ManagementAndGeneralAmt
Fundraising$1,275FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,703TotalAmt
Program Services$7,749ProgramServicesAmt
Management And General$3,684ManagementAndGeneralAmt
Fundraising$1,270FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$288TotalAmt
Management And General$288ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,887TotalAmt
Program Services$4,811ProgramServicesAmt
Management And General$2,287ManagementAndGeneralAmt
Fundraising$789FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSTAFF DEVELOPMENTDesc
Total$19,156TotalAmt
Program Services$11,685ProgramServicesAmt
Management And General$5,555ManagementAndGeneralAmt
Fundraising$1,916FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$672,829TotalAmt
Program Services$460,163ProgramServicesAmt
Management And General$158,210ManagementAndGeneralAmt
Fundraising$54,456FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,149BOYAmt
EOY$99,485EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,027BOYAmt
EOY$30,013EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,230LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,846LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,523BOYAmt
EOY$8,384EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,699BOYAmt
EOY$137,882EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,291BOYAmt
EOY$1,534EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,291BOYAmt
EOY$1,534EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$173,408BOYAmt
EOY$136,348EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,408BOYAmt
EOY$136,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$176,699BOYAmt
EOY$137,882EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$34,210ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,850PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$587,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$552,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$536,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$519,518CurrentTaxYearMinus1YearAmt
Current Tax Year$520,800CurrentTaxYearAmt
Total$2,716,208TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$587,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$552,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$536,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$519,518CurrentTaxYearMinus1YearAmt
Current Tax Year$520,800CurrentTaxYearAmt
Total$2,716,208TotalAmt

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$2,716,208PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101CurrentTaxYearMinus2YearsAmt
Total$206TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101CurrentTaxYearMinus2YearsAmt
Total$206TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$587,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$552,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$536,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$519,518CurrentTaxYearMinus1YearAmt
Current Tax Year$520,800CurrentTaxYearAmt
Total$2,716,414TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,230OtherCostOrOtherBasisAmt
Depreciation$18,846DepreciationAmt
Book Value$8,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,384TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAINFEST FUNDRAISEREvent1Nm
Gross Receipts Event1$102,295GrossReceiptsEvent1Amt
Charitable Contri Event1$102,295CharitableContriEvent1Amt
Other Direct Expenses Event1$22,727OtherDirectExpensesEvent1Amt
Event2FANCYFRIDAYEvent2Nm
Gross Receipts Event2$144,850GrossReceiptsEvent2Amt
Charitable Contri Event2$144,850CharitableContriEvent2Amt
Other Direct Expenses Event2$70,155OtherDirectExpensesEvent2Amt
Gross Receipts Total$247,145GrossReceiptsTotalAmt
Charitable Contributions Tot$247,145CharitableContributionsTotAmt
Oth Direct Expnss Total Events$92,882OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$92,882DirectExpenseSummaryEventsAmt
Net Income Summary-$92,882NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
NEW HARVEST CHURCH
4290 PORTLAND RD NESALEMOR97301200692421N/APROGRAM FUNDING
ENLACE CROSS-CULTURAL PROJECT
3480 DONALD ST NESALEMOR97304924794627N/APROGRAM FUNDING$5,860
EVERGREEN PRESBYTERIAN CHURCH
905 COTTAGE ST NESALEMOR97301931308213N/APROGRAM FUNDING
(no name)
PROGRAM 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 QUARTERLY TO THE CAN CENTERS COLLABORATIVE, AN OVERSIGHT COMMITTEE COMPRISED OF SLF ED, CAN COORDINATOR, FIELD STAFF, AND CAN CENTER REPRESENTATIVES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 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.

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