BETA

SALEM LEADERSHIP FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SALEM LEADERSHIP FOUNDATION (EIN 93-1215089)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-02-15
IRS object ID
201610469349302836
Schema version
2014v6.0
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)
Return2016-02-15T00:00:00-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

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
Signature2016-02-15SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$589,759GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$552,421PYContributionsGrantsAmt
CY Contributions Grants$541,194CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$84PYInvestmentIncomeAmt
CY Investment Income$90CYInvestmentIncomeAmt
PY Other Revenue-$9,150PYOtherRevenueAmt
CY Other Revenue-$23,440CYOtherRevenueAmt
PY Total Revenue$543,355PYTotalRevenueAmt
CY Total Revenue$517,844CYTotalRevenueAmt
PY Grants And Similar Paid$86,936PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$107,640CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$316,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$326,305CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,452CYTotalFundraisingExpenseAmt
PY Other Expenses$120,531PYOtherExpensesAmt
CY Other Expenses$88,211CYOtherExpensesAmt
PY Total Expenses$524,015PYTotalExpensesAmt
CY Total Expenses$522,156CYTotalExpensesAmt
PY Revenues Less Expenses$19,340PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,312CYRevenuesLessExpensesAmt
Total Assets BOY$107,282TotalAssetsBOYAmt
Total Assets EOY$101,396TotalAssetsEOYAmt
Total Liabilities BOY$828TotalLiabilitiesBOYAmt
Total Liabilities EOY$354TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$106,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,042NetAssetsOrFundBalancesEOYAmt
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$360,494ExpenseAmt
Grant$107,640GrantAmt
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$360,494TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (19 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
SCOTT BIGHAM
PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BOB CASAREZ
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN JOHNSON
PRESIDENT/TREASURER1.00Yes (X)$0$0$0Yes (X)
JEANINE STICE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
STEVE DANGARAN
BOARD MEMBER1.00Yes (X)$0$0$0
TONY FRAZIER
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
TROY BLUM
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA BEDNARZ
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KURT WITTMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ALEX CASEBEER
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE NELSON
BOARD MEMBER1.00Yes (X)$0$0$0
RICK IKEDA
BOARD MEMBER1.00Yes (X)$0$0$0
KYLE DICKINSON
BOARD MEMBER1.00Yes (X)$0$0$0
BART CEDILLO
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY MARSHALL
BOARD MEMBER1.00Yes (X)$0$0$0
SAM SKILLERN III
EXECUTIVE DIRECTOR40.00$78,595$0$12,847Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,595TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,847TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$304,598FundraisingAmt
All Other Contributions$236,596AllOtherContributionsAmt
Total Contributions$541,194TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90TotalRevenueColumnAmt
Exclusion$90ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$304,598ContriRptFundraisingEventAmt
Fundraising Direct Expenses$71,915FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$71,915TotalRevenueColumnAmt
Exclusion-$71,915ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$48,475TotalRevenueColumnAmt
Related Or Exempt Func Income$48,475RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,475OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$517,844TotalRevenueColumnAmt
Related Or Exempt Func Income$48,475RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$71,825ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$107,640TotalAmt
Program Services$107,640ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$268,779TotalAmt
Program Services$163,955ProgramServicesAmt
Management And General$77,946ManagementAndGeneralAmt
Fundraising$26,878FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,623TotalAmt
Program Services$19,290ProgramServicesAmt
Management And General$9,171ManagementAndGeneralAmt
Fundraising$3,162FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,903TotalAmt
Program Services$15,801ProgramServicesAmt
Management And General$7,512ManagementAndGeneralAmt
Fundraising$2,590FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Program Services$671ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,092TotalAmt
Program Services$6,766ProgramServicesAmt
Management And General$3,217ManagementAndGeneralAmt
Fundraising$1,109FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,129TotalAmt
Program Services$17,769ProgramServicesAmt
Management And General$8,447ManagementAndGeneralAmt
Fundraising$2,913FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,886TotalAmt
Program Services$7,250ProgramServicesAmt
Management And General$3,447ManagementAndGeneralAmt
Fundraising$1,189FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,258TotalAmt
Program Services$6,867ProgramServicesAmt
Management And General$3,265ManagementAndGeneralAmt
Fundraising$1,126FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,728TotalAmt
Program Services$4,714ProgramServicesAmt
Management And General$2,241ManagementAndGeneralAmt
Fundraising$773FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$9,407$5,738$2,728$941
MEETINGS$6,611$4,033$1,917$661

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$522,156TotalAmt
Program Services$360,494ProgramServicesAmt
Management And General$120,210ManagementAndGeneralAmt
Fundraising$41,452FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,564BOYAmt
EOY$34,036EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,389BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,329BOYAmt
EOY$67,360EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,057LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,057LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,282BOYAmt
EOY$101,396EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$828BOYAmt
EOY$354EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$828BOYAmt
EOY$354EOYAmt
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$106,454BOYAmt
EOY$101,042EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,454BOYAmt
EOY$101,042EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,282BOYAmt
EOY$101,396EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,312ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1,100PriorPeriodAdjustmentsAmt
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$499,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$443,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,139CurrentTaxYearMinus1YearAmt
Current Tax Year$552,421CurrentTaxYearAmt
Total$2,456,640TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$443,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,139CurrentTaxYearMinus1YearAmt
Current Tax Year$552,421CurrentTaxYearAmt
Total$2,456,640TotalAmt

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$2,456,640PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$84CurrentTaxYearAmt
Total$313TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$84CurrentTaxYearAmt
Total$313TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$443,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,160CurrentTaxYearMinus1YearAmt
Current Tax Year$552,505CurrentTaxYearAmt
Total$2,456,953TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
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$25,057OtherCostOrOtherBasisAmt
Depreciation$25,057DepreciationAmt
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$70,577GrossReceiptsEvent1Amt
Charitable Contri Event1$70,577CharitableContriEvent1Amt
Other Direct Expenses Event1$8,819OtherDirectExpensesEvent1Amt
Event2DESSERT FUNDRAISEREvent2Nm
Gross Receipts Event2$216,033GrossReceiptsEvent2Amt
Charitable Contri Event2$216,033CharitableContriEvent2Amt
Other Direct Expenses Event2$57,915OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$17,988GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$17,988CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$5,181OthDirectExpnssOtherEventsAmt
Gross Receipts Total$304,598GrossReceiptsTotalAmt
Charitable Contributions Tot$304,598CharitableContributionsTotAmt
Oth Direct Expnss Total Events$71,915OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,915DirectExpenseSummaryEventsAmt
Net Income Summary-$71,915NetIncomeSummaryAmt

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 GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NEW HOPE FOURSQUARE
4963 SWEGLE RD NESALEMOR97301930700256N/A$10,365PROGRAM FUNDING
ENLACE CROSS-CULTURAL PROJECT
3480 DONALD ST NESALEMOR97304924794627N/A$5,665PROGRAM FUNDING
EVERGREEN PRESBYTERIAN CHURCH
905 COTTAGE ST NESALEMOR97301931308213N/A$21,181PROGRAM FUNDING
GATEWAY FOURSQUARE CHURCH
525 IDYLWOOD DR SESALEMOR97302930677148N/A$6,203PROGRAM FUNDING
NORTHGATE COMMUNITY CHURCH
PO BOX 8101SALEMOR97303270976913N/A$12,220PROGRAM 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 11THE 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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