BETA

SALEM LEADERSHIP FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SALEM LEADERSHIP FOUNDATION (EIN 93-1215089)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-14
IRS object ID
201532269349304143
Schema version
2013v4.0
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)
Return2015-08-14T18:35:26-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931215089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALEM LEADERSHIP FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSALEBusinessNameControlTxt
Phone5033158924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7384AddressLine1
CitySALEMCity
StateORState
ZIP Code973030083ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAM C SKILLERN IIIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5033158924PhoneNum
Signature2015-08-14SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAM C SKILLERN IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7384AddressLine1
CitySALEMCity
StateORState
ZIP Code973030083ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$615,968GrossReceiptsAmt
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 Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$58,505PYContributionsGrantsAmt
CY Contributions Grants$552,421CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21PYInvestmentIncomeAmt
CY Investment Income$84CYInvestmentIncomeAmt
PY Other Revenue$7,033PYOtherRevenueAmt
CY Other Revenue-$9,150CYOtherRevenueAmt
PY Total Revenue$65,559PYTotalRevenueAmt
CY Total Revenue$543,355CYTotalRevenueAmt
PY Grants And Similar Paid$16,429PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$86,936CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,397PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$316,548CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,285CYTotalFundraisingExpenseAmt
PY Other Expenses$35,187PYOtherExpensesAmt
CY Other Expenses$120,531CYOtherExpensesAmt
PY Total Expenses$127,013PYTotalExpensesAmt
CY Total Expenses$524,015CYTotalExpensesAmt
PY Revenues Less Expenses-$61,454PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,340CYRevenuesLessExpensesAmt
Total Assets BOY$88,707TotalAssetsBOYAmt
Total Assets EOY$107,282TotalAssetsEOYAmt
Total Liabilities BOY$1,593TotalLiabilitiesBOYAmt
Total Liabilities EOY$828TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,114NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,454NetAssetsOrFundBalancesEOYAmt
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$366,901ExpenseAmt
Grant$86,936GrantAmt
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 8-12 PARTNERS AND HELPS RAISE RESOURCES AND VOLUNTEERS FOR 4-6 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$366,901TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
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
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 Policy0WhistleblowerPolicyInd
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 ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone5033158924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7384AddressLine1
CitySALEMCity
StateORState
ZIP Code973030083ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BOB CASAREZ
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN JOHNSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
JEANINE STICE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
LAURIE MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE DANGARAN
BOARD MEMBER1.00Yes (X)$0$0$0
TONY FRAZIER
BOARD MEMBER1.00Yes (X)$0$0$0
RICK IKEDA
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)
CHANTELL KEEBLER
BOARD MEMBER1.00Yes (X)$0$0$0
WESLEY SNYDER
BOARD MEMBER1.00Yes (X)$0$0$0
KURT WITTMAN
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$162,187FundraisingAmt
All Other Contributions$390,234AllOtherContributionsAmt
Total Contributions$552,421TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84TotalRevenueColumnAmt
Exclusion$84ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$162,187ContriRptFundraisingEventAmt
Fundraising Direct Expenses$72,613FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$72,613TotalRevenueColumnAmt
Exclusion-$72,613ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$63,463TotalRevenueColumnAmt
Related Or Exempt Func Income$63,463RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$63,463OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$543,355TotalRevenueColumnAmt
Related Or Exempt Func Income$63,463RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$72,529ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$86,936TotalAmt
Program Services$86,936ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$253,310TotalAmt
Program Services$154,519ProgramServicesAmt
Management And General$73,460ManagementAndGeneralAmt
Fundraising$25,331FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,324TotalAmt
Program Services$23,378ProgramServicesAmt
Management And General$11,114ManagementAndGeneralAmt
Fundraising$3,832FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,914TotalAmt
Program Services$15,198ProgramServicesAmt
Management And General$7,225ManagementAndGeneralAmt
Fundraising$2,491FundraisingAmt

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$11,293TotalAmt
Program Services$6,889ProgramServicesAmt
Management And General$3,275ManagementAndGeneralAmt
Fundraising$1,129FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,625TotalAmt
Program Services$16,241ProgramServicesAmt
Management And General$7,721ManagementAndGeneralAmt
Fundraising$2,663FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,383TotalAmt
Program Services$6,944ProgramServicesAmt
Management And General$3,301ManagementAndGeneralAmt
Fundraising$1,138FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,861TotalAmt
Program Services$7,235ProgramServicesAmt
Management And General$3,440ManagementAndGeneralAmt
Fundraising$1,186FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,260TotalAmt
Program Services$4,429ProgramServicesAmt
Management And General$2,105ManagementAndGeneralAmt
Fundraising$726FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CPT EXPENSES$34,218$34,218
STAFF DEVELOPMENT$10,070$6,143$2,920$1,007
MEETINGS$6,721$4,100$1,949$672

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$524,015TotalAmt
Program Services$366,901ProgramServicesAmt
Management And General$116,829ManagementAndGeneralAmt
Fundraising$40,285FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,715BOYAmt
EOY$33,564EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,992BOYAmt
EOY$65,329EOYAmt
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$88,707BOYAmt
EOY$107,282EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,593BOYAmt
EOY$828EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,593BOYAmt
EOY$828EOYAmt
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$87,114BOYAmt
EOY$106,454EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,114BOYAmt
EOY$106,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,707BOYAmt
EOY$107,282EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,340ReconcilationRevenueExpnssAmt
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$491,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$499,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,133CurrentTaxYearMinus1YearAmt
Current Tax Year$36,730CurrentTaxYearAmt
Total$1,845,291TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,064CurrentTaxYearMinus4YearsAmt
Total$6,064TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$497,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$499,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,133CurrentTaxYearMinus1YearAmt
Current Tax Year$36,730CurrentTaxYearAmt
Total$1,851,355TotalAmt

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$1,851,355PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$399TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$399TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$497,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$499,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,149CurrentTaxYearMinus1YearAmt
Current Tax Year$36,751CurrentTaxYearAmt
Total$1,851,754TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
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)
Name Of Event1RAINFEST FUNDRAISERNameOfEvent1Amt
Gross Receipts Event1$62,062GrossReceiptsEvent1Amt
Charitable Contri Event1$62,062CharitableContriEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Other Direct Expenses Event1$17,249OtherDirectExpensesEvent1Amt
Name Of Event2DESSERT FUNDRAISERNameOfEvent2Amt
Gross Receipts Event2$100,125GrossReceiptsEvent2Amt
Charitable Contri Event2$100,125CharitableContriEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Other Direct Expenses Event2$55,364OtherDirectExpensesEvent2Amt
Gross Receipts Total$162,187GrossReceiptsTotalAmt
Charitable Contributions Tot$162,187CharitableContributionsTotAmt
Oth Direct Expnss Total Events$72,613OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$72,613DirectExpenseSummaryEventsAmt
Net Income Summary-$72,613NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NEW HOPE FOURSQUARE
4963 SWEGLE RD NESALEMOR97301930700256N/A$12,473PROGRAM FUNDING
CHURCH ON THE HILL
2015 KEIZER RD NEKEIZEROR97303930770341N/A$6,844PROGRAM FUNDING
ENLACE CROSS-CULTURAL PROJECT
3480 DONALD ST NESALEMOR97304924794627N/A$9,000PROGRAM FUNDING
EVERGREEN PRESBYTERIAN CHURCH
905 COTTAGE ST NESALEMOR97301931308213N/A$6,443PROGRAM FUNDING
GATEWAY FOURSQUARE CHURCH
525 IDYLWOOD DR SESALEMOR97302930677148N/A$9,934PROGRAM FUNDING
NORTHGATE COMMUNITY CHURCH
PO BOX 8101SALEMOR97303270976913N/A$14,609PROGRAM FUNDING
SE NEIGHBORHOOD COMMUNITY CENTER
410 19TH ST SESALEMOR97301930562924N/A$5,000PROGRAM FUNDING
FieldValueIRS element (for citing)
Total Other Org7TotalOtherOrgCnt

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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