Civic Intelligence

Smart Living Learning Earning with Autism

990 • Fiscal year 2023 • EIN 47-2290922

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization Profilewww.sllea.org
PO Box 5236Eugene, OR 97405

(541) 520-4562

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$145,833

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.5%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,391,265

Up $468,448 (+16%) from 2022

Net Assets

Up

$3,388,196

Up $465,379 (+16%) from 2022

Liabilities

Up

$3,069

Up $3,069 from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

Down

$2,421,327

Down $167,773 (-6.5%) from 2022

Expenses

Up

$1,955,948

Up $250,076 (+15%) from 2022

Net Income

Down

$465,379

Down $417,849 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2017: $116,006Liabilities 2017: $16,256Net Assets 2017: $99,7502017Assets 2018: $354,184Liabilities 2018: $13,189Net Assets 2018: $340,9952018Assets 2019: $771,815Liabilities 2019: $566Net Assets 2019: $771,2492019Assets 2020: $1,183,868Liabilities 2020: $2,888Net Assets 2020: $1,180,9802020Assets 2021: $2,045,590Liabilities 2021: $6,001Net Assets 2021: $2,039,5892021Assets 2022: $2,922,817Liabilities 2022: $0Net Assets 2022: $2,922,8172022Assets 2023: $3,391,265Liabilities 2023: $3,069Net Assets 2023: $3,388,1962023Assets 2024: $4,587,322Liabilities 2024: $17,169Net Assets 2024: $4,570,1532024

Highlighted filing

2023

Assets$3,391,265
Liabilities$3,069
Net Assets$3,388,196
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $490,229Expenses 2017: $398,328Net Income 2017: $91,9012017Revenue 2018: $1,054,702Expenses 2018: $813,457Net Income 2018: $241,2452018Revenue 2019: $1,538,390Expenses 2019: $1,108,136Net Income 2019: $430,2542019Revenue 2020: $1,837,793Expenses 2020: $1,422,379Net Income 2020: $415,4142020Revenue 2021: $2,437,899Expenses 2021: $1,579,290Net Income 2021: $858,6092021Revenue 2022: $2,589,100Expenses 2022: $1,705,872Net Income 2022: $883,2282022Revenue 2023: $2,421,327Expenses 2023: $1,955,948Net Income 2023: $465,3792023Revenue 2024: $3,329,354Expenses 2024: $2,147,397Net Income 2024: $1,181,9572024

Highlighted filing

2023

Revenue$2,421,327
Expenses$1,955,948
Net Income$465,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$2,421,327
Mission and Program Overview

Mission

SLLEA serves adults with higher functioning autism, providing autism-specific services and quality housing, and working with them to achieve and maintain meaningful independence and self-sufficiency in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,845,169$1,780,878▼ $64,291
Savings and Temporary Cash Investments$228,970$1,043,271▲ $814,301
Cash and Non-Interest-Bearing Accounts$846,517$565,767▼ $280,750
Accounts Receivable$812$0▼ $812
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,922,817$3,391,265▲ $468,448
Other Assets Total$1,349$1,349→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,069-
Total Liabilities$0$3,069▲ $3,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,922,817$3,388,196▲ $465,379
Total Net Assets Fund Balance$2,922,817$3,388,196▲ $465,379
Total Liabilities and Net Assets / Fund Balance$2,922,817$3,391,265▲ $468,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,297,162$133,331$1,430,493
Land$329,814-$329,814
Leasehold Improvements$123,035$46,939$169,974
Other Land Buildings$30,867$22,623$53,490
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry SandrethCo-Executive DiFT$145,833-$145,833
Michele Smithco-Executive DiFT$136,562$6,553$143,115

Board Members and Trustees

NameTitle
Rebecca TaylorPresident
Pam YeatonVice President
Charlotte WrightSecretary
Richard BronsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,254,842
Program Service Revenue
$0
Investment Income
$34,744
Other Revenue
$131,741
All Other Contributions
$56,723
Change in Net Assets
$465,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,421,327
Revenue Not Reported on Form 990
$499,066
Total Revenue per Audited Statements
$2,920,393
Total Revenue per Form 990
$2,421,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,599,716
Other Expenses$356,232
Total Fundraising Expense$255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,564$39,813-$1,095,377
Current Officers, Directors, Trustees, and Key Employees$145,833$145,833-$291,666
Payroll Taxes$104,598$15,268-$119,866
All Other Expenses$72,742$25,626$219$98,587
Other Employee Benefits$84,725$8,082-$92,807
Depreciation Depletion$77,330--$77,330
Other Expenses$16,591$6,735-$23,326
Office Expenses$1,993$7,496-$9,489
Payment Travel Entrtnmnt Publicly Ofcl$1,205$6,350$34$7,589
Fees for Services Accounting-$4,818$2$4,820
Advertising-$240-$240
Total Functional Expenses$1,695,432$260,261$255$1,955,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,978,185
Expenses per Audited Statements$1,955,948
Total Expenses per Form 990$1,955,948
Expenses Not Reported on Form 990$22,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sherry SandrethCo-Executive dirRent ReceivedNo$22,100
Michele SmithCo-Executive DirRent ReceivedNo$16,675

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees have authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is furnished to all board members for review and board approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy and conflict of interest disclosure forms are distributed annually to the board of directors and key employees for review and completion.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews relevant comparability data in closed session and contemporaneously deliberates, determines, substantiates and approves fair compensation.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews relevant comparability data in closed session and contemporaneously deliberates, determines, substantiates and approves fair compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request to the extent required by law”

Filing and Contact Details

Filer

Filer Name
Smart Living Learning & Earning
EIN
47-2290922
Phone
5415204562
Address
PO Box 5236, Eugene, OR 97405

Signing Officer

Name
Michele Smith
Title
co-Executive Di
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Smith
Formed
2015
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
37
Volunteers
10

Preparer

Firm
Powers Howard Quimby LLP
Address
450 Country Club Rd Suite 250, Eugene, OR 97401
Preparer
Marta Powers
Phone
5413574557
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Sllea is organized as an oregon nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization may subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. Management has determined that the organization is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization's form 990 and other income tax filings required by state or local tax authorities are generally subject to examination by taxing authorities for a period of three years after filing.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cash to Accrual Adjustments $499066”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cash to Accrual Adjustments $22237”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03069
IRS990/AccountsReceivableGrp/BOYAmt0812
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SLLEA serves adults with higher functioning autism, providing autism-specific services and quality housing, and working with them to achieve and maintain meaningful independence and self-sufficiency in their lives.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0240
IRS990/AdvertisingGrp/TotalAmt0240
IRS990/AllOtherContributionsAmt056723
IRS990/AllOtherExpensesGrp/FundraisingAmt0219
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072742
IRS990/AllOtherExpensesGrp/TotalAmt098587
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michele Smith
IRS990/BooksInCareOfDetail/PhoneNum05415204562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5236
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eugene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0846517
IRS990/CashNonInterestBearingGrp/EOYAmt0565767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0145833
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0291666
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02254842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034744
IRS990/CYOtherExpensesAmt0356232
IRS990/CYOtherRevenueAmt0131741
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0465379
IRS990/CYSalariesCompEmpBnftPaidAmt01599716
IRS990/CYTotalExpensesAmt01955948
IRS990/CYTotalFundraisingExpenseAmt0255
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02421327
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077330
IRS990/DepreciationDepletionGrp/TotalAmt077330
IRS990/Desc0SLLEA SERVES NEURODIVERSE ADULTS, WORKING WITH THEM TO ACHIEVE AND MAINTAINMEANINGFUL INDEPENDENCE AND SELF-SUFFICIENCY IN THEIR LIVES. SLLEA'S COMPREHENSIVE AND STRENGTH-BASED TIER PROGRAMMING ENCOMPASSES AUTISM-SPECIFIC AND NEUROAFFIRMINGSUPPORTS, CURRICULUM AND SELF-MANAGEMENT TECHNOLOGY THAT ARE COLLECTIVELY DESIGNEDTO EMPHASIZE ABILITIES, EMPOWERMENT, SELF-ADVOCACY, SELF-CONFIDENCE AND SUSTAINEDPERSONAL GROWTH ACROSS THREE PIVOTAL ADULT TRANSITION AREAS: (1) INDEPENDENT LIVING, (2)POST-SECONDARY EDUCATION, AND (3) CAREER EXPLORATION AND MEANINGFUL EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01695432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04818
IRS990/FeesForServicesAccountingGrp/TotalAmt04820
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Sherry Sandreth
IRS990/Form990PartVIISectionAGrp/PersonNm1Michele Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebecca Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Yeaton
IRS990/Form990PartVIISectionAGrp/PersonNm4Charlotte Wright
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Bronson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1136562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Executive Di
IRS990/Form990PartVIISectionAGrp/TitleTxt1co-Executive Di
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02198119
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02421327
IRS990/GrossRentsGrp/RealAmt0131741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034744
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01845169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01780878
IRS990/LandBldgEquipCostOrOtherBssAmt01983771
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SLLEA serves adults with higher functioning autism, providing autism-specific services and quality housing, and working with them to achieve and maintain meaningful independence and self-sufficiency in their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02922817
IRS990/NetAssetsOrFundBalancesEOYAmt03388196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0131741
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0131741
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02922817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03388196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07496
IRS990/OfficeExpensesGrp/ProgramServicesAmt01993
IRS990/OfficeExpensesGrp/TotalAmt09489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01349
IRS990/OtherAssetsTotalGrp/EOYAmt01349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092807
IRS990/OtherExpensesGrp/Desc0Rental Payments
IRS990/OtherExpensesGrp/Desc1Contract Services - Program Re
IRS990/OtherExpensesGrp/Desc2House & Yark Upkeep
IRS990/OtherExpensesGrp/Desc3Social Services Insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06735
IRS990/OtherExpensesGrp/ProgramServicesAmt073131
IRS990/OtherExpensesGrp/ProgramServicesAmt133606
IRS990/OtherExpensesGrp/ProgramServicesAmt228114
IRS990/OtherExpensesGrp/ProgramServicesAmt316591
IRS990/OtherExpensesGrp/TotalAmt073131
IRS990/OtherExpensesGrp/TotalAmt133606
IRS990/OtherExpensesGrp/TotalAmt228114
IRS990/OtherExpensesGrp/TotalAmt323326
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01055564
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095377
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104598
IRS990/PayrollTaxesGrp/TotalAmt0119866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michele Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02490743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3286
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt06350
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt07589
IRS990/PYOtherExpensesAmt0308347
IRS990/PYOtherRevenueAmt0101643
IRS990/PYRevenuesLessExpensesAmt0883228
IRS990/PYSalariesCompEmpBnftPaidAmt01397525
IRS990/PYTotalExpensesAmt01705872
IRS990/PYTotalRevenueAmt02589100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0465379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0131741
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131741
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02254841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02485742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02331211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01743264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01455873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010270931
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0502894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt010270931
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02254841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02485742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02331211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01743264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01455873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010270931
IRS990ScheduleA/TotalSupportAmt010325098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01297162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01430493
IRS990ScheduleD/ExpensesNotReportedAmt022237
IRS990ScheduleD/ExpensesSubtotalAmt01955948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0329814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169974
IRS990ScheduleD/OtherExpensesIncludedAmt022237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053490
IRS990ScheduleD/OtherRevenueAmt0499066
IRS990ScheduleD/RevenueNotReportedAmt0499066
IRS990ScheduleD/RevenueSubtotalAmt02421327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SLLEA IS ORGANIZED AS AN OREGON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION MAY SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION'S FORM 990 AND OTHER INCOME TAX FILINGS REQUIRED BY STATE OR LOCAL TAX AUTHORITIES ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cash to Accrual Adjustments $499066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cash to Accrual Adjustments $22237
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01780878
IRS990ScheduleD/TotalExpensesPerForm990Amt01955948
IRS990ScheduleD/TotalRevenuePerForm990Amt02421327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02920393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01978185
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sherry Sandreth
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Michele Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Co-Executive dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Co-Executive Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116675
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent Received
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent Received
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In 2019, SLLEA entered into separate residential lease agreements with Sherry Sandreth (Co-Executive Director) and spouse, owners of a Springfield Oregon home, and with DM3 LLC, owner of a Eugene Oregon home. SLLEA sublets both homes to SLLEA students in SLLEA's supported living program. Co-Executive Director Michele Smith and spouse are members of DM3 LLC. Both lease transactions were separately reviewed and approved in advance by SLLEA Board of Directors in accordance with written policy and procedure for conflict of interest and excess benefit transactions, and are reflected in meeting minutes.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees have authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS FURNISHED TO ALL BOARD MEMBERS FOR REVIEW AND BOARD APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES FOR REVIEW AND COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS RELEVANT COMPARABILITY DATA IN CLOSED SESSION AND CONTEMPORANEOUSLY DELIBERATES, DETERMINES, SUBSTANTIATES AND APPROVES FAIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS RELEVANT COMPARABILITY DATA IN CLOSED SESSION AND CONTEMPORANEOUSLY DELIBERATES, DETERMINES, SUBSTANTIATES AND APPROVES FAIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST TO THE EXTENT REQUIRED BY LAW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02922817
IRS990/TotalAssetsEOYAmt03391265
IRS990/TotalAssetsGrp/BOYAmt02922817
IRS990/TotalAssetsGrp/EOYAmt03391265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02254842
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01695432
IRS990/TotalFunctionalExpensesGrp/TotalAmt01955948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,391,265
Liabilities
$3,069
Net assets
$3,388,196
Revenue
$2,421,327
Expenses
$1,955,948
Net income
$465,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.02$4.57$3.33$2.15$1.18
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.42$1.96$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.59$1.71$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$2.44$1.58$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.84$1.42$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.54$1.11$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.05$0.81$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.49$0.40$0.09