Civic Intelligence

The Salem-Keizer Coalition for Equality

990 • Fiscal year 2021 • EIN 65-1203900

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

PO Box 4296Salem, OR 97302

(503) 363-8130

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$58,939

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

173%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$421,074

Up $186,369 (+79%) from 2020

Net Assets

Up

$416,140

Up $255,466 (+159%) from 2020

Liabilities

Down

$4,934

Down $69,097 (-93%) from 2020

Revenue

Up

$1,042,153

Up $660,623 (+173%) from 2020

Expenses

Up

$783,194

Up $349,047 (+80%) from 2020

Net Income

Up

$258,959

Up $311,576 (+592%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $108,537Liabilities 2010: $0Net Assets 2010: $108,5372010Assets 2011: $53,643Liabilities 2011: $0Net Assets 2011: $53,6432011Assets 2012: $40,567Liabilities 2012: $0Net Assets 2012: $40,5672012Assets 2013: $22,149Liabilities 2013: $0Net Assets 2013: $22,1492013Assets 2014: $1,074Liabilities 2014: $3,769Net Assets 2014: -$2,6952014Assets 2015: $587Liabilities 2015: $2,361Net Assets 2015: -$1,7742015Assets 2016: $57,838Liabilities 2016: -$64Net Assets 2016: $57,9022016Assets 2017: $93,345Liabilities 2017: $0Net Assets 2017: $93,3452017Assets 2018: $372,767Liabilities 2018: $19,647Net Assets 2018: $353,1202018Assets 2019: $208,504Liabilities 2019: $5,213Net Assets 2019: $203,2912019Assets 2020: $234,705Liabilities 2020: $74,031Net Assets 2020: $160,6742020Assets 2021: $421,074Liabilities 2021: $4,934Net Assets 2021: $416,1402021Assets 2022: $373,840Liabilities 2022: $3,713Net Assets 2022: $370,1272022Assets 2023: $642,176Liabilities 2023: $111,034Net Assets 2023: $531,1422023Assets 2024: $140,329Liabilities 2024: $182,378Net Assets 2024: -$42,0492024Assets 2025: $625,646Liabilities 2025: $126,018Net Assets 2025: $499,6282025

Highlighted filing

2021

Assets$421,074
Liabilities$4,934
Net Assets$416,140

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $452,4212010Expenses 2011: $421,8372011Expenses 2012: $467,3152012Expenses 2013: $535,6002013Revenue 2014: $439,731Expenses 2014: $464,575Net Income 2014: -$24,8442014Revenue 2015: $381,836Expenses 2015: $380,915Net Income 2015: $9212015Revenue 2016: $381,576Expenses 2016: $321,900Net Income 2016: $59,6762016Revenue 2017: $482,680Expenses 2017: $447,237Net Income 2017: $35,4432017Revenue 2018: $746,549Expenses 2018: $486,774Net Income 2018: $259,7752018Revenue 2019: $362,452Expenses 2019: $512,281Net Income 2019: -$149,8292019Revenue 2020: $381,530Expenses 2020: $434,147Net Income 2020: -$52,6172020Revenue 2021: $1,042,153Expenses 2021: $783,194Net Income 2021: $258,9592021Revenue 2022: $1,031,724Expenses 2022: $1,057,208Net Income 2022: -$25,4842022Revenue 2023: $1,729,757Expenses 2023: $1,568,542Net Income 2023: $161,2152023Revenue 2024: $758,656Expenses 2024: $1,342,649Net Income 2024: -$583,9932024Revenue 2025: $1,457,538Expenses 2025: $914,787Net Income 2025: $542,7512025

Highlighted filing

2021

Revenue$1,042,153
Expenses$783,194
Net Income$258,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.1
Gross Receipts
$1,042,153
Mission and Program Overview

Mission

The salem/keizer coalition for equality works to promote equitable treatment for all children in the salem and keizer community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,276$373,910▲ $174,634
Savings and Temporary Cash Investments$24,115$41,149▲ $17,034
Pledges and Grants Receivable$10,000$4,300▼ $5,700
Land, Buildings, and Equipment, Net$1,314$1,715▲ $401
Total Assets$234,705$421,074▲ $186,369
Liabilities
Unsecured Notes Loans Payable$69,522--
Other Liabilities-$3,631-
Accounts Payable and Accrued Expenses$4,509$1,303▼ $3,206
Total Liabilities$74,031$4,934▼ $69,097
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,000$369,927▲ $344,927
Net Assets Without Donor Restrictions$135,674$46,213▼ $89,461
Total Net Assets Fund Balance$160,674$416,140▲ $255,466
Total Liabilities and Net Assets / Fund Balance$234,705$421,074▲ $186,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,715$19,651$21,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annalivia Palazzo-anguloExecutive DirectorFT$58,939$58,939

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$541,329
Program Service Revenue
$429,478
Investment Income
$228
Other Revenue
$71,118
All Other Contributions
$541,329
Change in Net Assets
$258,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,184
Other Expenses$274,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,647$157,317-$371,964
All Other Expenses$58,561$26,871-$85,432
Fees for Services Other$49,557$23,796-$73,353
Current Officers, Directors, Trustees, and Key Employees$40,807$18,132-$58,939
Other Employee Benefits$31,021$9,148-$40,169
Payroll Taxes$28,420$9,692-$38,112
Office Expenses$20,739$14,843-$35,582
Information Technology$18,566$4,252-$22,818
Fees for Services Accounting$3,056$1,019-$4,075
Depreciation Depletion$729--$729
Travel-$426-$426
Other Expenses$673$396-$396
Total Functional Expenses$516,442$266,752$0$783,194
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,174
Pr Liabilities$-1,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

The 990 is reviewed by the board officers.

Conflict of interest policy compliance Part VI line 12C

Every board member and employee is given a copy of the policy, and expected tonotify the board of any conflicts.

Governing documents etc available to public Part VI line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Salemkeizer Coalition for Equality
EIN
65-1203900
Address
PO BOX 4296, SALEM, OR 97302

Signing Officer

Name
Annalivia Palazzo-angulo
Title
Director
Phone
5035886981
Signed
2022-04-26
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
5

Preparer

Firm
Raul Valdivia CPA
Address
4985 BATTLE CREEK RD SE SUITE 140, Salem, OR 97302
Preparer
Raul Valdivia
Phone
5033397212
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Tax adjustment to capture correction portion of er fsa according to pr report (total er fsa: $4,725). Tax adjustment to avoid capturing duplicate fee expenses ($1,078).

List of other expenses Part IX line 24E

List of other expenses:small furniture and equipment-$17,334rental expense-$66,830 fundraising expense-$868 total-$85,432

Raw XML AppendixShowing 400 of 434 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/BOYAmt04509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01303
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SALEM/KEIZER COALITION FOR EQUALITY WORKS TO PROMOTE EQUITABLE TREATMENT FOR ALL CHILDREN IN THE SALEM AND KEIZER COMMUNITY
IRS990/AllOtherContributionsAmt0541329
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026871
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058561
IRS990/AllOtherExpensesGrp/TotalAmt085432
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNALIVIA PALAZZO-ANGULO
IRS990/BooksInCareOfDetail/PhoneNum05033638130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4296
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199276
IRS990/CashNonInterestBearingGrp/EOYAmt0373910
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018132
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040807
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058939
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0541329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0228
IRS990/CYOtherExpensesAmt0274010
IRS990/CYOtherRevenueAmt071118
IRS990/CYProgramServiceRevenueAmt0429478
IRS990/CYRevenuesLessExpensesAmt0258959
IRS990/CYSalariesCompEmpBnftPaidAmt0509184
IRS990/CYTotalExpensesAmt0783194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01042153
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0729
IRS990/DepreciationDepletionGrp/TotalAmt0729
IRS990/Desc0EARLY LEARNING PROGRAM (SEE ATTACHMENT)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0369927
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0294802
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01019
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03056
IRS990/FeesForServicesAccountingGrp/TotalAmt04075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023796
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049557
IRS990/FeesForServicesOtherGrp/TotalAmt073353
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNALIVIA PALAZZO-ANGULO
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEJANDRA RODRIGUEZ AVELIZAPA
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM WOJCIK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm5JUAN SALDANA
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN CASTRO MONROY
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTURO SARMIENTO-LINARES
IRS990/Form990PartVIISectionAGrp/PersonNm8FABIOLA CAMACHO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01042153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04252
IRS990/InformationTechnologyGrp/ProgramServicesAmt018566
IRS990/InformationTechnologyGrp/TotalAmt022818
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01715
IRS990/LandBldgEquipCostOrOtherBssAmt021366
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SALEM/KEIZER COALITION FOR EQUALITY WORKS TO PROMOTE EQUITABLE TREATMENT FOR ALL CHILDREN IN THE SALEM AND KEIZER COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160674
IRS990/NetAssetsOrFundBalancesEOYAmt0416140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014843
IRS990/OfficeExpensesGrp/ProgramServicesAmt020739
IRS990/OfficeExpensesGrp/TotalAmt035582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040169
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER BUS EXPS
IRS990/OtherExpensesGrp/Desc2VOLUNTEEER EXPS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3396
IRS990/OtherExpensesGrp/ProgramServicesAmt049666
IRS990/OtherExpensesGrp/ProgramServicesAmt1673
IRS990/OtherExpensesGrp/TotalAmt050013
IRS990/OtherExpensesGrp/TotalAmt11117
IRS990/OtherExpensesGrp/TotalAmt269
IRS990/OtherExpensesGrp/TotalAmt3396
IRS990/OtherLiabilitiesGrp/EOYAmt03631
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0EE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt069522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169522
IRS990/OtherRevenueTotalAmt071118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371964
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09692
IRS990/PayrollTaxesGrp/ProgramServicesAmt028420
IRS990/PayrollTaxesGrp/TotalAmt038112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04300
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-3840
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429478
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT ORGANIZING PROJECT (POP) (SEE ATTACHMENT)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161308
IRS990/ProgSrvcAccomActy3Grp/Desc0CIVIC INVOLVEMENT & LEADERSHIP DEVELOPMENT (SEE ATTACHMENT)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0101008
IRS990/PYOtherRevenueAmt05418
IRS990/PYProgramServiceRevenueAmt0101965
IRS990/PYRevenuesLessExpensesAmt0-52617
IRS990/PYSalariesCompEmpBnftPaidAmt0333139
IRS990/PYTotalExpensesAmt0434147
IRS990/PYTotalRevenueAmt0381530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0258959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02061525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0499000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0499000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26910
IRS990ScheduleA/PublicSupportPY170Pct00.68210
IRS990ScheduleA/PublicSupportTotal170Amt0689506
IRS990ScheduleA/SubstantialContributorsTotAmt01372019
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02061525
IRS990ScheduleA/TotalSupportAmt02562349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01596
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/EquipmentGrp/BookValueAmt01715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715
IRS990ScheduleD/TotalLiabilityAmt03631
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FABIOLA CAMACHO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ARTURO SARMIENTO-LINARES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD SECRETARY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY BOARD MEMBER AND EMPLOYEE IS GIVEN A COPY OF THE POLICY, AND EXPECTED TONOTIFY THE BOARD OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX ADJUSTMENT TO CAPTURE CORRECTION PORTION OF ER FSA ACCORDING TO PR REPORT (TOTAL ER FSA: $4,725). TAX ADJUSTMENT TO AVOID CAPTURING DUPLICATE FEE EXPENSES ($1,078).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST OF OTHER EXPENSES:SMALL FURNITURE AND EQUIPMENT-$17,334RENTAL EXPENSE-$66,830 FUNDRAISING EXPENSE-$868 TOTAL-$85,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234705
IRS990/TotalAssetsEOYAmt0421074
IRS990/TotalAssetsGrp/BOYAmt0234705
IRS990/TotalAssetsGrp/EOYAmt0421074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0541329
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074031
IRS990/TotalLiabilitiesEOYAmt04934
IRS990/TotalLiabilitiesGrp/BOYAmt074031
IRS990/TotalLiabilitiesGrp/EOYAmt04934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516442
IRS990/TotalProgramServiceRevenueAmt0429478
IRS990/TotalReportableCompFromOrgAmt058939
IRS990/TotalRevenueGrp/ExclusionAmt069750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0426
IRS990/TravelGrp/TotalAmt0426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt069522
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SKCEQUALITY.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.50$1.46$0.91$0.54
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$0.76$1.34$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$1.73$1.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.03$1.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.04$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.38$0.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.36$0.51$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.75$0.49$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.48$0.45$0.04
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.38$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.45