Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2021 • EIN 65-1203900
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
The salem/keizer coalition for equality works to promote equitable treatment for all children in the salem and keizer community
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,715 | $19,651 | $21,366 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annalivia Palazzo-angulo | Executive Director | FT | $58,939 | $58,939 |
| Name | Title |
|---|---|
| Juan Saldana | Board Chair |
| Fabiola Camacho | Board Member |
| Arturo Sarmiento-linares | Board Secretary |
| Alejandra Rodriguez Avelizapa | Director |
| Chris Brantley | Director |
| Pam Wojcik | Director |
| Carol Crum | Secretary |
| Jonathan Castro Monroy | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $5,174 |
| Pr Liabilities | $-1,543 |
“The 990 is reviewed by the board officers.”
“Every board member and employee is given a copy of the policy, and expected tonotify the board of any conflicts.”
“Documents are available upon request.”
“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:small furniture and equipment-$17,334rental expense-$66,830 fundraising expense-$868 total-$85,432”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SALEM/KEIZER COALITION FOR EQUALITY WORKS TO PROMOTE EQUITABLE TREATMENT FOR ALL CHILDREN IN THE SALEM AND KEIZER COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 541329 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58561 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNALIVIA PALAZZO-ANGULO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033638130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4296 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 373910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58939 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 541329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 228 |
| IRS990/CYOtherExpensesAmt | 0 | 274010 |
| IRS990/CYOtherRevenueAmt | 0 | 71118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 429478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 258959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 509184 |
| IRS990/CYTotalExpensesAmt | 0 | 783194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1042153 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 729 |
| IRS990/Desc | 0 | EARLY LEARNING PROGRAM (SEE ATTACHMENT) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 369927 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 294802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23796 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73353 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNALIVIA PALAZZO-ANGULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEJANDRA RODRIGUEZ AVELIZAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM WOJCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUAN SALDANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN CASTRO MONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTURO SARMIENTO-LINARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FABIOLA CAMACHO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1042153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4252 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21366 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SALEM/KEIZER COALITION FOR EQUALITY WORKS TO PROMOTE EQUITABLE TREATMENT FOR ALL CHILDREN IN THE SALEM AND KEIZER COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 416140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46213 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35582 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 347 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40169 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER BUS EXPS |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEEER EXPS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 396 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3631 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 69522 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 69522 |
| IRS990/OtherRevenueTotalAmt | 0 | 71118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371964 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38112 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3840 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 429478 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARENT ORGANIZING PROJECT (POP) (SEE ATTACHMENT) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 161308 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CIVIC INVOLVEMENT & LEADERSHIP DEVELOPMENT (SEE ATTACHMENT) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 60332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 274147 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 101008 |
| IRS990/PYOtherRevenueAmt | 0 | 5418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 333139 |
| IRS990/PYTotalExpensesAmt | 0 | 434147 |
| IRS990/PYTotalRevenueAmt | 0 | 381530 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 541329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2061525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 499000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 499000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.26910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 689506 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1372019 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380708 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 2562349 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1596 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1596 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -1543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PR LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1715 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3631 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FABIOLA CAMACHO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ARTURO SARMIENTO-LINARES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY BOARD MEMBER AND EMPLOYEE IS GIVEN A COPY OF THE POLICY, AND EXPECTED TONOTIFY THE BOARD OF ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LIST OF OTHER EXPENSES:SMALL FURNITURE AND EQUIPMENT-$17,334RENTAL EXPENSE-$66,830 FUNDRAISING EXPENSE-$868 TOTAL-$85,432 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 421074 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 234705 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 421074 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 541329 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 266752 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 516442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 783194 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74031 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4934 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74031 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4934 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 160674 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 416140 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 516442 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 429478 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58939 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69750 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1042153 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 234705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 421074 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/TravelGrp/TotalAmt | 0 | 426 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 69522 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SKCEQUALITY.ORG |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.