Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2024 • EIN 90-0663871
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$3,312,160
Up $1,072,839 (+48%) from 2023
Net Assets
Up$2,805,361
Up $620,318 (+28%) from 2023
Liabilities
Up$506,799
Up $452,521 (+834%) from 2023
Revenue
Up$2,123,393
Up $1,101,170 (+108%) from 2023
Expenses
Up$1,503,075
Up $422,788 (+39%) from 2023
Net Income
Up$620,318
Up $678,382 (+1168%) from 2023
To organize social justice programs, preserve our cultures, and enhance leadership through unifying our diverse communities.
Develop programs and leadership through our diverse communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $598,329 | $1,332,122 | ▲ $733,793 |
| Land, Buildings, and Equipment, Net | $332,045 | $864,205 | ▲ $532,160 |
| Cash and Non-Interest-Bearing Accounts | $1,258,265 | $608,491 | ▼ $649,774 |
| Savings and Temporary Cash Investments | - | $502,307 | - |
| Prepaid Expenses and Deferred Charges | $50,682 | $5,035 | ▼ $45,647 |
| Total Assets | $2,239,321 | $3,312,160 | ▲ $1,072,839 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $450,000 | - |
| Accounts Payable and Accrued Expenses | $54,278 | $56,799 | ▲ $2,521 |
| Total Liabilities | $54,278 | $506,799 | ▲ $452,521 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,504,830 | $1,782,557 | ▲ $277,727 |
| Net Assets Without Donor Restrictions | $680,213 | $1,022,804 | ▲ $342,591 |
| Total Net Assets Fund Balance | $2,185,043 | $2,805,361 | ▲ $620,318 |
| Total Liabilities and Net Assets / Fund Balance | $2,239,321 | $3,312,160 | ▲ $1,072,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $621,874 | - | $621,874 |
| Buildings | $239,768 | $13,225 | $252,993 |
| Equipment | $2,563 | $4,982 | $7,545 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leung Jacqueline | Executive Director | FT | $117,327 | $4,693 | $122,020 |
| Borong Mike | Board of Director | PT | $9,425 | - | $9,425 |
| Turcott Cruz | President | PT | $8,500 | - | $8,500 |
| Name | Title |
|---|---|
| Keener Tasi | Board of Director |
| Raes Iwalani | Board of Director |
| Maratita-lizama Winona | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $566,944 |
| Other Expenses | $535,105 |
| Grants and Similar Amounts Paid | $401,026 |
| Total Fundraising Expense | $64,892 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $386,526 | - | - | $386,526 |
| Other Salaries and Wages | $260,428 | $73,172 | $39,748 | $373,348 |
| Fees for Services Other | $145,266 | $15,334 | $569 | $161,169 |
| Conferences and Meetings | $143,935 | - | - | $143,935 |
| Current Officers, Directors, Trustees, and Key Employees | $100,469 | $18,774 | $12,202 | $131,445 |
| Payroll Taxes | $32,567 | $8,323 | $4,641 | $45,531 |
| Information Technology | $26,206 | $11,353 | $2,552 | $40,111 |
| Occupancy | $33,843 | $1,352 | $641 | $35,836 |
| Travel | $34,621 | - | - | $34,621 |
| Fees for Services Accounting | - | $25,400 | - | $25,400 |
| Pension Plan Contributions | $11,827 | $3,009 | $1,695 | $16,531 |
| Grants to Domestic Orgs | $14,500 | - | - | $14,500 |
| Other Expenses | $14,379 | $122 | $1,518 | $14,379 |
| Fees for Services Legal | $8,532 | $10 | $8 | $8,550 |
| Office Expenses | $8,228 | $61 | $14 | $8,303 |
| Depreciation Depletion | $5,858 | $1,166 | $682 | $7,706 |
| Insurance | $4,781 | $1,037 | $598 | $6,416 |
| Fees for Services Management | $895 | - | - | $895 |
| Other Employee Benefits | $58 | $17 | $14 | $89 |
| Total Functional Expenses | $1,279,053 | $159,130 | $64,892 | $1,503,075 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Samoa Pacific Development Corporation | Portland, OR | 501c3 | Event Sponsorship | $7,500 |
| Family Ymca of Marion and Polk County | Salem, OR | 501c3 | Event Sponsorship | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A full copy of the 990 draft is circulated to the board of directors before filing.”
“The conflict of interest policy is reviewed by the board on an annual schedule, at which point directors are reminded of their responsibilities under the policy.”
“Compensation for executive level staff, officers and key employees is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensation rates of similarly situated orgs.”
“Governing documents, public copies of policies, and public copies of financial statements are made available upon request.”
“Consultants and contractors: program service expenses 145,266. Management and general expenses 15,334. Fundraising expenses 569. Total expenses 161,169.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56799 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 598329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1332122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP PROGRAMS AND LEADERSHIP THROUGH OUR DIVERSE COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 982643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9712095827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 18606 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1258265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 608491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100469 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131445 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 143935 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 143935 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1877596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 401026 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4654 |
| IRS990/CYOtherExpensesAmt | 0 | 535105 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 241143 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 620318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 566944 |
| IRS990/CYTotalExpensesAmt | 0 | 1503075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64892 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2123393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 682 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7706 |
| IRS990/Desc | 0 | FOCUSING ON FOUR CORE AREAS: HEALTH, HOUSING, EDUCATION, AND WORKFORCE DEVELOPMENT INCLUDING THE FOLLOWING: (1) HEALTH: WORKSHOPS, INCLUDING ENROLLING COFA CITIZENS INTO THE MEDICAID; (2) EDUCATION: CREATED A LEADERSHIP PROGRAM ON EDUCATION, TRAINING, AND EXPOSURE TO LEADERSHIP DEVELOPMENT; (3) HOUSING: RENTERS' RIGHTS WORKSHOPS AND IDENTIFYING HOUSING PROGRAMS TO SUPPORT COMMUNITY; (4) WORKFORCE DEVELOPMENT INCLUDES TRAINING COMMUNITY HEALTH WORKERS, HEALTH CARE INTERPRETERS, AND ALCOHOL AND DRUG COUNSELORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1504830 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1782557 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1279053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8532 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8550 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 895 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 569 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15334 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 161169 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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 | 4693 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TURCOTT CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARATITA-LIZAMA WINONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BORONG MIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEENER TASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAES IWALANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEUNG JACQUELINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 117327 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 894953 |
| IRS990/GrantAmt | 0 | 401026 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 386526 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 386526 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2123393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2552 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11353 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26206 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40111 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6416 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4654 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 332045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 864205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 882412 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ORGANIZE SOCIAL JUSTICE PROGRAMS, PRESERVE OUR CULTURES, AND ENHANCE LEADERSHIP THROUGH UNIFYING OUR DIVERSE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 450000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2185043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2805361 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 680213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1022804 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 641 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35836 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8303 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14379 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39748 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73172 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 260428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373348 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4641 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45531 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1695 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3009 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11827 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50682 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5035 |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE LEUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 950983 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 385311 |
| IRS990/PYInvestmentIncomeAmt | 0 | 976 |
| IRS990/PYOtherExpensesAmt | 0 | 1080287 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -820356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376981 |
| IRS990/PYTotalExpensesAmt | 0 | 1842579 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1022223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 620318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 241143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 502307 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1877596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 950983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2064435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1338599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6233063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 241143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 724109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5630 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6661384 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 65040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1571 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228822 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 295788 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 65040 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1571 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228822 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 295788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2118739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1021247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2176395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1639341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6957172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2123393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1022223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2176395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1639341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6962802 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 239768 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13225 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252993 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7545 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 621874 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 621874 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 864205 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 43799 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSING ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | EDUCATION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | COVID RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | FOOD AND OTHER ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 29115 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 162755 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 150857 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 357 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 576 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 693 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 4783 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | PAID RENTAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | SCHOOL SUPPLIES, BACKPACK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | GROCERIES RENTAL TRAVEL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | FOOD AND MISC ASSISTANCE |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EVENT SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EVENT SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FAMILY YMCA OF MARION AND POLK COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SAMOA PACIFIC DEVELOPMENT CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 873228670 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 200237410 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 685 COURT ST NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7820 NE HOLMAN ST B-1 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SALEM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PORTLAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 97218 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT AWARDS ARE MADE TO ADVANCE THE FILING ORG'S MISSION. GRANTS ARE GOVERNED BY CONTRACT AND MONITORED BY GRANTEE REPORTING. ASSISISTANCE RECIPIENTS ARE MEMBERS OF A CHARITABLE CLASS, AND ASSISTANCE IS GRANTED BASED ON DOCUMENTED NEED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FULL COPY OF THE 990 DRAFT IS CIRCULATED TO THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL SCHEDULE, AT WHICH POINT DIRECTORS ARE REMINDED OF THEIR RESPONSIBILITIES UNDER THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR EXECUTIVE LEVEL STAFF, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AS PART OF THE REGULAR ANNUAL BUDGETING PROCESS. COMPENSATION IS BASED ON AVAILABLE COMMUNITY SURVEYS AND/OR KNOWN COMPENSATION RATES OF SIMILARLY SITUATED ORGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, PUBLIC COPIES OF POLICIES, AND PUBLIC COPIES OF FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 145,266. MANAGEMENT AND GENERAL EXPENSES 15,334. FUNDRAISING EXPENSES 569. TOTAL EXPENSES 161,169. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2239321 |
| IRS990/TotalAssetsEOYAmt | 0 | 3312160 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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