Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$1,814,281
Up $1,029,081 (+131%) from 2020
Net Assets
Up$1,395,749
Up $626,088 (+81%) from 2020
Liabilities
Up$418,532
Up $402,993 (+2593%) from 2020
Revenue And Expenses
Revenue
Up$4,311,015
Up $103,157 (+2.5%) from 2020
Expenses
Down$3,684,927
Down $86,406 (-2.3%) from 2020
Net Income
Up$626,088
Up $189,563 (+43%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 28, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $4,311,015
Mission and Program Overview
Mission
To promote the City of Salem and the surrounding region as a premier visitor destination.
See schedule o inspire travel and foster economic prosperity by harnessing our destination's unique value proposition through partnership, innovation, and responsible development that enhances the visitor experience and enriches the lives of residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $617,682 | $1,330,673 | ▲ $712,991 |
| Accounts Receivable | $154,222 | $372,505 | ▲ $218,283 |
| Intangible Assets | - | $65,000 | - |
| Land, Buildings, and Equipment, Net | $1,137 | $33,196 | ▲ $32,059 |
| Other Notes and Loans Receivable, Net | $6,156 | $6,656 | ▲ $500 |
| Prepaid Expenses and Deferred Charges | $6,003 | $6,251 | ▲ $248 |
| Total Assets | $785,200 | $1,814,281 | ▲ $1,029,081 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $272,134 | - |
| Accounts Payable and Accrued Expenses | $14,844 | $128,632 | ▲ $113,788 |
| Other Liabilities | $695 | $17,766 | ▲ $17,071 |
| Total Liabilities | $15,539 | $418,532 | ▲ $402,993 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $649,346 | $827,440 | ▲ $178,094 |
| Net Assets With Donor Restrictions | $120,315 | $568,309 | ▲ $447,994 |
| Total Net Assets Fund Balance | $769,661 | $1,395,749 | ▲ $626,088 |
| Total Liabilities and Net Assets / Fund Balance | $785,200 | $1,814,281 | ▲ $1,029,081 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,489 | $1,511 | $34,000 |
| Equipment | $707 | $20,158 | $20,865 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angie Onyewuchi | CEO & President | FT | $117,198 | $3,516 | $120,714 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jake Bryant | Chair |
| Toby Olsen | Past Chair |
| Austin Mcguigan | Vice Chair |
| Alex Casebeer | Director |
| Chris Neider | Director |
| Christopher Holland | Director |
| Coincilor Jim Lewis | Director |
| Comm Kevin Cameron | Director |
| Courtney Busch | Director |
| Jim Rasmussen | Director |
| John Pataccoli | Director |
| Kristen Grainger | Director |
| Nancy Desouza | Director |
| Patrick Sieng | Director |
| Rochelle Rafn | Director |
| SEAN O'DAY | Director |
| Shawn Irvine | Director |
| Tj Sullivan | Director |
| Yvonne Putze | Director |
| Dino Venti | Secretary |
| Scott Snyder | Stpa |
| Jason Brandt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28,751
- Program Service Revenue
- $1,679,834
- Investment Income
- $0
- Other Revenue
- $2,602,430
- Change in Net Assets
- $626,088
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,234,957 | Going Rate |
| Other Non Cash Contri Table | 1 | $900,000 | Going Rate |
| Total Noncash Contributions | 2 | $2,134,957 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,033,860 |
| Salaries, Compensation, and Employee Benefits | $651,067 |
| Total Fundraising Expense | $147,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,986 | $14,816 | $92,273 | $398,075 |
| Advertising | $207,715 | - | - | $207,715 |
| Current Officers, Directors, Trustees, and Key Employees | $117,198 | - | - | $117,198 |
| Other Expenses | $101,361 | $8,085 | $8,085 | $101,361 |
| All Other Expenses | $81,564 | $3,515 | $6,474 | $91,553 |
| Other Employee Benefits | $58,413 | $2,039 | $13,195 | $73,647 |
| Payroll Taxes | $39,479 | $1,352 | $9,194 | $50,025 |
| Fees for Services Other | $38,022 | $3,653 | $3,550 | $45,225 |
| Information Technology | $19,328 | $8,023 | $8,023 | $35,374 |
| Occupancy | $27,600 | $2,200 | $2,200 | $32,000 |
| Travel | $21,125 | $900 | $1,597 | $23,622 |
| Pension Plan Contributions | $9,311 | $445 | $2,366 | $12,122 |
| Office Expenses | $1,609 | $179 | $179 | $1,967 |
| Depreciation Depletion | $1,941 | - | - | $1,941 |
| Total Functional Expenses | $3,492,584 | $45,207 | $147,136 | $3,684,927 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unearned Revenue | $17,766 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Ceo reviews in conjunction with cpa firm.”
Form 990, Part VI, Section B, Line 12C
“All board of directors members sign a conflict of interest policy when agreeing to serve term.”
Form 990, Part VI, Section B, Line 15
“Ceo compensation set by the executive committee; aligns with dmo comp set. Key employee compensation determined using comparability data.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Travel Salem
- EIN
- 93-0865678
- Phone
- 5035814325
- Address
- 388 STATE ST NO 100, SALEM, OR 97301
Signing Officer
- Name
- Angie Onyewuchi
- Title
- CEO
- Phone
- 5035814325
- Signed
- 2021-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angie Onyewuchi
- Formed
- 1984
- Legal Domicile
- Or
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 20
- Volunteers
- 3
Preparer
- Firm
- Doty Pruett Wilson Pc
- Address
- 447 STATE STREET, SALEM, OR 97301
- Preparer
- Benjamin M Wilson CPA
- Phone
- 5033629152
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Registration: program service expenses 15,699. Management and general expenses 279. Fundraising expenses 318. Total expenses 16,296. Telephone and internet: program service expenses 11,306. Management and general expenses 934. Fundraising expenses 1,782. Total expenses 14,022. Dues and subscription: program service expenses 11,140. Management and general expenses 707. Fundraising expenses 954. Total expenses 12,801. Postage and delivery: program service expenses 12,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,603. Repairs and maintenance: program service expenses 9,522. Management and general expenses 1,190. Fundraising expenses 1,190. Total expenses 11,902. Volunteers: program service expenses 7,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,967. Special events: program service expenses 6,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,270. Printing and copying: program service expenses 3,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,263. Taxes: program service expenses 2,172. Management and general expenses 282. Fundraising expenses 282. Total expenses 2,736. Merchant fees: program service expenses 515. Management and general expenses 0. Fundraising expenses 1,789. Total expenses 2,304. Miscellaneous: program service expenses 990. Management and general expenses 123. Fundraising expenses 123. Total expenses 1,236. Parking: program service expenses 117. Management and general expenses 0. Fundraising expenses 36. Total expenses 153.”
Financial Statement Notes
PART X, LINE 2:
“Travel salem is a not-for-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. There was no unrelated business income during the year ended june 30, 2021. Travel salem believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Travel salem's form 990, return of organization exempt from income tax, for the years ending 2020, 2019 and 2018 are subject to examination by the irs, generally for 3 years after they were filed.”
Raw XML AppendixShowing 400 of 560 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.
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| IRS990/Desc | 0 | HELPING DRIVE $638 MILLION IN TOURISM ECONOMIC IMPACT TO THE REGION. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 117198 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | STPA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO & PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4311015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8023 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8023 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35374 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 65000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54865 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 28751 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSPIRE TRAVEL AND FOSTER ECONOMIC PROSPERITY BY HARNESSING OUR DESTINATION'S UNIQUE VALUE PROPOSITION THROUGH PARTNERSHIP, INNOVATION, AND RESPONSIBLE DEVELOPMENT THAT ENHANCES THE VISITOR EXPERIENCE AND ENRICHES THE LIVES OF RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 272134 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 769661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1395749 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 649346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 827440 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1967 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13195 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73647 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDIA |
| IRS990/OtherExpensesGrp/Desc | 1 | WVVA/REGIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND SERVICES - OTHE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1133596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 900000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 443336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1133596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 900000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 459506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101361 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 695 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17766 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2602430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2602430 |
| IRS990/OtherRevenueTotalAmt | 0 | 2602430 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 398075 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6156 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6656 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9194 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39479 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50025 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2366 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12122 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6251 |
| IRS990/PrincipalOfficerNm | 0 | ANGIE ONYEWUCHI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC SECTOR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALEM TOURISM PROMOTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WINE COUNTRY PLATE REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | POLK COUNTY DESTINATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 929965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 639571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 929965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 639571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6550 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HELPING DRIVE $3.1 MILLION IN TRANSIENT OCCUPANCY TAX TO SALEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 306335 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 235233 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SECURING $2.7 MILLION IN DONATED PRODUCTS AND SERVICES TO SUPPORT THE ORGANIZATION'S MISSION. THE DONATED SERVICES RECEIVED DURING THE YEAR IS AS FOLLOWS: VOLUNTEERS - $7,967 MEDIA - $1,133,596 ADVERTISING - $101,361 IN-KIND SERVICES - $459,506 WILLAMETTE VALLEY ASSOCIATION/ REGIONAL - $900,000 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2586260 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2602429 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120925 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3000431 |
| IRS990/PYOtherRevenueAmt | 0 | 2651380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1435553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 436525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 770902 |
| IRS990/PYTotalExpensesAmt | 0 | 3771333 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4207858 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 626088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,814,281
- Liabilities
- $418,532
- Net assets
- $1,395,749
- Revenue
- $4,311,015
- Expenses
- $3,684,927
- Net income
- $626,088