Civic Intelligence

Assistance League of Salem-Keizer Oregon

990 • Fiscal year 2022 • EIN 93-6030372

Jun 01, 2021 to May 31, 2022 • Filed on Sep 29, 2022

1095 Saginaw St SSalem, OR 97302

(503) 364-8318

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,829,036

Up $86,608 (+5.0%) from 2021

Net Assets

Up

$1,802,660

Up $106,543 (+6.3%) from 2021

Liabilities

Down

$26,376

Down $19,935 (-43%) from 2021

Revenue

Up

$655,462

Up $127,009 (+24%) from 2021

Expenses

Up

$545,666

Up $94,622 (+21%) from 2021

Net Income

Up

$109,796

Up $32,387 (+42%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,542,384Liabilities 2011: $289,194Net Assets 2011: $1,253,1902011Assets 2012: $1,626,026Liabilities 2012: $323,824Net Assets 2012: $1,302,2022012Assets 2013: $1,609,322Liabilities 2013: $262,552Net Assets 2013: $1,346,7702013Assets 2014: $1,673,455Liabilities 2014: $271,293Net Assets 2014: $1,402,1622014Assets 2015: $1,674,830Liabilities 2015: $166,696Net Assets 2015: $1,508,1342015Assets 2016: $1,717,485Liabilities 2016: $132,305Net Assets 2016: $1,585,1802016Assets 2017: $1,642,587Liabilities 2017: $61,334Net Assets 2017: $1,581,2532017Assets 2018: $1,627,086Liabilities 2018: $25,586Net Assets 2018: $1,601,5002018Assets 2019: $1,625,943Liabilities 2019: $29,896Net Assets 2019: $1,596,0472019Assets 2020: $1,617,893Liabilities 2020: $23,086Net Assets 2020: $1,594,8072020Assets 2021: $1,742,428Liabilities 2021: $46,311Net Assets 2021: $1,696,1172021Assets 2022: $1,829,036Liabilities 2022: $26,376Net Assets 2022: $1,802,6602022Assets 2023: $1,830,414Liabilities 2023: $37,001Net Assets 2023: $1,793,4132023Assets 2024: $1,737,586Liabilities 2024: $3,904Net Assets 2024: $1,733,6822024

Highlighted filing

2022

Assets$1,829,036
Liabilities$26,376
Net Assets$1,802,660

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $495,9692011Expenses 2012: $518,4272012Expenses 2013: $537,5722013Revenue 2014: $589,824Expenses 2014: $536,235Net Income 2014: $53,5892014Revenue 2015: $642,817Expenses 2015: $540,497Net Income 2015: $102,3202015Revenue 2016: $611,589Expenses 2016: $534,715Net Income 2016: $76,8742016Revenue 2017: $609,324Expenses 2017: $621,392Net Income 2017: -$12,0682017Revenue 2018: $610,918Expenses 2018: $598,940Net Income 2018: $11,9782018Revenue 2019: $572,917Expenses 2019: $575,494Net Income 2019: -$2,5772019Revenue 2020: $588,251Expenses 2020: $591,020Net Income 2020: -$2,7692020Revenue 2021: $528,453Expenses 2021: $451,044Net Income 2021: $77,4092021Revenue 2022: $655,462Expenses 2022: $545,666Net Income 2022: $109,7962022Revenue 2023: $608,893Expenses 2023: $613,098Net Income 2023: -$4,2052023Revenue 2024: $559,497Expenses 2024: $648,482Net Income 2024: -$88,9852024

Highlighted filing

2022

Revenue$655,462
Expenses$545,666
Net Income$109,796
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,014,864
Mission and Program Overview

Mission

Assistance league of salem-keizer is an all-volunteer nonprofit organization that puts caring and commitment into action for the benefit of children and adults through community-based philanthropic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,920$882,950▼ $7,970
Savings and Temporary Cash Investments$485,485$679,501▲ $194,016
Inventories for Sale or Use$139,086$164,252▲ $25,166
Investments in Publicly Traded Securities$104,168$100,707▼ $3,461
Accounts Receivable$14,494$0▼ $14,494
Prepaid Expenses and Deferred Charges$20,530$876▼ $19,654
Cash and Non-Interest-Bearing Accounts$87,745$750▼ $86,995
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,742,428$1,829,036▲ $86,608
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,630$14,716▼ $1,914
Accounts Payable and Accrued Expenses$29,681$11,660▼ $18,021
Total Liabilities$46,311$26,376▼ $19,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,573,174$1,680,786▲ $107,612
Net Assets With Donor Restrictions$122,943$121,874▼ $1,069
Total Net Assets Fund Balance$1,696,117$1,802,660▲ $106,543
Total Liabilities and Net Assets / Fund Balance$1,742,428$1,829,036▲ $86,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,721$580,398$1,151,119
Land$312,229-$312,229
Other Land Buildings-$101,355$101,355

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$104,168$200▼ $3,661-$100,707
2020$79,789$200▲ $24,179-$104,168
2019$78,538$600▲ $651-$79,789
2018$79,719$6,313▲ $1,019$8,513$78,538
2017$76,064$3,854▲ $4,067$4,266$79,719
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maria MokraiAuxiliary Chair
Jane Berry-eddingsEncore Chair
Chris RhinesFinance Chair
Sharon FrankGift Shop Chair
Antonia PhippsPresident
Sally BeilsteinPresident-Elect
Pat StraughanMembership
Dorothy LeonardResource Dvlpmn
Charlotte RiderSchool Bell CHR
Cheryl ChastainSecretary
Vickie HilgemannStrategic Pln
Patty ScruggsTechnology
Sue DornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,716
Program Service Revenue
$0
Investment Income
$5,792
Other Revenue
$151,954
All Other Contributions
$273,524
Change in Net Assets
$109,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$100,041Sale Price
Other Non Cash Contri Table$11,671Cost
Total Noncash Contributions$111,712-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,057
Total Fundraising Expense$77,312
Professional Fundraising Fees$6,609
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,953$4,083$32,910$54,946
Depreciation Depletion$8,639$1,960$20,530$31,129
Office Expenses$4,261$9,955$7,003$21,219
Fees for Services Accounting-$17,046-$17,046
Advertising-$9,431$330$9,761
Fees for Services Professional Fundraising--$6,609$6,609
Insurance-$2,671-$2,671
All Other Expenses$303$1,755$386$2,444
Other Expenses$199$1,634$9,544$1,833
Fees for Services Other$1,148--$1,148
Total Functional Expenses$408,217$60,137$77,312$545,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,609
Fundraising Direct Expenses$3,506

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailer Programs$49,389-$2,639-
Stocking Stuffer$35,943-$867-
Total Events$85,332-$3,506$-3,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Assistance league of salem-keizer has a general membership.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Governing body members are voted on by the general membership.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The board meets on a regular basis and puts major decisions up for vote from the membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed at the monthly board meeting prior to submitting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Compliance policies are monitored and enforced by the board.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

All governing documents and policies are available to the public through the organization's office upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Assistance League of
EIN
93-6030372
Phone
5033648318
Address
1095 SAGINAW ST S, SALEM, OR 97302

Signing Officer

Name
Sally Beilstein
Title
President
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Beilstein
Formed
1962
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
218

Preparer

Firm
Hoots Bagley & Minto Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Helen a Bagley
Phone
5035851782
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Operation Bookshelf Program delivers books to homebound patrons. Due to covid-19, the books were left at the patrons front door. Total served 62. OTHER PROGRAM SERVICES 5: The Independent Living Program assists young people age 18-23 leavingFoster care to live on their own for the first time. Most do not have a Family safety net. Program youth live in dorm rooms or small Apartments. $300 shopping trips help furnish their new living Spaces. For many it is the first time they have owned anything new. Total served 9 OTHER PROGRAM SERVICES 6: Gift Bags Program provides new personal clothing (pajamas,Underwear, socks, etc.) To homeless infants and preschool youth. TheseChildren are identified and served by family promise of theMid-Willamette valley. They would not be served by operation schoolBell. 14 homeless infants and youth received gift bags.Family Transition Program assists homeless families moving to stable housing by providing $500 shopping trips for essential household items.9 families served. OTHER PROGRAM SERVICES 7: Operation Art Adventures Provides $500-$1000 grants for elementary in-school art and cultural experiences. Grants funded performances and hands-on art classes. Three schools received grants this year.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The organization has a comittee that assumes responsibility for the oversight of the review of its financial statement and selection of an independent accountant.

Financial Statement Notes

Part X : FIN48 Footnote

Part v, line 4:the chapter intends to use allowable distributions from the endowment fund for its philanthropic program expenses.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0STRATEGIC PLN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6RESOURCE DVLPMN
IRS990/Form990PartVIISectionAGrp/TitleTxt7GIFT SHOP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ENCORE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUXILIARY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL BELL CHR
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IRS990/MissionDesc0ASSISTANCE LEAGUE OF SALEM-KEIZER IS AN ALL-VOLUNTEER NONPROFIT ORGANIZATION THAT PUTS CARING AND COMMITMENT INTO ACTION FOR THE BENEFIT OF CHILDREN AND ADULTS THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04261
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IRS990/OtherExpensesGrp/Desc3EDUCATION & NEW MEMBER
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IRS990/PrincipalOfficerNm0SALLY BEILSTEIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0Operation Backpack provides school supplies to school-age children in The Salem-Keizer school district. 2,750 students at 34 Title 1 schools received school supply items throughout the school year.
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IRS990/ProgSrvcAccomActy3Grp/Desc0R.E.A.D. Book bags containing two free books, library fun activities and bookmarks were distributed with elementary clothing requests via Operation School Bell. In addition, Book Bundles for classroom teachers were developed and delivered to 14 schools for a 6-8 week use. Total students served 800.
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04554
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600896
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02559
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IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00380
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.56$0.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.66$0.55$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.70$0.53$0.45$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.59$0.59$0.59$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.57$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.61$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.61$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.51$0.64$0.54$0.10
2014Summary only. Only limited summary data is available for this year.$1.67$0.27$1.40$0.59$0.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.26$1.35$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.32$1.30$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.29$1.25$0.50
Peer Organizations

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