Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Assistance League of Salem-Keizer Oregon
990 • Fiscal year 2023 • EIN 93-6030372
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$1,830,414
Up $1,378 (+0.1%) from 2022
Net Assets
Down$1,793,413
Down $9,247 (-0.5%) from 2022
Liabilities
Up$37,001
Up $10,625 (+40%) from 2022
Revenue And Expenses
Revenue
Down$608,893
Down $46,569 (-7.1%) from 2022
Expenses
Up$613,098
Up $67,432 (+12%) from 2022
Net Income
Down-$4,205
Down $114,001 (-104%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2022 to May 31, 2023
- Signed
- Dec 22, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $989,080
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $882,950 | $851,200 | ▼ $31,750 |
| Savings and Temporary Cash Investments | $679,501 | $703,953 | ▲ $24,452 |
| Inventories for Sale or Use | $164,252 | $163,180 | ▼ $1,072 |
| Investments in Publicly Traded Securities | $100,707 | $100,695 | ▼ $12 |
| Pledges and Grants Receivable | - | $10,000 | - |
| Prepaid Expenses and Deferred Charges | $876 | $786 | ▼ $90 |
| Cash and Non-Interest-Bearing Accounts | $750 | $600 | ▼ $150 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,829,036 | $1,830,414 | ▲ $1,378 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,660 | $25,911 | ▲ $14,251 |
| Deferred Revenue | $14,716 | $11,090 | ▼ $3,626 |
| Total Liabilities | $26,376 | $37,001 | ▲ $10,625 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,692,221 | $1,623,501 | ▼ $68,720 |
| Net Assets With Donor Restrictions | $110,439 | $169,912 | ▲ $59,473 |
| Total Net Assets Fund Balance | $1,802,660 | $1,793,413 | ▼ $9,247 |
| Total Liabilities and Net Assets / Fund Balance | $1,829,036 | $1,830,414 | ▲ $1,378 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $538,971 | $612,148 | $1,151,119 |
| Land | $312,229 | - | $312,229 |
| Other Land Buildings | - | $51,238 | $51,238 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $100,707 | $200 | ▼ $212 | - | $100,695 |
| 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 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Anna Bradshaw | Auxiliary Chair |
| Susan Myers | Encore Chair |
| Antonia Phipps | Finance Chair |
| Dorothy Leonard | Gift Shop Chair |
| Chris Rhines | Marketing Chair |
| Sally Beilstein | President |
| Sherri Frank | President Elect |
| Kathy Sansone | Bylaws/parlmntr |
| Pat Straughan | Membership |
| Kathy Moran | Resource Devlpm |
| Charlotte Rider-bolton | School Bell CHR |
| Laurel Langenwalter | Secretary |
| Vickie Hilgemann | Strategic Plan |
| Jane-berry-eddings | Technology |
| Kathy Ellis-keleman | Treasurer |
| Sue Dorn | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $358,871
- Program Service Revenue
- $0
- Investment Income
- $11,730
- Other Revenue
- $238,292
- All Other Contributions
- $342,936
- Change in Net Assets
- $-4,205
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $129,882 | Thift Store |
| Total Noncash Contributions | $129,882 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $602,261 |
| Total Fundraising Expense | $83,608 |
| Professional Fundraising Fees | $10,837 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $16,728 | $5,587 | $30,560 | $52,875 |
| Depreciation Depletion | $8,445 | $1,918 | $21,311 | $31,674 |
| Office Expenses | $4,693 | $11,115 | $7,794 | $23,602 |
| Advertising | - | $23,321 | $63 | $23,384 |
| Fees for Services Accounting | - | $18,303 | - | $18,303 |
| Fees for Services Professional Fundraising | - | - | $10,837 | $10,837 |
| Insurance | - | $2,003 | - | $2,003 |
| Other Expenses | $424,671 | $778 | $13,043 | $778 |
| All Other Expenses | - | $392 | - | $392 |
| Total Functional Expenses | $454,537 | $74,953 | $83,608 | $613,098 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,666 |
| Fundraising Direct Expenses | $13,006 |
| Professional Fundraising Fees | $10,837 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mailer Programs | $39,666 | $39,666 | $5,884 | $33,782 |
| Stocking Stuffer | $33,550 | $33,550 | $2,418 | $31,132 |
| Total Events | $90,666 | $90,666 | $13,006 | $77,660 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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, Section A, Line 6
“Assistance league of salem-keizer has a general membership.”
Form 990, Part VI, Section A, Line 7A
“Governing body members are voted on by the general membership.”
Form 990, Part VI, Section A, Line 7B
“The board meets on a regular basis and puts major decisions up for vote from the membership.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed at the monthly board meeting prior to submitting.”
Form 990, Part VI, Section B, Line 12C
“Compliance policies are monitored and enforced by the board.”
Form 990, Part VI, Section C, Line 18
“All governing documents and policies are available to the public through the organization's office upon request.”
Form 990, Part VI, Section C, Line 19
“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
- Jeanette Ewald
- Title
- Treasurer
- Signed
- 2023-12-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeanette Ewald
- Formed
- 1962
- Legal Domicile
- Or
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 195
Preparer
- Firm
- Bagley & Company LLC
- Address
- 1449 Liberty St SE, Salem, OR 97302
- Preparer
- Helen a Bagley
- Phone
- 5035851330
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“OTHER PROGRAM SERVICES 4: Operation Bookshelf Program delivers books to homebound patrons. A total of 80 patrons per month were served. OTHER PROGRAM SERVICES 5: The Independent Living Program assists young people ages 18-23 leaving foster care to live on their own for the first time. Program youth live in dorm rooms or small apartments; most do not have a family safety net. $300 shopping trips help furnish their new living spaces and for many it is the first time they have owned anything new. A total of 4 youth were served. OTHER PROGRAM SERVICES 6: Gift Bags Program provides new personal clothing (pajamas, underwear, socks, etc.) to homeless infants and preschool youth. These children are identified and served by Family Promise of the Mid-Willamette Valley. 22 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. Eight families were served. OTHER PROGRAM SERVICES 7: Operation Art Adventures provides grants up to $1,000 for elementary in-school art and cultural experiences. Grants funded performances and hands-on art classes. Nine schools received grants this year serving a total of 1,272 students.”
Form 990, Part XII, Line 2C
“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/Desc | 0 | Operation School Bell provides new clothing, hygiene supplies and shoes to Head Start, and elementary school students in the Salem-Keizer school district. Middle school students, high school students and Chemawa Indian School students receive a $150 gift card to purchase clothing and shoes from local stores. Additional services were provided to 655 homeless students, which included 402 food/grocery and laundry vouchers, extra clothing, shoes and hygiene supplies. Also, 175 Subway vouchers, 20 additional hygiene kits and school snacks for 55 school sites were distributed. A total of 3984 students were served through Operation School Bell. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY SANSONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY ELLIS-KELEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/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/TitleTxt | 0 | STRATEGIC PLAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MARKETING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GIFT SHOP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ENCORE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AUXILIARY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SCHOOL BELL CHR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RESOURCE DEVLPM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BYLAWS/PARLMNTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13006 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90666 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 989080 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 507919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2003 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 164252 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 163180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11730 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100707 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100695 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 663386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 882950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 851200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1514586 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15935 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1802660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1793413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 77660 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77660 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 140738 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140738 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1692221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1623501 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 129882 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30560 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52875 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | NATIONAL DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION & NEW MEMBER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 424671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 424671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 778 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2694 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17200 |
| IRS990/OtherRevenueTotalAmt | 0 | 19894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 786 |
| IRS990/PrincipalOfficerNm | 0 | JEANETTE EWALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operation Backpack provides school supplies to school-age children in the Salem-Keizer school district. 2,750 students at 40 Title 1 schools received school supply items throughout the school year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24712 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | R.E.A.D. Winter R.E.A.D: delivers Book Bundles for classroom teachers in the Salem-Keizer school district. Eight schools received book bundles to use for 6-8 weeks; 1,269 total students were served. Summer R.E.A.D: provides three Bookmobile visits to the Migrant Summer School Program at Gubser Elementary. Each student received a free book and at the end of the three-week each student received a lanyard and a library card to activate at the Salem Public Library. A total of 300 students were served. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 497716 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5792 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 539057 |
| IRS990/PYOtherRevenueAmt | 0 | 151954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109796 |
| IRS990/PYTotalExpensesAmt | 0 | 545666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6609 |
| IRS990/PYTotalRevenueAmt | 0 | 655462 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4205 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 679501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 703953 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 359181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 412384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1726011 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29826 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,830,414
- Liabilities
- $37,001
- Net assets
- $1,793,413
- Revenue
- $608,893
- Expenses
- $613,098
- Net income
- -$4,205