Totals
- Total revenue
- $2,467,969
- Total expenses
- $2,370,986
- Contributions and grants received
- $539,725
- Grants paid
- $0
- Program service revenue
- $1,928,244
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,879,528
- Total liabilities, end of year
- $733,123
- Net assets or fund balances, end of year
- $1,146,405
- Program services expenses (Part IX)
- $1,553,690
- Management and general expenses
- $817,296
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,553,690
Program services were 65.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$539,725
-
2a · Program service revenue: DID Grant
total $394,000 · related or exempt $394,000
-
2b · Program service revenue: 21 Days of Peace
total $50,000 · related or exempt $50,000
-
2c · Program service revenue: Mpls Public School
total $183,519 · related or exempt $183,519
-
2d · Program service revenue: MN DEED
total $1,300,725 · related or exempt $1,300,725
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $237,194 · management and general $237,194
-
7 · Other salaries and wages
total $1,302,094 · program services $1,102,094 · management and general $200,000
-
11a · Fees: management
total $434,146 · program services $316,521 · management and general $117,625
-
11b · Fees: legal
total $133,475 · management and general $133,475
-
11c · Fees: accounting
total $6,700 · management and general $6,700
-
12 · Advertising and promotion
total $3,368 · management and general $3,368
-
13 · Office expenses
total $17,410 · program services $10,001 · management and general $7,409
-
16 · Occupancy
total $186,305 · program services $93,023 · management and general $93,282
-
17 · Travel
total $23,143 · program services $14,101 · management and general $9,042
-
18 · Travel or entertainment for public officials
total $13,675 · program services $9,674 · management and general $4,001
-
19 · Conferences, conventions and meetings
total $13,476 · program services $8,276 · management and general $5,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,258 · end of year $18,253
-
4 · Accounts receivable
beginning of year $3,200 · end of year $3,200
-
10a · Land, buildings and equipment: cost or other basis
$1,918,271
-
10b · Land, buildings and equipment: accumulated depreciation
$60,196
-
10c · Land, buildings and equipment, net
beginning of year $1,858,083 · end of year $1,858,075
-
17 · Accounts payable and accrued expenses
beginning of year $4,516 · end of year $3,331
-
23 · Secured mortgages and notes payable
beginning of year $807,525 · end of year $729,792
-
27 · Net assets without donor restrictions
beginning of year $1,092,500 · end of year $1,146,405
Mission and programs · 2024
Mission
Mission is to providing safe and accessible programming which includes community safety, youth mentoring , individual and family development for the underserved.
Activities or mission (Part I)
Salem Inc mission is to providing safe and accessible programming which includes safety youth mentoring individual and development the underserved
-
Salem inc is dedicated to uplifting and empowering the underserved communities of Minneapolis, MN. Through comprehensive mentorship, housing support, food assistance, mental health services and community safety engagement, we aim to create a foundation of hope, security, an opportunity for all. We approach every individual with service, accountability, integrity, respect and fostering a sense of belonging and mutual support
Expenses $1,509,800
-
21 Days of Peace MN is intentional activation of prayer, persistence and presence in our communities and being proacted about taking back communities from the infection of crimes and drugs. 21 Days of Peace also partner with churches and local law enforcement. 21 Days of Peac is a coalition of churches and community members dedicated to set up camp at hot spots known for violence.
Expenses $43,890
As filed on the 2024 return.
Listed in Part VII
-
MARLON MOORE
Executive Director
- Total calculated
- $92,050
- From this org
- $92,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KESSA FORD
Secretary
- Total calculated
- $60,880
- From this org
- $60,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JERRY MCAFEE
President
- Total calculated
- $0
- Hours/week
- 0
-
BILL ENGLISH
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
MAURICE MCAFEE
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
ANNA JOHNSON BABBINGTON
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
SAMUEL OWENS
Board Member
- Total calculated
- $0
- Hours/week
- 15
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500579349301750
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