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Nonprofiteer
← SALEM LEADERSHIP FOUNDATION

Form 990 for tax year 2022

Filed by SALEM LEADERSHIP FOUNDATION.

Totals

Total revenue
$987,672
Total expenses
$851,104
Contributions and grants received
$673,721
Grants paid
$71,610
Program service revenue
$0
Investment income
$0
Other revenue
$313,951
Total assets, end of year
$561,408
Total liabilities, end of year
$41,287
Net assets or fund balances, end of year
$520,121
Program services expenses (Part IX)
$547,102
Management and general expenses
$226,053
Fundraising expenses
$77,949
Program service expenses (Part III)
$547,102

Program services were 64.3% 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

    $673,721

  • 8a · Fundraising events: gross income

    $432,708

  • 8b · Fundraising events: direct expenses

    $118,757

  • 8c · Net income from fundraising events

    total $313,951 · excluded $313,951

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,610 · program services $71,610

  • 7 · Other salaries and wages

    total $609,548 · program services $371,824 · management and general $176,769 · fundraising $60,955

  • 11c · Fees: accounting

    total $9,997 · program services $6,098 · management and general $2,899 · fundraising $1,000

  • 11g · Fees: other

    total $31,362 · program services $19,131 · management and general $9,095 · fundraising $3,136

  • 13 · Office expenses

    total $35,662 · program services $21,754 · management and general $10,342 · fundraising $3,566

  • 16 · Occupancy

    total $30,523 · program services $18,619 · management and general $8,852 · fundraising $3,052

  • 17 · Travel

    total $11,546 · program services $7,043 · management and general $3,348 · fundraising $1,155

  • 19 · Conferences, conventions and meetings

    total $7,083 · program services $4,321 · management and general $2,054 · fundraising $708

  • 23 · Insurance

    total $10,921 · program services $6,662 · management and general $3,167 · fundraising $1,092

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $32,852 · program services $20,040 · management and general $9,527 · fundraising $3,285

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $392,795 · end of year $530,813

  • 3 · Pledges and grants receivable

    beginning of year $18,600 · end of year $30,595

  • 10a · Land, buildings and equipment: cost or other basis

    $27,230

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,230

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,863 · end of year $41,287

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $387,532 · end of year $520,121

Mission and programs · 2022

Mission

WE ENGAGE PEOPLE-OF-FAITH AND PEOPLE-OF-GOODWILL TO TRANSFORM SALEM-KEIZER NEIGHBORHOOD BY NEIGHBORHOOD. OUR PARTNERSHIPS INCREASE THE HEALTH AND WELL-BEING OF KIDS, FAMILIES, SCHOOLS AND NEIGHBORHOODS, ESPECIALLY THOSE MOST IN NEED. OUR VISION IS THAT SALEM-KEIZER WILL BECOME THE HEALTHIEST COMMUNITY IN OREGON, TRULY A CITY OF SHALOM (PEACE AND WELL-BEING).

Activities or mission (Part I)

WE ENGAGE PEOPLE-OF-FAITH AND PEOPLE-OF-GOODWILL TO TRANSFORM SALEM-KEIZER NEIGHBORHOOD BY NEIGHBORHOOD. OUR PARTNERSHIPS INCREASE THE HEALTH AND WELL-BEING OF KIDS, FAMILIES, SCHOOLS AND NEIGHBORHOODS, ESPECIALLY THOSE MOST IN NEED. OUR VISION IS THAT SALEM-KEIZER WILL BECOME THE HEALTHIEST COMMUNITY IN OREGON, TRULY A CITY OF SHALOM (PEACE AND WELL-BEING).SALEM FOR REFUGEES IS A JOINT-VENTURE BETWEEN SALEM LEADERSHIP FOUNDATION AND SALEM ALLIANCE CHURCH WHICH WILL BECAME ITS OWN NONPROFIT ORGANIZATION IN JULY 2021. SFR, OVERSEEN BY SLF, IS A PROGRAM TO HELP REFUGEE FAMILIES FROM 13 DIFFERENT NATIONS RESETTLE IN THE SALEM-KEIZER AREA WITH ASSISTANCE FOR HOUSING, JOBS, SCHOOL PLACEMENTS, ENGLISH CLASSES AND SUPPORT SERVICES.

  • THE CHURCHES AS NEIGHBORHOOD (CAN) CENTERS PROGRAM IS A COLLABORATIVE EFFORT TO BUILD THE CAPACITY OF CHURCHES TO SERVE THEIR SURROUNDING NEIGHBORHOODS. BUILDINGS, CLASSROOMS AND GYMS THAT ONCE SAT DARK AND UNUSED, ARE NOW VIBRANT PROVIDERS OF AFTER-SCHOOL PROGRAMS, GED AND ENGLISH CLASSES, DRUG-AND-ALCOHOL RECOVERY, FOOD AND CLOTHING BANKS, JOB TRAINING, COMMUNITY GARDENS, AND HOMELESS OUTREACH. THERE ARE NOW 26 SITES THAT SLF HAS CONTRACTED WITH AND ANOTHER 30-35 WHO HAVE BEEN INSPIRED TO SERVE ON THEIR OWN, BASED ON THE PROGRAMMATIC TEMPLATE. MORE THAN 10,000 PEOPLE ARE SERVED EACH YEAR.THE COMMUNITY PARTNERSHIP TEAMS (CPTS) ARE GROUPS OF STAKEHOLDERS THAT MEET MONTHLY TO ASSESS NEEDS AND PLAN PROGRAMS WITH COMMUNITY PARTNERS. CPTS ARE ORGANIZED AROUND THE GEOGRAPHY OF THE HIGH-SCHOOL FEEDER DISTRICT, AND SLF CURRENTLY STEWARDS THREE CPTS: NORTH NEIGHBORHOODS, SOUTH SALEM CONNECT, AND CAPES (MCKAY AREA). EACH CPT CONNECTS WITH 15-25 PARTNERS AND HELPS RAISE RESOURCES AND VOLUNTEERS FOR 6-10 PROGRAMS EACH YEAR, NOT TO MENTION SEASONAL AND CULTURAL EVENTS THAT BUILD NEIGHBORHOOD ASSETS AND EFFICACY. EACH CPT IMPACTS 1,000+ YOUTH AND FAMILIES PER YEAR AND LEVERAGES RESOURCES AND VOLUNTEER TIME WORTH TENS OF THOUSANDS OF DOLLARS.SALEM FOR REFUGEES IS A NETWORK OF PEOPLE, PARTNERS AND ORGANIZATIONS ESTABLISHED TO SERVE 'OUR NEW NEIGHBORS' WHO ARE ARRIVING FROM 13 DIFFERENT COUNTRIES DUE TO FAMINE, WAR, PERSECUTION AND DISASTER. DOZENS OF FAMILIES ARE RESETTLED AND SUPPORTED EACH YEAR WITH HOUSING, JOBS, SCHOOL PLACEMENTS AND SOCIAL SERVICES.CHURCH AT THE PARK SEEKS: 1.TO RESTORE DIGNITY AND RELIEVE HUNGER THROUGH SHARED MEALS.2.TO INTENTIONALLY LISTEN TO THE STORIES OF THOSE WHO ARE EXPERIENCING HOMELESSNESS, WHILE LOOKING FOR OPPORTUNITIES TO AFFIRM ASSETS AND MOTIVATION.3.TO ASK THOSE WHO ARE HOMELESS ABOUT CURRENT GOALS AND PRAY FOR EVERY NEED WE CAN.4.TO MEET CRITICAL NEEDS OF SHELTER AND CLOTHING THROUGH RELATIONAL PARTNERSHIPS.5.TO INCREASE OUR ADVOCACY, AWARENESS, UNDERSTANDING, AND LOVE FOR THE HOMELESS IN SALEM.6.TO INVITE ALL WHO JOIN US TO SERVANTHOOD AND LEADERSHIP.7.TO SAY NO TO VIOLENCE, AND YES TO MAKING PEACE AS A COMMUNITY.

    Expenses $547,102 · Grants $71,610

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Collier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Linda Bednarz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Steve Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brad Box

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Josh Kay

    INCOMING PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Ray White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Quinn Burke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Glen Hossler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Skip Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Darcie Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kris Walton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jose Dominguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Boris Alfaro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Steve Elzinga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Pamela Filbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Claire Leutwyler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Erin Molyneaux

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Damien Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sam Skillern III

    EXECUTIVE DIRECTOR

    Total calculated
    $118,726
    From this org
    $103,873
    From related orgs
    $0
    Other
    $14,853
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202442269349302324

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