SALEM LEADERSHIP FOUNDATION

EIN: 931215089 501(c)(3) Human Services

SALEM, OR

Total Revenue
$943,921
Total Expenses
$973,849
Total Assets
$622,350
Net Assets
$486,060
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
OR
Principal Officer
KYLE DICKINSON
Phone
5033158924
Tax Period
2023-10-01 to 2024-09-30

SALEM LEADERSHIP FOUNDATION, founded in 1996, is a small nonprofit in the Human Services sector that reported $944K in total revenue in fiscal year 2023.

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).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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $670,764
Program Service Revenue $0
Investment Income $0
Other Revenue $273,157
TOTAL REVENUE $943,921

Expense Breakdown

Grants Paid $139,974
Salaries & Benefits $676,942
Fundraising Expenses $83,387
Program Expenses $648,639
Other Expenses $156,933
TOTAL EXPENSES $973,849

Year-over-Year Comparison

2023 2022 Change
Revenue $943,921 $987,672 0.0%
Expenses $973,849 $851,104 +0.1%
Net Income $-29,928 $136,568 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
14
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$51,559
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN COLLIER BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA BEDNARZ BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD BOX BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH KAY PAST PRESIDENT 1.00
Director
$0 $0 $0
QUINN BURKE PRESIDENT 1.00
Officer Director
$0 $0 $0
GLEN HOSSLER BOARD MEMBER 1.00
Director
$0 $0 $0
DARCIE JONES BOARD MEMBER 1.00
Director
$0 $0 $0
KRIS WALTON BOARD MEMBER 1.00
Director
$0 $0 $0
JOSE DOMINGUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
BORIS ALFARO BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE ELZINGA TREASURER 1.00
Officer Director
$0 $0 $0
PAMELA FILBERT SECRETARY 1.00
Officer Director
$0 $0 $0
ERIN MOLYNEAUX BOARD MEMBER 1.00
Director
$0 $0 $0
IRMA COLEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDAN DETTWYLER BOARD MEMBER 1.00
Director
$0 $0 $0
LANA MCCOY BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE DICKINSON EXECUTIVE DIRECTOR 40.00
Officer
$48,750 $2,809 $51,559
SAM SKILLERN III FORMER EXECUTIVE DIRECTOR 40.00
$110,340 $15,160 $125,500
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $943,921 $973,849 $622,350 $-29,928
2023 $987,672 $851,104 $561,408 $136,568
2022 $1,004,855 $1,199,645 $411,395 $-194,790
2021 $2,125,956 $1,877,130 $643,038 $248,826
2020 $1,057,125 $794,319 $375,089 $262,806
2019 $678,043 $702,584 $115,647 $-24,541
2018 $638,619 $672,829 $137,882 $-34,210
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