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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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).

Program Service Accomplishments

Program 1
Expenses: $648,639

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...

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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.

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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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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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