STRATEGY STUDIO / PUBLIC DATA EXPLORER

SILVERTON AREA COMMUNITY AID INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SILVERTON AREA COMMUNITY AID INC (EIN 93-0884237)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-25
IRS object ID
202422999349302002
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-25T13:06:11-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN883575102PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bagley & Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11449 Liberty St SEAddressLine1Txt
CitySalemCityNm
State AbbreviationORStateAbbreviationCd
ZIP97302ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930884237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SILVERTON AREA COMMUNITY AID INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSILVBusinessNameControlTxt
Phone5038733446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1305AddressLine1Txt
CitySILVERTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP97381ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJolyn RothgeryPersonNm
Person TitleCo-TreasurerPersonTitleTxt
Signature2024-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA K MEYERSPreparerPersonNm
PTINP01444269PTIN
Phone5035851330PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJolyn RothgeryPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1305AddressLine1Txt
CitySILVERTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP97381ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,618,528GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresssilvertonareacommunityaid.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionDISTRIBUTION OF FOOD TO INDIVIDUALS OF THE SILVERTON COMMUNITY IN NEED. SACA PREVENTS HUNGER BY PROVIDING NUTRITIOUS FOOD TO THOSE FACING FOOD INSECURITY IN OUR COMMUNITY. SACA PREVENTS HOMELESSNESS BY PROVIDING FINANCIAL AID FOR HOUSING, UTILITIES, AND OTHER NEEDS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers337TotalVolunteersCnt
Total Gross UBI$36,640TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$23,228NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,383,670PYContributionsGrantsAmt
CY Contributions Grants$1,260,201CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,811PYInvestmentIncomeAmt
CY Investment Income$30,937CYInvestmentIncomeAmt
PY Other Revenue$154,578PYOtherRevenueAmt
CY Other Revenue$237,767CYOtherRevenueAmt
PY Total Revenue$2,562,059PYTotalRevenueAmt
CY Total Revenue$1,528,905CYTotalRevenueAmt
PY Grants And Similar Paid$883,227PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,167,304CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$201,956PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$295,888CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,158CYTotalFundraisingExpenseAmt
PY Other Expenses$76,668PYOtherExpensesAmt
CY Other Expenses$149,608CYOtherExpensesAmt
PY Total Expenses$1,161,851PYTotalExpensesAmt
CY Total Expenses$1,612,800CYTotalExpensesAmt
PY Revenues Less Expenses$1,400,208PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$83,895CYRevenuesLessExpensesAmt
Total Assets BOY$3,149,697TotalAssetsBOYAmt
Total Assets EOY$3,118,004TotalAssetsEOYAmt
Total Liabilities BOY$12,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,009TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,136,947NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,100,995NetAssetsOrFundBalancesEOYAmt
MissionIMPROVING LIVES BY PROVIDING FOOD, SERVICES, AND ACCESS TO COMMUNITY SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$878,757ExpenseAmt
DescDistribution of food to individuals of the Silverton Community in need.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$496,449ExpenseAmt
DescFinancial aid: SACA provides housing assistance, utilities, fuel, transportation, and other financial assistance to individuals and families within the boundaries of the Silver Falls School District.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,375,206TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARAH DESANTISPersonNm
Phone5038733446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1305AddressLine1Txt
CitySILVERTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP97381ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SARAH DESANTIS
Executive Dir.40.000.00Yes (X)$79,737$0$0
Scott Hamblin
PAST VP1.000.00$0$0$0Yes (X)
Briana Hupp
Past President3.000.00$0$0$0Yes (X)
Jennifer Basile
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Summer Sheldon
Director1.000.00$0$0$0Yes (X)
Ken DeSantis
President4.000.00Yes (X)$0$0$0Yes (X)
Kathleen McCann
Director2.000.00$0$0$0Yes (X)
Joel Autry
Director1.000.00$0$0$0Yes (X)
Melissa Briggs
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Katrina Van Ummersen
Co-Treasurer4.000.00Yes (X)$0$0$0Yes (X)
Laura Wanker
Director11.000.00$0$0$0Yes (X)
Jolyn Rothgery
Co-Treasurer1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,737TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$322,631FederatedCampaignsAmt
Government Grants$21,000GovernmentGrantsAmt
All Other Contributions$916,570AllOtherContributionsAmt
Noncash Contributions$605,486NoncashContributionsAmt
Total Contributions$1,260,201TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,941TotalRevenueColumnAmt
Exclusion$35,941ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,640RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$36,640RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,640TotalRevenueColumnAmt
Unrelated Business Revenue$36,640UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,002,281SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,007,285SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,004SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,004TotalRevenueColumnAmt
Related Or Exempt Func Income-$5,004RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$283,465FundraisingGrossIncomeAmt
Fundraising Direct Expenses$82,338FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,127TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,528,905TotalRevenueColumnAmt
Related Or Exempt Func Income-$5,004RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$36,640UnrelatedBusinessRevenueAmt
Exclusion$35,941ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$7,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,160,304TotalAmt
Program Services$1,160,304ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,737TotalAmt
Program Services$39,868ProgramServicesAmt
Management And General$31,895ManagementAndGeneralAmt
Fundraising$7,974FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$184,432TotalAmt
Program Services$92,216ProgramServicesAmt
Management And General$73,773ManagementAndGeneralAmt
Fundraising$18,443FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,975TotalAmt
Program Services$4,743ProgramServicesAmt
Management And General$2,092ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,718TotalAmt
Program Services$1,168ProgramServicesAmt
Management And General$515ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,026TotalAmt
Program Services$15,658ProgramServicesAmt
Management And General$6,908ManagementAndGeneralAmt
Fundraising$460FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,656TotalAmt
Management And General$4,656ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,381TotalAmt
Management And General$4,900ManagementAndGeneralAmt
Fundraising$41,481FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,024TotalAmt
Program Services$6,024ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,592TotalAmt
Program Services$2,796ProgramServicesAmt
Management And General$2,237ManagementAndGeneralAmt
Fundraising$559FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,697TotalAmt
Program Services$1,018ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,543TotalAmt
Program Services$9,543ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,656TotalAmt
Program Services$664ProgramServicesAmt
Management And General$1,328ManagementAndGeneralAmt
Fundraising$664FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,614TotalAmt
Program Services$13,245ProgramServicesAmt
Management And General$3,369ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,681TotalAmt
Management And General$15,681ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROPERTY TAX$10,045$10,045
SERVICE CHARGES & FEES$7,272$3,491$3,781
VOLUNTEER RECOGNITION$4,545$1,500$1,500$1,545
SMALL TOOLS & EQUIPMENT$4,470$4,470

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,432TotalAmt
Program Services$4,944ProgramServicesAmt
Management And General$6,752ManagementAndGeneralAmt
Fundraising$2,736FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,612,800TotalAmt
Program Services$1,375,206ProgramServicesAmt
Management And General$159,436ManagementAndGeneralAmt
Fundraising$78,158FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,710BOYAmt
EOY$469,352EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,510,414BOYAmt
EOY$47,563EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,310,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,946LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,180BOYAmt
EOY$2,238,909EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$550,393BOYAmt
EOY$362,180EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,149,697BOYAmt
EOY$3,118,004EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,750BOYAmt
EOY$17,009EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,750BOYAmt
EOY$17,009EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$853,777BOYAmt
EOY$2,638,574EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,283,170BOYAmt
EOY$462,421EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,136,947BOYAmt
EOY$3,100,995EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,149,697BOYAmt
EOY$3,118,004EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$83,895ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$48,091NetUnrlzdGainsLossesInvstAmt
Investment Expense-$148InvestmentExpenseAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$901,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$781,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,110,353CurrentTaxYearMinus1YearAmt
Current Tax Year$937,570CurrentTaxYearAmt
Total$5,247,187TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$901,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$781,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,110,353CurrentTaxYearMinus1YearAmt
Current Tax Year$937,570CurrentTaxYearAmt
Total$5,247,187TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,395,065SubstantialContributorsTotAmt
Public Support Total170$2,852,122PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,724CurrentTaxYearMinus1YearAmt
Current Tax Year$35,942CurrentTaxYearAmt
Total$104,254TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$24,228CurrentTaxYearAmt
Total$24,228TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$5,375,669TotalSupportAmt
Public Support CY1700.53060PublicSupportCY170Pct
Public Support PY1700.49620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$646,548OtherCostOrOtherBasisAmt
Book Value$646,548BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,602,795OtherCostOrOtherBasisAmt
Depreciation$12,412DepreciationAmt
Book Value$1,590,383BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,659OtherCostOrOtherBasisAmt
Depreciation$52,689DepreciationAmt
Book Value$1,970BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,853OtherCostOrOtherBasisAmt
Depreciation$6,845DepreciationAmt
Book Value$8BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,238,909TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesORLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gala, Auction, & Paddle RaiseEvent1Nm
Gross Receipts Event1$283,465GrossReceiptsEvent1Amt
Gross Revenue Event1$283,465GrossRevenueEvent1Amt
Non Cash Prizes Event1$60,430NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,250RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,255FoodAndBeverageEvent1Amt
Entertainment Event1$1,625EntertainmentEvent1Amt
Other Direct Expenses Event1$2,778OtherDirectExpensesEvent1Amt
Gross Receipts Total$283,465GrossReceiptsTotalAmt
Gross Revenue Total Events$283,465GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$60,430NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,250RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,255FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,625EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,778OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$82,338DirectExpenseSummaryEventsAmt
Net Income Summary$201,127NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b - Fundraiser Additional InformationFormAndLineReferenceDesc
ExplanationSACA does periodically mail appeals to current, past, and potential new donors 3 to 4 times per year. The mailer is prepared and sent by SACA staff and not a professional fundraising organization.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Marion Polk Food ShareBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11660 Salem Industrial Dr NEAddressLine1Txt
CitySalemCityNm
State AbbreviationORStateAbbreviationCd
ZIP97301ZIPCd
FieldValueIRS element (for citing)
Recipient EIN943034161RecipientEIN
Cash Grant$7,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantAssist with Delivery Cost and FoodPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Food$741,497$1.69 per poundFood distribution to clients.
Housing, utilities, etc.$418,807Actual CostHousing, utility, other assistance.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental InformationFormAndLineReferenceDesc
ExplanationPayments for rent and utilities are mailed by the organization directly to the vendors. Transportation grants are made in the form of vouchers that are only usable for fuel. Other assistance grants were payable to the grantee or vendor as appropriate.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$34,240NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$541,368NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescSERVICESDesc
Noncash Contributions Rpt F990$29,878NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2The Executive Director has a familial relationship to the President.
Form 990, Part VI, Section A, Line 8bExecutive committee and facility committee have authority to act on behalf of the governing body, but no actions were taken without body approval during the current filing year.
Form 990, Part VI, Section B, Line 11bTHE PRESIDENT, TREASURER, AND EXEC. DIRECTOR REVIEW THE DRAFT FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING FOLLOWING FILING.
Form 990, Part VI, Section B, Line 12cThe executive director and board officers are aware of potential conflicts of interest and are responsible for informing other board members if a conflict arises. Board members with a conflict of interest are asked to step out of the meeting room during any discussions as well as the decision-making process for the matter involved.
Form 990, Part VI, Section B, Line 15aBoard Executive Committee reviews performance surveys, Exec. Director self-evaluation, and determines compensation.
Form 990, Part VI, Section C, Line 19GUIDE STAR AND Upon request.