INSPIRE FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRE FOUNDATION INC (EIN 46-1482848)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-10
- IRS object ID
- 202221309349202302
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-10T09:14:45-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930611726 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOTS BAGLEY & MINTO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 FRONT STREET NE SUITE 120 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461482848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INSPIRE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSP | BusinessNameControlTxt |
| Phone | 5035811002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5284 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY MOORE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHY | PersonFirstNm |
| Person Last | MOORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN A BAGLEY | PreparerPersonNm |
| PTIN | P00096892 | PTIN |
| Phone | 5035851782 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.INSPIRESALEM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,292 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $123,159 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $74,133 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $197,292 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $58,843 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $900 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $358 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,711 | OtherExpensesTotalAmt |
| Total Expenses | $107,812 | TotalExpensesAmt |
| Excess Or Deficit For Year | $89,480 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$19,472 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127 | BOYAmt |
| EOY | $89,065 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,315 | BOYAmt |
| EOY | $3,250 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,442 | BOYAmt |
| EOY | $92,315 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,914 | BOYAmt |
| EOY | $22,307 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,472 | BOYAmt |
| EOY | $70,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To develop the leadership potential of Salem area students and residents through business focused educational programs and events. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Mission: To develop the leadership skills of Willamette Valley youth through educational programs and opportunities.Leadership Salem & Salem Young Pros programs transferred to the Salem Area Chamber of CommerceLeadership Youth Remain on hold and will resume Fall 2023Career Connections-Previous years we have helped over 1,000 Salem-Keizer and surrounding area high school students (some 10th grade, but primarily 11th & 12th graders) practice their mock interview skills at Career Connections. Over 300 business volunteers shared their time and experience by providing each student with 3- mock interviews while helping them gain confidence, provide them positive resume critique and improve their professional skills. In addition to the mock interviews we had 30+ vendors who were there to share with students about local volunteer opportunities, summer internships, and employment opportunities (actual interviews for hiring).*2022- Instead of one large event, we scheduled mock interviews at each of the 7 High schools. CTE & Industry Summit- On hold and hope to resume in 2023Our 2020 event expanded to a multi-state invite and brought over 600 attendees to Salem, Oregon to participate in the 2- day event. In 2020 the summit was the last event held at our local Convention Center before the state went into a shelter in place order. For 2021 we have moved the event to a multi-day virtual platform for 2021. This will allow students, educators and industry representing CTE to be able to eliminate possible travel costs, missing any school time, and remove hard costs for our Foundation. The feedback from sponsors, school districts, and industry has been overwhelmingly positive. This change while unexpected is looking like it will open the door to much more opportunity and participation!CTE Professional of the Month(POM)-Our programming has expanded, especially in the area of supporting career technical education (CTE). In partnership with Salem-Keizer Public Schools, the Inspire Foundation began recognizing students as CTE Professionals of the Month for their outstanding professionalism and dedication to their program of study. There are currently 54 CTE Programs in the SK school district. Through investing in the current and future workforce, we hope to contribute to a stronger community for years to come. High school students who are recognized get to select an experience from the list below: *Help setting up a visit to a community college, university, or a technical/trade school*Support coaching with interviewing/resume refreshing *Introduction to a community leader.*Schedule a worksite tour with a local employer*Assistance with scholarship search and application process*Connecting to a work place experienceCTE Professional of the Year- New this year, we recognize 7 students as Professional of the year. One from each High school. Spring Hiring & resource fair- We are having a hiring & resource fair for all SKSD students and parents. There are 25 confirmed vendors with offerings of employment, volunteer, and internship opportunities. Salem Area College & Career Fair This was an in person event held at CCC. Connecting 600 students, parents with 40 vendors to higher education/workforce/trade schools from across Oregon. AVID Professional of the Month (September-May) - New to our programs and modeled after our CTE POM, we launched AVID Professional of the Month for both Middle and High School students. Thanks to a partnership with OCSP and Maps Credit Union we are able to provide Middle school recipients with $125.00 in an Oregon College Savings Plan account. High school recipients get to choose from the same list of offerings as the CTE POMs. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $95,445 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,445 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATHY GORDON | ||
| Director | 0.50 | $0 |
| KATHY MOORE | ||
| CEO | 28.00 | $0 |
| PATRICIA CALLIHAN-BOWMAN | ||
| President | 0.50 | $0 |
| FRANK BERMUDEZ | ||
| Director | 0.50 | $0 |
| MARIA PALACIO | ||
| Director | 0.50 | $0 |
| TAMARA MACK | ||
| Secretary | 0.50 | $0 |
| DEAN CRIAG | ||
| Treasurer | 0.50 | $0 |
| SARAH NOELLE | ||
| Director | 0.50 | $0 |
| SCOTT SADLER | ||
| Past President | 0.50 | $0 |
| CATHY MCINNIS | ||
| Director | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | Yes (true) | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY MOORE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 626 HIGH STREET STE 305 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5035811002 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,437 | CurrentTaxYearAmt |
| Total | $932,867 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,437 | CurrentTaxYearAmt |
| Total | $932,867 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $932,867 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,437 | CurrentTaxYearAmt |
| Total | $932,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $178 |
| Other Expenses.1012 | Insurance $779 |
| Other Expenses.1 | SCHOLARSHIPS $30173 |
| Other Expenses.2 | OPERATIONAL EXPENSES $12917 |
| Other Expenses.3 | BAD DEBTS $1500 |
| Other Expenses.4 | BANK CHARGES $745 |
| Other Expenses.5 | COMPUTER SOFTWARE $643 |
| Other Expenses.6 | DUES & FEES $490 |
| Other Expenses.8 | OREGON ANNUAL REPORT $150 |
| Other Expenses.9 | MISCELLANEOUS $136 |
| Other Assets.1005 | Accounts Receivable - Beginning $3315 Accounts Receivable - Ending $3250 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10643 Accounts Payable and Accrued Expenses - Ending $22307 |
| Total Liabilities.1 | PPP LOAN - Beginning $13271 PPP LOAN - Ending $0 |
| Activities Not Previously Reported to the IRS | PLEASE SEE PROGRAM ACCOMPLISHMENT NARRATIVE FOR CHANGES TO OPERATIONS MOVING FORWARD. |