WILLAMETTE HEALTH COUNCIL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WILLAMETTE HEALTH COUNCIL (EIN 84-2658002)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-27
- IRS object ID
- 202523009349302402
- Schema version
- 2024v5.0
- 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 | 2025-10-27T18:44:47-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842658002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLAMETTE HEALTH COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 5035841303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3759 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973020759 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN HOPKINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5035841303 | PhoneNum |
| Signature | 2025-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARI YOUNG | PreparerPersonNm |
| PTIN | P01325552 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2025-10-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTIN HOPKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3759 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973020759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,517,880 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WILLAMETTEHEALTHCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE WILLAMETTE HEALTH COUNCIL IMPROVES THE WELL-BEING OF RESIDENTS IN OUR REGION BY GOVERNING OUR LOCAL COORDINATED CARE ORGANIZATION, INVESTING IN OUR COMMUNITIES, AND FOSTERING COLLABORATIVE PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $30,571,499 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,862,589 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $3,509,588 | CYProgramServiceRevenueAmt |
| CY Investment Income | $66,287 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,835 | PYOtherRevenueAmt |
| CY Other Revenue | $4,078,965 | CYOtherRevenueAmt |
| PY Total Revenue | $30,573,334 | PYTotalRevenueAmt |
| CY Total Revenue | $27,517,429 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,914,538 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,717,685 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $949,818 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,415,466 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,559 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,261,598 | PYOtherExpensesAmt |
| CY Other Expenses | $796,974 | CYOtherExpensesAmt |
| PY Total Expenses | $16,125,954 | PYTotalExpensesAmt |
| CY Total Expenses | $29,930,125 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,447,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,412,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,866,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,881,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,856,440 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,859,673 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE WILLAMETTE HEALTH COUNCIL IMPROVES THE WELL-BEING OF RESIDENTS IN OUR REGION BY GOVERNING OUR LOCAL COORDINATED CARE ORGANIZATION, INVESTING IN OUR COMMUNITIES, AND FOSTERING COLLABORATIVE PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,383,648 | ExpenseAmt |
| Grant | $27,717,685 | GrantAmt |
| Revenue | $3,509,588 | RevenueAmt |
| Desc | TO IMPROVE THE WELL-BEING OF RESIDENTS IN OUR REGION BY GOVERNING OUR LOCAL COORDINATED CARE ORGANIZING, INVESTING IN OUR COMMUNITIES, AND FOSTERING COLLABORATIVE PARTNERSHIPS. | Desc |
| Total Program Service Expenses | $29,383,648 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5035841303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3759 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JUSTIN HOPKINS | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $203,714 | $0 | $16,595 | ||
| JOSIE SILVERMAN-MENDEZ | |||||||
| DEPUTY DIREC | 40.00 | $164,908 | $0 | $19,210 | Yes (X) | ||
| BREANNA MCLEOD CONKLIN | |||||||
| DIRECTOR | 1.00 | $4,788 | $0 | $0 | Yes (X) | ||
| BRET HAMMANG | |||||||
| DIRECTOR | 1.00 | $3,666 | $0 | $0 | Yes (X) | ||
| DR MATT BOLES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER DAVIDSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR OLIVIA GALVEZ | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSH GRAVES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATRINA GRIFFITH | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DR MARK HELM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MAGGIE HUDSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA MANN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLI MCKNIGHT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MANNY RIVERA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR NOELLE CARROLL | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN HUFF | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $377,076 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,805 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $17,932,907 | GovernmentGrantsAmt |
| All Other Contributions | $1,929,682 | AllOtherContributionsAmt |
| Total Contributions | $19,862,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $3,509,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,509,588 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,509,588 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,483 | TotalRevenueColumnAmt |
| Exclusion | $66,483 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $255 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $451 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$196 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$196 | TotalRevenueColumnAmt |
| Exclusion | -$196 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SHARED SAVINGS FROM CCO | 561000 | $4,076,430 | $4,076,430 |
| OTHER | 900099 | $2,535 | $2,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,078,965 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,517,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,509,588 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,145,252 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,717,685 | TotalAmt |
| Program Services | $27,717,685 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,309 | TotalAmt |
| Management And General | $220,309 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,826 | TotalAmt |
| Program Services | $933,826 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,048 | TotalAmt |
| Program Services | $57,048 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,626 | TotalAmt |
| Program Services | $99,626 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,657 | TotalAmt |
| Program Services | $85,914 | ProgramServicesAmt |
| Management And General | $18,743 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,210 | TotalAmt |
| Management And General | $5,210 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,912 | TotalAmt |
| Management And General | $27,912 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,747 | TotalAmt |
| Program Services | $93,010 | ProgramServicesAmt |
| Management And General | $33,356 | ManagementAndGeneralAmt |
| Fundraising | $8,381 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,178 | TotalAmt |
| Fundraising | $46,178 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,734 | TotalAmt |
| Program Services | $26,872 | ProgramServicesAmt |
| Management And General | $5,862 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,107 | TotalAmt |
| Program Services | $27,999 | ProgramServicesAmt |
| Management And General | $6,108 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,803 | TotalAmt |
| Program Services | $127,901 | ProgramServicesAmt |
| Management And General | $27,902 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,146 | TotalAmt |
| Program Services | $15,717 | ProgramServicesAmt |
| Management And General | $3,429 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,525 | TotalAmt |
| Management And General | $19,525 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,256 | TotalAmt |
| Program Services | $46,182 | ProgramServicesAmt |
| Management And General | $10,074 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,031 | TotalAmt |
| Program Services | $9,056 | ProgramServicesAmt |
| Management And General | $1,975 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENTS | $109,477 | $96,128 | $13,349 |
| TRAINING AND PROF. DEV | $73,037 | $73,037 | |
| OTHER | $34,048 | $23,546 | $10,502 |
| STIPENDS | $23,138 | $23,138 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,625 | TotalAmt |
| Management And General | $14,625 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,930,125 | TotalAmt |
| Program Services | $29,383,648 | ProgramServicesAmt |
| Management And General | $491,918 | ManagementAndGeneralAmt |
| Fundraising | $54,559 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,702,726 | BOYAmt |
| EOY | $3,511,802 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,103,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $338,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $155,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,336 | BOYAmt |
| EOY | $182,552 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600 | BOYAmt |
| EOY | $83,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,866,662 | BOYAmt |
| EOY | $15,881,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,068 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,222 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,222 | BOYAmt |
| EOY | $22,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,856,440 | BOYAmt |
| EOY | $3,754,101 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,105,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,856,440 | BOYAmt |
| EOY | $15,859,673 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,866,662 | BOYAmt |
| EOY | $15,881,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,412,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $415,929 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,834,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,626,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,156,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,729,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,862,589 | CurrentTaxYearAmt |
| Total | $60,209,331 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,834,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,626,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,156,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,729,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,862,589 | CurrentTaxYearAmt |
| Total | $60,209,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $270,549 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,938,782 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $66,483 | CurrentTaxYearAmt |
| Total | $66,483 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,743,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,078,965 | CurrentTaxYearAmt |
| Total | $16,822,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,098,187 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,509,588 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77740 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 4,432 SHARED SAVINGS 16,817,941 |
| SUPPLEMENTAL INFORMATION | SCHEDULE A HAS BEEN UPDATED SINCE THE 2023 FILED RETURN TO RELECT THE PROPER REASON FOR PUBLIC CHARITY STATUS PER THE FILING ORGANIZATION'S DETERMINATION LETTER. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,890 | DepreciationAmt |
| Book Value | $53,955 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,591 | DepreciationAmt |
| Book Value | $128,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $182,552 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (143 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABRAHAM JOEL REICHLIN | ||||||||
| 565 UNION ST NE | STE 205 | SALEM | OR | 97301 | $6,909 | |||
| ACRES OF HOPE YOUTH RANCH | ||||||||
| 6665 RICKREALL RD | INDEPENDENCE | OR | 97351 | $110,000 | ||||
| AHIVOY | ||||||||
| PO BOX 155 | DUNDEE | OR | 97115 | $100,000 | 842475663 | 501C3 | ||
| AMAZING TREATMENT - SUD | ||||||||
| 525 FERRY ST SE | STE 203 | SALEM | OR | 973013743 | $6,689 | |||
| ASSISTANCE LEAGUE OF SALEM-KEIZER | ||||||||
| 1095 SAGINAW STREET SOUTH | SALEM | OR | 97302 | $10,000 | 936030372 | 501C3 | ||
| BE BLAC FOUNDATION | ||||||||
| 3678 BAYONNE DR | SALEM | OR | 97317 | $96,019 | 921861034 | 501C3 | ||
| BOOST OREGON | ||||||||
| 11918 SE DIVISION ST | STE 2022 | PORTLAND | OR | 97266 | $94,197 | 474538646 | 501C3 | |
| BOYS & GIRLS CLUB OF SALEM MARION | ||||||||
| 1395 SUMMER STREET NORTHEAST | SALEM | OR | 97301 | $10,000 | 930581470 | 501C3 | ||
| BRIDGES OREGON INC | ||||||||
| 1115 MADISON ST NE | STE 1069 | SALEM | OR | 97301 | $18,460 | 822053319 | 501C3 | |
| BRIDGEWAY COMMUNITY FOUNDATION | ||||||||
| 250 CHURCH ST SE | SUITE 202 | SALEM | OR | 97301 | $77,145 | 852120947 | 501C3 | |
| CAPACES LEADERSHIP INSTITUTE | ||||||||
| 356 YOUNG STREET | WOODBURN | OR | 97071 | $131,887 | 452771253 | 501C3 | ||
| CAPITOL DENTAL CARE | ||||||||
| 610 HAWTHORNE AVE | SUITE 200 | SALEM | OR | 97301 | $1,284,912 | |||
| CAREER TECHNICAL EDUCATION CENTER | ||||||||
| 3501 PORTLAND RD NE | SALEM | OR | 97301 | $10,500 | 923778540 | 501C3 | ||
| CASA OF MARION COUNTY INC | ||||||||
| 454 17TH ST NE | SALEM | OR | 97301 | $96,930 | 810583065 | 501C3 | ||
| CASA OF POLK COUNTY | ||||||||
| 580 MAIN ST | STE D | DALLAS | OR | 973381911 | $48,803 | 270102203 | 501C3 | |
| CATHOLIC COMMUNITY SERVICES FOUNDAT | ||||||||
| PO BOX 20400 | KEIZER | OR | 973070400 | $118,516 | 930388917 | 501C3 | ||
| CENTER FOR HOPE AND SAFETY | ||||||||
| 605 CENTER ST NE | SALEM | OR | 97301 | $29,000 | 510141214 | 501C3 | ||
| CENTER STAGE THEATRICS | ||||||||
| PO BOX 76 | MCMINNVILLE | OR | 97128 | $6,000 | 871214825 | 501C3 | ||
| CENTRAL YOUTH SPORTS | ||||||||
| PO BOX 444 | MONMOUTH | OR | 97361 | $44,000 | 930832517 | 501C3 | ||
| CENTRO DE SERVICIOS PARA CAMPESINOS | ||||||||
| 300 YOUNG STREET | WOODBURN | OR | 97071 | $15,800 | 930734816 | 501C3 | ||
| CHURCH AT THE PARK | ||||||||
| PO BOX 109 | SALEM | OR | 97308 | $147,735 | ||||
| CITY OF FALLS CITY | ||||||||
| 299 MILL STREET | FALLS CITY | OR | 97344 | $6,699 | GOV | |||
| CITY OF INDEPENDENCE | ||||||||
| 555 S MAIN ST | PO BOX 7 | INDEPENDENCE | OR | 97351 | $6,500 | GOV | ||
| CITY OF WOODBURN | ||||||||
| 270 MONTGOMERY ST | WOODBURN | OR | 97071 | $5,800 | GOV | |||
| COFA ALLIANCE NATIONAL NETWORK OF O | ||||||||
| PO BOX 20661 | KEIZER | OR | 97307 | $70,000 | 884109343 | 501C3 | ||
| COMMON THREAD CONSULTING | ||||||||
| 4500 REDWOOD VISTA LN | GRANTS PASS | OR | 97527 | $112,500 | ||||
| COMPASS PERINATAL FAMILY AND COMMUN | ||||||||
| 7257 PARK TERRACE DRIVE NE | KEIZER | OR | 97303 | $120,000 | 993938211 | 501C3 | ||
| CONFEDERATED TRIBES OF GRAND RONDE | ||||||||
| PO BOX 338 | GRAND RONDE | OR | 97347 | $592,957 | ||||
| CONFEDERATED TRIBES OF SILETZ INDIA | ||||||||
| 201 SE SWAN AVE | SILETZ | OR | 97380 | $500,000 | ||||
| CONFLUENCE ARTS CENTER | ||||||||
| 20159 HAZELNUT RIDGE ROAD | SCOTTS MILLS | OR | 97375 | $9,816 | ||||
| CRC HEALTH OREGON LLC | ||||||||
| 1160 LIBERTY ST SE | SALEM | OR | 97302 | $96,696 | ||||
| CREEKSIDE COUNSELING INC | ||||||||
| PO BOX 4169 | SALEM | OR | 97302 | $7,530 | ||||
| CURANDI HUMAN SERVICE NETWORK | ||||||||
| 4985 BATTLE CREEK RD SE | SUITE 110 | SALEM | OR | 97302 | $50,000 | |||
| DALLAS MENNONITE RETIREMENT COMMUNI | ||||||||
| 377 NORTHWEST JASPER STREET | DALLAS | OR | 97338 | $100,000 | 930415213 | 501C3 | ||
| EAST SALEM ROTARY FOUNDATION | ||||||||
| PO BOX 562 | SALEM | OR | 97308 | $10,000 | 931301085 | 501C3 | ||
| ELLA CURRAN COMMUNITY FOOD BANK | ||||||||
| PO BOX 547 | INDEPENDENCE | OR | 97351 | $100,000 | 930797524 | 501C3 | ||
| EMERGING UNIDOS | ||||||||
| 4840 SUNNYSIDE RD SE | STE 50 | SALEM | OR | 97302 | $21,000 | 871354759 | 501C3 | |
| EPILOGUE KITCHEN | ||||||||
| 508 STATE STREET | SALEM | OR | 97301 | $10,000 | ||||
| FALLS CITY THRIVES | ||||||||
| PO BOX 174 | FALLS CITY | OR | 97344 | $10,000 | 850701691 | 501C3 | ||
| FAMILY BUILDING BLOCKS | ||||||||
| 2425 LANCASTER DRIVE NORTHEAST | SALEM | OR | 97305 | $18,000 | 931233373 | 501C3 | ||
| FAMILY YMCA OF MARION & POLK COUNTI | ||||||||
| PO BOX 110 | SALEM | OR | 97308 | $26,300 | 930386982 | 501C3 | ||
| FARMWORKER HOUSING DEVELOPMENT CORP | ||||||||
| 1274 5TH STREET SUITE 1A | WOODBURN | OR | 97071 | $10,400 | 931055994 | 501C3 | ||
| FLUX CONSULTING | ||||||||
| 118 W 9TH ST | THE DALLES | OR | 97058 | $98,000 | ||||
| FORTALEZA ATRAVEZ BARRERAS | ||||||||
| 6935 RIDGETOP DR NE | KEIZER | OR | 97303 | $20,231 | 921162999 | 501C3 | ||
| GARTEN SERVICES INC | ||||||||
| PO BOX 13970 | SALEM | OR | 97309 | $10,000 | 930582004 | 501C3 | ||
| GATHERED & WISE | ||||||||
| 112 E BURNETT ST | STAYTON | OR | 97383 | $10,000 | ||||
| GERVAIS SCHOOL DISTRICT 1 | ||||||||
| 290 FIRST STREET | 100 | GERVAIS | OR | 97026 | $175,000 | GOV | ||
| GLAVA'S HOUSE | ||||||||
| 1318 ALETHA STREET | WOODBURN | OR | 97071 | $100,000 | 992252696 | 501C3 | ||
| GRASSROOTS COUNSELING AND CONSULTIN | ||||||||
| 2405 FRONT STREET NE | STE 230 | SALEM | OR | 97301 | $10,000 | |||
| HALO BRANDED SOLUTIONS INC | ||||||||
| 3182 MOMENTUM PLACE | CHICAGO | IL | 606895331 | $11,803 | ||||
| HAPPY DOC FAMILY MEDICINE | ||||||||
| 4744 LIBERTY RD S | STE 120 | SALEM | OR | 97302 | $110,000 | |||
| HORSES OF HOPE OREGON | ||||||||
| 2895 CLOVERDALE DR SE | TURNER | OR | 97392 | $101,000 | 943090354 | 501C3 | ||
| HYB | ||||||||
| PO BOX 20611 | KEIZER | OR | 97307 | $100,000 | 992832870 | 501C3 | ||
| INTERFACE NETWORK INC | ||||||||
| 161 HIGH STREET | SUITE 234 | SALEM | OR | 97301 | $276,575 | |||
| ISAAC'S ROOM | ||||||||
| 299 COTTAGE ST NE | SALEM | OR | 97301 | $110,019 | 931267455 | 501C3 | ||
| JD HEALTH AND WELLNESS CENTER | ||||||||
| 608 LANCASTER DR SE | SALEM | OR | 97317 | $22,708 | ||||
| JUST LOOK LEFT LLC | ||||||||
| 1606 TRENT AVE N | KEIZER | OR | 97303 | $12,000 | 873570914 | 501C3 | ||
| KEIZER-SALEM YOUTH BASKETBALL ASSOC | ||||||||
| 3575 FAIRVIEW INDUSTRIAL AVE SE | SALEM | OR | 97302 | $10,000 | 822760935 | 501C0 | ||
| KINGDOM CITY COFFEEHOUSE | ||||||||
| 354 CENTER ST NE | SALEM | OR | 97301 | $10,000 | ||||
| KONEV CONSULTING | ||||||||
| 660 N ASPEN STREET | CANBY | OR | 97013 | $23,400 | ||||
| LATINO BUSINESS ALLIANCE | ||||||||
| 1605 FAIRGROUNDS RD NE | SALEM | OR | 97301 | $93,500 | ||||
| LEGACY MEDICAL | ||||||||
| 1919 NW LOVEJOY ST | PORTLAND | OR | 97209 | $1,017,351 | ||||
| LIBERTY HOUSE | ||||||||
| 385 TAYLOR STREET NE | SALEM | OR | 97301 | $10,750 | 931236936 | 501C3 | ||
| LINDEN CONSULTING LLC | ||||||||
| 3683 ECHO DR NW | SALEM | OR | 97304 | $10,000 | ||||
| LINGUAVA INC | ||||||||
| 12106 NE MARX ST | PORTLAND | OR | 97220 | $11,924 | ||||
| LIVINGWORKS EDUCATION INC | ||||||||
| $15,173 | ||||||||
| LOVE INC OF NORTH MARION COUNTY | ||||||||
| 970 N CASCADE DR | STE 100 | WOODBURN | OR | 97071 | $60,300 | 270560943 | 501C3 | |
| MANO A MANO FAMILY CENTER | ||||||||
| 2921 SADDLE CLUB ST SE | STE 1009 | SALEM | OR | 97317 | $12,500 | 930992858 | 501C3 | |
| MARION & POLK EARLY LEARNING HUB I | ||||||||
| PO BOX 12366 | SALEM | OR | 973090366 | $1,072,345 | 462454893 | 501C3 | ||
| MARION COUNTY HEALTH AND HUMAN SERV | ||||||||
| 555 COURT ST NE | SUITE 4247 | SALEM | OR | 97301 | $403,458 | GOV | ||
| MARION COUNTY TREASURY DEPARTMENT | ||||||||
| 555 COURT ST NE | STE 4235 PO BOX 14500 | SALEM | OR | 973095036 | $577,483 | GOV | ||
| MCBRIDE LEADERSHIP LLC | ||||||||
| 24438 SANTA CLARA ST | STE 56595 | HAYWARD | CA | 94544 | $17,500 | |||
| MICRONESIAN ISLANDER COMMUNITY | ||||||||
| PO BOX 18606 | SALEM | OR | 97305 | $206,149 | ||||
| MID-WILLAMETTE VALLEY COMMUNITY ACT | ||||||||
| 2475 CENTER STREET NE | SALEM | OR | 97301 | $200,000 | 237056987 | 501C3 | ||
| MILLENNIAL REACH AGENCY | ||||||||
| 255 NORTH ARNEY ROAD | SUITE 210 | WOODBURN | OR | 97071 | $11,000 | |||
| MORRISON CHILD AND FAMILY SERVICES | ||||||||
| 11035 NE SANDY BLVD | PORTLAND | OR | 97220 | $25,000 | 930354176 | 501C3 | ||
| MUNI SHARON REDDY | ||||||||
| 132 GLYNBROOK ST N | KEIZER | OR | 97303 | $7,255 | ||||
| NEW PERSPECTIVES CENTER FOR COUNSEL | ||||||||
| 399 E 10TH AVE | EUGENE | OR | 97401 | $9,305 | ||||
| NORTH MARION SERVICES TEAM | ||||||||
| 15029 2ND ST NE | AURORA | OR | 97002 | $30,000 | 843673783 | 501C3 | ||
| NORTH WILLAMETTE HABITAT FOR HUMANI | ||||||||
| PO BOX 852 | MT ANGEL | OR | 97362 | $100,000 | 916133006 | 501C3 | ||
| NORTHWEST HUMAN SERVICES INC | ||||||||
| 681 CENTER STREET NORTHEAST | SALEM | OR | 97301 | $200,000 | 930605570 | 501C3 | ||
| NORTHWEST PERMANENTE | ||||||||
| PO BOX 35145 5770 | SEATTLE | WA | 98124 | $523,693 | ||||
| NWHS | ||||||||
| 681 CENTER STREET NE | SALEM | OR | 97301 | $1,193,832 | ||||
| OPTIONS COUNSELING AND FAMILY SERVI | ||||||||
| 360 E 10TH AVE STE 450 | EUGENE | OR | 974015599 | $21,706 | 943136426 | 501C3 | ||
| OREGON CHILD & FAMILY CENTER FOR EX | ||||||||
| 10570 SE WASHINGTON ST | STE 203 | PORTLAND | OR | 97216 | $73,120 | 930725609 | 501C3 | |
| OREGON DENTAL SERVICE | ||||||||
| 601 SW SECOND AVE | PORTLAND | OR | 97204 | $1,103,493 | ||||
| OREGON HEALTH AND EDUCATION COLLABO | ||||||||
| PO BOX 2466 | WILSONVILLE | OR | 97070 | $100,000 | 882968875 | 501C3 | ||
| OREGON MARSHALLESE COMMUNITY ASSOCI | ||||||||
| 5022 COMMERCIAL STREET SE | SALEM | OR | 97306 | $64,000 | 833327312 | 501C3 | ||
| OREGON ONCOLOGY SPECIALISTS | ||||||||
| 875 OAK ST SE | STE 4030 | SALEM | OR | 97301 | $10,000 | |||
| ORS 190 ENTITY MID-WILLAMETTE VALLE | ||||||||
| 100 HIGH STREET SE | STE 200 | SALEM | OR | 97302 | $509,552 | |||
| OYEN EMOTIONAL WELLNESS CENTER | ||||||||
| 255 N ARNEY RD | STE 220 | WOODBURN | OR | 97071 | $10,000 | |||
| PACIFIC POWER | ||||||||
| 830 OLD SALEM RD NE | ALBANY | OR | 973214539 | $8,723 | ||||
| PACIFICSOURCE | ||||||||
| 555 INTERNATIONAL WAY | SPRINGFIELD | OR | 97477 | $500,000 | ||||
| PAUL BRYANT CREATIVE LLC | ||||||||
| 4927 PERIWINKLE DR SE | SALEM | OR | 973175000 | $5,961 | ||||
| POLK COUNTY FAMILY & COMMUNITY OUTR | ||||||||
| 1407 MONMOUTH INDEPENDENCE HWY | MONMOUTH | OR | 97361 | $546,860 | GOV | |||
| POLK COUNTY TREASURER | ||||||||
| 182 ACADEMY SW | STE 333 | DALLAS | OR | 97338 | $132,489 | GOV | ||
| PRINGLE CREEK SUSTAINABLE LIVING CE | ||||||||
| 3911 VILLAGE CENTER DR SE | SALEM | OR | 97302 | $10,000 | 261177625 | 501C3 | ||
| PROJECT ABLE | ||||||||
| 205 CHEMEKETA STREET NORTHEAST | SALEM | OR | 97301 | $168,484 | 810641200 | 501C3 | ||
| PUNX WITH PURPOSE | ||||||||
| 870 BOXWOOD LANE | SALEM | OR | 97302 | $33,010 | 923016373 | 501C3 | ||
| RECOVERY OUTREACH COMMUNITY CENTER | ||||||||
| 1115 MADISON STREET NE | STE 222 | SALEM | OR | 97301 | $34,200 | 510653159 | 501C3 | |
| RENAISSANCE RECOVERY RESOURCES INC | ||||||||
| PO BOX 20674 | KEIZER | OR | 97307 | $23,972 | 831012784 | 501C3 | ||
| RISEN LIFE KIDS LEARNING ACADEMY | ||||||||
| 1219 3RD STREET NW | SALEM | OR | 97304 | $9,552 | ||||
| SALEM ANGELS | ||||||||
| 4742 LIBERTY RD S | STE 555 | SALEM | OR | 97302 | $71,025 | 853868206 | 501C3 | TRANSFORMATIONS BY SALEM ANGELS |
| SALEM CAPITAL PRIDE | ||||||||
| PO BOX 243 | SALEM | OR | 97308 | $14,300 | 931251301 | 501C3 | ||
| SALEM CLINIC PC | ||||||||
| PO BOX 8100 | SALEM | OR | 973030900 | $1,192,681 | ||||
| SALEM FOR REFUGEES | ||||||||
| 1400 BROADWAY STREET NE | SALEM | OR | 97301 | $144,000 | 863735350 | 501C3 | ||
| SALEM FREE CLINICS | ||||||||
| 1300 BROADWAY ST NE | SUITE 104 | SALEM | OR | 97301 | $101,250 | |||
| SALEM HEALTH FOUNDATION | ||||||||
| PO BOX 14001 | SALEM | OR | 973095014 | $50,000 | 237002687 | 501C3 | ||
| SALEM HEALTH HOSPITAL | ||||||||
| PO BOX 2747 | PORTLAND | OR | 972082747 | $1,010,968 | ||||
| SALEM KEIZER SCHOOL DISTRICT | ||||||||
| PO BOX 12024 | SALEM | OR | 973090024 | $275,000 | GOV | |||
| SALEM LEADERSHIP FOUNDATION INC | ||||||||
| PO BOX 7384 | SALEM | OR | 973030083 | $8,000 | 931215089 | 501C3 | ||
| SALEM PASTORAL COUNSELING CENTER | ||||||||
| 2001 COMMERCIAL ST SE | STE 200 | SALEM | OR | 97302 | $38,007 | 930752879 | 501C3 | |
| SANTIAM HOSPITAL & CLINIC | ||||||||
| 1401 N 10TH AVE | STAYTON | OR | 97383 | $834,540 | ||||
| SILVER FALLS SCHOOL DISTRICT 4J | ||||||||
| 612 SCHLADOR STREET | SILVERTON | OR | 97381 | $100,000 | GOV | |||
| SILVERLEAF SCHOOL | ||||||||
| 1274 CUNNINGHAM LN S | SALEM | OR | 97302 | $10,000 | 823614723 | 501C3 | ||
| SILVERTON AREA COMMUNITY AID | ||||||||
| PO BOX 1305 | SILVERTON | OR | 97381 | $60,000 | 930884237 | 501C3 | ||
| SILVERTON HEALTH FOUNDATION | ||||||||
| PO BOX 4500 UNIT 96 | PORTLAND | OR | 97208 | $100,000 | 930913392 | 501C3 | ||
| SOARING HEIGHTS RECOVERY HOMES | ||||||||
| PO BOX 20614 | KEIZER | OR | 97307 | $101,000 | 843871275 | 501C3 | ||
| SPRAGUE HIGH SCHOOL | ||||||||
| 2373 KUEBLER BOULEVARD | SALEM | OR | 97302 | $5,625 | GOV | |||
| THE GATE YOUTH ASSOCIATION | ||||||||
| PO BOX 453 | INDEPENDENCE | OR | 97351 | $96,019 | 202736000 | 501C3 | ||
| THE INSIGHT ALLIANCE | ||||||||
| 1621 NE 2ND AVE | PORTLAND | OR | 97232 | $100,000 | 825456538 | 501C3 | ||
| THE NORTHWEST HUB | ||||||||
| 1230 BROADWAY STREET NE | SALEM | OR | 97301 | $21,000 | 320439729 | 501C3 | ||
| THE SALVATION ARMY OF MARION & POLK | ||||||||
| PO BOX 7047 | SALEM | OR | 97303 | $100,000 | ||||
| TOE 2 TOE BOXING | ||||||||
| 4122 RIVER RD N | KEIZER | OR | 97303 | $111,000 | ||||
| TRANSFORMATIVE JUSTICE COMMUNITY | ||||||||
| 2355 STATE STREET | SUITE 101 | SALEM | OR | 97301 | $96,019 | 922369548 | 501C3 | |
| TRINITY EVANGELICAL COVENANT CHURCH | ||||||||
| 5020 LIBERTY ROAD S | SALEM | OR | 97306 | $47,500 | 501C3 | |||
| UPWARD BOUND CAMP | ||||||||
| 40151 GATES SCHOOL RD | GATES | OR | 97346 | $96,018 | 930749992 | 501C3 | ||
| VALLEY MENTAL HEALTH | ||||||||
| 821 SAGINAW ST S | SALEM | OR | 973024121 | $41,768 | ||||
| VICTORIA WISDOM-IMBACH | ||||||||
| 528 COTTAGE ST NE | STE 1E | SALEM | OR | 97301 | $7,685 | |||
| VIVE NW | ||||||||
| 111 SW 5TH AVE | SUITE 3150 | PORTLAND | OR | 97204 | $39,876 | |||
| WESTCARE OF OREGON | ||||||||
| PO BOX 94738 | LAS VEGAS | NV | 89193 | $9,050 | 860852629 | 501C3 | ||
| WFMC HEALTH | ||||||||
| 435 LANCASTER DR NE | SALEM | OR | 97301 | $940,314 | ||||
| WHITE OAK CONSTRUCTION INC | ||||||||
| 2455 RIVER RD S | SALEM | OR | 97302 | $293,666 | ||||
| WILLAMETTE EDUCATION SERVICE DISTRI | ||||||||
| 2611 PRINGLE RD SE | SALEM | OR | 97302 | $265,000 | GOV | |||
| WILLAMETTE HERITAGE CENTER | ||||||||
| 1313 MILL ST SE | STE 200 | SALEM | OR | 97301 | $10,000 | 936031792 | 501C3 | |
| WILLAMETTE MUSIC THERAPY | ||||||||
| $86,040 | ||||||||
| WILLAMETTE UNIVERSITY | ||||||||
| 900 STATE STREET | SALEM | OR | 97301 | $7,500 | 930386972 | 501C3 | ||
| WILLAMETTE WORKFORCE PARTNERSHIP | ||||||||
| 626 HIGH STREET NE | STE 305 | SALEM | OR | 97301 | $174,586 | 260172758 | 501C3 | |
| WILLSCOT | ||||||||
| 4646 E VAN BUREN ST | STE 400 | PHOENIX | AZ | 85008 | $301,480 | |||
| WISEMIND EDUCATIONAL SERVICES LLC | ||||||||
| 401 N WATER ST | SILVERTON | OR | 97381 | $109,825 | ||||
| WVP HEALTH AUTHORITY | ||||||||
| PO BOX 12069 | SALEM | OR | 97309 | $650,000 | ||||
| WVP MEDICAL GROUP LLC | ||||||||
| 2995 RYAN DR SE | STE 200 | SALEM | OR | 97301 | $3,060,339 | |||
| YAKIMA VALLEY FARM WORKERS CLINIC | ||||||||
| PO BOX 190 | TOPPENISH | WA | 98948 | $2,071,466 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 83 | Total501c3OrgCnt |
| Total Other Org | 60 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JUSTIN HOPKINS | ||||
| EXECUTIVE DIRECTOR | $203,714 | $15,691 | $904 | $220,309 |
| JOSIE SILVERMAN-MENDEZ | ||||
| DEPUTY DIRECTOR | $164,908 | $11,838 | $7,372 | $184,118 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |