Maps Community Foundation EIN 45-0705509 Form 990 (PDF) Claim this org

Maps Community Foundation FY2020 filing

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Improves community life through financial education, awards, and scholarships. For fiscal year 2020 it reported $1.3M in revenue, $421K in expenses, and $2.1M in net assets.Pt I

Type
Private foundation / grantmaker · Human Services
Location
Salem, OR
Website
www.mapscu.com/community-foundation
Filings
6 on file (2020–2020)
Revenue
$1.3MFY2020
Expenses
$421K
Net assets
$2.1M
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  45-0705509 Private foundation / grantmaker Salem, OR
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$1–10M
What they do
Improves community life through financial education, awards, and scholarships.
Leadership
Kim Hanson · Executive Director · $82K
Money in and out
$1.3M revenue, $421K expenses
Bottom line
Grants paid & assets · FY2020
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$421K
Pt IX · Ln 25
Net assets
$2.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $886K
Total assets
2.1M
deployed as grants and operations
Grants paid
314K
in FY2020
Grants made
114grants
total in period
Payout rate
15%
of assets (5% rule)

Who They Fund

Part XV · grants paid · 114 grants · $400K · 2025–2025
Mano a Mano Family CenterFY2025$50,000
The Reading NestFY2025$25,000
Soaring Heights Recovery HomesFY2025$25,000
Mid-Willamette Valley Community Action AgencyFY2025$25,000
Helping Hands ResourcesFY2025$25,000
Family YMCA of Marion and Polk CountiesFY2025$25,000
Family Building BlocksFY2025$25,000
Salem Art AssociationFY2025$25,000
Chemeketa Community CollegeFY2025$13,000
Wilsonville Community SharingFY2025$10,000
Salem for RefugeesFY2025$10,000
Habitat for Humanity of the Mid-Willamette ValleyFY2025$6,000
Family YMCA of Marion and Polk CountiesFY2025$5,500
Liberty House Children's Advocacy CenterFY2025$5,400
Western Oregon University Development FoundationFY2025$5,250
United Way of the Mid-Willamette ValleyFY2025$5,000
The Inspire Foundation INCFY2025$5,000
McLaran Leadership FoundationFY2025$5,000
See all 114 grants →

Grantmaking Profile

Patterns in foundation giving
Average grantPart XV$4K
Median grantPart XV$1K
Largest grantPart XV$50K

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$1.3M
FY2020
Expenses
$421K
FY2020
Total assets
$2.1M
FY2020
Total liabilities
$8K
FY2020
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$421K
Pt IX · Ln 25
Net assets
$2.1M
Pt X · Ln 32
Total assetsPt II$2.1M
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMaps Community Foundation
EINHdr · item D45-0705509
Principal addressHdr · item CSalem, OR
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFJan 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$82,318Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Maps Community Foundation executive salaries →

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Mission & Programs · Part III

Where the work happens

3 program services account for $216K of program spending, described in the organization's own filed words · FY2020.
01

The maps community foundation provided $92,000 in grants to 41 local non-profit organizations in marion and polk counties to assist in supplementing revenue lost as a result of the global pandemic.

$92Kprogram expense
02

Over 700 donations were received from members of maps credit union for the wildfire relief fund. Of the donations received, $68,750 in direct financial assistance was given to 128 members of maps credit union who were impacted by the wildfires.

$86Kprogram expense
03

The foundation sponsored local events organized by 20 non-profit organizations in marion and polk counties.

$38Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$1.3M
Investment income$296
Total revenueLn 12$1.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Grants & contributions paid $0.75 Operating & administrative $0.25
Grants & contributions paid75%$314K
Operating & administrative25%$107K
Total functional expensesLn 25$421K

Balance Sheet

Part X · end of year
CashLn 1$2.1M
Total assetsLn 16$2.1M
Total liabilitiesLn 26$8K
Total net assetsLn 32$2.1M
Months of cash on handcomputed60.3

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.1M · Operating expenses/yr $421K
60.3 months
Where the money goes
Program services
Program services $317K · Total expenses $421K
75%
Management & General
Management & general $103K · Total expenses $421K
24%
Fundraising
Fundraising $978 · Total expenses $421K
0.2%
Cost to raise $1
Fundraising expense $978 · Solicited contributions $1.3M
$0.00 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $1.3M · Total revenue $1.3M
100%
Government reliance
Government grants — · Total revenue $1.3M
Earned-income share
Program service revenue $0 · Total revenue $1.3M
0%
Investment reliance
Investment income $296 · Total revenue $1.3M
+0.02%
Program self-sufficiency
Program service revenue $0 · Total expenses $421K
0%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $2.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $421K
+68%
Liabilities-to-Assets
Total liabilities — · Total assets $2.1M
Net-asset ratio
Net assets $2.1M · Total assets $2.1M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kim Hanson · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $82K · Total expenses $421K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $92K · Total expenses $421K
22%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 24%
Fundraising cost ratio 0.07%
Accounting fee ratio 0.4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.1M revenue · ⤓ 990 PDF
FY2024$232K revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$1.3M revenue · ⤓ 990 PDF
FY2021$1.3M revenue · ⤓ 990 PDF
FY2020$1.3M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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