Salem-Keizer Education Foundation

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

To enhance the Education of students in Salem Keizer school district by providing resources for creative and innovative programs and materials, educating and mobilizing the community, and sustaining collaborative partnerships that support its goals.

22¢ of each $1 spent went to programs.
Run by 1,000 volunteers and 175 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $285K a year · 27% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
22%
of spending
Concern: 22% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$90K
to officers and key staff · 25% of spending
Worth a look: pay to officers and key staff is 25% of spending; over 20%.
Pt VII · Sec A
Named funders
2
named funders · $18K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$117K
-94% vs prior year
Spent
$361K
To programs
22%
Net assets
$0
By yearFY2020–FY2021
Revenue
$117K
FY2021▼ -94%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$117K
Expenses
$361K
FY2021▼ -84%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.3M
FY2021$361K
Net assets
$0
FY2021▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$256K
FY2021$0

From the FY2021 Form 990 (year ending June 2021) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

22 cents of each dollar spent went to programs.

Program services 22% · $80K Management & general 76% · $274K Fundraising 2% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

17 people listed on the 990; $90K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$89,640Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Awesome 3000 Co-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Kelly Carlisle$89,640$35,028

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Salem-Keizer Education Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports Salem-Keizer students with resources for creative programs and community partnerships.

Questions for Salem-Keizer Education Foundation

Tap to ask. Salem-Keizer Education Foundation sees how many people are interested.

Your first name shows with your question. Salem-Keizer Education Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $80K · in their own filed words · FY2020
01

Program activities ceased effective 6/12/20, and the organization began the dissolution process. The assets have been transferred to an organization with a similar purpose.

$80Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2020
Total grants receivedfrom 2 funders$18K
Grants paid · 4 grants · $223K · 2019–2020
The Inspire Foundation INCOR · FY2019$130,549
Unitemized GrantFY2019$7,500

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$117K
Ln 12
Gifts and grantsLn 1h$295K
Fees for servicesLn 2g$178
Investment incomeLn 3$61
Money outPt IX
$361K
Ln 25
Programscol B$80K
Managementcol C$274K
Fundraisingcol D$7K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
17
listed · VII A
PaidVII A1
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$295K
Government grantsLn 1e$289K
Fees for servicesLn 2g$178
Investment incomeLn 3$61
Gains on assetsLn 7−$176K
Total revenueLn 12$117K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 5175
VolunteersI 61,000
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$25$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2.4M$0
Total assetsLn 16$2.5M$0
LiabilitiesLn 26$2.2M$0
Net assetsLn 32$256K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$80K$80K
Pay of current officers, directors and key staffLn 5$54K$54K
Payroll taxesLn 10$3K$3K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$4K$1K$3K
Office expensesLn 13$19K$19K
Information technologyLn 14$4K$125$4K
OccupancyLn 16$18K$18K
InterestLn 20$82K$82K
Depreciation, depletion and amortizationLn 22$77K$77K
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$2K$2K
Total functional expensesLn 25$361K$80K$274K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $117K$361K−$244K$0 990 PDF
FY2020 $2.0M$2.3M−$326K$256K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $117,026 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $964,724$294,870
I-9 Program service revenuePrior year $1,044,676$178
I-10 Investment incomePrior year $4,168−$175,696
I-11 Other revenuePrior year −$12,138−$2,326
I-12 Total revenuePrior year $2,001,430$117,026
I-13 Grants and similar amounts paidPrior year $146,430$80,152
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,542,626$56,588
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $638,366$224,521
I-18 Total expensesPrior year $2,327,422$361,261
I-19 Revenue less expensesPrior year −$325,992−$244,235
Part VI · Governance 16 of 16 board members independent, 1 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $117,026 across 9 lines filed
VIII-1e Government grants$289,037
VIII-1f All other contributions, gifts and grants$5,833
VIII-1h Total contributions, gifts and grants$294,870
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $178$178
VIII-3 Investment incomeExcluded from tax $61$61
VIII-6 Net rental income or lossExcluded from tax −$4,981−$4,981
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$175,757−$175,757
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,655$2,655
VIII-12 Total revenueRelated to mission $2,833 · Unrelated business $0 · Excluded from tax −$180,677$117,026
Part IX · Statement of functional expenses $361,261 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $80,152$80,152
IX-5 Pay of current officers, directors and key staffManagement $53,997$53,997
IX-10 Payroll taxesManagement $2,591$2,591
IX-11c Accounting feesManagement $6,364$6,364
IX-11g Other fees for servicesManagement $1,264 · Fundraising $3,083$4,347
IX-13 Office expensesManagement $18,923$18,923
IX-14 Information technologyManagement $125 · Fundraising $3,725$3,850
IX-16 OccupancyManagement $17,746$17,746
IX-20 InterestManagement $81,941$81,941
IX-22 Depreciation, depletion and amortizationManagement $77,132$77,132
IX-23 InsuranceManagement $12,618$12,618
IX-24 Other expenses (24a–d)Management $1,600$1,600
IX-25 Total functional expensesPrograms $80,152 · Management $274,301 · Fundraising $6,808$361,261
Part X · Balance sheet $0 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $25$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $2,432,366$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $30,626$0
X-15 Other assets$0
X-16 Total assetsStart of year $2,463,017$0
X-17 Accounts payable and accrued expensesStart of year $16,957$0
X-19 Deferred revenueStart of year $2,046$0
X-24 Unsecured notes and loans payableStart of year $1,143,257$0
X-25 Other liabilitiesStart of year $1,380$0
X-26 Total liabilitiesStart of year $2,207,428$0
X-32 Total net assets or fund balancesStart of year $255,589$0
X-33 Total liabilities and net assetsStart of year $2,463,017$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$117,026
XI-2 Total expenses$361,261
XI-3 Revenue less expenses−$244,235
XI-4 Net assets at start of year$255,589
XI-9 Other changes in net assets−$11,354
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.