Church At The Park
- Assets
- $3.2m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 180
- Location
- Salem, OR
- Founding
- Data as of
- 12/2023
- EIN
- 85-3235718
Organization Overview
Church At The Park is located in Salem, OR. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Church At The Park employed 180 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Church At The Park is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHURCH AT THE PARK'S MISSION IS SERVING UNSHELTERED INDIVIDUALS AND FAMILIES. CHURCH AT THE PARK SEEKS THE MUTUAL TRANSFORMATION OF UNSHELTERED PEOPLE, THEIR STAFF, AND THEIR VOLUNTEERS THROUGH RELATIONSHIPS, AGENCY PARTNERSHIPS, AND TANGIBLE RESOURCES. THEIR AREAS OF PRIMARY FOCUS ARE TO PROVIDE LOW BARRIER SHELTERS AND EMPLOYMENT OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC COMMUNITY SERVICES AND VILLAGE OF HOPE- THE ORGANIZATION OPERATES MICRO-SHELTER LOCATIONS FOR THEIR UNSHELTERED NEIGHBORS. MICRO-SHELTER COMMUNITIES ARE VILLAGES OF TINY HOMES WHICH ACT AS TRANSITIONAL HOUSING FOR THE UNSHELTERED. ALONG WITH THE SHELTERS, THE ORGANIZATION PROVIDES CASE MANAGEMENT, NAVIGATION SERVICES, SHOWERS, COUNSELING, FOOD AND CLOTHING, AND OTHER SERVICES IN ORDER TO HELP GUESTS TAKE THE NEXT STEP IN THEIR JOURNEY TOWARDS STABLE HOUSING AND EMPLOYMENT.
TURNER ROAD AND TURNER ROAD YOUTH- THE ORGANIZATION OPERATES A DAY CENTER AT THEIR CHURCH LOCATION ON TURNER ROAD, DIRECTLY ADJACENT TO SALEM'S CASCADES GATEWAY PARK, WHERE MANY UNHOUSED INDIVIDUALS ARE CAMPING. AT THIS DAY CENTER, THE ORGANIZATION SERVES MEALS AND PROVIDES LAUNDRY, SHOWERS, MAIL SERVICES AND CASE MANAGEMENT SERVICES TO THEIR GUESTS. AS A RESULT OF AWARDED FUNDING, THEY ARE ABLE TO PROVIDE THESE SERVICES FOR 20 HOURS PER WEEK.
HEALTH INTEGRATION - OUTREACH CARE COORDINATOR TO SUPPORT UNSHELTERED INDIVIDUALS IN NAVIGATING COMPLEX MEDICAL AND HOUSING SYSTEMS AND ACCESSING THE CARE NEEDED TO MOVE FROM HOMELESSNESS TO STABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Vincent CEO | OfficerTrustee | 40 | $114,931 |
Joshua Erickson Chief Operations Officer | OfficerTrustee | 40 | $90,619 |
Samantha Dompier Chief Development Officer | OfficerTrustee | 40 | $89,273 |
Noelle Gore Director | Trustee | 1 | $0 |
Brooke Boyer Director | Trustee | 1 | $0 |
Victor Hux Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,870,190 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,034,199 |
| Noncash contributions included in lines 1a–1f | $87,384 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,904,389 |
| Total Program Service Revenue | $0 |
| Investment income | $10,614 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,920,680 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,563,343 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $502,589 |
| Payroll taxes | $398,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $260,972 |
| Advertising and promotion | $0 |
| Office expenses | $75,389 |
| Information technology | $314,733 |
| Royalties | $0 |
| Occupancy | $472,434 |
| Travel | $20,335 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $145,553 |
| Interest | $14,054 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,840 |
| Insurance | $78,373 |
| All other expenses | $38,122 |
| Total functional expenses | $8,152,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,972 |
| Savings and temporary cash investments | $10,001 |
| Pledges and grants receivable | $662,057 |
| Accounts receivable, net | $6,600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,067 |
| Net Land, buildings, and equipment | $1,987,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $171,549 |
| Total assets | $3,233,794 |
| Accounts payable and accrued expenses | $663,565 |
| Grants payable | $0 |
| Deferred revenue | $289,175 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $191,283 |
| Other liabilities | $173,196 |
| Total liabilities | $1,317,219 |
| Net assets without donor restrictions | $1,563,727 |
| Net assets with donor restrictions | $352,848 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,233,794 |