2025-09-10T12:15:59-04:00 2025-06-30 990 2024-07-01 465701194 SAMARA LEARNING CENTER % Heather Chatem SAMA 5414193324 230 NE 9TH ST BEND OR 977015137 Angie Spalding Bookkeeper 2025-09-11 2024 2025-03-06 01:10:19Z Heather Chatem 230 NE 9th St Bend OR 97701 279040 false X X 501 (3) (c) 2018 OR Provide a school for kids with learning challenges dyslexia ADHD high functioning autism.... Success program includes family consultation and collaborative problem solving while tutoring program focuses on executive function and kids with learning challenges. 5 1 12 0 0 0 295541 118869 140858 149244 0 0 2129 10927 438528 279040 0 0 0 0 321076 186326 0 7975 23004 98904 96589 419980 290890 18548 -11850 96205 55201 29814 10287 66391 44914 To provide students with learning differences a program that promotes the development of academics language social-emotional creative growth and those attributes that will contribute to lifelong success proactivity perseverance self-awareness self-advocacy and problem solving. We do this through an alternative school tutoring enrichment programs and after school care program.. false false 85755 115858 115858 After School Program funded by Oregon Department of Education the purpose of which to provide opportunities for Culturally Specific Community-Based Organizations in Partnership with districts to offer Culturally Affirming and enriching After School Learning Programs for Students particularly Focal Students who have been impacted by the COVID-19 pandemic. For Samara this includes school age children with learning challenges dyslexia ADHD high functioning autism # of students 21 33.6 hrs average per month. This program ended in September 2024 16538 6000 47323 Enrichment Programs: Encourage and develop creativity independence and responsibility through activities ie baking arts and crafts lego robotics graphic design etc # students class 5-12 21447 5500 47326 Tutoring Program: Tutoring focuses on Executive function and kids with learning challenges. # of students 23 77317 0 60717 Day School: Official Oregon Department of Education Alternative School for kids with learning challenges ADHD dyslexia autism etc with the goal for "learn and return" to foster a successful transition back to the public school system # students 4 30 hours per week 77317 0 60717 201057 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 12 true false false false false true false false false 0 false false false 5 1 false false false false true true false true true false false true true true true false false false OR X Angie Spalding 5418159680 230 NE 9TH ST BEND OR 977015137 Heather Chathem Executive Director 50.00 0.00 X 35397 0 0 Jennifer Murphy Board Member 0.00 0.00 X 0 0 0 Erin Daughtery Board Member 0.00 0.00 X 0 0 0 Beth Gardner Board Member 0.00 0.00 X 0 0 0 Kristina Mylne Executive Assistant 30.00 0.00 X 33660 0 0 Sara Compton Lead SPED Teacher 47.00 0.00 X 23849 0 0 92906 0 0 0 false false false 0 0 0 0 113658 5211 0 118869 Elementary and Secondary Schools 611110 149244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 149244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Late fee income 1079 0 0 0 Payroll Tax refund 9792 0 0 0 56 0 0 0 10927 279040 0 0 0 0 0 0 0 0 0 0 0 87446 53786 33660 0 0 0 0 0 82097 62047 20050 0 0 0 0 0 0 0 0 0 16783 11903 4880 0 1522 650 872 0 0 0 0 0 4900 0 4900 0 0 0 0 0 7975 7975 0 0 0 0 10317 10317 0 0 16402 1263 110 15029 860 0 860 0 4061 4061 0 0 0 0 0 0 21263 19973 1290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17020 17020 0 0 Supplies for School 16751 16751 0 0 Quickbooks Payments fees 2278 2278 0 0 Bank fees, Taxes, Misc 526 526 0 0 Business Taxes 207 0 207 0 482 482 0 0 290890 201057 66829 23004 0 0 0 0 64846 13557 0 30897 29864 0 1495 10270 0 0 0 0 0 0 0 0 0 477 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96205 55201 15900 901 13914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9386 29814 10287 X 0 0 0 0 66391 44914 66391 44914 96205 55201 X -11850 0 0 0 0 -9627 X false false X 60948 3679 132051 295541 118692 610911 0 0 0 0 0 0 0 0 0 0 0 0 60948 3679 132051 295541 118692 610911 610911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 610911 1 0.8262 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Credit Card Payable 398 Payroll Liabilities 8988 9386 Part VI, Line 6 Organization is a 501 c3 with an executive director and General Members Part VI, Line 7a Members that have voting rights have power to elect members of the governing body. Part VI, Line 11a A draft emailed and hard copy to Executive director for review Part VI, Line 18 candid Part XI, Line 9 | Description:, Explanation:, Amount:| Total bank Accounts reported $64,846.30 reported in 2023-2024 taxes. Amount transferred to new book $66,688.72 on July 1 2024 per Unrestricted Net Assets Account, Transfer of books on 7 1 2024 overstated from reported in 2023-2024 taxes, $1842| Total Accounts Receivable $31,359 reported in 2023-2024 taxes.New books recorded at beginning of 7 1 2024 $36,456, Transfer of books as of 7 1 2024 overstated from reported in 2023-2024 taxes, $5097| Total Liabilities reported on 2023-2024 taxes $29,814 Recorded in new books 7 1 24 Unrestricted Net Assets Account $17,328, Transfer of books as of 7 1 2024 overstated from reported in 2023-2024 taxes, $12487| 6 30 24 payroll recorded in 7 1 24 $29,053.47, 6 30 24 Payroll recorded in 24-25 FY, $-29053| Part IX Line 24 | Explanation:| Hiring Expenses $246.20 Part IX Line 24 | Explanation:| Education Training for staff $58 Part IX Line 24 | Explanation:| Transaction fees $31.19 Part IX Line 24 | Explanation:| Meals $20.75 Part IX Line 24 | Explanation:| Mileage $125.96