Totals
- Total revenue
- $39,376,654
- Total expenses
- $33,130,866
- Contributions and grants received
- $21,182,827
- Grants paid
- $500
- Program service revenue
- $19,325,031
- Investment income
- -$1,000,672
- Other revenue
- -$130,532
- Total assets, end of year
- $90,433,944
- Total liabilities, end of year
- $20,474,591
- Net assets or fund balances, end of year
- $69,959,353
- Program services expenses (Part IX)
- $29,139,505
- Management and general expenses
- $2,592,108
- Fundraising expenses
- $1,399,253
- Program service expenses (Part III)
- $29,139,505
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$30,000
-
1c · Fundraising events
$1,245,581
-
1e · Government grants (contributions)
$8,719,370
-
1f · All other contributions, gifts and grants
$11,187,876
-
1g · Noncash contributions included above
$6,895,874
-
2a · Program service revenue: SOCIAL ENTERPRISE
total $18,744,047 · related or exempt $18,744,047
-
2b · Program service revenue: RESIDENTIAL
total $391,975 · related or exempt $391,975
-
2c · Program service revenue: COMMUNITY SERVICES
total $189,009 · related or exempt $189,009
-
3 · Investment income
total $673,253 · excluded $673,253
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $41,569 · excluded $41,569
-
6a · Gross rents
real property $83,145
-
6c · Rental income or loss
real property $83,145 · personal property $0
-
6d · Net rental income or loss
total $83,145 · excluded $83,145
-
7a · Gross sales of assets other than inventory
securities $836,942 · other assets $1,304,730
-
7b · Less cost or other basis and sales expenses
securities $119,167 · other assets $3,696,430
-
7c · Gain or loss
securities $717,775 · other assets -$2,391,700
-
7d · Net gain or loss
total -$1,673,925 · excluded -$1,673,925
-
8a · Fundraising events: gross income
$448,138
-
8a · Fundraising events: contributions included on line 1c
$1,245,581
-
8b · Fundraising events: direct expenses
$712,207
-
8c · Net income from fundraising events
total -$264,069 · excluded -$264,069
-
9a · Gaming: gross income
$35,575
-
9b · Gaming: direct expenses
$60,180
-
9c · Net income from gaming
total -$24,605 · excluded -$24,605
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $33,428 · excluded $33,428
-
11e · Other revenue, total
$33,428
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $500 · program services $500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $513,623 · management and general $446,140 · fundraising $67,483
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $14,705,511 · program services $12,704,843 · management and general $1,167,840 · fundraising $832,828
-
8 · Pension plan contributions
total $201,009 · program services $160,203 · management and general $22,549 · fundraising $18,257
-
9 · Other employee benefits
total $1,864,573 · program services $1,638,588 · management and general $146,513 · fundraising $79,472
-
10 · Payroll taxes
total $1,341,078 · program services $1,187,864 · management and general $85,396 · fundraising $67,818
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $16,333 · program services $30 · management and general $16,303
-
11c · Fees: accounting
total $66,684 · management and general $66,684
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $22,000 · fundraising $22,000
-
11f · Fees: investment management
total $38,180 · management and general $38,180
-
11g · Fees: other
total $210,808 · program services $105,588 · management and general $60,030 · fundraising $45,190
-
12 · Advertising and promotion
total $171,882 · program services $66,576 · management and general $3,662 · fundraising $101,644
-
13 · Office expenses
total $1,355,081 · program services $1,191,902 · management and general $84,228 · fundraising $78,951
-
14 · Information technology
total $208,852 · program services $167,140 · management and general $36,443 · fundraising $5,269
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,936,943 · program services $2,899,892 · management and general $26,394 · fundraising $10,657
-
17 · Travel
total $424,945 · program services $373,225 · management and general $44,537 · fundraising $7,183
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $336,559 · program services $84,106 · management and general $249,853 · fundraising $2,600
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,178,710 · program services $1,125,792 · management and general $43,866 · fundraising $9,052
-
23 · Insurance
total $397,742 · program services $351,693 · management and general $44,143 · fundraising $1,906
-
24a · Other expenses: COST OF GOODS SOLD
total $6,005,326 · program services $6,005,326
-
24b · Other expenses: EQUIPMENT RENT
total $530,343 · program services $528,396 · management and general $1,526 · fundraising $421
-
24c · Other expenses: CLIENT NECESSITIES
total $162,691 · program services $162,685 · fundraising $6
-
24d · Other expenses: TEMPORARY LABOR
total $7,953 · program services $7,752 · fundraising $201
-
24e · All other expenses
total $433,540 · program services $377,404 · management and general $7,821 · fundraising $48,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,776,334 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $574,376 · end of year $7,160,728
-
3 · Pledges and grants receivable
beginning of year $5,336,544 · end of year $2,899,824
-
4 · Accounts receivable
beginning of year $410,186 · end of year $471,618
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $325,091 · end of year $336,363
-
8 · Inventories for sale or use
beginning of year $2,230,969 · end of year $2,483,467
-
9 · Prepaid expenses and deferred charges
beginning of year $742,032 · end of year $188,530
-
10a · Land, buildings and equipment: cost or other basis
$62,366,622
-
10b · Land, buildings and equipment: accumulated depreciation
$10,949,507
-
10c · Land, buildings and equipment, net
beginning of year $34,704,425 · end of year $51,417,115
-
11 · Investments: publicly traded securities
beginning of year $24,778,103 · end of year $25,407,887
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $59,444 · end of year $53,712
-
15 · Other assets
beginning of year $14,700 · end of year $14,700
-
17 · Accounts payable and accrued expenses
beginning of year $4,059,787 · end of year $7,133,856
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $3,871,562 · end of year $4,560,426
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $5,097,793 · end of year $4,502,388
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $4,277,921
-
27 · Net assets without donor restrictions
beginning of year $28,857,481 · end of year $26,848,935
-
28 · Net assets with donor restrictions
beginning of year $34,065,581 · end of year $43,110,418
Mission and programs · 2022
Mission
WE UNITE FOR IDAHO'S YOUTH BY PROVIDING ACCESSIBLE PROGRAMS AND SERVICES THAT NURTURE HOPE, HEALING, AND RESILIENCE.
Activities or mission (Part I)
WE UNITE FOR IDAHO'S YOUTH BY PROVIDING ACCESSIBLE PROGRAMS AND SERVICES THAT NURTURE HOPE, HEALING, AND AND RESILIENCE.
-
SOCIAL ENTERPRISE: IDAHO YOUTH RANCH (IYR) OWNS AND OPERATES 24 THRIFT STORES, ONLINE BOOK AND COLLECTIBLE DIVISIONS, AND A VEHICLE SALES LOT. THESE LOCATIONS SELL AND/OR RECYCLE CLOTHING, VEHICLES AND OTHER NON-CASH GOODS DONATED BY THE PUBLIC TO FUND THERAPEUTIC PROGRAMS FOR VULNERABLE IDAHO YOUTH AND THEIR FAMILIES. IYR SOCIAL ENTERPRISE LOCATIONS PROVIDE JOBS, BENEFITS AND CAREER PATHS FOR OVER 400 EMPLOYEES. STORES SERVE AS JOB TRAINING SITES FOR IYR'S YOUTHWORKS! PROGRAM. STORES INCLUDE A RANCH READERS PROGRAM, WHICH HAS GIVEN OVER 462,000 FREE BOOKS AND INCENTIVES FOR READING THEM TO IDAHO CHILDREN. IYR SOCIAL ENTERPRISE RECYCLES DONATED GOODS THAT CANNOT BE SOLD, HELPING REDUCE THE VOLUME OF WASTE ENTERING PUBLIC LANDFILLS IN IDAHO'S COMMUNITIES.
Expenses $23,957,550 · Revenue $18,744,047
-
IYR OPERATES A RESIDENTIAL FACILITY THAT HOUSES YOUTH BETWEEN THE AGES OF 8 AND 18 WHO ARE VULNERABLE DUE TO ABUSE, NEGLECT, FAMILY CONFLICT, AND/OR ABANDONMENT; OR YOUTH WHO ARE STRUGGLING WITH DANGEROUS BEHAVIOR, OR CONFLICTS AT SCHOOL OR HOME. SERVICES ARE TAILORED TO MEET EACH CHILD'S UNIQUE SITUATION AND MAY INCLUDE ANIMAL ASSISTED THERAPY, BEHAVIORAL THERAPY, SERVICE LEARNING, EDUCATIONAL RECOVERY, AND LIFE SKILL DEVELOPMENT. REINTEGRATION SERVICES AND ONGOING ACCESS TO THERAPY ARE A KEY PART OF FINISHING THE JOB AS YOUTH ARE BROUGHT BACK INTO THEIR HOMES.
Expenses $3,860,062 · Revenue $391,975
-
COMMUNITY SERVICES: IYR PROVIDES YOUTH AND FAMILY THERAPY IN BOTH NORTH IDAHO AND IN SOUTHWEST IDAHO AND TELEHEATH MENTAL HEALTH SERVICES STATEWIDE. IDAHO YOUTH RANCH'S THERAPY IS TARGETED AT IDAHO'S MOST VULNERABLE YOUTH AND USES LEADING THERAPEUTIC PRACTICES TO PROVIDE THEM THE HEALING & HOPE THE NEED. BLENDING PROVEN EVIDENCE-BASED THERAPIES; TRAUMA FOCUSED - COGNITIVE BEHAVIORAL THERAPY, DIALECTICAL BEHAVIOR THERAPY, EYE MOVEMENT DESENSITIZATION AND REPROCESSING THERAPY, AND EQUINE ASSISTED THERAPY, IDAHO YOUTH RANCH PROVIDES A TREATMENT MODEL UNLIKE OTHERS, PROVEN TO HEAL YOUTH WHO STRUGGLE WITH ACUTE, CHRONIC, AND COMPLEX TRAUMA. IYR'S ADOPTION SERVICES PROGRAM IN NORTHERN IDAHO OFFERS A FULL RANGE OF SERVICES INCLUDING PLACEMENT OF INFANTS, SPECIAL-NEEDS ADOPTION, HOME STUDIES AND POST PLACEMENT SUPERVISION, INTERNATIONAL AND INTERSTATE ADOPTION, AND NON-AGENCY ADOPTION. SINCE 1983, IYR HAS PRACTICED AN "OPEN ADOPTION" PHILOSOPHY, HELPING FACILITATE COLLABORATION AND COOPERATION BETWEEN BIRTH PARENTS AND ADOPTIVE PARENTS OVER THE CHILD'S LIFETIME, TO THE GREATEST EXTENT POSSIBLE.
Expenses $1,186,733 · Grants $500 · Revenue $189,009
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott CurtisSCOTT CURTIS
CEO
- Total calculated
- $247,288
- From this org
- $220,145
- From related orgs
- $0
- Other
- $27,143
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,161
- Bonus
- $0
- Other
- $984
- Deferred
- $6,326
- Nontaxable benefits
- $20,817
- Filer's total
- $247,288
-
Kim ThomasKIM THOMAS
CFO/TREASURER
- Total calculated
- $178,589
- From this org
- $171,974
- From related orgs
- $0
- Other
- $6,615
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,990
- Bonus
- $2,000
- Other
- $984
- Deferred
- $5,115
- Nontaxable benefits
- $1,500
- Filer's total
- $178,589
-
Richard AlisRICHARD ALIS
CHIEF RISK OFFICER
- Total calculated
- $164,073
- From this org
- $143,126
- From related orgs
- $0
- Other
- $20,947
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,142
- Bonus
- $0
- Other
- $984
- Deferred
- $4,491
- Nontaxable benefits
- $16,456
- Filer's total
- $164,073
-
Richard ClineRICHARD CLINE
VP - SOCIAL ENTERPRISE
- Total calculated
- $158,728
- From this org
- $137,273
- From related orgs
- $0
- Other
- $21,455
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,289
- Bonus
- $3,000
- Other
- $984
- Deferred
- $4,228
- Nontaxable benefits
- $17,227
- Filer's total
- $158,728
-
Jeff MyersJEFF MYERS
VP - MARKETING & COMMUNICATION
- Total calculated
- $149,172
- From this org
- $120,372
- From related orgs
- $0
- Other
- $28,800
- Hours/week
- 40
-
Amy EvansAMY EVANS
VP- PROGRAMS
- Total calculated
- $141,181
- From this org
- $130,713
- From related orgs
- $0
- Other
- $10,468
- Hours/week
- 40
-
Elizabeth SheahanELIZABETH SHEAHAN
CDO
- Total calculated
- $109,102
- From this org
- $99,152
- From related orgs
- $0
- Other
- $9,950
- Hours/week
- 40
-
Maggie ColwellMAGGIE COLWELL
EXECUTIVE ASSISTANT/SECRETARY
- Total calculated
- $67,517
- From this org
- $54,017
- From related orgs
- $0
- Other
- $13,500
- Hours/week
- 36
-
Sheila HennesseySHEILA HENNESSEY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Leroy CusterLEROY CUSTER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Harry AmendHARRY AMEND
DIRECTOR (THRU 06/2023)
- Total calculated
- $0
- Hours/week
- 0.21
-
Elizabeth BeemELIZABETH BEEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
Kristin BjorkmanKRISTIN BJORKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jim BratnoberJIM BRATNOBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
Angela HarrisonANGELA HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.21
-
Jim JohnstonJIM JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.21
-
Travis LeachTRAVIS LEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.13
-
Brinnon MandelBRINNON MANDEL
DIRECTOR (THRU 10/2022)
- Total calculated
- $0
- Hours/week
- 0.12
-
Rick RietmannRICK RIETMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.12
-
Leanne RousseauLEANNE ROUSSEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.21
-
Alonzo SanchezALONZO SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian J ScottBRIAN J SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.17
-
Laura SimicLAURA SIMIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ivy SmithIVY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Laura SmithLAURA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Chris TaylorCHRIS TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.02
-
Deanna TurnerDEANNA TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.29
-
Julie VanordenJULIE VANORDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.06
-
Bridgette WewersBRIDGETTE WEWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349311066
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