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← FAMILY JUSTICE CENTER FOUNDATION OF IDAHO

Form 990 for tax year 2022

Filed by FAMILY JUSTICE CENTER FOUNDATION OF IDAHO.

Totals

Total revenue
$371,258
Total expenses
$380,615
Contributions and grants received
$244,879
Grants paid
$0
Program service revenue
$0
Investment income
$195
Other revenue
$126,184
Total assets, end of year
$741,115
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$741,115
Program services expenses (Part IX)
$360,564
Management and general expenses
$20,051
Fundraising expenses
$0
Program service expenses (Part III)
$360,564

Program services were 94.7% 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.

  • 1f · All other contributions, gifts and grants

    $244,879

  • 3 · Investment income

    total $195 · related or exempt $195

  • 8a · Fundraising events: gross income

    $173,633

  • 8b · Fundraising events: direct expenses

    $47,449

  • 8c · Net income from fundraising events

    total $126,184 · excluded $126,184

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $715 · management and general $715

  • 11f · Fees: investment management

    total $3,089 · management and general $3,089

  • 12 · Advertising and promotion

    total $4,820 · management and general $4,820

  • 13 · Office expenses

    total $5,880 · program services $5,880

  • 14 · Information technology

    total $6,330 · management and general $6,330

  • 17 · Travel

    total $2,798 · program services $2,798

  • 22 · Depreciation, depletion and amortization

    total $24,917 · program services $24,917

  • 23 · Insurance

    total $1,345 · management and general $1,345

  • 24a · Other expenses: CLIENT SERVICES

    total $133,913 · program services $133,913

  • 24b · Other expenses: ENDOWMENT INVESTMENT LOSS

    total $97,868 · program services $97,868

  • 24c · Other expenses: CAMP HOPE PROGRAM

    total $75,580 · program services $75,580

  • 24d · Other expenses: TRAINING

    total $10,995 · program services $10,995

  • 24e · All other expenses

    total $12,365 · program services $8,613 · management and general $3,752

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,456 · end of year $257,578

  • 10a · Land, buildings and equipment: cost or other basis

    $24,917

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,917

  • 15 · Other assets

    beginning of year $596,016 · end of year $483,537

  • 27 · Net assets without donor restrictions

    beginning of year $750,472 · end of year $741,115

Mission and programs · 2022

Mission

THE FOUNDATION SUPPORTS THE NAMPA FAMILY JUSTICE CENTER WHICH PARTNERS WITH OTHER AGENCIES DEDICATED TO ENDING FAMILY VIOLENCE AND SEXUAL ASSAULT THROUGH PREVENTION AND RESPONSE BY PROVIDING COMPREHENSIVE, CLIENT-CENTERED SERVICE IN A SINGLE LOCATION.

  • THE FOUNDATION SUPPORTS THE NAMPA FAMILY JUSTICE CENTER WHICH PARTNERS WITH OTHER AGENCIES DEDICATED TO ENDING FAMILY VIOLENCE AND SEXUAL ASSAULT THROUGH PREVENTION AND RESPONSE BY PROVIDING COMPREHENSIVE, CLIENT-CENTERED SERVICE IN A SINGLE LOCATION.

    Expenses $284,984

  • CAMP HOPE IS A PROGRAM TO PROVIDE 30-35 CHILDREN WITH A SUMMER CAMP EXPERIENCE IN THE MOUNTAINS WITH ADVENTURE BASED THERAPUTIC PROGRAMS THAT INCORPORATE CONCEPTS OF KINDNESS, FRIENDSHIP, LEADERSHIP, PEACE, AND COURAGE.

    Expenses $75,580

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANGELA WEEKES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JULIA RHOADS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • HORVIN GARCIA JR

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • LAURA JEWITT

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • JEANNIE STROHMEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LEON BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MERRICK MACOMBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RYAN MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JEN RISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 November 2023
IRS schema version
2022v5.0
Source object
202313269349301101

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