Totals
- Total revenue
- $38,939,817
- Total expenses
- $39,685,798
- Contributions and grants received
- $12,799,240
- Grants paid
- $2,500
- Program service revenue
- $22,295,264
- Investment income
- $900,786
- Other revenue
- $2,944,527
- Total assets, end of year
- $86,230,335
- Total liabilities, end of year
- $14,785,827
- Net assets or fund balances, end of year
- $71,444,508
- Program services expenses (Part IX)
- $34,955,428
- Management and general expenses
- $3,226,327
- Fundraising expenses
- $1,504,043
- Program service expenses (Part III)
- $34,955,428
Program services were 88.1% 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
$25,000
-
1c · Fundraising events
$1,125,153
-
1e · Government grants (contributions)
$730,936
-
1f · All other contributions, gifts and grants
$10,918,151
-
1g · Noncash contributions included above
$5,716,338
-
2a · Program service revenue: SOCIAL ENTERPRISE
total $20,705,230 · related or exempt $20,705,230
-
2b · Program service revenue: RESIDENTIAL
total $1,328,448 · related or exempt $1,328,448
-
2c · Program service revenue: COMMUNITY SERVICES
total $261,586 · related or exempt $261,586
-
3 · Investment income
total $948,621 · excluded $948,621
-
5 · Royalties
total $21,023 · excluded $21,023
-
6a · Gross rents
real property $81,268
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $81,268
-
6d · Net rental income or loss
total $81,268 · excluded $81,268
-
7a · Gross sales of assets other than inventory
securities $836,942 · other assets $313,267
-
7b · Less cost or other basis and sales expenses
securities $874,541 · other assets $323,503
-
7c · Gain or loss
securities -$37,599 · other assets -$10,236
-
7d · Net gain or loss
total -$47,835 · excluded -$47,835
-
8a · Fundraising events: gross income
$373,658
-
8a · Fundraising events: contributions included on line 1c
$1,125,153
-
8b · Fundraising events: direct expenses
$505,813
-
8c · Net income from fundraising events
total -$132,155 · excluded -$132,155
-
9a · Gaming: gross income
$17,850
-
9b · Gaming: direct expenses
$19,828
-
9c · Net income from gaming
total -$1,978 · excluded -$1,978
-
11a · Other revenue: MICELLANEOUS INCOME
total $2,976,369 · excluded $2,976,369
-
11e · Other revenue, total
$2,976,369
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
5 · Compensation of officers, directors and key employees
total $1,411,587 · program services $497,832 · management and general $664,015 · fundraising $249,740
-
7 · Other salaries and wages
total $16,175,793 · program services $14,121,781 · management and general $1,349,293 · fundraising $704,719
-
8 · Pension plan contributions
total $226,544 · program services $157,420 · management and general $49,103 · fundraising $20,021
-
9 · Other employee benefits
total $2,323,581 · program services $2,022,999 · management and general $202,235 · fundraising $98,347
-
10 · Payroll taxes
total $1,592,000 · program services $1,362,377 · management and general $157,110 · fundraising $72,513
-
11b · Fees: legal
total $313,070 · program services $7,753 · management and general $305,317
-
11c · Fees: accounting
total $62,625 · program services $459 · management and general $62,166
-
11e · Fees: professional fundraising services
total $28,000 · fundraising $28,000
-
11f · Fees: investment management
total $41,807 · management and general $41,807
-
11g · Fees: other
total $461,262 · program services $379,796 · management and general $72,539 · fundraising $8,927
-
12 · Advertising and promotion
total $209,432 · program services $70,847 · management and general $7,813 · fundraising $130,772
-
13 · Office expenses
total $1,798,799 · program services $1,612,549 · management and general $97,992 · fundraising $88,258
-
14 · Information technology
total $222,571 · program services $205,061 · management and general $12,010 · fundraising $5,500
-
16 · Occupancy
total $3,062,564 · program services $3,012,928 · management and general $26,309 · fundraising $23,327
-
17 · Travel
total $369,297 · program services $326,328 · management and general $23,726 · fundraising $19,243
-
20 · Interest
total $175,255 · program services $129,818 · management and general $45,138 · fundraising $299
-
22 · Depreciation, depletion and amortization
total $2,039,601 · program services $1,977,043 · management and general $53,593 · fundraising $8,965
-
23 · Insurance
total $493,442 · program services $440,720 · management and general $47,488 · fundraising $5,234
-
24a · Other expenses: COST OF GOODS SOLD
total $6,923,340 · program services $6,923,321 · management and general $19
-
24b · Other expenses: MISCELLANEOUS
total $776,749 · program services $731,065 · management and general $8,058 · fundraising $37,626
-
24c · Other expenses: CLIENT NECESSITIES
total $507,587 · program services $507,587
-
24d · Other expenses: EQUIPMENT RENT
total $443,963 · program services $440,815 · management and general $596 · fundraising $2,552
-
24e · All other expenses
total $24,429 · program services $24,429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0
-
2 · Savings and temporary cash investments
beginning of year $7,160,728 · end of year $1,225,319
-
3 · Pledges and grants receivable
beginning of year $2,899,824 · end of year $1,636,069
-
4 · Accounts receivable
beginning of year $471,618 · end of year $1,276,155
-
7 · Other notes and loans receivable
beginning of year $336,363 · end of year $355,229
-
8 · Inventories for sale or use
beginning of year $2,483,467 · end of year $2,368,343
-
9 · Prepaid expenses and deferred charges
beginning of year $188,530 · end of year $210,317
-
10a · Land, buildings and equipment: cost or other basis
$67,502,679
-
10b · Land, buildings and equipment: accumulated depreciation
$12,915,249
-
10c · Land, buildings and equipment, net
beginning of year $51,417,115 · end of year $54,587,430
-
11 · Investments: publicly traded securities
beginning of year $25,407,887 · end of year $24,508,792
-
14 · Intangible assets
beginning of year $53,712 · end of year $47,981
-
15 · Other assets
beginning of year $14,700 · end of year $14,700
-
17 · Accounts payable and accrued expenses
beginning of year $7,133,856 · end of year $1,775,649
-
19 · Deferred revenue
beginning of year $4,560,426 · end of year $4,366,230
-
23 · Secured mortgages and notes payable
beginning of year $4,502,388 · end of year $3,774,285
-
25 · Other liabilities
beginning of year $4,277,921 · end of year $4,869,663
-
27 · Net assets without donor restrictions
beginning of year $26,848,935 · end of year $58,464,716
-
28 · Net assets with donor restrictions
beginning of year $43,110,418 · end of year $12,979,792
Mission and programs · 2023
Mission
WE UNITE FOR IDAHO'S YOUTH BY PROVIDING ACCESSIBLE PROGRAMS AND SERVICES THAT NURTURE HOPE, HEALING, AND RESILIENCE.
-
SEE SCHEDULE O
Expenses $25,077,339 · Revenue $20,705,230
-
SEE SCHEDULE O
Expenses $8,538,398 · Revenue $1,328,448
-
SEE SCHEDULE O
Expenses $1,148,653 · Revenue $261,586
-
WORKFORCE DEVELOPMENTLAUNCHED IN MARCH 2013, YOUTHWORKS! IS A COMPREHENSIVE JOB TRAINING AND JOB PLACEMENT PROGRAM CREATED TO HELP DISADVANTAGED YOUTH AGES 15-22DEVELOP THE SKILLS THEY NEED TO FIND AND KEEP MEANINGFUL EMPLOYMENT. THIS NEWEST IYR PROGRAM INCLUDES CLASSROOM INSTRUCTION, JOB PLACEMENT, ONE-ON-ONE MENTORING, AND OVERSIGHT."
Expenses $191,038
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott AndersonSCOTT ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Elizabeth BeemELIZABETH BEEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.87
-
Kristin BjorkmanKRISTIN BJORKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.45
-
Jim BratnoberJIM BRATNOBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.38
-
Leroy CusterLEROY CUSTER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1.56
-
Celia GouldCELIA GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.26
-
Angela HarrisonANGELA HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Sheila HennesseySHEILA HENNESSEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2.49
-
Jim JohnsonJIM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.08
-
Travis LeachTRAVIS LEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.45
-
Molly MosherMOLLY MOSHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
Rick RietmannRICK RIETMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.71
-
Leanne RousseauLEANNE ROUSSEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.56
-
Alonzo SanchezALONZO SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Brian J ScottBRIAN J SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.27
-
Laura SimicLAURA SIMIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.88
-
Ivy SmithIVY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.81
-
Laura SmithLAURA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.58
-
Chris TaylorCHRIS TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.1
-
Deanna TurnerDEANNA TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.58
-
Julie VanordenJULIE VANORDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Bridgette WewersBRIDGETTE WEWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
Scott CurtisSCOTT CURTIS
CEO
- Total calculated
- $268,524
- From this org
- $237,466
- From related orgs
- $0
- Other
- $31,058
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,482
- Bonus
- $0
- Other
- $984
- Deferred
- $7,101
- Nontaxable benefits
- $23,957
- Filer's total
- $268,524
-
Kim ThomasKIM THOMAS
CFO/TREASURER
- Total calculated
- $178,775
- From this org
- $173,026
- From related orgs
- $0
- Other
- $5,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,042
- Bonus
- $0
- Other
- $984
- Deferred
- $5,149
- Nontaxable benefits
- $600
- Filer's total
- $178,775
-
Teresa BennettTERESA BENNETT
EXECUTIVE ASSISTANT/SECRETARY
- Total calculated
- $17,754
- From this org
- $17,754
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Spencer MerrickSPENCER MERRICK
MEDICAL DIRECTOR
- Total calculated
- $248,755
- From this org
- $236,236
- From related orgs
- $0
- Other
- $12,519
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,037
- Bonus
- $10,625
- Other
- $20,574
- Deferred
- $0
- Nontaxable benefits
- $12,519
- Filer's total
- $248,755
-
Elizabeth SheahanELIZABETH SHEAHAN
CDO
- Total calculated
- $172,162
- From this org
- $151,746
- From related orgs
- $0
- Other
- $20,416
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,762
- Bonus
- $1,000
- Other
- $984
- Deferred
- $3,047
- Nontaxable benefits
- $17,369
- Filer's total
- $172,162
-
Camille AndersenCAMILLE ANDERSEN
CPO
- Total calculated
- $165,163
- From this org
- $152,612
- From related orgs
- $0
- Other
- $12,551
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,628
- Bonus
- $0
- Other
- $984
- Deferred
- $2,151
- Nontaxable benefits
- $10,400
- Filer's total
- $165,163
-
Richard ClineRICHARD CLINE
VP - SOCIAL ENTERPRISE
- Total calculated
- $159,936
- From this org
- $138,310
- From related orgs
- $0
- Other
- $21,626
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,326
- Bonus
- $1,000
- Other
- $984
- Deferred
- $4,257
- Nontaxable benefits
- $17,369
- Filer's total
- $159,936
-
Richard AlisRICHARD ALIS
CHIEF RISK OFFICER
- Total calculated
- $157,226
- From this org
- $135,955
- From related orgs
- $0
- Other
- $21,271
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,971
- Bonus
- $0
- Other
- $984
- Deferred
- $4,202
- Nontaxable benefits
- $17,069
- Filer's total
- $157,226
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
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443279349300014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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