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Nonprofiteer
← WESTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC

Form 990 for tax year 2023

Filed by WESTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC.

Totals

Total revenue
$11,724,302
Total expenses
$11,537,199
Contributions and grants received
$11,473,968
Grants paid
$0
Program service revenue
$63,906
Investment income
$1,000
Other revenue
$185,428
Total assets, end of year
$4,809,531
Total liabilities, end of year
$2,041,410
Net assets or fund balances, end of year
$2,768,121
Program services expenses (Part IX)
$10,537,255
Management and general expenses
$999,944
Fundraising expenses
$0
Program service expenses (Part III)
$10,537,255

Program services were 91.3% 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.

  • 1e · Government grants (contributions)

    $11,111,704

  • 1f · All other contributions, gifts and grants

    $362,264

  • 2a · Program service revenue: RENTAL INCOME

    total $63,906 · excluded $63,906

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

  • 7c · Gain or loss

    other assets $1,000

  • 7d · Net gain or loss

    total $1,000 · related or exempt $1,000

  • 11a · Other revenue: CHILDCARE

    total $148,294 · related or exempt $148,294

  • 11b · Other revenue: THRIFT STORE INCOME

    total $37,134 · related or exempt $37,134

  • 11e · Other revenue, total

    $185,428

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,881 · program services $136,881

  • 7 · Other salaries and wages

    total $7,048,675 · program services $6,626,532 · management and general $422,143

  • 9 · Other employee benefits

    total $1,225,554 · program services $1,153,554 · management and general $72,000

  • 10 · Payroll taxes

    total $783,904 · program services $737,851 · management and general $46,053

  • 11b · Fees: legal

    total $81,081 · program services $33,620 · management and general $47,461

  • 11c · Fees: accounting

    total $18,555 · program services $7,694 · management and general $10,861

  • 11g · Fees: other

    total $87,023 · program services $36,084 · management and general $50,939

  • 12 · Advertising and promotion

    total $5,774 · program services $5,774

  • 13 · Office expenses

    total $699,236 · program services $678,600 · management and general $20,636

  • 16 · Occupancy

    total $563,089 · program services $548,278 · management and general $14,811

  • 17 · Travel

    total $113,092 · program services $108,256 · management and general $4,836

  • 19 · Conferences, conventions and meetings

    total $149,544 · program services $146,226 · management and general $3,318

  • 20 · Interest

    total $6,773 · management and general $6,773

  • 22 · Depreciation, depletion and amortization

    total $182,965 · program services $1,220 · management and general $181,745

  • 23 · Insurance

    total $52,398 · program services $51,088 · management and general $1,310

  • 24a · Other expenses: REGISTRATION AND DUES

    total $130,472 · program services $64,499 · management and general $65,973

  • 24b · Other expenses: OTHER

    total $119,713 · program services $93,219 · management and general $26,494

  • 24c · Other expenses: TELECOMMUNICATION

    total $103,551 · program services $80,871 · management and general $22,680

  • 24d · Other expenses: MAINTENANCE & REPAIRS

    total $28,919 · program services $27,008 · management and general $1,911

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $652,623 · end of year $921,275

  • 4 · Accounts receivable

    beginning of year $1,242,467 · end of year $1,182,379

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,232 · end of year $9,232

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

    $7,109,987

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

    $4,805,647

  • 10c · Land, buildings and equipment, net

    beginning of year $2,408,871 · end of year $2,304,340

  • 15 · Other assets

    beginning of year $533,791 · end of year $392,305

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,114,132 · end of year $1,073,094

  • 23 · Secured mortgages and notes payable

    beginning of year $618,043 · end of year $576,011

  • 25 · Other liabilities

    beginning of year $533,791 · end of year $392,305

  • 27 · Net assets without donor restrictions

    beginning of year $2,581,018 · end of year $2,768,121

Mission and programs · 2023

Mission

TO PROMOTE THE CAPACITY, COMPETENCY, RESPONSIBILITY, OPPORTUNITY, POWER AND SELF-SUFFICIENCY PF PEOPLE EXPERIENCING ECONOMIC AND RELATED PROBLEMS OR DISADVANTAGES. TO CREATE AND ENVIRONMENT IN THE COMMUNITY THAT VALUES AND SUPPORTS SHARED RESPONSIBILITY, COOPERATIVE PROBLEM SOLVING AND SOCIAL, CULTURAL AND ECONOMIC DIVERSITY.

  • HEAD START AND RELATED PROGRAMS ARE FEDERAL PROGRAMS THAT PROVIDE EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL FOOD TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES.

    Expenses $9,274,537

  • ENERGY ASSISTANCE IS A FEDERAL PROGRAM DESIGNED TO ASSIST ECONOMICALLY DISADVANTAGED FAMILIES AND INDIVIDUALS WITH THEIR DOMESTIC ENERGY NEEDS.

    Expenses $669,587

  • THE COMMUNITY SERVICES BLOCK GRANT IS A FEDERAL PROGRAM THAT PROVIDES ASSISTANCE TO A NETWORK OF COMMUNITY-BASED ORGANIZATIONS FOR PROGRAMS AND SERVICES TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW-INCOME COMMUNITIES.

    Expenses $593,131

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elee Coulter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Contreras

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Cornely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne-Marie Kelso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ariel Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Green

    SECERTARY

    Total calculated
    $0
    Hours/week
    1

  • Nate Marvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hazel Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laure Hershman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Allen Thompson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Cris Warzyn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Rekow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Kreps

    EXECTUTIVE D

    Total calculated
    $136,881
    From this org
    $136,881
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
18 June 2024
IRS schema version
2023v5.0
Source object
202431929349300023

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