Form 990 for tax year 2022
Filed by WESTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC.
Totals
- Total revenue
- $14,277,423
- Total expenses
- $12,810,456
- Contributions and grants received
- $12,920,650
- Grants paid
- $0
- Program service revenue
- $64,175
- Investment income
- -$6,520
- Other revenue
- $1,299,118
- Total assets, end of year
- $4,846,984
- Total liabilities, end of year
- $2,265,966
- Net assets or fund balances, end of year
- $2,581,018
- Program services expenses (Part IX)
- $11,449,975
- Management and general expenses
- $1,360,481
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,449,975
Program services were 89.4% 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)
$12,634,343
-
1f · All other contributions, gifts and grants
$286,307
-
2a · Program service revenue: RENTAL INCOME
total $64,175 · excluded $64,175
-
7b · Less cost or other basis and sales expenses
other assets $6,520
-
7c · Gain or loss
other assets -$6,520
-
7d · Net gain or loss
total -$6,520 · related or exempt -$6,520
-
11a · Other revenue: FORGIVENESS OF DEBT
total $1,159,920 · related or exempt $1,159,920
-
11b · Other revenue: CHILDCARE
total $112,956 · related or exempt $112,956
-
11c · Other revenue: THRIFT STORE INCOME
total $24,812 · related or exempt $24,812
-
11d · All other revenue
total $1,430 · related or exempt $1,430
-
11e · Other revenue, total
$1,299,118
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $7,619,900 · program services $6,855,819 · management and general $764,081
-
9 · Other employee benefits
total $1,420,511 · program services $1,278,070 · management and general $142,441
-
10 · Payroll taxes
total $807,792 · program services $726,791 · management and general $81,001
-
11b · Fees: legal
total $10,201 · program services $8,785 · management and general $1,416
-
11c · Fees: accounting
total $28,166 · program services $24,256 · management and general $3,910
-
11g · Fees: other
total $232,800 · program services $200,485 · management and general $32,315
-
12 · Advertising and promotion
total $10,848 · program services $3,597 · management and general $7,251
-
13 · Office expenses
total $1,017,740 · program services $988,150 · management and general $29,590
-
16 · Occupancy
total $621,058 · program services $608,132 · management and general $12,926
-
17 · Travel
total $222,823 · program services $203,901 · management and general $18,922
-
19 · Conferences, conventions and meetings
total $172,070 · program services $167,104 · management and general $4,966
-
20 · Interest
total $8,781 · management and general $8,781
-
22 · Depreciation, depletion and amortization
total $193,569 · program services $14,631 · management and general $178,938
-
23 · Insurance
total $34,240 · program services $32,313 · management and general $1,927
-
24a · Other expenses: OTHER
total $132,905 · program services $102,346 · management and general $30,559
-
24b · Other expenses: REGISTRATION AND DUES
total $129,373 · program services $106,263 · management and general $23,110
-
24c · Other expenses: TELECOMMUNICATION
total $107,170 · program services $89,484 · management and general $17,686
-
24d · Other expenses: MAINTENANCE & REPAIRS
total $40,509 · program services $39,848 · management and general $661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $479,388 · end of year $652,623
-
4 · Accounts receivable
beginning of year $1,012,723 · end of year $1,242,467
-
9 · Prepaid expenses and deferred charges
beginning of year $1,800 · end of year $9,232
-
10a · Land, buildings and equipment: cost or other basis
$7,043,740
-
10b · Land, buildings and equipment: accumulated depreciation
$4,634,869
-
10c · Land, buildings and equipment, net
beginning of year $2,479,384 · end of year $2,408,871
-
15 · Other assets
end of year $533,791
-
17 · Accounts payable and accrued expenses
beginning of year $1,047,983 · end of year $1,114,132
-
23 · Secured mortgages and notes payable
beginning of year $1,817,772 · end of year $618,043
-
25 · Other liabilities
end of year $533,791
-
27 · Net assets without donor restrictions
beginning of year $1,107,540 · end of year $2,581,018
Mission and programs · 2022
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 $11,449,975
-
ENERGY ASSISTANCE IS A FEDERAL PROGRAM DESIGNED TO ASSIST ECONOMICALLY DISADVANTAGED FAMILIES AND INDIVIDUALS WITH THEIR DOMESTIC ENERGY NEEDS.
-
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.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HEIDI CALDWELL
EXECUTIVE DI
- Total calculated
- $124,713
- From this org
- $124,713
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,713
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $124,713
-
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
-
SHERRY MAUPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JARED ASUMENDI
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 HERSHAM
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
-
PHILIP BENNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK REKOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE KREPS
INTERIM CEO
- Total calculated
- $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. 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
None.
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
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302549349302100
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