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Nonprofiteer
← COMMUNITY COUNCIL OF IDAHO INC

Form 990 for tax year 2023

Filed by COMMUNITY COUNCIL OF IDAHO INC.

Totals

Total revenue
$33,676,134
Total expenses
$33,561,281
Contributions and grants received
$27,094,504
Grants paid
$1,451,515
Program service revenue
$6,149,083
Investment income
$14,492
Other revenue
$418,055
Total assets, end of year
$20,400,022
Total liabilities, end of year
$11,586,694
Net assets or fund balances, end of year
$8,813,328
Program services expenses (Part IX)
$30,422,637
Management and general expenses
$3,138,644
Fundraising expenses
$0
Program service expenses (Part III)
$30,422,637

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • YULIANA GATICA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • YANETH CARILLO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CECILIA HUERTA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARIA HERNANDEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DOLORES BREWERTON

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARGIE GONZALEZ

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CATALINA HALL

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SOCORRO LOPEZ

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CLAUDIA MORALES

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RAUL NAVARRETE

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARISELA PESINA

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KAYCE RAMIREZ

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VICTOR RODRIGUEZ

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RUBEN LUGO

    CHIEF OPERATING OFFICER

    Total calculated
    $135,740
    From this org
    $122,317
    From related orgs
    $0
    Other
    $13,423
    Hours/week
    40

  • IRMA MORIN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $204,655
    From this org
    $173,087
    From related orgs
    $0
    Other
    $31,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,087
    Bonus
    $0
    Other
    $0
    Deferred
    $7,498
    Nontaxable benefits
    $24,070
    Filer's total
    $204,655

  • WANDA DAVIS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $119,367
    From this org
    $104,369
    From related orgs
    $0
    Other
    $14,998
    Hours/week
    40

  • JOSHUA STRINGAM

    MEDICAL DIRECTOR CMO

    Total calculated
    $318,508
    From this org
    $277,916
    From related orgs
    $0
    Other
    $40,592
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,916
    Bonus
    $0
    Other
    $0
    Deferred
    $13,472
    Nontaxable benefits
    $27,120
    Filer's total
    $318,508

  • JOSHUA G TEW

    PHYSICIAN ASSISTANT CERTIFIED

    Total calculated
    $193,673
    From this org
    $159,631
    From related orgs
    $0
    Other
    $34,042
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,631
    Bonus
    $0
    Other
    $0
    Deferred
    $7,471
    Nontaxable benefits
    $26,571
    Filer's total
    $193,673

  • TROY S COULSON

    PHARMACIST DIRECTOR

    Total calculated
    $162,892
    From this org
    $135,772
    From related orgs
    $0
    Other
    $27,120
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,772
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $27,120
    Filer's total
    $162,892

  • RAYMOND D PRICE

    PHYSICIAN ASSISTANT CERTIFIED

    Total calculated
    $166,307
    From this org
    $139,391
    From related orgs
    $0
    Other
    $26,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,391
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,916
    Filer's total
    $166,307

  • JUSTUS F LAMBSON

    PHYSICIAN ASSISTANT CERTIFIED

    Total calculated
    $165,767
    From this org
    $138,571
    From related orgs
    $0
    Other
    $27,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,571
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $27,196
    Filer's total
    $165,767

  • OSCAR WALDO

    PHARMACIST

    Total calculated
    $145,335
    From this org
    $118,215
    From related orgs
    $0
    Other
    $27,120
    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

  • 3 · Compensation committee
  • 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
9 May 2025
IRS schema version
2023v6.0
Source object
202541359349310374

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