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Nonprofiteer
← COMMUNITY COUNCIL OF IDAHO INC

Form 990 for tax year 2022

Filed by COMMUNITY COUNCIL OF IDAHO INC.

Totals

Total revenue
$32,674,451
Total expenses
$31,447,471
Contributions and grants received
$26,689,247
Grants paid
$410,351
Program service revenue
$5,566,774
Investment income
-$15,802
Other revenue
$434,232
Total assets, end of year
$19,708,342
Total liabilities, end of year
$11,009,867
Net assets or fund balances, end of year
$8,698,475
Program services expenses (Part IX)
$28,787,811
Management and general expenses
$2,659,660
Fundraising expenses
$0
Program service expenses (Part III)
$28,787,811

Program services were 91.5% 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.

  • 1c · Fundraising events

    $24,621

  • 1e · Government grants (contributions)

    $26,366,562

  • 1f · All other contributions, gifts and grants

    $298,064

  • 2a · Program service revenue: COMMUNITY HEALTH CENTER REVENUE

    total $4,462,527 · related or exempt $4,462,527

  • 2b · Program service revenue: HOUSING REVENUE

    total $1,034,798 · related or exempt $1,034,798

  • 2c · Program service revenue: CHILD EDUCATION

    total $39,989 · related or exempt $39,989

  • 2f · All other program service revenue

    total $29,460 · related or exempt $29,460

  • 3 · Investment income

    total $11,130 · excluded $11,130

  • 7b · Less cost or other basis and sales expenses

    other assets $26,932

  • 7c · Gain or loss

    other assets -$26,932

  • 7d · Net gain or loss

    total -$26,932 · excluded -$26,932

  • 8a · Fundraising events: gross income

    $25,751

  • 8a · Fundraising events: contributions included on line 1c

    $24,621

  • 8b · Fundraising events: direct expenses

    $12,672

  • 8c · Net income from fundraising events

    total $13,079 · excluded $13,079

  • 11d · All other revenue

    total $421,153 · excluded $421,153

  • 11e · Other revenue, total

    $421,153

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $410,351 · program services $410,351

  • 5 · Compensation of officers, directors and key employees

    total $430,472 · management and general $430,472

  • 7 · Other salaries and wages

    total $15,801,531 · program services $14,800,911 · management and general $1,000,620

  • 8 · Pension plan contributions

    total $370,667 · program services $356,186 · management and general $14,481

  • 9 · Other employee benefits

    total $3,494,312 · program services $3,229,944 · management and general $264,368

  • 10 · Payroll taxes

    total $1,422,541 · program services $1,301,842 · management and general $120,699

  • 11a · Fees: management

    total $65,707 · management and general $65,707

  • 11b · Fees: legal

    total $43,278 · management and general $43,278

  • 11c · Fees: accounting

    total $43,000 · management and general $43,000

  • 11g · Fees: other

    total $909,404 · program services $831,673 · management and general $77,731

  • 12 · Advertising and promotion

    total $92,889 · program services $92,889

  • 13 · Office expenses

    total $1,977,683 · program services $1,620,864 · management and general $356,819

  • 14 · Information technology

    total $540,618 · program services $540,618

  • 16 · Occupancy

    total $1,968,354 · program services $1,862,359 · management and general $105,995

  • 17 · Travel

    total $252,915 · program services $252,381 · management and general $534

  • 19 · Conferences, conventions and meetings

    total $1,254,764 · program services $1,228,590 · management and general $26,174

  • 20 · Interest

    total $91,532 · program services $91,532

  • 22 · Depreciation, depletion and amortization

    total $601,101 · program services $525,504 · management and general $75,597

  • 23 · Insurance

    total $365,842 · program services $365,842

  • 24a · Other expenses: FOOD EXPENSE

    total $254,200 · program services $254,200

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $205,317 · program services $205,317

  • 24c · Other expenses: SUBSCRIPTION/MEMBERSHIP

    total $112,073 · program services $112,073

  • 24d · Other expenses: MEDICAL/DENTAL SUPPLIES

    total $111,045 · program services $111,045

  • 24e · All other expenses

    total $627,875 · program services $593,690 · management and general $34,185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,068,530 · end of year $2,204,386

  • 2 · Savings and temporary cash investments

    beginning of year $126,695 · end of year $44,939

  • 3 · Pledges and grants receivable

    beginning of year $2,519,412 · end of year $3,371,982

  • 4 · Accounts receivable

    beginning of year $729,783 · end of year $943,513

  • 8 · Inventories for sale or use

    beginning of year $63,204 · end of year $286,398

  • 9 · Prepaid expenses and deferred charges

    beginning of year $468,270 · end of year $427,864

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

    $24,497,754

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

    $13,272,497

  • 10c · Land, buildings and equipment, net

    beginning of year $8,520,003 · end of year $11,225,257

  • 12 · Investments: other securities

    beginning of year $375,000 · end of year $375,000

  • 15 · Other assets

    beginning of year $353,395 · end of year $829,003

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,496,531 · end of year $3,457,981

  • 19 · Deferred revenue

    beginning of year $258,843 · end of year $958,984

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,103,460 · end of year $4,821,047

  • 23 · Secured mortgages and notes payable

    beginning of year $799,448 · end of year $1,005,164

  • 24 · Unsecured notes and loans payable

    beginning of year $1,028,571 · end of year $712,682

  • 25 · Other liabilities

    beginning of year $65,944 · end of year $54,009

  • 27 · Net assets without donor restrictions

    beginning of year $7,471,495 · end of year $8,698,475

Mission and programs · 2022

Mission

THE MISSION OF COMMUNITY COUNCIL OF IDAHO, INC. IS TO STRENGTHEN FAMILIES IN OUR COMMUNITIES BY OFFERING OPPORTUNITIES IN EDUCATION, HOUSING, HEALTH, EMPLOYMENT AND LEGAL SERVICES.

Activities or mission (Part I)

TO STRENGTHEN FAMILIES IN OUR COMMUNITIES BY OFFERING OPPORTUNITIES IN EDUCATION, HOUSING, HEALTH, EMPLOYMENT AND LEGAL SERVICES.

  • CHILD EDUCATION:THE HEAD START PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES, WITH A SPECIAL FOCUS ON HELPING PRESCHOOLERS DEVELOP THE EARLY READING AND MATH SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL. OUR PROGRAM SPECIFICALLY TARGETS CHILDREN, BIRTH TO 5 YEARS OF AGE, OF MIGRANT & SEASONAL FARMWORKERS.THE PROGRAM HAS SERVED 622 CHILDREN AND APPROXIMATELY 476 FAMILIES THIS PROGRAM YEAR (MAY 1, 2022 - APRIL 30, 2023). THE PROGRAM IS WORKING WITH NUMEROUS STAKEHOLDERS TO REVISE AND ENHANCE ITS SCHOOL READINESS PLAN. THE PLAN HAS AS ITS KEY COMPONENTS: FAMILY ENGAGEMENT; STRENGTHENING PARTNERSHIPS WITH SCHOOLS; USE OF A GOOD CURRICULUM; AND UTILIZING ONGOING ASSESSMENT TO IMPROVE INDIVIDUALIZATION.

    Expenses $16,588,500 · Grants $6,771 · Revenue $39,989

  • COMMUNITY HEALTH CENTER:THE COMMUNITY FAMILY CLINIC PROVIDES QUALITY PRIMARY HEALTH CARE TO LOW INCOME FAMILIES WHO HAVE NO ACCESS TO MEDICAL INSURANCE BY PROVIDING A SLIDING FEE SCALE FOR SERVICES. THE SLIDING FEE FOR SERVICES IS BASED ON SIZE OF HOUSEHOLD AND FAMILY INCOME. SERVICES INCLUDE PRIMARY HEALTH CARE, MEDICAL IMAGING, 340 B PHARMACY PROGRAM, VACCINATIONS, LAB WORK, AND ADDITIONAL DIAGNOSTICS ALL BASED ON THE SLIDING FEE SCALE. ADDITIONALLY DENTAL SERVICES HAVE ALSO BEEN ADDED TO PROVIDE PREVENTATIVE, RESTORATIVE, AND EMERGENCY SERVICES. OVER THE PAST YEAR MORE THAN 3,648 PATIENTSHAVE BEEN BENEFITED FROM BOTH MEDICAL AND DENTAL SERVICES.

    Expenses $6,348,283 · Grants $33,279 · Revenue $4,462,527

  • COMMUNITY SERVICES: THE EMPLOYMENT & TRAINING DEPARTMENT DELIVERS TOP QUALITY WORKFORCE DEVELOPMENT SERVICES TO OUR TARGET PARTICIPANTS BY PROVIDING THEM THE SKILLS AND TOOLS NECESSARY FOR CONTINUED CAREER SUCCESS WHILE MEETING THE NEEDS OF A DEMAND DRIVEN ECONOMY WITH THE ULTIMATE GOAL OF OBTAINING EMPLOYMENT. SERVICES INCLUDE CAREER COUNSELING, ON-THE-JOB TRAINING, OCCUPATIONAL SKILLS TRAINING, WORK EXPERIENCE AND JOB STABILIZATION SERVICES. OVER THE PAST YEAR MORE THAN 21,377 INDIVIDUALS HAVE BENEFITTED FROM OUR SERVICES.GED SERVICES ARE OFFERED THROUGH OUR HIGH SCHOOL EQUIVALENCE PROGRAM (HEP). WE ARE ABLE TO ASSIST 75 STUDENTS WHO ARE OR HAVE PARENTS WHO ARE MIGRANT/SEASONAL FARMWORKERS IN OBTAINING THE EQUIVALENT OF A HIGH SCHOOL DIPLOMA (GED). IN ADDITION, PROGRAM PARTICIPANTS RECEIVE ASSISTANCE IN SEEKING EMPLOYMENT; PURSUE A HIGHER EDUCATION AND/OR OTHER POST-SECONDARY EDUCATION OR TRAINING. A TOTAL OF 3 INDIVIDUALS OBTAINED THEIR GED DURING FISCAL YEAR 2023.

    Expenses $3,891,158 · Grants $134,548 · Revenue $29,210

  • HOUSING

    Expenses $1,230,608 · Grants $88,557 · Revenue $1,034,798

  • YOUTH ACTIVITIES

    Expenses $420,077 · Revenue $250

  • OTHER ACTIVITIES

    Expenses $309,185 · Grants $147,196

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

Listed in Part VII

  • Yuliana Gatica

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jesse Tellez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cecilia Huerta

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Yaneth Carillo

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Edwards

    TREASURER (TERMED 11/14/2022)

    Total calculated
    $0
    Hours/week
    1

  • Dolores Brewerton

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jose Favela

    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

  • Claudia Morales

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Raul Navarrete

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Crystina Perez

    BOARD TRUSTEE (TERMED 3/14/2023)

    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
    $123,591
    From this org
    $111,803
    From related orgs
    $0
    Other
    $11,788
    Hours/week
    40

  • Irma Morin

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $184,850
    From this org
    $153,456
    From related orgs
    $0
    Other
    $31,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,456
    Bonus
    $0
    Other
    $0
    Deferred
    $6,337
    Nontaxable benefits
    $25,057
    Filer's total
    $184,850

  • Wanda Davis

    CHIEF FINANCIAL OFFICER

    Total calculated
    $98,114
    From this org
    $83,437
    From related orgs
    $0
    Other
    $14,677
    Hours/week
    40

  • Joshua Stringam

    MEDICAL DIRECTOR CMO

    Total calculated
    $384,494
    From this org
    $353,228
    From related orgs
    $0
    Other
    $31,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $353,228
    Bonus
    $0
    Other
    $0
    Deferred
    $6,209
    Nontaxable benefits
    $25,057
    Filer's total
    $384,494

  • Joshua G Tew

    PHYSICIAN ASSISTANT CERTIFIED

    Total calculated
    $164,479
    From this org
    $133,185
    From related orgs
    $0
    Other
    $31,294
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,185
    Bonus
    $0
    Other
    $0
    Deferred
    $6,287
    Nontaxable benefits
    $25,007
    Filer's total
    $164,479

  • Troy S Coulson

    PHARMACIST DIRECTOR

    Total calculated
    $150,406
    From this org
    $126,245
    From related orgs
    $0
    Other
    $24,161
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,245
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,161
    Filer's total
    $150,406

  • Raymond D Price

    PHYSICIAN ASSISTANT CERTIFIED

    Total calculated
    $153,127
    From this org
    $122,980
    From related orgs
    $0
    Other
    $30,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,980
    Bonus
    $0
    Other
    $0
    Deferred
    $5,800
    Nontaxable benefits
    $24,347
    Filer's total
    $153,127

  • Justus F Lambson

    PHYSICIAN ASSISTANT CERTIFIED

    Total calculated
    $132,225
    From this org
    $109,351
    From related orgs
    $0
    Other
    $22,874
    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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349302545

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