Skip to content
Nonprofiteer
← BLAINE COUNTY CHARITABLE FUND INC

Form 990 for tax year 2023

Filed by BLAINE COUNTY CHARITABLE FUND INC.

Totals

Total revenue
$625,057
Total expenses
$689,089
Contributions and grants received
$614,387
Grants paid
$473,363
Program service revenue
$0
Investment income
$3,459
Other revenue
$7,211
Total assets, end of year
$316,515
Total liabilities, end of year
$1,982
Net assets or fund balances, end of year
$314,533
Program services expenses (Part IX)
$589,014
Management and general expenses
$72,614
Fundraising expenses
$27,461
Program service expenses (Part III)
$589,014

Program services were 85.5% 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.

  • 1e · Government grants (contributions)

    $152,584

  • 1f · All other contributions, gifts and grants

    $461,803

  • 3 · Investment income

    total $3,459 · related or exempt $3,459

  • 8a · Fundraising events: gross income

    $8,286

  • 8b · Fundraising events: direct expenses

    $1,075

  • 8c · Net income from fundraising events

    total $7,211

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $473,363 · program services $473,363

  • 7 · Other salaries and wages

    total $147,137 · program services $97,417 · management and general $34,365 · fundraising $15,355

  • 8 · Pension plan contributions

    total $3,420 · program services $2,111 · management and general $905 · fundraising $404

  • 10 · Payroll taxes

    total $14,449 · program services $10,183 · management and general $2,949 · fundraising $1,317

  • 11c · Fees: accounting

    total $1,265 · management and general $1,265

  • 11g · Fees: other

    total $3,000 · fundraising $3,000

  • 12 · Advertising and promotion

    total $6,996 · program services $591 · management and general $3,040 · fundraising $3,365

  • 13 · Office expenses

    total $20,704 · program services $47 · management and general $18,149 · fundraising $2,508

  • 16 · Occupancy

    total $14,723 · program services $5,302 · management and general $9,421

  • 23 · Insurance

    total $986 · management and general $986

  • 24a · Other expenses: CREDIT CARD FEES

    total $1,307 · management and general $28 · fundraising $1,279

  • 24b · Other expenses: MEMBERSHIP FEES

    total $875 · management and general $795 · fundraising $80

  • 24c · Other expenses: MEALS

    total $764 · management and general $611 · fundraising $153

  • 24d · Other expenses: EDUCATION

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $379,363 · end of year $27,056

  • 2 · Savings and temporary cash investments

    end of year $289,459

  • 25 · Other liabilities

    beginning of year $798 · end of year $1,982

  • 27 · Net assets without donor restrictions

    beginning of year $202,089 · end of year $314,533

  • 28 · Net assets with donor restrictions

    beginning of year $176,476

Mission and programs · 2023

Mission

WE PROVIDE ASSISTANCE TO INDIVIDUALS LIVING AND/OR WORKING IN BLAINE COUNTY WHO ARE EXPERIENCING FINANCIAL HARDSHIP DUE TO AN UNANTICIPATED CRISIS.

  • FINANCIAL ASSISTANCE PROGRAMS: THE ORGANIZATION FORMED THREE PATHWAYS TO RECEIVING FINANCIAL ASSISTANCE. EMERGENCY RENT ASSISTANCE CAN BE APPLIED FOR UP TO THREE TIMES A YEAR AND AWARDS ARE BASED ON THE PREVIOUS MONTH'S INCOME, AS WELL AS PROGRESSION TOWARDS DECREASING EXPENSES OR INCREASING INCOME. 1ST/LAST/DEPOSIT ASSISTANCE IS PROVIDED FOR INDIVIDUALS WHEN THEY SECURE NEW HOUSING AND THE AWARDED AMOUNT IS BASED ON THE PREVIOUS MONTH'S INCOME AND ABILITY TO PAY RENT IN THE FUTURE. RAPID RELIEF ASSISTANCE IS PROVIDED FOR NEEDS OUTSIDE OF WHAT IS DESCRIBED ABOVE AND CAN INCLUDE EMERGENCY HOTEL STAYS, GAS/GROCERY CARDS, TRANSPORTATION COSTS, MEDICAL & DENTAL EXPENSES, AND UTILITIES. 326 HOUSEHOLDS WERE SERVED WITH THESE ORGANIZATIONALLY FUNDED FINANCIAL ASSISTANCE GRANTS FOR A TOTAL OF 290,000.

    Expenses $289,278 · Grants $178,929

  • CONTRACTED SERVICES: - THE ORGANIZATION CONTRACTED WITH IDAHO HOUSING & FINANCE THROUGH THEIR HOME ARP HOMELESSNESS GRANT PROGRAM FOR THE FINAL QUARTER OF THE YEAR. THE GRANT SUPPORTS STAFF TIME AND OVERHEAD COSTS ASSOCIATED WITH WORKING WITH THE HOUSEHOLDS THAT QUALIFY AS HOMELESS, OR AT RISK OF HOMELESSNESS, ACCORDING TO HUD DEFINITIONS.

    Expenses $6,302 · Grants $1,000

  • MISSION BASED SPECIAL PROJECTS: - THE REMAINING 181,434 LIMELIGHT FIRE FUNDS WERE DISTRIBUTED TO 28 INDIVIDUALS AND 24 CONDO OWNERS. -THE J&J TRAILER RELOCATION PROJECT CONCLUDED IN THE FALL OF 2023 WITH THE PERMANENT PLACEMENT OF SIX TRAILERS AT THE MEADOWS RV PARK. - DUE TO A LACK OF ADEQUATE TRANSITIONAL HOUSING, AND POPULATION SURGES DURING 2022, THE ORGANIZATION EXPANDED THEIR EMERGENCY HOUSING PROGRAM FROM SHORT TERM STAYS TO WINTER LONG STAYS PRIMARILY FOCUSED ON KEEPING ELDERLY AND CHILDREN SAFE DURING THE COLDEST WINTER MONTHS. CONCLUDING IN MARCH OF 2023, 112,000 WAS EXPENDED TO KEEP 158 INDIVIDUALS (59 OF THOSE CHILDREN) FOR A TOTAL OF 55 HOUSEHOLDS HOUSED IN HOTEL ROOMS AND COMMUNITY SHELTERS. THE AVERAGE LENGTH OF STAY WAS 71 DAYS.

    Expenses $293,434 · Grants $293,434

  • ORGANIZATIONAL GROWTH & OUTREACH: - THE ORGANIZATION RELOCATED TO NEW OFFICES SHARED WITH THE BLAINE COUNTY HOUSING AUTHORITY LOCATED AT 111 N 1ST AVE, SUITE 2J, IN HAILEY. THE OFFICE IS OPEN FIVE DAYS A WEEK SERVING DOZENS OF WALK IN INQUIRIES EACH WEEK, AND TAKING CLIENT APPOINTMENTS IN A PRIVATE OFFICE SETTING. - THE ORGANIZATION PROVIDES COMMUNITY OUTREACH AT COMMUNITY GATHERING LOCATIONS SUCH AS THE HUNGER COALITION FOOD DISTRIBUTION EVENTS, MEXICAN CONSULATE VISITS, AND HISPANIC HERITAGE FESTIVAL EVENTS.

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

Listed in Part VII

  • STEVE THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DARYL FAUTH

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KEVIN JONES

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SHEILA MORIARTY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SHUFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HERBERT ROMERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PENNY THAYER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • MARY FAUTH

    EXECUTIVE DI

    Total calculated
    $75,042
    From this org
    $73,117
    From related orgs
    $0
    Other
    $1,925
    Hours/week
    40

  • JACKIE HENNESSY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • AL OLIVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LIZ KEEGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
15 May 2024
IRS schema version
2023v5.0
Source object
202431309349303743

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.