Form 990 for tax year 2022
Filed by COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO.
Totals
- Total revenue
- $1,003,501
- Total expenses
- $994,393
- Contributions and grants received
- $962,065
- Grants paid
- $0
- Program service revenue
- $35,015
- Investment income
- $0
- Other revenue
- $6,421
- Total assets, end of year
- $333,319
- Total liabilities, end of year
- $67,560
- Net assets or fund balances, end of year
- $265,759
- Program services expenses (Part IX)
- $568,096
- Management and general expenses
- $426,297
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $568,096
Program services were 57.1% 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)
$962,065
-
2a · Program service revenue: MEMBERSHIP DUES
total $35,015 · related or exempt $35,015
-
11d · All other revenue
total $6,421 · excluded $6,421
-
11e · Other revenue, total
$6,421
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,781 · management and general $135,781
-
7 · Other salaries and wages
total $189,179 · management and general $189,179
-
9 · Other employee benefits
total $29,385 · management and general $29,385
-
11c · Fees: accounting
total $24,619 · program services $24,619
-
11g · Fees: other
total $13,250 · program services $13,250
-
12 · Advertising and promotion
total $5,434 · program services $5,434
-
13 · Office expenses
total $19,542 · management and general $19,542
-
14 · Information technology
total $168,910 · program services $168,910
-
16 · Occupancy
total $21,514 · management and general $21,514
-
17 · Travel
total $26,048 · management and general $26,048
-
19 · Conferences, conventions and meetings
total $186,745 · program services $186,745
-
23 · Insurance
total $4,848 · management and general $4,848
-
24a · Other expenses: DATABASE SERVICES
total $158,844 · program services $158,844
-
24b · Other expenses: MEMBERSHIP DUES
total $10,294 · program services $10,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,332 · end of year $70,801
-
3 · Pledges and grants receivable
beginning of year $144,160 · end of year $192,518
-
10a · Land, buildings and equipment: cost or other basis
$78,016
-
10b · Land, buildings and equipment: accumulated depreciation
$8,016
-
10c · Land, buildings and equipment, net
beginning of year $70,000 · end of year $70,000
-
17 · Accounts payable and accrued expenses
beginning of year $71,311 · end of year $67,560
-
27 · Net assets without donor restrictions
beginning of year $251,181 · end of year $265,759
Mission and programs · 2022
Mission
COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO'S MISSION IS TO PROVIDE SUPPORT AND LEADERSHIP THROUGH THE STATEWIDE NETWORK APPROACH IN BEING AN ADVOCATE FOR THE IMPOVERISHED, EDUCATING ON CAUSES AND CONDITION OF POVERTY, AND CONVENING FOR CHANGE ACROSS IDAHO.
Activities or mission (Part I)
COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO'S VISION IS TO BE IDAHO'S TRUSTED VOICE AND EXPERT ON ELIMINATING THE BARRIERS FOR EXITING POVERTY.
-
WEATHERIZATION ASSISTANCE PROGRAM -PROVIDE TECHNICAL AND TRAINING ASSISTANCE AND OTHER SUPPORT TO 6 AGENCIES IN IDAHO FOR THE CSBG PROGRAM
Expenses $466,932
-
LOW INCOME HOME ENERGY ASSISTANCE - PROVIDE TECHNICAL AND TRAINING ASSISTANCE AND OTHER SUPPORT TO 7 AGENCIES IN IDAHO FOR THE LIHEAP PROGRAM
Expenses $67,416
-
COMMUNITY SERVICES BLOCK GRANT - PROVIDE TECHNICAL AND TRAINING ASSISTANCE AND OTHER SUPPORT TO 7 AGENCIES IN IDAHO FOR THE CSBG PROGRAM
Expenses $23,593
-
OTHER PROGRAMS - INCLUDES GRANT DATABASE ACCESS FEES, INTERVENOR FUNDING, AND MEMBERSHIP DUES.
Expenses $10,155 · Revenue $35,015
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Evie ScrivnerEVIE SCRIVNER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $77,253
- From this org
- $58,973
- From related orgs
- $0
- Other
- $18,280
- Hours/week
- 40
-
Megan DurrantMEGAN DURRANT
CFO
- Total calculated
- $58,528
- From this org
- $44,756
- From related orgs
- $0
- Other
- $13,772
- Hours/week
- 40
-
Grant JonesGRANT JONES
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Heidi CaldwellHEIDI CALDWELL
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Irma MorinIRMA MORIN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shantay BloxhamSHANTAY BLOXHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay DomanJAY DOMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim LopezTIM LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken RobinetteKEN ROBINETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa StoddardLISA STODDARD
BOARD MEMBER
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349303799
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