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Nonprofiteer
← EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC

Form 990 for tax year 2024

Filed by EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC.

Totals

Total revenue
$12,473,779
Total expenses
$12,480,284
Contributions and grants received
$10,500,574
Grants paid
$1,478,645
Program service revenue
$1,779,463
Investment income
$155,984
Other revenue
$37,758
Total assets, end of year
$11,579,964
Total liabilities, end of year
$4,766,584
Net assets or fund balances, end of year
$6,813,380
Program services expenses (Part IX)
$10,779,211
Management and general expenses
$1,701,073
Fundraising expenses
$0
Program service expenses (Part III)
$10,779,211

Program services were 86.4% 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)

    $10,302,281

  • 1f · All other contributions, gifts and grants

    $198,293

  • 1g · Noncash contributions included above

    $7,491

  • 2a · Program service revenue: HOUSING REVENUE

    total $1,779,463 · related or exempt $1,779,463

  • 3 · Investment income

    total $143,891 · excluded $143,891

  • 7a · Gross sales of assets other than inventory

    other assets $15,632

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

    other assets $3,539

  • 7c · Gain or loss

    other assets $12,093

  • 7d · Net gain or loss

    total $12,093 · excluded $12,093

  • 11d · All other revenue

    total $37,758 · excluded $37,758

  • 11e · Other revenue, total

    $37,758

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,478,645 · program services $1,478,645

  • 5 · Compensation of officers, directors and key employees

    total $275,081 · management and general $275,081

  • 7 · Other salaries and wages

    total $4,779,985 · program services $4,178,413 · management and general $601,572

  • 8 · Pension plan contributions

    total $130,928 · program services $119,395 · management and general $11,533

  • 9 · Other employee benefits

    total $1,339,553 · program services $1,172,479 · management and general $167,074

  • 10 · Payroll taxes

    total $389,914 · program services $330,095 · management and general $59,819

  • 11a · Fees: management

    total $170,563 · program services $170,563

  • 11b · Fees: legal

    total $18,762 · program services $18,762

  • 11c · Fees: accounting

    total $62,313 · program services $44,727 · management and general $17,586

  • 11g · Fees: other

    total $369,414 · program services $369,414

  • 12 · Advertising and promotion

    total $23,566 · program services $20,874 · management and general $2,692

  • 13 · Office expenses

    total $337,248 · program services $262,931 · management and general $74,317

  • 14 · Information technology

    total $89,330 · program services $87,559 · management and general $1,771

  • 16 · Occupancy

    total $498,436 · program services $490,001 · management and general $8,435

  • 17 · Travel

    total $76,974 · program services $64,870 · management and general $12,104

  • 19 · Conferences, conventions and meetings

    total $134,556 · program services $115,387 · management and general $19,169

  • 20 · Interest

    total $100,520 · program services $100,520

  • 22 · Depreciation, depletion and amortization

    total $422,420 · program services $99,495 · management and general $322,925

  • 23 · Insurance

    total $286,215 · program services $255,664 · management and general $30,551

  • 24a · Other expenses: MAINTENANCE & REPAIR

    total $872,919 · program services $852,514 · management and general $20,405

  • 24b · Other expenses: MATERIALS

    total $439,085 · program services $439,085

  • 24c · Other expenses: DUES AND REGISTRATIONS

    total $119,014 · program services $56,944 · management and general $62,070

  • 24d · Other expenses: BAD DEBT

    total $11,589 · program services $11,589

  • 24e · All other expenses

    total $53,254 · program services $39,285 · management and general $13,969

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,819,427 · end of year $2,325,277

  • 2 · Savings and temporary cash investments

    beginning of year $52,088 · end of year $31,268

  • 3 · Pledges and grants receivable

    beginning of year $1,485,260 · end of year $1,164,956

  • 4 · Accounts receivable

    beginning of year $14,804 · end of year $25,788

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $107,864

  • 9 · Prepaid expenses and deferred charges

    beginning of year $191,706 · end of year $19,680

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

    $12,346,621

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

    $8,192,105

  • 10c · Land, buildings and equipment, net

    beginning of year $4,508,747 · end of year $4,154,516

  • 11 · Investments: publicly traded securities

    beginning of year $1,973,516 · end of year $2,344,986

  • 15 · Other assets

    beginning of year $1,406,251 · end of year $1,405,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,278,785 · end of year $1,207,004

  • 19 · Deferred revenue

    beginning of year $13,358 · end of year $9,248

  • 23 · Secured mortgages and notes payable

    beginning of year $3,158,558 · end of year $3,076,242

  • 25 · Other liabilities

    beginning of year $350,475 · end of year $474,090

  • 27 · Net assets without donor restrictions

    beginning of year $5,237,358 · end of year $5,348,685

  • 28 · Net assets with donor restrictions

    beginning of year $1,413,265 · end of year $1,464,695

Mission and programs · 2024

Mission

HELPING EASTERN IDAHOANS FACING ECONOMIC DISADVANTAGES THRIVE - THROUGH SUPPORT, RESOURCES, AND EDUCATION.

Activities or mission (Part I)

EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP (EICAP) HELPS EASTERN IDAHOANS FACING ECONOMIC DISADVANTAGES THRIVE - THROUGH SUPPORT, RESOURCES, AND EDUCATION. WE SEE A FUTURE WHERE EVERYONE IN OUR COMMUNITY CAN PROSPER ONE FULL OF OPPORTUNITY, DIGNITY, AND CONNECTION.

  • HEAD START/EARLY HEAD START- EICAP'S HEAD START AND EARLY HEAD START IS A FREE EDUCATION PROGRAM FOR CHILDREN AGES 0-5 WHO MEET ELIGIBILITY REQUIREMENTS TO RECEIVE SERVICES. OUR PROGRAM UTILIZES RESEARCH-BASED CURRICULUMS TO PROMOTE EACH CHILD'S DEVELOPMENT AND PREPARES CHILDREN TO BE SUCCESSFUL IN KINDERGARTEN. THE PROGRAM UTILIZES DEVELOPMENTAL SCREENERS THAT FOCUS ON SPEECH, PHYSICAL ABILITY, SOCIAL SKILLS, PROBLEM-SOLVING, SOCIAL EMOTIONAL GROWTH, AND BEHAVIOR, WHICH HELPS PROGRAM STAFF TO INDIVIDUALIZE OUR SERVICES TO MEET THE NEEDS OF EACH CHILD. OUR PROGRAM PROMOTES HEALTH AND WELLNESS BY ENSURING CHILDREN HAVE A CONTINUOUS SOURCE OF MEDICAL AND ORAL HEALTH CARE, UPDATED IMMUNIZATIONS, VISION AND HEARING SCREENINGS, AND PROMOTES HEALTHY HABITS THROUGH ACTIVE PLAY, HEALTHY MEALS AND SNACKS, AND PRACTICING FAMILY-STYLE DINING. OUR SUPPORT STAFF WORKS WITH THE FAMILIES TO FOSTER RELATIONSHIPS, BUILD UPON FAMILIES' STRENGTHS, HELP FAMILIES SET GOALS, SUPPORT THE FAMILY'S WELL-BEING, AND INCREASE SELF-SUFFICIENCY. WE STRIVE TO HELP PARENTS UNDERSTAND THEIR IMPORTANT ROLE IN BEING THEIR CHILD'S FIRST, AND MOST INFLUENTIAL TEACHER. PARENTS AND CAREGIVERS ARE ENCOURAGED TO BE INVOLVED IN THEIR CHILD'S EDUCATION SO THEY CAN BRING THE LOVE OF LEARNING FROM THE CLASSROOM TO THEIR HOME. OUR PROGRAM IS DEDICATED TO PROVIDING A WELCOMING ENVIRONMENT WHERE CHILDREN AND FAMILIES CAN FEEL SAFE, SUPPORTED, AND WHERE CONTINUAL LEARNING AND GROWTH HAPPENS DAILY. WE VALIDATE THE DISTINCT PERSONALITY AND LEARNING STYLE OF EACH CHILD BY CREATING AN ENVIRONMENT OF TRUST, RESPECT, AND ACCEPTANCE. IN THE 24-25 FISCAL YEAR, WE SERVED 138 HEAD START CHILDREN IN 127 HOUSEHOLDS AND 75 EARLY HEAD START CHILDREN IN 65 HOUSEHOLDS.

    Expenses $4,629,768 · Grants $147,158

  • HOUSING -EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. (EICAP) CURRENTLY OWNS TEN PROPERTIES, PROVIDING A TOTAL OF 323 UNITS OF HOUSING. SEVEN PROPERTIES, INCLUDING A SINGLE HOME AND TRIPLEX, ARE DESIGNATED FOR FAMILY HOUSING AND PROVIDE 231 UNITS OF SAFE AND AFFORDABLE HOUSING FOR FAMILIES. THE REMAINING THREE PROPERTIES ARE DESIGNATED AS SENIOR HOUSING AND PROVIDE 92 UNITS TO HOUSE PERSONS WHO ARE 62 OR OVER OR HANDICAPPED OR DISABLED, AND MEET INCOME AND TENANT SELECTION CRITERIA. EICAP'S HOUSING PROPERTIES ARE MANAGED BY SYRINGA PROPERTY MANAGEMENT, INC. ASPEN PARK APARTMENT'S LOW-INCOME HOUSING TAX CREDIT (LIHTC) 30-YEAR COMPLIANCE AND EXTENDED-USE PERIOD EXPIRED DURING THE FISCAL YEAR; THE PROPERTY CONTINUES TO OPERATE AS AFFORDABLE HOUSING.

    Expenses $1,819,650 · Revenue $1,779,463

  • WEATHERIZATION - WEATHERIZATION ASSISTANCE PROGRAM (WAP) REDUCES ENERGY COSTS FOR LOW-INCOME HOUSEHOLDS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES, WHILE ENSURING HEALTH AND SAFETY. THE PROGRAM WEATHERIZED A TOTAL OF 77 HOMES PROVIDING SERVICES TO 222 CLIENTS. OUR PROFESSIONALLY TRAINED CREWS USE COMPUTERIZED ENERGY ASSESSMENTS AND ADVANCED DIAGNOSTIC EQUIPMENT, SUCH AS BLOWER DOORS, MANOMETERS, AND INFRARED CAMERAS, TO CREATE A COMPREHENSIVE ANALYSIS OF THE HOME. THIS ANALYSIS HELPS DETERMINE THE MOST APPROPRIATE COST-EFFECTIVE MEASURES AND IDENTIFIES ANY HEALTH AND SAFETY CONCERNS. CREWS ALSO INSPECT HOUSEHOLDS TO ENSURE THE OCCUPANTS' SAFETY, CHECKING INDOOR AIR QUALITY, COMBUSTION SAFETY, CARBON MONOXIDE, AND IDENTIFYING MOLD INFESTATIONS WHICH ARE ALL INDICATIONS OF ENERGY WASTE. THE AUDITOR CREATES A CUSTOMIZED WORK ORDER, AND TRAINED CREWS INSTALL THE IDENTIFIED ENERGY EFFICIENCY AND HEALTH AND SAFETY MEASURES. A CERTIFIED QUALITY CONTROL INSPECTOR ENSURES ALL WORK IS COMPLETED CORRECTLY AND THAT THE HOME IS SAFE FOR THE OCCUPANTS.

    Expenses $1,697,014 · Grants $50

  • SENIOR SERVICES - THE MISSION OF OUR SENIOR SERVICES PROGRAM IS TO EMPOWER INDIVIDUALS AGED 60 AND OLDER TO LIVE SAFELY, INDEPENDENTLY, AND WITH DIGNITY IN THEIR OWN HOMES AND COMMUNITIES. DURING FISCAL YEAR 2025, WE PROVIDED SUPPORT TO 6,196 RECIPIENTS THROUGH A BROAD RANGE OF SERVICES DESIGNED TO SUPPORT OLDER ADULTS, CAREGIVERS, AND VULNERABLE POPULATIONS ACROSS EASTERN IDAHO. OUR PROGRAMS INCLUDED IN-HOME SUPPORT SERVICES, CAREGIVER ASSISTANCE AND RESPITE CARE, EVIDENCE-BASED HEALTH PROMOTION WORKSHOPS, NUTRITION SERVICES THROUGH CONGREGATE AND HOME-DELIVERED MEALS, TRANSPORTATION ASSISTANCE, INFORMATION AND ASSISTANCE, OPTIONS COUNSELING, LEGAL ASSISTANCE, ADULT PROTECTIVE SERVICES, LONG-TERM CARE OMBUDSMAN ADVOCACY, AND MEDICARE COUNSELING. THE ADULT PROTECTIVE SERVICES PROGRAM CONTINUED TO INVESTIGATE REPORTS OF ABUSE, NEGLECT, AND EXPLOITATION INVOLVING VULNERABLE ADULTS, WHILE THE LONG-TERM CARE OMBUDSMAN PROGRAM ADVOCATED RESIDENTS LIVING IN LICENSED LONG-TERM CARE FACILITIES. THROUGH PARTNERSHIPS WITH LEGAL PROVIDERS, ELIGIBLE OLDER ADULTS ALSO RECEIVED LEGAL ADVICE, COUNSELING, AND REPRESENTATION ON MATTERS AFFECTING THEIR INDEPENDENCE AND WELL-BEING. VOLUNTEERS REMAINED AN IMPORTANT PART OF OUR MISSION BY SUPPORTING OMBUDSMAN SERVICES, FACILITATING EVIDENCE-BASED HEALTH PROMOTION CLASSES, AND ASSISTING WITH CAREGIVER SUPPORT ACTIVITIES. THROUGHOUT THE YEAR, SENIOR SERVICES REMAINED COMMITTED TO MAXIMIZING EXISTING FUNDING RESOURCES WHILE PURSUING INNOVATIVE PARTNERSHIPS AND NEW OPPORTUNITIES TO STRENGTHEN COMMUNITY-BASED SERVICES. OUR WORK CONTINUES TO BE GUIDED BY THE BELIEF THAT EVERY OLDER ADULT DESERVES TO AGE WITH RESPECT, SUPPORT, INDEPENDENCE, AND OPPORTUNITY.

    Expenses $1,666,658 · Grants $1,032,516

  • FAMILY SERVICES - EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC.'S FAMILY SERVICES DEPARTMENT OFFERS WRAP-AROUND SERVICES FOR THE ENTIRE FAMILY INCLUDING ENERGY ASSISTANCE, RENTAL ASSISTANCE, TUITION ASSISTANCE, AND NUTRITIONAL FOOD ASSISTANCE FROM OUR THREE FOOD PANTRIES. WE ASSISTED 4,313 HOUSEHOLDS DURING THE FISCAL YEAR. THE ENERGY ASSISTANCE PROGRAM PROVIDES CRITICAL SUPPORT TO LOW-INCOME HOUSEHOLDS, HELPING REDUCE ENERGY INSECURITY AND ALLEVIATE FINANCIAL STRAIN. RENTAL ASSISTANCE SUPPORTS LOW-INCOME HOUSEHOLDS AT RISK OF EVICTION. THIS PROGRAM HELPS HOUSEHOLDS REMAIN STABLY HOUSED DURING PERIODS OF FINANCIAL HARDSHIP. THE TUITION ASSISTANCE PROGRAM EMPOWERS INDIVIDUALS TO PURSUE EDUCATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES BY PROVIDING FINANCIAL SUPPORT FOR TUITION. PARTICIPANTS GAIN MARKETABLE SKILLS AND INCREASE LONG-TERM EARNING POTENTIAL. FOOD PANTRIES ADDRESS FOOD INSECURITY AMONG LOW-INCOME INDIVIDUALS AND FAMILIES BY PROVIDING ACCESS TO NUTRITIOUS GROCERIES AND ESSENTIAL HOUSEHOLD ITEMS.

    Expenses $966,121 · Grants $298,921

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Regan Muir

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Adam Bishop

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Sarah Ryner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Karl Casperson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • John Couguergood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Ariel Jackson

    DIRECTOR (THRU APRIL 25')

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Devon Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • David Lent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Misty Benjamin-Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Jeffrrey Lowrey

    DIRECTOR (THRU SEPT. 24')

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Brent Mendenhall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Jerry Merrill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Todd Pingle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Kris Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Carla Thinnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Mike Whitfield

    DIRECTOR (THRU NOV. 24')

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Jake Workman

    DIRECTOR (THRU DEC. 24')

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Julie Weston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • John Radford

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $115,626
    From this org
    $101,796
    From related orgs
    $0
    Other
    $13,830
    Hours/week
    40 + 3 related
  • Susan Espinoza

    CHIEF FINANCIAL OFFICER

    Total calculated
    $148,831
    From this org
    $100,448
    From related orgs
    $0
    Other
    $48,383
    Hours/week
    40 + 3 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TWIN PINES APARTMENTS INC

    501(C)(3) · AFFORDABLE HOUSING · ID · controlled entity

    Directly controlled by EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC

  • ASPEN PARK INC

    501(C)(3) · AFFORDABLE HOUSING · ID · controlled entity

    Directly controlled by EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC

  • LINCOLN ROAD LLC

    501(C)(2) · HOLD TITLE TO ADMINISTRATION BUILDING · ID · controlled entity

    Directly controlled by EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC

Provenance

Return type
form_990
Tax year
2024
Filed
7 September 2026
IRS schema version
2024v5.5
Source object
202642529349300639

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