Totals
- Total revenue
- $1,446,300
- Total expenses
- $1,384,374
- Contributions and grants received
- $1,446,300
- Grants paid
- $100,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $159,026
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $159,026
- Program services expenses (Part IX)
- $742,700
- Management and general expenses
- $641,674
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $742,700
Program services were 53.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,435,861
-
1f · All other contributions, gifts and grants
$10,439
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
11c · Fees: accounting
total $2,655 · management and general $2,655
-
11g · Fees: other
total $996,459 · program services $444,242 · management and general $552,217
-
12 · Advertising and promotion
total $34,664 · management and general $34,664
-
13 · Office expenses
total $58,675 · program services $21,000 · management and general $37,675
-
14 · Information technology
total $1,270 · management and general $1,270
-
16 · Occupancy
total $501 · management and general $501
-
17 · Travel
total $16,598 · program services $16,598
-
19 · Conferences, conventions and meetings
total $26,938 · program services $26,938
-
23 · Insurance
total $2,383 · management and general $2,383
-
24a · Other expenses: PROGRAM EXPENSES
total $133,922 · program services $133,922 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $10,279 · program services $0 · management and general $10,279 · fundraising $0
-
24c · Other expenses: BANK CHARGES AND PROCESSING FEES
total $30 · program services $0 · management and general $30 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,100 · end of year $159,026
-
4 · Accounts receivable
beginning of year $408,000
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $566,100 · end of year $159,026
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE IDAHO RESILIENCE PROJECT PARTNERS WITH ORGANIZATIONS FROM EVERY REGION THROUGHOUT THE STATE OF IDAHO AT ALL LEVELS TO ENGAGE PEOPLE, LEADERS, AND COMMUNITIES. TOGETHER WE CAN SHAPE AN ENVIRONMENT IN IDAHO THAT ALLOWS EVERY PERSON TO FIND HOPE, THRIVE, AND BE RESILIENT DESPITE CHALLENGES AND ADVERSITY.
-
IDAHO RESILIENCE PROJECT REGIONALIZATION PROJECT: EACH OF THE 7 HEALTH AND WELFARE REGIONS WERE SUCCESSFUL IN PLANNING AND IMPLEMENTING A COMMUNITY ACTION PLAN BASED ON SPECIFIC NEEDS IN THEIR COMMUNITY. THIS INCLUDES COMMUNITY AND FAMILY PROGRAM, ADVOCACY FOR IMPACT OF TRAUMA AND ACE'S, EDUCATION AND SUPPORT FOR PROFESSIONALS AND ACTIVATING COMMUNITY PARTNERSHIPS. EACH REGION SUPPORTED TRAINING, IN-PERSON EVENTS, ACCESS TO MENTAL HEALTH SERVICES AND DIRECT SERVICE PROGRAMS FOR CHILDREN AND PROFESSIONALS.
Expenses $562,700 · Grants $100,000
-
RESILIENCE HUB: IDAHO RESILIENCE PROJECT HAS CREATED A RESILIENCE HUB FOR YOUTH-SERVING ORGANIZATIONS. THE WEBSITE PROVIDES INFORMATION ON STATEWIDE TRAININGS AND EVENTS, IRP SPONSORED MATERIALS AND RESOURCES, AND PROVIDE LINKS TO THE STATEWIDE MENTAL HEALTH DIRECTORY, IDAHO-211, AND FINDHELPIDAHO.COM.
Expenses $140,000
-
HOPE WEEK: HOPE WEEK IS A STATEWIDE INITIATIVE FOR CREATING POSITIVE EXPERIENCES FOR CHILDREN AND FAMILIES. WE DISTRIBUTE HOPE KITS ACROSS THIS STATE THAT INCLUDE MATERIALS FOR CHILDREN TO HAVE FREE ACCESS TO ACTIVITIES TO COMPLETE WITH THEIR FAMILIES/SCHOOLS/CAREGIVERS. WE WERE ABLE TO DISTRIBUTE 1,700 KITS TO EACH OF THE 7 REGIONS IN THE STATE.
Expenses $40,000
As filed on the 2022 return.
Listed in Part VII
-
Jean MutchieJEAN MUTCHIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Roger ShermanROGER SHERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tom PattersonTOM PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jack VarinJACK VARIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff MyersJEFF MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Phyllis VermilyeaPHYLLIS VERMILYEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Shannon McGuireSHANNON MCGUIRE
TREASURER
- Total calculated
- $0
- Hours/week
- 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
-
$100,000
HOMES OF HOPE SERVED AS A FISCAL AGENT FOR 100,000 OF GRANT FUNDS IN 2022
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349327937
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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