Idaho Diabetes Youth Programs Inc
- Assets
- $1.9m
- Revenue
- $767.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Boise, ID
- Founding
- 10/1997
- Data as of
- 09/2021
- EIN
- 31-1565651
Organization Overview
Idaho Diabetes Youth Programs Inc, operating under the name Camp Hodia, is located in Boise, ID. The organization was established in 1997. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 09/2021, Camp Hodia employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Hodia is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Camp Hodia generated $767.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $388.8k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE NUMEROUS CAMPS, EDUCATION, AND SUPPORT TO IDAHO, EASTERN OREGON, AND WESTERN WYOMING YOUTH WITH DIABETES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE NUMEROUS CAMPS, EDUUCATION AND SUPPORT TO IDAHO YOUTH WITH DIABETES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Christensen Chairman | OfficerTrustee | 3 | $0 |
Cara Walsh Treasurer | OfficerTrustee | 1 | $0 |
Natalie Delrio Director | Officer | 1 | $0 |
Alan Bean Director | Trustee | 2 | $0 |
Jim Cook Director | Trustee | 1 | $0 |
Neill Goodfellow Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $366,196 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $366,196 |
| Total Program Service Revenue | $35,948 |
| Investment income | $292,589 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $767,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $138,179 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,327 |
| Payroll taxes | $10,527 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,896 |
| Office expenses | $8,685 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,989 |
| Insurance | $8,764 |
| All other expenses | $71,456 |
| Total functional expenses | $388,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,968 |
| Savings and temporary cash investments | $291,277 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,918 |
| Prepaid expenses and deferred charges | $10,730 |
| Net Land, buildings, and equipment | $8,530 |
| Investments—publicly traded securities | $1,539,411 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,945,834 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $860,054 |
| Net assets with donor restrictions | $1,085,780 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,945,834 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Idaho Diabetes Youth Programs Inc has recieved totaling $57,371.
| Awarding Organization | Amount |
|---|---|
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT GENERAL OPERATIONS FOR HEALTH | $38,974 |
Jeker Family Trust Boise, ID PURPOSE: SEE STATEMENT 13, PART (1) | $10,000 |
Live Foundation Inc Boise, ID PURPOSE: SPONSOR PROGRAMS AND CAMPS FOR YOUTH WITH TYPE 1 DIABETES. | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,032 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $365 |
Endowment Analysis
| Beg. Balance | $889,925 |
| Earnings | $241,548 |
| Admin Expense | $6,719 |
| Other Expense | $38,974 |
| Ending Balance | $1,085,780 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native American Youth And Family Center Portland, OR | $14,798,441 | $17,931,033 |
Mt Ashland Association Ashland, OR | $6,770,201 | $4,052,361 |
Caldera Portland, OR | $26,645,610 | $1,841,309 |
Boys And Girls Club Of The Olympic Peninsula Sequim, WA | $12,560,184 | $3,411,047 |
Boys & Girls Clubs Of The Columbia Basin Moses Lake, WA | $3,324,140 | $1,155,616 |
Partnership Carson City Carson City, NV | $288,515 | $841,475 |
Corvallis Lions Youth Activities Fund Corvallis, OR | $94,855 | $904,193 |
Montana Outdoor Science School Bozeman, MT | $687,850 | $847,039 |
Young Musicians And Artists Portland, OR | $814,356 | $760,918 |
Jackson Youth Skating Inc Jackson, WY | $168,670 | $523,802 |
Spokane C O P S Spokane, WA | $206,074 | $613,764 |
Whatcom Family & Community Network Bellingham, WA | $883,513 | $940,155 |