Destination Caldwell Inc is located in Caldwell, ID. The organization was established in 2016. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Destination Caldwell Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Destination Caldwell Inc 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 12/2022, Destination Caldwell Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 49.0% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION IS ORGANIZED FOR THE NON-PROFIT PURPOSES OF EDUCATING THE RESIDENTS AND VISITORS TO THE CITY OF CALDWELL AND SURROUNDING AREA ABOUT THE DIVERSE CULTURE, EDUCATIONAL, SCIENTIFIC, CIVIC, AND ATHLETIC ATTRACTIONS AND EVENTS AVAILABLE TO THE PUBLIC IN CALDWELL AND THE SURROUNDING AREA; LESSENING THE BURDENS OF GOVERNMENT BY MAINTAINING CERTAIN PUBLIC BUILDINGS, MONUMENTS, OR WORKS; AND BY PROVIDING INFORMATION, ADVICE, AND ASSISTANCE TO THE RESIDENTS OF, AND VISITORS TO, THE CITY OF CALDWELL AND SURROUNDING AREA REGARDING ISSUES RELATED TO TOURISM, INCLUDING DIRECTIONS, TRANSPORTATION, AND SAFETY; ENHANCING THE VISITOR RESIDENT EXPERIENCE IN THE CITY OF CALDWELL AND SURROUNDING AREA THROUGH ACTIVITIES CONSISTENT WITH CHARITABLE PURPOSES INCLUDING EDUCATIONAL PROGRAMS, ORGANIZATION OF CULTURAL ACTIVITIES FOR THE PUBLIC IN THE CITY OF CALDWELL AND SURROUNDING AREA, RESEARCH, CONFERENCES, SEMINARS, AND OTHER DISSEMINATION OF INFORMATION RELATED TO TOURISM, TOURISM ECONOMICS, A
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROMOTES AND PROGRAMS INDIAN CREEK PLAZA IN DOWNTOWN CALDWELL THROUGH A MANAGEMENT AGREEMENT WITH THE CITY. DURING 2022, THE PLAZA HELD 280 EVENTS AND ACTIVITIES, AND 62,000 SKATING PATRONS. INDIAN CREEK PLAZA PROVIDES BUSINESS ACCESS, PUBLIC SEATING, AND HOSTS EVENTS SUCH AS CONCERT SERIES, FARMER'S MARKET, FITNESS ACTIVITIES, EDUCATIONAL OUTREACH, SPLASH PADS, FAMILY ENTERTAINMENT, WINTER WONDERLAND, INDIAN CREEK FESTIVAL, AND OTHER CULTURAL EVENTS THROUGHOUT THE YEAR AND A PUBLIC ICE SKATING RINK DURING THE WINTER MONTHS; ESTIMATED ATTENDANCE AT PLAZA EVENTS AND PROGRAMMING DURING 2022 OF 275,000. A WELCOME CENTER AND STAFF PROVIDE INFORMATION TO TOURISTS AND RESIDENTS OF COMMUNITY OFFERINGS.
THE ORGANIZATION DESIGNED AND IMPLEMENTED ADVERTISING AND PROMOTIONAL ACTIVITIES TO STIMULATE AGRITOURISM SPECIFICALLY THROUGH THEIR PROGRAM CALLED "AGVENTURE TRAIL" WHERE VISITORS TOUR LOCAL FARMS AND RANCHES TO EXPERIENCE A HANDS ON APPROACH TO LEARNING ABOUT THE AGRICULTURAL INDUSTRY. IN ADDITION, THROUGH A PARTNERSHIP WITH THE IDAHO FARMER'S MARKET AND LOCAL PRODUCERS, THE ORGANIZATION EXPANDED THE AVAILABILITY OF FRESH, LOCAL FOOD TO LOW-INCOME FAMILIES AND THE ELDERLY THROUGH THEIR FARM TO FORK FARMER'S MARKET. ORGANIZATION PROMOTES FARM TO FORK, AND FARM TO CORK AND CONNECTING LOCAL FARMERS DIRECTLY WITH CONSUMERS AND DOWNTOWN BUSINESSES. PROVIDED ALIGNED, BRANDING MARKETING AND ADMINISTRATIVE SUPPORT TO THE SUNNYSLOPE WINE TRAIL.
THE ORGANIZATION ADMINISTERS THE DOWNTOWN CALDWELL BUSINESS IMPROVEMENT DISTRICT WITH SUCH SUPPORT INCLUDING THE OPERATIONS, PROMOTIONS AND PROGRAMMING FOR INDIAN CREEK PLAZA, SPECIAL PROJECTS, BEAUTIFICATION/INCREASED CLEANLINESS EFFORTS, AND MARKETING/PROMOTION FOR THE OVERALL DISTRICT. MANY OF THE FESTIVALS AND EVENTS BASED ON THE PLAZA EXTEND THROUGHOUT THE DISTRICT TO PROMOTE ECONOMIC DEVELOPMENT. RECRUITED NEW BUSINESSES TO THE DISTRICT, PROVIDED BUSINESSES WITH PROMOTIONAL RESOURCES, AND PROMOTED RETAIL TRADE, RESTAURANTS AND PROFESSIONAL ACTIVITIES IN THE DISTRICT AND SURROUNDING COMMUNITY. IN PARTNERSHIP WITH THE CITY OF CALDWELL, THE ORGANIZATION IMPLEMENTED A PLAN TO DEVELOP A PUBLIC "WAYFINDING" BUSINESS DIRECTORY AND DISTRICT MAP TO FURTHER ENHANCE ACCESSIBILITY AND PROMOTE ECONOMIC DEVELOPMENT WITHIN THE DISTRICT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sabrina Minshall CEO | Officer | 40 | $73,515 |
Denae Warren CEO | Officer | 5 | $3,917 |
Gina Dowen Board Member | Trustee | 1 | $0 |
Kaycee Emery Board Member | Trustee | 1 | $0 |
Raquel Garcia Board Member | Trustee | 1 | $0 |
Lee Gientke Board Member | Trustee | 0.1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $5,400 |
Fundraising events | $0 |
Related organizations | $305,500 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $123,192 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $434,092 |
Total Program Service Revenue | $844,639 |
Investment income | $8,642 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $46,533 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,338,590 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,224 |
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 | $619,541 |
Pension plan accruals and contributions | $6,447 |
Other employee benefits | $0 |
Payroll taxes | $48,908 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,082 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $69,599 |
Advertising and promotion | $66,934 |
Office expenses | $17,987 |
Information technology | $18,990 |
Royalties | $0 |
Occupancy | $0 |
Travel | $139 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,386 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $58,313 |
Insurance | $83,915 |
All other expenses | $59,219 |
Total functional expenses | $1,362,419 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $18,162 |
Savings and temporary cash investments | $1,336,447 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $12,625 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $191,176 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,558,410 |
Accounts payable and accrued expenses | $4,045 |
Grants payable | $0 |
Deferred revenue | $666,666 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $3,128 |
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 | $41,248 |
Total liabilities | $715,087 |
Net assets without donor restrictions | $843,323 |
Net assets with donor restrictions | $0 |
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 | $1,558,410 |