Community Resource Center Of Teton Valley Inc is located in Driggs, ID. The organization was established in 2016. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 12/2023, Community Resource Center Of Teton Valley Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Resource Center Of Teton Valley 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 12/2023, Community Resource Center Of Teton Valley Inc generated $259.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $301.0k during the year ending 12/2023. While expenses have increased by 22.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING LIVES BY CONNECTING THOSE IN NEED WITH A NETWORK OF RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT: IN 2023, THE CRC STAFF SPEND 249.5 HOURS PROVIDING CASE MANAGEMENT SERVICES TO 187 HOUSEHOLDS. THIS PROGRAM ASSISTED CLIENTS WITH MULTIPLE SERVICES TO CONNECT THEM TO NECESSARY RESOURCES SUCH AS ENERGY ASSISTANCE PROGRAMS, EMPLOYMENT, HOUSING, FOOD PROGRAMS AND OTHER MEANS OF ASSISTANCE TO ENSURE CLIENTS BECOME MORE STABLE. CRC STAFF ALSO PROVIDED 440.75 HOURS OF DIRECT CONTACT WITH CLIENTS AND ASSISTED THEM BY PROVIDING 245 HOURS OF ADVOCACY WORK WITH LANDLORDS AND OTHER AGENCIES ON THEIR BEHALF. THROUGH OUR CASE MANAGEMENT SERVICES AND APPLICATION ASSISTANCE, OUR CLIENTS RECEIVED 75,398.54 IN ASSISTANCE FROM REGIONAL AND STATE PROGRAMS FOR RENT, UTILITIES, FOOD AND OTHER BASIC NEEDS.
OTHER COMMUNITY RESOURCE CENTER PROGRAMS ARE IN LINE WITH THE ORGANIZATION'S MISSION OF CONNECTING THOSE IN NEED WITH A NETWORK OF RESOURCES. THE TETON VALLEY CARES EVENT HAS CONTINUED TO HAVE IMPACTFUL ATTENDANCE AND WE CONTINUE TO COLLABORATE WITH ANOTHER LOCAL NONPROFIT, THE EDUCATION FOUNDATION OF TETON VALLEY. THIS EVENT PROVIDES FREE MEDICAL, VISION, HEARING AND DENTAL SCREENINGS, HAIRCUTS, CLOTHING, TOILETRIES AND CONNECTION TO LOCAL RESOURCES TO ENSURE THAT OUR COMMUNITY'S YOUTH AND THEIR FAMILIES ARE ABLE TO GO INTO THE NEW SCHOOL YEAR PREPARED. IN 2023, WE SERVED 142 CHILDREN AND THEIR FAMILIES. TWO NEW PROGRAMS WERE LAUNCHED IN 2023: A FIREWOOD RESCUE PROGRAM, IN COLLABORATION WITH THE TETON COUNTY TRANSFER STATION AND TETON VALLEY COMMUNITY RECYCLING. UNTREATED, DIMENSIONAL WOOD, WITHOUT HARDWARE, IS SALVAGED FROM THE SCRAP PILE AT THE TRANSFER STATION AND STORED IN AN ENCLOSED TRAILER IN THE COMMUNITY RESOURCE CENTER PARKING LOT, PROVIDING FREE FIREWOOD TO ANYONE WHO NEEDS IT. ADDITIONALLY, THE LAUNCH OF A FINANCIAL LITERACY PROGRAM HAS BECOME AN INTEGRATED COMPONENT OF THE CASE MANAGEMENT PROCESS, PROVIDING CLIENTS WITH TOOLS AND EXERCISES TO BUDGET THEIR EXPENSES AND WORK TOWARDS LONG-TERM FINANCIAL STABILITY.
QUALITY OF LIFE FINANCIAL ASSISTANCE: IN 2023, THE CRC DISBURSED 42,758.41 ON BEHALF OF A TOTAL OF 81 CLIENTS FOR BASIC NEEDS. 78% OF FUNDS DISBURSED PAID FOR RENT AND/OR TEMPORARY HOUSING, 21% PAID FOR GAS AND CAR REPAIRS NEED FOR CLIENT TO REMAIN ACTIVE IN THE WORKFORCE, AND THE REMAINING 1% OF FUNDS DISBURSED WENT TOWARD OTHER BASIC NEEDS SUCH AS UTILITY BILLS, PRESCRIPTIONS AND MEDICAL BILLS.
FOOD FOR GOOD: FOOD FOR GOOD IS OUR FOOD RESCUE PROGRAM, WHERE FOOD THAT IS JUST EXPIRED, BRUISED, OR OVERSTOCKED, IS RESCUED AND RE-DISTRIBUTED TO ANYONE WHO NEEDS IT. 23 VOLUNTEERS LOGGED 1,407.5 HOURS OF SERVICE TO RESCUE FOOD TOTALING 45,214 POUNDS FROM AREA GROCERY STORES AND RESTAURANTS. THIS FOOD WAS SUBSEQUENTLY RE-DISTRIBUTED AT VARIOUS TIMES AND LOCATIONS THROUGHOUT THE COMMUNITY AS FREE FOOD FOR ALL. ANY FOOD NO LONGER APPROPRIATE FOR HUMAN CONSUMPTION WAS PROVIDED TO LOCAL FARMS FOR COMPOST AND FARM ANIMAL FOOD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Fischel Board Chair | OfficerTrustee | 2 | $0 |
Greta Frohlich Secretary | OfficerTrustee | 0.05 | $0 |
Ruth Lindstedt Treasurer | OfficerTrustee | 2 | $0 |
Katie Long Board Member | Trustee | 0.05 | $0 |
Rich Romano Treasurer | Trustee | 1 | $0 |
Billie Siddoway Vice Chair | OfficerTrustee | 0.05 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $115,108 |
Related organizations | $0 |
Government grants | $55,000 |
All other contributions, gifts, grants, and similar amounts not included above | $78,651 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $248,759 |
Total Program Service Revenue | $8,449 |
Investment income | $1,879 |
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 | $259,087 |
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 | $171,868 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,523 |
Payroll taxes | $15,071 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,501 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $18,232 |
Advertising and promotion | $3,404 |
Office expenses | $3,822 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $10,500 |
Travel | $52 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $516 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $7,296 |
All other expenses | $3,883 |
Total functional expenses | $300,976 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $215,395 |
Savings and temporary cash investments | $0 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $215,395 |
Accounts payable and accrued expenses | $3,934 |
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 | $3,934 |
Net assets without donor restrictions | $211,461 |
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 | $215,395 |