El-Ada Inc is located in Boise, ID. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, El-Ada Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El-Ada 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 12/2021, El-Ada Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $5.0m during the year ending 12/2021. 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
ASSIST LOW-INCOME FAMILIES WITH FOOD, HOUSING, UTILITIES, AND WEATHERIZATION IMPROVEMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION GRANTS - PROVIDE WEATHERIZATION FOR HOMES OF LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES.
EMERGENCY FOOD AND SHELTER - PROVIDE EMERGENCY SHELTER FOR LOW INCOME FAMILIES IN ADA, ELMORE AND OWYHEE COUNTIES.
CSBG - PROVIDE ASSISTANCE IN FOOD, UTILITIES, AND RENTS FOR LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES.
FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 1,769,441 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 602,266 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 14,541 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 611,391
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joe B Mcneal Vice Chairma | OfficerTrustee | $0 | |
Mike Sanders Chairman | OfficerTrustee | $0 | |
Marcella Calderon Secretary | Officer | $0 | |
Tim Lopez Executive Di | Officer | $0 | |
Tammy Gilstrap Fiscal Offic | Officer | $0 | |
Kelly Aberasturi Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,163,626 |
All other contributions, gifts, grants, and similar amounts not included above | $1,232,676 |
Noncash contributions included in lines 1a–1f | $253,228 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,396,302 |
Total Program Service Revenue | $33,194 |
Investment income | $47 |
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 | $6,429,543 |
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 | $1,656,292 |
Pension plan accruals and contributions | $39,500 |
Other employee benefits | $184,455 |
Payroll taxes | $158,940 |
Fees for services: Management | $0 |
Fees for services: Legal | $21,453 |
Fees for services: Accounting | $36,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,670 |
Advertising and promotion | $0 |
Office expenses | $18,995 |
Information technology | $12,526 |
Royalties | $0 |
Occupancy | $281,436 |
Travel | $19,362 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,452 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $86,854 |
Insurance | $45,558 |
All other expenses | $109,965 |
Total functional expenses | $5,046,818 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $244,905 |
Savings and temporary cash investments | $242,674 |
Pledges and grants receivable | $1,849,006 |
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 | $421,386 |
Prepaid expenses and deferred charges | $1,000 |
Net Land, buildings, and equipment | $911,829 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,670,800 |
Accounts payable and accrued expenses | $150,310 |
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 | $962 |
Total liabilities | $151,272 |
Net assets without donor restrictions | $3,519,528 |
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 | $3,670,800 |
Over the last fiscal year, we have identified 8 grants that El-Ada Inc has recieved totaling $1,580,794.
Awarding Organization | Amount |
---|---|
Idaho Foodbank Warehouse Meridian, ID PURPOSE: See Part IV | $533,674 |
Community Action Partnership Association Of Idaho Boise, ID PURPOSE: TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN IDAHO COMMUNITIES | $464,502 |
Idaho Foodbank Warehouse Meridian, ID PURPOSE: See Part IV | $275,468 |
Idaho Foodbank Warehouse Meridian, ID PURPOSE: See Part IV | $175,910 |
Idaho Foodbank Warehouse Meridian, ID PURPOSE: See Part IV | $109,680 |
Idaho Foodbank Warehouse Meridian, ID PURPOSE: See Part IV | $10,560 |
Organization Name | Assets | Revenue |
---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Lower Columbia Community Action Council Incorporated Longview, WA | $10,869,676 | $17,400,941 |
Jannus Inc Boise, ID | $8,733,136 | $16,058,488 |
Opportunities Industrialization Center Of Washington Yakima, WA | $12,681,158 | $14,588,823 |
Hopesource Ellensburg, WA | $10,701,514 | $17,096,848 |