South Eastern Idaho Community
- Assets
- $5.8m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 45
- Location
- Pocatello, ID
- Founding
- 08/1978
- Data as of
- 12/2022
- EIN
- 82-0290341
Organization Overview
South Eastern Idaho Community is located in Pocatello, ID. The organization was established in 1978. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, South Eastern Idaho Community employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Eastern Idaho Community 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, South Eastern Idaho Community generated $3.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $3.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 8 years. 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
SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY, INC. IS DEDICATED TO PROVIDING OPPORTUNITY AND SUPPORT FOR INDIVIDUALS AND COMMUNITIES TO THRIVE AND REACH THEIR FULLEST POTENTIAL, PROMOTING SELF-SUFFICIENCY AND GREATER ECONOMIC INDEPENDENCE THROUGH SERVICES, EDUCATION, AFFORDABLE HOUSING AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES - PROVIDING BENEFITS TO THE LESS FORTUNATE MEMBERS OF THE COMMUNITY.
WEATHERIZATION AND ENERGY ASSISTANCE - PROVIDING WEATHERIZATION AND ENERGY ASSISTANCE FOR QUALIFYING PERSONS.
HOUSING - PROVIDING AFFORDABLE HOUSING IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), AND IDAHO HOUSING AUTHORITY (IHA) PROJECT GUIDELINES.
SENIOR SERVICES - MEALS ON WHEELS AND OTHER AGING SERVICES TO THE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Anderson Chairman | OfficerTrustee | 1 | $0 |
Amber Davis Vice Chair | OfficerTrustee | 1 | $0 |
Darsi Johnson Secretary | OfficerTrustee | 1 | $0 |
Thais Ayre Treasurer | OfficerTrustee | 1 | $0 |
Rick Betzer Director (term 9/22) | Trustee | 1 | $0 |
Joyce Blanscett Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rapid Repair Heating Repair/replacement | 12/30/22 | $117,907 |
Idaho Power Power Contractor | 12/30/22 | $110,381 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,722 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,119,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,943 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,330,125 |
| Total Program Service Revenue | $1,360,105 |
| Investment income | $7,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $133,570 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$8,351 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,841,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $646,469 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $211,229 |
| Compensation of current officers, directors, key employees. | $211,229 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,185,246 |
| Pension plan accruals and contributions | $20,805 |
| Other employee benefits | $170,027 |
| Payroll taxes | $71,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,523 |
| Fees for services: Accounting | $39,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168,073 |
| Advertising and promotion | $0 |
| Office expenses | $100,358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $341,284 |
| Travel | $57,624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $208,862 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,963 |
| Insurance | $115,298 |
| All other expenses | $55,459 |
| Total functional expenses | $3,798,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,600 |
| Savings and temporary cash investments | $1,081,294 |
| Pledges and grants receivable | $313,801 |
| Accounts receivable, net | $6,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $538,094 |
| Inventories for sale or use | $878,720 |
| Prepaid expenses and deferred charges | $45,492 |
| Net Land, buildings, and equipment | $2,267,903 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $651,783 |
| Total assets | $5,784,937 |
| Accounts payable and accrued expenses | $288,087 |
| 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 | $3,897,344 |
| Unsecured mortgages and notes payable | $357,000 |
| Other liabilities | $31,937 |
| Total liabilities | $4,574,368 |
| Net assets without donor restrictions | $1,185,247 |
| Net assets with donor restrictions | $25,322 |
| 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 | $5,784,937 |