Community Council Of Idaho Inc is located in Caldwell, ID. The organization was established in 1972. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Council Of Idaho Inc employed 484 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Council Of Idaho 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 06/2022, Community Council Of Idaho Inc generated $27.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $27.1m during the year ending 06/2022. While expenses have increased by 10.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN FAMILIES IN OUR COMMUNITIES BY OFFERING OPPORTUNITIES IN EDUCATION, HOUSING, HEALTH, EMPLOYMENT AND LEGAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD EDUCATION:THE HEAD START PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES, WITH A SPECIAL FOCUS ON HELPING PRESCHOOLERS DEVELOP THE EARLY READING AND MATH SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL. OUR PROGRAM SPECIFICALLY TARGETS CHILDREN, BIRTH TO 5 YEARS OF AGE, OF MIGRANT & SEASONAL FARMWORKERS.THE PROGRAM HAS SERVED 557 CHILDREN AND APPROXIMATELY 416 FAMILIES THIS PROGRAM YEAR (MAY 1, 2021 - APRIL 30, 2022). THE PROGRAM IS WORKING WITH NUMEROUS STAKEHOLDERS TO REVISE AND ENHANCE ITS SCHOOL READINESS PLAN. THE PLAN HAS AS ITS KEY COMPONENTS: FAMILY ENGAGEMENT; STRENGTHENING PARTNERSHIPS WITH SCHOOLS; USE OF A GOOD CURRICULUM; AND UTILIZING ONGOING ASSESSMENT TO IMPROVE INDIVIDUALIZATION.
COMMUNITY HEALTH CENTER:THE COMMUNITY FAMILY CLINIC PROVIDES QUALITY PRIMARY HEALTH CARE TO LOW INCOME FAMILIES WHO HAVE NO ACCESS TO MEDICAL INSURANCE BY PROVIDING A SLIDING FEE SCALE FOR SERVICES. THE SLIDING FEE FOR SERVICES IS BASED ON SIZE OF HOUSEHOLD AND FAMILY INCOME. SERVICES INCLUDE PRIMARY HEALTH CARE, MEDICAL IMAGING, 340 B PHARMACY PROGRAM, VACCINATIONS, LAB WORK, AND ADDITIONAL DIAGNOSTICS ALL BASED ON THE SLIDING FEE SCALE. ADDITIONALLY DENTAL SERVICES HAVE ALSO BEEN ADDED TO PROVIDE PREVENTATIVE, RESTORATIVE, AND EMERGENCY SERVICES. OVER THE PAST YEAR MORE THAN 3,577 PATIENTS HAVE BEEN BENEFITED FROM BOTH MEDICAL AND DENTAL SERVICES.
COMMUNITY SERVICES: THE EMPLOYMENT & TRAINING DEPARTMENT DELIVERS TOP QUALITY WORKFORCE DEVELOPMENT SERVICES TO OUR TARGET PARTICIPANTS BY PROVIDING THEM THE SKILLS AND TOOLS NECESSARY FOR CONTINUED CAREER SUCCESS WHILE MEETING THE NEEDS OF A DEMAND DRIVEN ECONOMY WITH THE ULTIMATE GOAL OF OBTAINING EMPLOYMENT. SERVICES INCLUDE CAREER COUNSELING, ON-THE-JOB TRAINING, OCCUPATIONAL SKILLS TRAINING, WORK EXPERIENCE AND JOB STABILIZATION SERVICES. OVER THE PAST YEAR MORE THAN 14,426 INDIVIDUALS HAVE BENEFITTED FROM OUR SERVICES.GED SERVICES ARE OFFERED THROUGH OUR HIGH SCHOOL EQUIVALENCE PROGRAM (HEP). WE ARE ABLE TO ASSIST 75 STUDENTS WHO ARE OR HAVE PARENTS WHO ARE MIGRANT/SEASONAL FARMWORKERS IN OBTAINING THE EQUIVALENT OF A HIGH SCHOOL DIPLOMA (GED). IN ADDITION, PROGRAM PARTICIPANTS RECEIVE ASSISTANCE IN SEEKING EMPLOYMENT; PURSUE A HIGHER EDUCATION AND/OR OTHER POST-SECONDARY EDUCATION OR TRAINING. A TOTAL OF 47 INDIVIDUALS OBTAINED THEIR GED DURING FISCAL YEAR 2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joshua Stringam Medical Director Cmo | 40 | $188,316 | |
Irma Morin Chief Executive Officer | Officer | 40 | $135,278 |
Ruben Lugo Chief Operating Officer | Officer | 40 | $99,132 |
Elisha Suldan Chief Financial Officer (thru 2/28) | Officer | 40 | $82,469 |
Wanda Davis Chief Financial Officer | Officer | 40 | $60,249 |
Jose Favela President | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Gensis Daycare And Preschool Llc Child Care Services | 6/29/21 | $155,099 |
Dr Brian Jones Medical Services | 6/29/21 | $100,640 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $13,500 |
Related organizations | $0 |
Government grants | $23,918,758 |
All other contributions, gifts, grants, and similar amounts not included above | $115,839 |
Noncash contributions included in lines 1a–1f | $23,200 |
Total Revenue from Contributions, Gifts, Grants & Similar | $24,048,097 |
Total Program Service Revenue | $3,326,306 |
Investment income | $964 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,600 |
Net Income from Fundraising Events | $12,495 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $27,866,026 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $265,450 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $471,709 |
Compensation of current officers, directors, key employees. | $462,586 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $14,756,880 |
Pension plan accruals and contributions | $293,230 |
Other employee benefits | $2,854,056 |
Payroll taxes | $1,334,072 |
Fees for services: Management | $0 |
Fees for services: Legal | $9,310 |
Fees for services: Accounting | $37,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $628,418 |
Advertising and promotion | $126,715 |
Office expenses | $1,274,058 |
Information technology | $468,755 |
Royalties | $0 |
Occupancy | $1,767,466 |
Travel | $165,524 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $860,058 |
Interest | $106,747 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $282,049 |
Insurance | $341,912 |
All other expenses | $665,202 |
Total functional expenses | $27,078,853 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,068,530 |
Savings and temporary cash investments | $126,695 |
Pledges and grants receivable | $2,519,412 |
Accounts receivable, net | $729,783 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $63,204 |
Prepaid expenses and deferred charges | $468,270 |
Net Land, buildings, and equipment | $8,520,003 |
Investments—publicly traded securities | $0 |
Investments—other securities | $375,000 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $353,395 |
Total assets | $15,224,292 |
Accounts payable and accrued expenses | $3,496,531 |
Grants payable | $0 |
Deferred revenue | $258,843 |
Tax-exempt bond liabilities | $2,103,460 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $799,448 |
Unsecured mortgages and notes payable | $1,028,571 |
Other liabilities | $65,944 |
Total liabilities | $7,752,797 |
Net assets without donor restrictions | $7,471,495 |
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 | $15,224,292 |
Over the last fiscal year, we have identified 8 grants that Community Council Of Idaho Inc has recieved totaling $461,965.
Awarding Organization | Amount |
---|---|
Idaho Head Start Association Inc Boise, ID PURPOSE: HEAD START PROGRAM | $108,836 |
Idaho Foodbank Warehouse Meridian, ID PURPOSE: See Part IV | $86,889 |
Idaho Foodbank Warehouse Meridian, ID PURPOSE: See Part IV | $78,643 |
Community Resources & Housing Development Corporation Westminster, CO PURPOSE: PASS THRU GRANT | $76,548 |
Idaho Foodbank Warehouse Meridian, ID PURPOSE: See Part IV | $42,580 |
Idaho Foodbank Warehouse Meridian, ID PURPOSE: See Part IV | $35,554 |
Organization Name | Assets | Revenue |
---|---|---|
Oregon Child Development Coalition Inc Wilsonville, OR | $28,783,372 | $65,489,891 |
Inspire Development Centers Sunnyside, WA | $19,151,980 | $52,957,422 |
Irco Portland, OR | $15,349,691 | $38,248,192 |
Community Council Of Idaho Inc Caldwell, ID | $15,224,292 | $27,866,026 |
Centro De La Familia De Utah Salt Lake City, UT | $8,556,442 | $24,320,509 |
Chief Seattle Club Seattle, WA | $37,888,241 | $27,843,318 |
Northwest Indian Colleges Bellingham, WA | $24,688,923 | $18,653,496 |
Latino Network Portland, OR | $14,141,237 | $24,219,823 |
Refugee Womens Alliance Seattle, WA | $21,873,536 | $11,387,336 |
Chinese Information And Service Seattle, WA | $4,453,074 | $9,203,600 |
Centro Cultural De Condado De Washington Cornelius, OR | $5,601,313 | $8,715,146 |
Adelante Mujeres Forest Grove, OR | $6,994,126 | $6,213,932 |