Bannock Youth Foundation Inc
- Assets
- $1.6m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 94
- Location
- Pocatello, ID
- Founding
- 01/1980
- Data as of
- 08/2022
- EIN
- 82-0352041
Organization Overview
Bannock Youth Foundation Inc is located in Pocatello, ID. The organization was established in 1980. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 08/2022, Bannock Youth Foundation Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bannock Youth Foundation 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 08/2022, Bannock Youth Foundation Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.9m during the year ending 08/2022. While expenses have increased by 1.2% 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 HELP YOUTH AND FAMILIES REACH THEIR FULL POTENTIAL THROUGH A VARIETY OF PREVENTION, INTERVENTION, AND TREATMENT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
BANNOCK HOUSE FUND & SUBSTANCE ABUSE PROGRAMS - TO PROVIDE COUNSELING FUNDED BY THE STATE OF IDAHO, IDAHO SCHOOL DISTRICT 25 AND PUBLIC DONATIONS
TREATMENT FAMILY PROGRAM WAS ESTABLISHED TO PROVIDE THERAPEUTIC FOSTER HOMES TO YOUTH WHO ARE CHALLENGED BY SERVERE EMOTIONAL AND BEHAVIORAL PROBLEMS.
FAMILY RESOURCE CENTER FUND - TO PROVIDE COUNSELING, FUNDED BY THE U.S. DEPARTMENT OF HHS AND THE STATE OF IDAHO
SEE MISSION STATEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ginny Acevedo Executive Di | Officer | 40 | $66,850 |
Sharon Abreu Treasurer | Trustee | $0 | |
Erik Anderson Board Member | Trustee | $0 | |
Joann Bailey President | Trustee | $0 | |
Kaylynn Christensen Board Member | Trustee | $0 | |
Dorinda Heberlein Secretary | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $482,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,729 |
| Noncash contributions included in lines 1a–1f | $14,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $653,433 |
| Total Program Service Revenue | $1,544,874 |
| Investment income | $18 |
| 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 | $2,198,325 |
| 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 | $1,182,999 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,048 |
| Payroll taxes | $94,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,151 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $221,551 |
| Advertising and promotion | $0 |
| Office expenses | $19,829 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,859 |
| Travel | $32,728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $462 |
| Interest | $2,641 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,748 |
| Insurance | $59,200 |
| All other expenses | $0 |
| Total functional expenses | $1,858,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $947,869 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,619 |
| 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 | $567,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,087 |
| Total assets | $1,622,711 |
| Accounts payable and accrued expenses | $149,936 |
| 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 | $36,098 |
| Total liabilities | $186,034 |
| Net assets without donor restrictions | $1,436,677 |
| 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 | $1,622,711 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bannock Youth Foundation Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT YOUR GREATEST NEEDS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Youth Services Olympia, WA | $10,345,989 | $14,281,765 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Enterprise For Progress In The Community Yakima, WA | $3,604,189 | $12,673,117 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Ryther Seattle, WA | $21,851,804 | $11,079,938 |
Boys & Girls Aid Society Of Oregon Portland, OR | $11,888,390 | $9,534,792 |
Imagine Institute Tukwila, WA | $3,962,432 | $6,912,987 |
Resource Support & Development Inc Billings, MT | $6,348,399 | $5,820,247 |
Childrens Home Society And Trust Foundation Seattle, WA | $22,292,785 | $5,268,781 |
Liberty House Salem, OR | $5,276,836 | $5,097,318 |
Northwest Youth Service Bellingham, WA | $3,777,382 | $4,718,632 |