Western Idaho Community Action Partnership Inc
- Assets
- $4.8m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 266
- Location
- Payette, ID
- Founding
- 10/1966
- Data as of
- 12/2023
- EIN
- 82-6009826
Organization Overview
Western Idaho Community Action Partnership Inc is located in Payette, ID. The organization was established in 1966. 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 12/2023, Western Idaho Community Action Partnership Inc employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Idaho Community Action Partnership 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, Western Idaho Community Action Partnership Inc generated $11.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $11.5m during the year ending 12/2023. While expenses have increased by 4.5% per year over the past 9 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
TO PROMOTE THE CAPACITY, COMPETENCY, RESPONSIBILITY, OPPORTUNITY, POWER AND SELF-SUFFICIENCY PF PEOPLE EXPERIENCING ECONOMIC AND RELATED PROBLEMS OR DISADVANTAGES. TO CREATE AND ENVIRONMENT IN THE COMMUNITY THAT VALUES AND SUPPORTS SHARED RESPONSIBILITY, COOPERATIVE PROBLEM SOLVING AND SOCIAL, CULTURAL AND ECONOMIC DIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND RELATED PROGRAMS ARE FEDERAL PROGRAMS THAT PROVIDE EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL FOOD TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES.
ENERGY ASSISTANCE IS A FEDERAL PROGRAM DESIGNED TO ASSIST ECONOMICALLY DISADVANTAGED FAMILIES AND INDIVIDUALS WITH THEIR DOMESTIC ENERGY NEEDS.
THE COMMUNITY SERVICES BLOCK GRANT IS A FEDERAL PROGRAM THAT PROVIDES ASSISTANCE TO A NETWORK OF COMMUNITY-BASED ORGANIZATIONS FOR PROGRAMS AND SERVICES TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW-INCOME COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elee Coulter Director | Trustee | 1 | $0 |
Rich Contreras Director | Trustee | 1 | $0 |
Teresa Cornely Director | Trustee | 1 | $0 |
Anne-Marie Kelso Director | Trustee | 1 | $0 |
Ariel Foster Director | Trustee | 1 | $0 |
Robin Green Secertary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,111,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,264 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,473,968 |
| Total Program Service Revenue | $63,906 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,724,302 |
| 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. | $136,881 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,048,675 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,225,554 |
| Payroll taxes | $783,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,081 |
| Fees for services: Accounting | $18,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,023 |
| Advertising and promotion | $5,774 |
| Office expenses | $699,236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $563,089 |
| Travel | $113,092 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $149,544 |
| Interest | $6,773 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,965 |
| Insurance | $52,398 |
| All other expenses | $0 |
| Total functional expenses | $11,537,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $921,275 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,182,379 |
| 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 | $9,232 |
| Net Land, buildings, and equipment | $2,304,340 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $392,305 |
| Total assets | $4,809,531 |
| Accounts payable and accrued expenses | $1,073,094 |
| 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 | $576,011 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $392,305 |
| Total liabilities | $2,041,410 |
| Net assets without donor restrictions | $2,768,121 |
| 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 | $4,809,531 |