Blaine County Charitable Fund Inc is located in Hailey, ID. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Blaine County Charitable Fund Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blaine County Charitable Fund 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 12/2022, Blaine County Charitable Fund Inc generated $856.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 27.2% each year . All expenses for the organization totaled $541.2k during the year ending 12/2022. While expenses have increased by 24.0% per year over the past 3 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
WE PROVIDE ASSISTANCE TO INDIVIDUALS LIVING AND/OR WORKING IN BLAINE COUNTY WHO ARE EXPERIENCING FINANCIAL HARDSHIP DUE TO AN UNANTICIPATED CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL ASSISTANCE PROGRAMS: THE ORGANIZATION FORMED THREE PATHWAYS TO RECEIVING FINANCIAL ASSISTANCE. EMERGENCY RENT ASSISTANCE CAN BE APPLIED FOR UP TO THREE TIMES A YEAR AND AWARDS ARE BASED ON THE PREVIOUS MONTH'S INCOME, AS WELL AS PROGRESSION TOWARDS DECREASING EXPENSES OR INCREASING INCOME. 1ST/LAST/DEPOSIT ASSISTANCE IS PROVIDED FOR INDIVIDUALS WHEN THEY SECURE NEW HOUSING AND THE AWARDED AMOUNT IS BASED ON THE PREVIOUS MONTH'S INCOME AND ABILITY TO PAY RENT IN THE FUTURE. RAPID RELIEF ASSISTANCE IS PROVIDED FOR NEEDS OUTSIDE OF WHAT IS DESCRIBED ABOVE AND CAN INCLUDE EMERGENCY HOTEL STAYS, GAS/GROCERY CARDS, TRANSPORTATION COSTS, MEDICAL & DENTAL EXPENSES, AND UTILITIES. 99 HOUSEHOLDS WERE SERVED WITH THESE ORGANIZATIONALLY FUNDED FINANCIAL ASSISTANCE GRANTS FOR A TOTAL OF 130,416.
) ORGANIZATIONAL GROWTH & OUTREACH: - TWO PART-TIME BILINGUAL STAFF WERE MEMBERS WERE ADDED - THE ORGANIZATION OPENED OFFICES LOCATED AT 101 EMPTY SADDLE TRAIL IN HAILEY. THE OFFICE IS OPEN FIVE DAYS A WEEK SERVING DOZENS OF WALK IN INQUIRIES EACH WEEK, AND TAKING CLIENT APPOINTMENTS IN A PRIVATE OFFICE SETTING. - THE ORGANIZATION PROVIDES COMMUNITY OUTREACH AT COMMUNITY GATHERING LOCATIONS SUCH AS THE HUNGER COALITION FOOD DISTRIBUTION EVENTS, MEXICAN CONSULATE VISITS, AND HISPANIC HERITAGE FESTIVAL EVENTS.
CONTRACTED SERVICES: - THE ORGANIZATION CONTRACTED WITH IDAHO HOUSING & FINANCE TO ADMINISTER THEIR EMERGENCY RENTAL ASSISTANCE PROGRAM. THE ORGANIZATION TEMPORARILY INCREASED STAFF TO IMPLEMENT THIS NINE MONTH CONTRACT. THE ORGANIZATION WAS ABLE TO HELP SECURE 302,000 IN RENT ASSISTANCE FOR 64 HOUSEHOLDS THAT WERE NEGATIVELY AFFECTED BY THE COVID-19 PANDEMIC. - THE ORGANIZATION CONTRACTED WITH BLAINE COUNTY TO DISTRIBUTE 71,000 IN ARPA FUNDS FOR BLAINE COUNTY RESIDENTS NEGATIVELY AFFECTED BY THE COVID-19 PANDEMIC. 27,000 WAS DISTRIBUTED IN THE FORM OF RENT, MORTGAGE AND UTILITY ASSISTANCE TO 30 HOUSEHOLDS. 44,000 WAS UTILIZED TO REHABILITATE, MOVE AND STORE 8 MOBILE HOMES THAT WERE DISPLACED DUE TO THE REDEVELOPMENT OF THE PROPERTY IN WHICH THEY WERE PLACED.
MISSION BASED SPECIAL PROJECTS: - IN RESPONSE TO THE LIMELIGHT CONDOMINIUM FIRE THAT COMPLETELY DESTROYED 26 UNITS AND DISPLACED 28 INDIVIDUALS, THE ORGANIZATION COLLECTED 271,000 IN RESTRICTED DONATIONS TO BENEFIT THE DISPLACED RESIDENTS OF THE FIRE. 181,434 WAS DISTRIBUTED TO THOSE RESIDENTS IN THE FORM OF INCREASED HOUSING COSTS AND UNINSURED LOSS OF PROPERTY. - DUE TO A LACK OF ADEQUATE TRANSITIONAL HOUSING, AND POPULATION SURGES DURING 2022, THE ORGANIZATION EXPANDED THEIR EMERGENCY HOUSING PROGRAM FROM SHORT TERM STAYS TO WINTER LONG STAYS PRIMARILY FOCUSED ON KEEPING ELDERLY AND CHILDREN SAFE DURING THE COLDEST WINTER MONTHS. THE PROGRAM BEGAN IN OCTOBER 2022 AND ENDED IN MARCH 2023. 158 INDIVIDUALS (59 OF THOSE CHILDREN) FOR A TOTAL OF 55 HOUSEHOLDS WERE HOUSED IN HOTEL ROOMS AND COMMUNITY SHELTERS. THE AVERAGE LENGTH OF STAY WAS 71 NIGHTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steve Thompson President | OfficerTrustee | 2 | $0 |
Daryl Fauth Vice Preside | Trustee | 1 | $0 |
Kevin Jones Secretary | OfficerTrustee | 1 | $0 |
Sheila Moriarty Treasurer | OfficerTrustee | 1 | $0 |
Robert Shuford Director | Trustee | 0.5 | $0 |
Herbert Romero Director | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $115,100 |
All other contributions, gifts, grants, and similar amounts not included above | $741,032 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $856,132 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $856,132 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $389,700 |
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 | $81,403 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $8,041 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,402 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,540 |
Advertising and promotion | $6,224 |
Office expenses | $17,423 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,774 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,866 |
All other expenses | $605 |
Total functional expenses | $541,215 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $379,363 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $379,363 |
Accounts payable and accrued expenses | $0 |
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 | $798 |
Total liabilities | $798 |
Net assets without donor restrictions | $202,089 |
Net assets with donor restrictions | $176,476 |
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 | $379,363 |