Childrens Home Society Of Idaho
- Assets
- $4.0m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 56
- Location
- Boise, ID
- Founding
- 07/1958
- Data as of
- 06/2021
- EIN
- 82-0201128
Organization Overview
Childrens Home Society Of Idaho is located in Boise, ID. The organization was established in 1958. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Childrens Home Society Of Idaho employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Society Of Idaho 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 06/2021, Childrens Home Society Of Idaho generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. While expenses have increased by 0.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BEHAVIORAL HEALTH PROGRAMS AND RELATED SERVICES TO CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S HOME SOCIETY OF IDAHO OFFERS A VARIETY OF PROGRESSIVE MENTAL, EMOTIONAL AND BEHAVIORAL HEALTH SERVICES AT ITS WARM SPRINGS COUNSELING CENTER AND REMAINS TRUE TO ITS MISSION TO IMPROVE THE LIVES OF CHILDREN IN THE COMMUNITY. NO ONE IS EVER TURNED AWAY DUE TO AN INABILITY TO PAY. THE COMMUNITY SUPPORT PROGRAM OFFERS SLIDING SCALE DISCOUNTS FOR LOW-INCOME FAMILIES TO ENSURE MENTAL HEALTHCARE IS AVAILABLE FOR ALL CHILDREN. WE RAISE MONEY THROUGH GRANTS, INDIVIDUAL DONATIONS, AND CORPORATE SPONSORSHIPS TO COVER THEIR FEES. WE SEE THIS AS AN INVESTMENT IN A VALUABLE COMMUNITY RESOURCE; OUR CHILDREN.CONTINUED ON SCHEDULE OOPERATION OF THE WARM SPRINGS COUNSELING CENTER PROVIDED OUT-PATIENT COUNSELING AND THERAPY SERVICES FOR CHILDREN AND THEIR FAMILIES, WITH AN EMPHASIS ON THOSE LACKING THE RESOURCES TO PAY FOR SERVICES. THE ORGANIZATION PROVIDED 675 INTAKE APPOINTMENTS, 12,505 IN COUNSELING SESSIONS, 2,640 COUNSELING AND THERAPY FOR THE CHILDREN WITH THEIR FAMILIES.
OPERATED BY CHILDREN'S HOME SOCIETY OF IDAHO, THE WARM SPRINGS TRAINING INSTITUTE (WSTI) HELPED ENSURE CONTINUING EDUCATION TO THERAPISTS BY OFFERING A SERIES OF PROFESSIONAL DEVELOPMENT SEMINARS. A UNIQUE EMPHASIS OF THIS CONTINUING EDUCATION PROGRAM IS ITS COLLABORATION WITH IDAHO UNIVERSITIES, SCHOOL DISTRICTS, STATE AGENCIES, FAMILY PHYSICIANS, PEDIATRICIANS AND OTHER NON-PROFIT ORGANIZATIONS THAT SERVE CHILDREN & FAMILIES. WSTI STRIVES TO BE THE FIRST CHOICE FOR THOSE WHO SERVE THEM. THE MISSION OF WSTI IS TO FOSTER THE PROFESSIONAL DEVELOPMENT OF MENTAL HEALTH PROVIDERS WHO SERVE CHILDREN AND THOSE WHO CARE FOR THEM.
THE CHILDREN'S HOME SOCIETY OPERATED THE TOUCHSTONE PROGRAM, WHICH WAS ESTABLISHED TO SUPPORT THE SPECIAL NEEDS OF GRIEVING CHILDREN & ADOLESCENTS, AGES 5 THROUGH 18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anselme Sadiki Executive Director/secretary | OfficerTrustee | 40 | $129,378 |
Rusty Smith Psychologist | 40 | $111,990 | |
Brian Doster Treasurer | OfficerTrustee | 1 | $0 |
Mark Miller President | OfficerTrustee | 1 | $0 |
Mike Mers Director | Trustee | 1 | $0 |
Kyle Galloway Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $85,468 |
| Related organizations | $0 |
| Government grants | $1,042,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,050,366 |
| Noncash contributions included in lines 1a–1f | $45,681 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,178,074 |
| Total Program Service Revenue | $1,194,562 |
| Investment income | $37,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,006 |
| Net Income from Fundraising Events | -$18,521 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,411,014 |
| 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. | $101,723 |
| Compensation of current officers, directors, key employees. | $35,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,445,797 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $166,856 |
| Payroll taxes | $118,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,824 |
| Advertising and promotion | $21,963 |
| Office expenses | $47,352 |
| Information technology | $36,055 |
| Royalties | $0 |
| Occupancy | $122,747 |
| Travel | $1,835 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,375 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,790 |
| Insurance | $24,892 |
| All other expenses | $7,394 |
| Total functional expenses | $2,340,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,407,104 |
| Savings and temporary cash investments | $433,193 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,706 |
| 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 | $18,733 |
| Net Land, buildings, and equipment | $93,239 |
| Investments—publicly traded securities | $1,938,304 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,502 |
| Total assets | $4,006,781 |
| Accounts payable and accrued expenses | $59,403 |
| 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 | $318,500 |
| Other liabilities | $0 |
| Total liabilities | $377,903 |
| Net assets without donor restrictions | $3,580,606 |
| Net assets with donor restrictions | $48,272 |
| 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 | $4,006,781 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Home Society Of Idaho has recieved totaling $800.
| Awarding Organization | Amount |
|---|---|
Jean Sullivan Wareagle Foundation Boise, ID PURPOSE: TO IMPROVE THE LIVES OF CHILDREN IN THE BOISE COMMUNITY BY PROVIDING COUNSELING SERVICES TO AT RISK CHILDREN AND THEIR FAMILIES, AND TO FOSTER THE PROFESSIONAL DEVELOPMENT OF MENTAL HEALTH PROVIDERS WHO SERVE CHILDREN AND THEIR CAREGIVERS. | $800 |
Endowment Analysis
| Beg. Balance | $1,704,045 |
| Earnings | $249,761 |
| Ending Balance | $1,953,806 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Columbia Wellness Longview, WA | $16,902,168 | $17,108,254 |
Behavioral Health Resources Olympia, WA | $19,874,296 | $20,084,793 |
Columbia River Mental Health Services Vancouver, WA | $14,300,582 | $17,871,200 |
Peninsula Behavioral Health Port Angeles, WA | $18,628,130 | $19,238,936 |
Village South Inc Las Vegas, NV | $19,076,563 | $13,711,388 |
Community Counseling Solutions Heppner, OR | $14,841,529 | $13,392,681 |
Peak Wellness Center Inc Cheyenne, WY | $12,201,315 | $14,829,682 |
Center For Mental Health Great Falls, MT | $12,998,242 | $12,478,809 |
Four Corners Community Behavioral Health Inc Price, UT | $20,361,066 | $11,411,418 |
High Country Behavioral Health Afton, WY | $13,477,486 | $12,169,915 |
Willapa Counseling Center Long Beach, WA | $2,771,580 | $6,914,094 |