Idaho Youth Ranch Inc
- Assets
- $86.2m
- Revenue
- $38.9m
- Investments
- $0.0
- Employees
- 786
- Location
- Boise, ID
- Founding
- 09/1954
- Data as of
- 06/2024
- EIN
- 82-0253346
Organization Overview
Idaho Youth Ranch Inc is located in Boise, ID. The organization was established in 1954. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2024, Idaho Youth Ranch Inc employed 786 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Idaho Youth Ranch 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 06/2024, Idaho Youth Ranch Inc generated $38.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $39.7m during the year ending 06/2024. While expenses have increased by 6.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
WE UNITE FOR IDAHO'S YOUTH BY PROVIDING ACCESSIBLE PROGRAMS AND SERVICES THAT NURTURE HOPE, HEALING, AND RESILIENCE.
Describe the Organization's Program Activity:
SEE SCHEDULE O
WORKFORCE DEVELOPMENTLAUNCHED IN MARCH 2013, YOUTHWORKS! IS A COMPREHENSIVE JOB TRAINING AND JOB PLACEMENT PROGRAM CREATED TO HELP DISADVANTAGED YOUTH AGES 15-22DEVELOP THE SKILLS THEY NEED TO FIND AND KEEP MEANINGFUL EMPLOYMENT. THIS NEWEST IYR PROGRAM INCLUDES CLASSROOM INSTRUCTION, JOB PLACEMENT, ONE-ON-ONE MENTORING, AND OVERSIGHT."
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Anderson Director | Trustee | 0.2 | $0 |
Elizabeth Beem Director | Trustee | 1.87 | $0 |
Kristin Bjorkman Director | Trustee | 0.45 | $0 |
Jim Bratnober Director | Trustee | 2.38 | $0 |
Leroy Custer Past Chair | OfficerTrustee | 1.56 | $0 |
Celia Gould Director | Trustee | 0.26 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jordan Wilcomb Construction Inc Construction | 6/29/24 | $9,727,544 |
Belfor Usa Group Inc Construction | 6/29/24 | $4,309,769 |
Business Interiors Of Idaho Furniture | 6/29/24 | $630,070 |
Mid-west Textile Company Inventory | 6/29/24 | $549,658 |
Netsmart Technologies Inc Software License/support | 6/29/24 | $331,048 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,000 |
| Membership dues | $0 |
| Fundraising events | $1,125,153 |
| Related organizations | $0 |
| Government grants | $730,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,918,151 |
| Noncash contributions included in lines 1a–1f | $5,716,338 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,799,240 |
| Total Program Service Revenue | $22,295,264 |
| Investment income | $948,621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $21,023 |
| Net Rental Income | $81,268 |
| Net Gain/Loss on Asset Sales | -$47,835 |
| Net Income from Fundraising Events | -$132,155 |
| Net Income from Gaming Activities | -$1,978 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,939,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,411,587 |
| Compensation of current officers, directors, key employees. | $664,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,175,793 |
| Pension plan accruals and contributions | $226,544 |
| Other employee benefits | $2,323,581 |
| Payroll taxes | $1,592,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $313,070 |
| Fees for services: Accounting | $62,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $28,000 |
| Fees for services: Investment Management | $41,807 |
| Fees for services: Other | $461,262 |
| Advertising and promotion | $209,432 |
| Office expenses | $1,798,799 |
| Information technology | $222,571 |
| Royalties | $0 |
| Occupancy | $3,062,564 |
| Travel | $369,297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $175,255 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,039,601 |
| Insurance | $493,442 |
| All other expenses | $24,429 |
| Total functional expenses | $39,685,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,225,319 |
| Pledges and grants receivable | $1,636,069 |
| Accounts receivable, net | $1,276,155 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $355,229 |
| Inventories for sale or use | $2,368,343 |
| Prepaid expenses and deferred charges | $210,317 |
| Net Land, buildings, and equipment | $54,587,430 |
| Investments—publicly traded securities | $24,508,792 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $47,981 |
| Other assets | $14,700 |
| Total assets | $86,230,335 |
| Accounts payable and accrued expenses | $1,775,649 |
| Grants payable | $0 |
| Deferred revenue | $4,366,230 |
| 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 | $3,774,285 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,869,663 |
| Total liabilities | $14,785,827 |
| Net assets without donor restrictions | $58,464,716 |
| Net assets with donor restrictions | $12,979,792 |
| 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 | $86,230,335 |