South Eastern Idaho Community
- Assets
- $5.8m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 45
- Location
- Pocatello, ID
- Founding
- 08/1978
- Data as of
- 12/2021
- EIN
- 82-0290341
Organization Overview
South Eastern Idaho Community is located in Pocatello, ID. The organization was established in 1978. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, South Eastern Idaho Community employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Eastern Idaho Community 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 12/2021, South Eastern Idaho Community generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 7 years. 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
SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY, INC. IS DEDICATED TO PROVIDING OPPORTUNITY AND SUPPORT FOR INDIVIDUALS AND COMMUNITIES TO THRIVE AND REACH THEIR FULLEST POTENTIAL, PROMOTING SELF-SUFFICIENCY AND GREATER ECONOMIC INDEPENDENCE THROUGH SERVICES, EDUCATION, AFFORDABLE HOUSING AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES - PROVIDING BENEFITS TO THE LESS FORTUNATE MEMBERS TO THE COMMUNITY.
HOUSING - PROVIDING AFFORDABLE HOUSING IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), AND IDAHO HOUSING AUTHORITY (IHA) PROJECT GUIDELINES.
SENIOR SERVICES - MEALS ON WHEELS, AND OTHER AGING SERVICES TO THE ELDERLY.
WEATHERIZATION AND ENERGY ASSISTANCE - PROVIDING WEATHERIZATION AND ENERGY ASSISTANCE FOR QUALIFYING PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shantay Bloxham Chief Executive Officer | Officer | 40 | $84,827 |
Laura Rizzo Chief Financial Officer | Officer | 40 | $82,797 |
Darsi Johnson Secretary | OfficerTrustee | 1 | $0 |
Thais Ayre Treasurer | OfficerTrustee | 1 | $0 |
Kathy Anderson Chairman | OfficerTrustee | 1 | $0 |
Amber Davis Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Loosli Construction Inc Construction Services | 12/30/18 | $148,690 |
Rapic Repair Llc Weatherization Services | 12/30/18 | $124,802 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,426 |
| Related organizations | $0 |
| Government grants | $2,606,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,766 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,861,671 |
| Total Program Service Revenue | $661,741 |
| Investment income | $4,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,392 |
| Net Income from Fundraising Events | -$5,034 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,683,486 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $698,278 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,014 |
| Compensation of current officers, directors, key employees. | $184,014 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $892,206 |
| Pension plan accruals and contributions | $19,255 |
| Other employee benefits | $200,751 |
| Payroll taxes | $267,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,049 |
| Advertising and promotion | $0 |
| Office expenses | $169,316 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $338,121 |
| Travel | $40,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $213,142 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $242,296 |
| Insurance | $112,880 |
| All other expenses | $43,894 |
| Total functional expenses | $3,622,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,194 |
| Savings and temporary cash investments | $601,354 |
| Pledges and grants receivable | $335,140 |
| Accounts receivable, net | $43,584 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $554,343 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,449,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,763,965 |
| Total assets | $5,750,799 |
| Accounts payable and accrued expenses | $236,164 |
| 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 | $3,957,775 |
| Unsecured mortgages and notes payable | $357,000 |
| Other liabilities | $31,531 |
| Total liabilities | $4,582,470 |
| Net assets without donor restrictions | $1,103,007 |
| Net assets with donor restrictions | $65,322 |
| 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 | $5,750,799 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that South Eastern Idaho Community has recieved totaling $113,642.
| Awarding Organization | Amount |
|---|---|
Community Action Partnership Association Of Idaho Boise, ID PURPOSE: TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN IDAHO COMMUNITIES | $79,037 |
Idaho Community Foundation Inc Boise, ID PURPOSE: ADDRESS COVID RELATED NEEDS ACROSS YOUR ENTIRE SERVICE AREA | $25,000 |
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: 2021 SOCKS FOR SENIORS STOCKING DRIVE | $9,000 |
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED (SEE GENERAL EXPLANATION) | $566 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Services Agency Reno, NV | $7,843,023 | $11,495,915 |
Technology Access Foundation Seattle, WA | $12,276,133 | $3,880,579 |
South Eastern Idaho Community Pocatello, ID | $5,750,799 | $3,683,486 |
Helena Indian Alliance Inc Helena, MT | $5,264,624 | $3,226,728 |
Family Works Seattle, WA | $2,665,626 | $3,151,440 |
Cherish Families Herriman, UT | $1,169,306 | $2,370,691 |
Montana School Services Foundation Helena, MT | $1,027,418 | $2,141,929 |
Secondmuse Foundation Lake Oswego, OR | $2,254,621 | $2,298,432 |
Westcare Arizona I Inc Las Vegas, NV | $2,101,650 | $3,011,202 |
Communities In Schools Of Renton- Tukwila Renton, WA | $2,187,162 | $3,137,824 |
Gold Bar Nature Trails Community Club Gold Bar, WA | $4,608,065 | $2,017,663 |
Job Connection Inc Billings, MT | $2,258,365 | $2,161,408 |