Kootenai County Substance Abuse Council Inc
- Assets
- $28.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hayden, ID
- Founding
- 06/1993
- Data as of
- 12/2021
- EIN
- 82-0387654
Organization Overview
Kootenai County Substance Abuse Council Inc is located in Hayden, ID. The organization was established in 1993. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kootenai County Substance Abuse Council 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 12/2021, Kootenai County Substance Abuse Council Inc generated $35.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $32.9k during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROGRAM SUPPORT FOR VICTIMS IMPACT PANEL, IDFY (IDAHO DRUG FREE YOUTH), AND PARK (PREVENT ALCOHOL RELATED CRASHES) TO AID IN EFFORTS TO PREVENT SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonya Estes Executive Dir. | 15 | $24,000 | |
Bill Ray Chairman | 1 | $0 | |
Gina M Strobel Treasurer | 1 | $0 | |
Tammy Rubino Co-Chair | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,200 |
| Total Program Service Revenue | $23,024 |
| Membership dues | $0 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $10,800 |
| Total Revenue | $35,034 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $25,783 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $7,146 |
| Total expenses | $32,929 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $28,137 |
| Other assets | $0 |
| Total assets | $28,317 |
| Total liabilities | $446 |
| Net assets or fund balances | $27,871 |
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