Idaho West Central Mountain Youth Advocacy Coalition
- Assets
- $16.1k
- Revenue
- $308.8k
- Investments
- $0.0
- Employees
- 0
- Location
- McCall, ID
- Founding
- 02/2019
- Data as of
- 04/2024
- EIN
- 82-5081193
Organization Overview
Idaho West Central Mountain Youth Advocacy Coalition is located in McCall, ID. The organization was established in 2019. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, 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. Idaho West Central Mountain Youth Advocacy Coalition 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 04/2024, Idaho West Central Mountain Youth Advocacy Coalition generated $308.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 45.2% each year . All expenses for the organization totaled $317.2k during the year ending 04/2024. While expenses have increased by 42.1% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH AND FAMILY ADVOCACY IN THE WEST CENTRAL MOUNTAINS OF IDAHO
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VALLEY COUNTY OPIOD RESPONSE PROJECT FOCUSES ON YOUTH AND PARENT ENGAGMENT AND EDUCATION TO PREVENT AND TREAT SUBSTANCE ABUSE DISORDER, INCLUDING OPIOID USE DISORDER IN VALLEY COUNTY. THIS SERVES APPROXIMATELY 2,500 PERSONS IN VALLEY COUNTY ANNUALLY.
SERVICING THE YOUTH AND FAMILIES OF THE IDAHO WEST CENTRAL MOUNTAINS, THE HRSA BEHAVIORAL HEALTH GRANT SEEKS TO DEPLOY AN EVIDENCE-BASED ICELANDIC PREVENTION MODEL/PLANET YOUTH PROGRAM (IPM/PY) IN VALLEY COUNTY SCHOOLS USING SEVERAL DIFFERENT STRATEGIES WITH DEDICATED PERSONNEL. WE CURRENTLY REACH ABOUT 700 PEOPLE.
THE YOUTH ADVOCACY COALITION GENERAL PROGRAM PROVIDES ADMINISTRATIVE, GENERAL, AND COALITION COORDINATION FOR OVER 30 PARTNER AGENCIES AND COALITION MEMBERS. THIS ALLOWS US TO SERVE THE 8,000 TO 12,000 PERSONS IN OUR SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patty Giardina Executive Director | Trustee | 30 | $56,956 |
Dee Dee Phillips Board Chair | Officer | 10 | $0 |
Tiffany Dobbs Vice President | Officer | 10 | $0 |
Shyann Henggeler Treasurer | Officer | 15 | $0 |
Michael Curry Board Member | 0 | $0 | |
Tom Crawford Former Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $231,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,217 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,794 |
| 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 | $308,794 |
| 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. | $58,756 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,441 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,692 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,103 |
| Office expenses | $823 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,901 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,915 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,736 |
| All other expenses | $21,854 |
| Total functional expenses | $317,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,123 |
| 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 | $16,123 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $16,123 |
| Net assets with donor restrictions | $0 |
| 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 | $16,123 |