2015-05-15T11:42:42-05:00 2014-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2013-07-01 820299736 COMMUNITY COUNCIL OF IDAHO INC COMM 2084541652 317 HAPPY DAY BOULEVARD NO 250 CALDWELL ID 83607 IRMA MORIN EXECUTIVE DIRECTOR 2084541652 2015-05-05 1 JEAN CHRISTENSEN P00368719 6082741980 2015-05-05 2013 2016-04-25 22:37:26Z IRMA MORIN 317 HAPPY DAY BOULEVARD NO 250 CALDWELL ID 83607 13221939 0 X COMMUNITYCOUNCILOFIDAHO.ORG X 1971 ID TO PROMOTE THE WELLBEING OF FARMWORKERS, EX-FARMWORKERS, AND LOW-INCOME PEOPLE. 13 13 465 879 0 0 11179299 11658724 1595719 1521062 75093 502 37355 32538 12887466 13212826 68459 75801 0 0 8147825 8006321 0 0 5450 4618614 4509947 12834898 12592069 52568 620757 5731545 6174665 4663689 4449377 1067856 1725288 X THE MISSION OF COMMUNITY COUNCIL OF IDAHO, INC. IS TO STRENGTHEN FAMILIES IN OUR COMMUNITIES BY OFFERING OPPORTUNITIES IN EDUCATION, HOUSING, HEALTH AND EMPLOYMENT. 0 0 6634070 0 200 CHILD EDUCATION: THE HEAD START PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES, WITH A SPECIAL FOCUS ON HELPING PRESCHOOLERS DEVELOP THE EARLY READING AND MATH SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL. OUR PROGRAM SPECIFICALLY TARGETS CHILDREN, BIRTH TO 5 YEARS OF AGE, OF MIGRANT & SEASONAL FARMWORKERS.THE PROGRAM HAS SERVED 766 CHILDREN AND APPROXIMATELY 491 FAMILIES THIS PROGRAM YEAR (MAY 1, 2013 - APRIL 30, 2014). THE PROGRAM IS WORKING WITH NUMEROUS STAKEHOLDERS TO REVISE AND ENHANCE ITS SCHOOL READINESS PLAN. THE PLAN HAS AS ITS KEY COMPONENTS: FAMILY ENGAGEMENT; STRENGTHENING PARTNERSHIPS WITH SCHOOLS; USE OF A GOOD CURRICULUM; AND UTILIZING ONGOING ASSESSMENT TO IMPROVE INDIVIDUALIZATION. 1657763 3887 861267 COMMUNITY HEALTH CENTER:THE COMMUNITY FAMILY CLINIC PROVIDES QUALITY PRIMARY HEALTH CARE TO LOW INCOME FAMILIES WHO HAVE NO ACCESS TO MEDICAL INSURANCE BY PROVIDING A SLIDING FEE SCALE FOR SERVICES. THE SLIDING FEE FOR SERVICES IS BASED ON SIZE OF HOUSEHOLD AND FAMILY INCOME. SERVICES INCLUDE PRIMARY HEALTH CARE, MEDICAL IMAGING, 340 B PHARMACY PROGRAM, VACCINATIONS, LAB WORK, AND ADDITIONAL DIAGNOSTICS ALL BASED ON THE SLIDING FEE SCALE. ADDITIONALLY DENTAL SERVICES HAVE ALSO BEEN ADDED TO PROVIDE PREVENTATIVE, RESTORATIVE, AND EMERGENCY SERVICES. OVER THE PAST YEAR MORE THAN 2,674 PATIENTS HAVE BEEN BENEFITED FROM BOTH MEDICAL AND DENTAL SERVICES. 1609150 56993 2829 COMMUNITY SERVICES: THE EMPLOYMENT & TRAINING DEPARTMENT DELIVERS TOP QUALITY WORKFORCE DEVELOPMENT SERVICES TO OUR TARGET PARTICIPANTS BY PROVIDING THEM THE SKILLS AND TOOLS NECESSARY FOR CONTINUED CAREER SUCCESS WHILE MEETING THE NEEDS OF A DEMAND DRIVEN ECONOMY WITH THE ULTIMATE GOAL OF OBTAINING EMPLOYMENT.SERVICES INCLUDE CAREER COUNSELING, ON-THE-JOB TRAINING, OCCUPATIONAL SKILLS TRAINING, WORK EXPERIENCE AND JOB STABILIZATION SERVICES. OVER THE PAST YEAR MORE THAN 287 INDIVIDUALS HAVE BENEFITED FROM OUR SERVICES.ADDITIONAL GED SERVICES HAVE BEEN ADDED THROUGH OUR HIGH SCHOOL EQUIVALENCE PROGRAM. WE ARE ABLE TO ASSIST 100 STUDENTS WHO ARE OR HAVE PARENTS WHO ARE MIGRANT/SEASONAL FARMWORKERS IN OBTAINING THE EQUIVALENT OF A HIGH SCHOOL DIPLOMA (GED). IN ADDITION, PROGRAM PARTICIPANTS RECEIVE ASSISTANCE IN SEEKING EMPLOYMENT; PURSUE A HIGHER EDUCATION AND/OR OTHER POST SECONDARY EDUCATION OR TRAINING. A TOTAL OF 40 INDIVIDUALS OBTAINED THEIR GED DURING FISCAL YEAR 2014. 1042045 3988 604366 HOUSING 199945 7124 0 FOOD PROGRAMS 132727 0 0 YOUTH ACTIVITIES 65079 3809 52400 OTHER ACTIVITIES 1439796 14921 656766 11340779 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 465 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELISHA SULDAN 2084533025 317 HAPPY DAY BOULEVARD NO 250 CALDWELL ID 83607 DOLORES BREWERTON BOARD TRUSTEE 1.00 X 0 0 0 PATRICIA CARRANZA BOARD TRUSTEE 1.00 X 0 0 0 HORTENCIA LEMUS BOARD TRUSTEE 1.00 X 0 0 0 MARIA RODRIGUEZ BOARD TRUSTEE 1.00 X 0 0 0 FRANCES ROMERO BOARD TRUSTEE 1.00 X 0 0 0 MONICA SALAZAR BOARD TRUSTEE 1.00 X 0 0 0 ELVA VILLARREAL BOARD TRUSTEE 1.00 X 0 0 0 ROBIN VILLARREAL BOARD TRUSTEE 1.00 X 0 0 0 MARICELA GARCIA PRESIDENT 1.00 X X 0 0 0 ENRIQUE RIVERA PRESIDENT ELECT 1.00 X X 0 0 0 TABATHA SWENSON VICE PRESIDENT 1.00 X X 0 0 0 BARBARA DAHL TREASURER 1.00 X X 0 0 0 CECILIA HUERTA SECRETARY 1.00 X X 0 0 0 IRMA MORIN EXECUTIVE DIRECTOR 40.00 X 74413 0 25094 ELISHA SULDAN FINANCE DIRECTOR 40.00 X 49843 0 20226 124256 0 45320 0 0 0 0 0 11650 11621399 25675 15445 11658724 COMMUNITY HEALTH CENTER REVENUE 621400 861267 861267 HOUSING REVENUE 531110 604366 604366 COMMUNITY SERVICES REVENUE 624200 2829 2829 CHILD EDUCATION REVENUE 624410 200 200 52400 52400 1521062 302 302 200 0 200 200 200 14241 11650 9113 5128 5128 27410 27410 27410 13212826 1521062 0 33040 75801 75801 168812 163988 4824 6192657 5736404 456253 72908 69384 3524 652430 592359 60071 919514 803423 115465 626 13020 13020 30100 30100 356266 289332 66934 13648 13648 947022 868480 78542 203446 203446 1130547 1046291 84256 193437 136494 56943 435196 435196 101310 101310 469036 469036 96113 96113 FOOD EXPENSE 152427 152427 BAD DEBT 116744 116744 251635 251635 12592069 11340779 1245840 5450 136503 181128 370650 114396 926296 808064 133429 40243 13907 15608 72507 103811 15393228 10773962 4069948 4619266 8305 292149 5731545 6174665 1347575 1360185 16822 29618 2966629 2796459 289570 211834 43093 51281 4663689 4449377 X 927374 1584806 140482 140482 1067856 1725288 5731545 6174665 620757 36675 0 X 0 1 X 1 1 1 X 11106541 10695562 10365105 11179299 11658724 55005231 11106541 10695562 10365105 11179299 11658724 55005231 55005231 811 833 4421 708 302 7075 8221 8221 55020527 7916858 0.99970 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 668199 668199 11911752 8786960 3124792 2813277 1987002 826275 4619266 SECURITY DEPOSIT LIABILITY 51281 51281 X 13500590 278651 278651 13221939 -9113 -9113 13212826 12843158 241976 9113 251089 12592069 0 12592069 PART X, LINE 2: COMMUNITY COUNCIL OF IDAHO, INC. IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. COMMUNITY COUNCIL OF IDAHO, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -9,113. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 9,113. GOLF TOURNAMENT 25891 11650 14241 2688 301 6124 25891 11650 14241 2688 301 6124 9113 5128 1 HOUSING AND GAS ASSISTANCE 117 3988 MEDICAL/DENTAL ASSISTANCE 41 3887 COMMUNITY SERVICE ASSISTANCE INCLUDING EMERGENCY ASSISTANCE AND FOOD ASSISTANCE. 879 67926 PART I, LINE 2: COMMUNITY COUNCIL OF IDAHO, INC. MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, COMMUNITY COUNCIL OF IDAHO, INC. NOTIFIES EMPLOYEES AND BOARD MEMBERS OF THE POLICY AND REQUIRES THEM TO SIGN A STATEMENT CERTIFYING THAT THEY HAVE NO CONFLICTS OF INTEREST. NO EMPLOYEE OR BOARD MEMBER SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A REAL OR APPARENT CONFLICT OF INTEREST MIGHT EXIST. FORM 990, PART VI, SECTION B, LINE 15 COMMUNITY COUNCIL OF IDAHO, INC. USES A WAGE COMPARABILITY STUDY FOR ALL EMPLOYEE POSITIONS. THE BOARD REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT OFFICIALS. THE WAGE COMPARABILITY STUDY WAS LAST COMPLETED IN 2013. FORM 990, PART VI, SECTION C, LINE 19 COMMUNITY COUNCIL OF IDAHO, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON REQUEST.