2013-05-09T15:01:03-05:00 2012-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2011-07-01 820299736 COMMUNITY COUNCIL OF IDAHO INC COMM 2084541652 317 HAPPY DAY BOULEVARD NO 250 CALDWELL ID 83607 IRMA MORIN 2084541652 2013-05-08 1 JEAN CHRISTENSEN P00368719 6082741980 2011 2016-02-25 16:41:14Z IRMA MORIN 317 HAPPY DAY BOULEVARD NO 250 CALDWELL ID 83607 12016689 0 X WWW.COMMUNITYCOUNCILOFIDAHO.ORG X 1971 ID TO PROMOTE THE WELL BEING OF FARMWORKERS, EX-FARMWORKERS, AND LOW-INCOME PEOPLE. 13 13 491 950 0 0 10695562 10365105 1611998 1618120 833 756 -5453 26084 12302940 12010065 68971 103717 0 0 8461632 7935871 0 0 12752 4144955 4458999 12675558 12498587 -372618 -488522 7122005 6920428 5618195 5905140 1503810 1015288 X TO PROVIDE FAMILIES WITH RESOURCES AND OPPORTUNITIES IN EDUCATION, HOUSING, HEALTH, AND EMPLOYMENT WHILE IMPROVING THEIR CULTURAL, SOCIAL, AND ECONOMIC STATUS THROUGH THE FOLLOWING SERVICES: CIVIL RIGHTS ADVOCACY, WORKFORCE PREPARATION, EDUCATION, SOCIAL SERVICES, HOUSING OPPORTUNITIES, ECONOMIC AND COMMUNITY DEVELOPMENT, HEALTH SERVICES AND CULTURAL AWARENESS. 0 0 6720595 9200 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 786 CHILDREN AND APPROXIMATELY 529 FAMILIES THIS PROGRAM YEAR (MAY 1, 2012 - PRESENT). 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. 1615171 50 865985 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 4,840 PATIENTS HAVE BEEN BENEFITED FROM BOTH MEDICAL AND DENTAL SERVICES. 1200388 40766 17748 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 5,041 INDIVIDUALS HAVE BENEFITED FROM OUR SERVICES. UNDER THE YOUTHBUILD PROGRAM WHICH IS A HIGHLY SUCCESSFUL ALTERNATIVE EDUCATION PROGRAM THAT ASSISTS YOUTH WHO ARE OFTEN SIGNIFICANTLY BEHIND IN BASIC SKILLS, IN OBTAINING A HIGH SCHOOL DIPLOMA OR GED CREDENTIAL. IN ADDITION TO RECEIVING ACADEMIC AND OCCUPATIONAL SKILLS TRAINING, YOUNG PEOPLE DEVELOP LEADERSHIP SKILLS AND PARTICIPATE IN COMMUNITY SERVICE OPPORTUNITIES, A TOTAL OF 23 YOUTH WERE ENROLLED IN FISCAL YEAR 2012.ADDITIONAL GED SERVICES HAVE BEEN ADDED THROUGH OUR HIGH SCHOOL EQUIVALENCE PROGRAM. WE ARE ABLE TO ASSIST 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. 1068169 62901 695039 HOUSING 253796 YOUTH ACTIVITIES 223099 FOOD PROGRAMS 114690 30148 OTHER ACTIVITIES 1659754 62901 725187 11195908 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 491 0 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 X ELISHA SULDAN 2084533025 317 HAPPY DAY BOULEVARD NO 250 CALDWELL ID 83607 DELORES BREWERTON 1.00 X 0 0 0 RAFAEL CORRAL 1.00 X 0 0 0 BARBARA DAHL-SOLINSKY 1.00 X 0 0 0 FLOR DELGADO 1.00 X 0 0 0 MARISELA GARCIA 1.00 X 0 0 0 ARTURO HUERTA 1.00 X 0 0 0 HORTENCIA LEMUS 1.00 X 0 0 0 ADAN C RAMIREZ 1.00 X 0 0 0 CHARLOTTE VILLARREAL-NATALE 1.00 X 0 0 0 ENRIQUE RIVERA 1.00 X X 0 0 0 JOEL A BECK 1.00 X X 0 0 0 JACOBED COMPEAN VELOZ 1.00 X X 0 0 0 ELVA VILLARREAL 1.00 X X 0 0 0 ELISHA SULDAN 40.00 X 41838 0 19480 IRMA A MORIN 40.00 X 67980 0 19883 109818 0 39363 0 0 0 0 0 10805 10335103 19197 1708 10365105 PATIENT SERVICE REV 621400 865985 865985 HOUSING 531390 712201 712201 CHILD EDUCATION 611710 9200 9200 COMMUNITY SERVICES 624100 586 586 30148 30148 1618120 756 756 3665 0 3665 3665 3665 3900 10805 6624 -2724 -2724 25143 25143 25143 12010065 1618120 0 26840 103717 103717 160827 156148 4679 6107760 5586069 521691 59605 55767 3838 679761 523361 156400 927918 888125 39491 302 7668 7668 29700 29700 329740 268212 61528 12793 12793 1036699 973432 55496 7771 243292 243292 1064941 963270 101671 201499 137363 64136 434056 434056 101458 101458 544037 544037 FOOD EXPENSE 172423 172423 BAD DEBT 92160 92160 DONATED SUPPLIES 1708 1708 186825 186825 12498587 11195908 1289927 12752 309597 233722 711255 677467 888650 908969 105090 77279 14486 11640 156099 86987 15461812 10537448 4936828 4924364 7122005 6920428 1163319 1402062 10908 12007 3539873 3591381 855604 858278 48491 41412 5618195 5905140 X 1316076 827554 187734 187734 1503810 1015288 7122005 6920428 -488522 0 X X 0 1 1 X 1 1 X 9985804 9487131 11106541 10695562 10365105 51640143 9985804 9487131 11106541 10695562 10365105 51640143 51640143 8885 1238 811 833 4421 16188 6312 21570 8221 36103 51692434 7764275 0.99900 0.86940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 764702 764702 12071642 8838221 3233421 2625468 1699227 926241 4924364 SECURITY DEPOSIT PAYABLE 41412 41412 12010065 12498587 -488522 -488522 12297761 281072 281072 12016689 -6624 -6624 12010065 12786283 281072 6624 287696 12498587 0 12498587 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: COMMUNITY COUNCIL OF IDAHO 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 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, 2009 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -6,624. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 6,624. 1 HOUSING ASSISTANCE 92 62901 MEDICAL/DENTAL ASSISTANCE 93 50 COMMUNITY SERVICE ASSISTANCE 304 40766 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION 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 THE ORGANIZATION 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 2009 AND THE ORGANIZATION WILL AGAIN CONDUCT THE STUDY IN 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.