2011-04-18T14:49:06-05:00 2010-06-30 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2009-07-01 820299736 Community Council of Idaho Inc COMM 2084541652 317 Happy Day Boulevard No 250 Caldwell ID 83607 IRMA MORIN 2084541652 2011-04-12 1 9525483400 2011-04-12 2009 2016-02-24 21:20:13Z Irma Morin 317 Happy Day Boulevard No 250 Caldwell ID 83607 12598077 0 X www.communitycouncilofidaho.org X 1971 ID Community Council of Idaho provides services to migrant farm workers and other eligible recipients in the areas of education, housing, employment, health, & childcare. 14 14 501 699 8221 5173 9487131 11106541 1420375 1337991 1238 811 56413 111035 10965157 12556378 165176 0 7175719 8012012 0 5219 3986501 4483122 11162220 12660310 -197063 -103932 7070644 7374447 5090284 5498019 1980360 1876428 To Provide Families with resources and opportunities in education, housing, health, and employment. 0 0 7269809 7645 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 802 children and approximately 542 families this program year (May 1, 2010 - Present). The program has been recognized for being one of the first programs to create and implement a dual language policy that supports the preservation of home language and culture of MSHS children and families. It focuses on continual development of home language while promoting the acquisition of English as a means for preparing children and families in their transition into diverse community services and activities. It has also been recognized for the number of children that have been screened for lead. It is well above state and national numbers reported by other programs. 1477557 113160 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 4,784 individuals have benefited from our services. 1226937 44371 831398 The housing program provides low income farmworkers with affordable housing. With seven multi-family communities, we are a major developer of affordable housing. These units are located throughout the state of Idaho to serve the needs of migrant and seasonal farmworkers and their families. We also provide transitional services to homeless and single individuals, homeless families, and other housing needs of rural communities. 1113374 506593 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. Over the past year 3,009 patients have benefited from these services. 216103 food programs 106307 other programs 25751 Youth Activities 1461535 506593 11435838 1 1 0 0 0 0 0 0 0 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 44 0 501 1 1 1 0 0 0 0 1 1 0 0 0 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ID X X Elisha Suldan 2084541652 317 happy day blvd Caldwell ID 83607 arturo huerta 1.00 X 0 0 0 Rafael Corral 1.00 X 0 0 0 Santos Garza 1.00 X X 0 0 0 Jesus Torres 1.00 X 0 0 0 marisela garcia 1.00 X 0 0 0 Enrique Rivera 1.00 X X 0 0 0 Hortencia Duarte 1.00 X 0 0 0 Hortencia Lemus 1.00 X X 0 0 0 Elva Villarreal 1.00 X X 0 0 0 Adan C Ramirez 1.00 X 0 0 0 Joel Beck 1.00 X 0 0 0 Juventino Viveros 1.00 X 0 0 0 Irma A Morin 40.00 X 66524 0 21462 Elisha Suldan 40.00 X 42354 0 15003 108878 0 36465 0 0 0 0 0 15112 11086902 4527 226 11106541 Housing Rental Income 531110 718998 718998 Comm. Health Center Se 621400 506593 506593 Property Management 531310 80337 80337 Housing Program Income 531390 32063 32063 1337991 811 811 42541 34320 8221 8221 8221 5250 15112 7379 -2129 -2129 Insurance Restoration 900099 57157 57157 Other Income 900099 47786 47786 104943 12556378 1442934 8221 -1318 165176 165176 145793 141336 4457 6271559 5737800 533759 34877 34877 1070391 975607 94784 489392 448559 40537 296 23677 23677 2500 2500 136664 103086 33578 17166 17166 606631 516435 90196 117795 117795 1459315 1365510 93805 438941 357769 81172 466647 466647 86431 86431 622025 622025 38256 38256 Other Expense 284149 246604 37079 466 Food Expense 162040 162040 Bad Debt 11953 11953 Participant Support 8932 8932 12660310 11435838 1219253 5219 367850 260608 372456 651718 900920 1400796 101818 62685 166461 153135 14460107 9693901 5086784 4766206 74355 79299 7070644 7374447 1162027 1437071 8753 27212 3850548 3972080 68956 61656 5090284 5498019 X 1792626 1688694 187734 187734 1980360 1876428 7070644 7374447 X 0 1 1 X 1 1 X 9453171 9989638 9985804 9487131 11106541 50022285 9453171 9989638 9985804 9487131 11106541 50022285 50022285 9589 13629 8885 1238 811 34152 29140 21643 6312 21570 8221 86886 1841518 1538425 1554160 1461342 1448184 7843629 57986952 7802471 0.86260 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579464 579464 11850617 8086643 3763974 2030026 1607258 422768 4766206 Security Deposit Payable 61656 61656 12556378 12660310 -103932 0 -103932 12904835 306758 41699 348457 12556378 0 12556378 13008767 306758 41699 348457 12660310 0 12660310 Part X: Description of Uncertain Tax Positions Under FIN 48: CC of Idaho has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal years 2007, 2008, and 2009 remain subject to examination by the Internal Revenue Service. Part XII, Line 2d - Other Adjustments: Rental Expenses: 34320. special event: 7379. Part XIII, Line 2d - Other Adjustments: Rental Expenses: 34320. special event: 7379. Golf Tournament 20362 15112 5250 6932 447 20362 15112 5250 6932 447 7379 -2129 1 Housing and Gas assistance 545 44371 Medical/Dental Assistance 1467 7645 Emergency Assistance 156 31643 Education Assistance 153 81517 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. Form 990, Part VI, Section B, line 15 The organization uses a wage comparability study which the board approves. The wage comparability study is completed every three years. 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 XI, 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.