2026-05-15T17:44:38-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-07-01 820299736 COMMUNITY COUNCIL OF IDAHO INC COMM 2084541652 317 HAPPY DAY BOULEVARD 250 CALDWELL ID 83607 IRMA MORIN CHIEF EXECUTIVE OFFICER 2084541652 2026-05-15 1 1 QUINN DUGAN P02267768 6082741980 2026-05-15 2024 2025-03-06 01:10:19Z IRMA MORIN 317 HAPPY DAY BOULEVARD 250 CALDWELL ID 83607 40473413 0 X COMMUNITYCOUNCILOFIDAHO.ORG X 1971 ID TO STRENGTHEN FAMILIES IN OUR COMMUNITIES BY OFFERING OPPORTUNITIES IN EDUCATION, HOUSING, HEALTH, EMPLOYMENT AND LEGAL SERVICES. 13 13 553 920 0 0 27094504 30787353 6149083 8686231 14492 -64790 418055 1054532 33676134 40463326 1451515 0 0 0 24718822 25814106 0 0 0 7390944 11214232 33561281 37028338 114853 3434988 20400022 23466858 11586694 11808324 8813328 11658534 X THE MISSION OF COMMUNITY COUNCIL OF IDAHO, INC. IS TO STRENGTHEN FAMILIES IN OUR COMMUNITIES BY OFFERING OPPORTUNITIES IN EDUCATION, HOUSING, HEALTH, EMPLOYMENT AND LEGAL SERVICES. 0 0 17717442 0 0 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 720 CHILDREN AND APPROXIMATELY 555 FAMILIES THIS PROGRAM YEAR (MAY 1, 2023 - APRIL 30, 2024). 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. 10370076 0 7886163 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 6,338 PATIENTS HAVE BEEN BENEFITED FROM BOTH MEDICAL AND DENTAL SERVICES. 3684412 0 0 COMMUNITY SERVICES: THE EMPLOYMENT & TRAINING DEPARTMENT DELIVERS TOP-QUALITY WORKFORCE DEVELOPMENT SERVICES TO OUR TARGET PARTICIPANTS, PROVIDING THEM WITH THE SKILLS AND TOOLS NECESSARY FOR CONTINUED CAREER SUCCESS WHILE MEETING THE NEEDS OF A DEMAND-DRIVEN ECONOMY. THE GOAL IS TO OBTAIN EMPLOYMENT OR PURSUE AN ACADEMIC COURSE OF STUDY. OVER THE PAST YEAR MORE THAN 22,509 INDIVIDUALS AND 11,711 FAMILIES HAVE BENEFITED FROM OUR SERVICES VIA OUR ARRAY OF PROGRAMS LISTED ABOVE IN THE EMPLOYMENT & TRAINING DEPARTMENT.SERVICES INCLUDE CAREER COUNSELING, ON-THE-JOB TRAINING, OCCUPATIONAL SKILLS TRAINING, WORK EXPERIENCE AND JOB STABILIZATION SERVICES. OVER THE PAST YEAR WE ASSISTED 226 INDIVIDUALS (122 ADULTS AND 104 YOUTH) IN NFJP WITH CAREER SERVICES AND PROVIDED 97 RENTAL ASSISTANCE SERVICES THROUGH OUR RELATED ASSISTANCE HOUSING PROGRAM, IMPACTING 308 INDIVIDUALS.GED SERVICES ARE OFFERED THROUGH OUR HIGH SCHOOL EQUIVALENCE PROGRAM (HEP). WE ARE ABLE TO ASSIST 75 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, PURSUING A HIGHER EDUCATION AND/OR OTHER POST-SECONDARY EDUCATION OR TRAINING. A TOTAL OF 41 STUDENTS OBTAINED THEIR GED DURING FISCAL YEAR ENDING 2024. 1051411 0 0 OTHER ACTIVITIES 646692 0 800068 HOUSING: THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROVIDES SERVICES TO 240 INDIVIDUALS IN NEED. SERVICES INCLUDE HOUSING, NUTRITION, OR TRANSPORTATION ASSISTANCE AS WELL AS EMPLOYMENT, EDUCATION, AND EMERGENCY SERVICES.LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) PROVIDES 3,162 HEATING AND COOLING ASSISTANCE TO HOUSEHOLDS. IT IS AN EXCEPTIONALLY EFFICIENT AND TARGETED PROGRAM, THAT PROVIDES ASSISTANCE WITH HEATING AND COOLING BILLS ON A SHORT-TERM BASIS TO PREVENT UTILITY SHUTOFFS. 466559 0 0 YOUTH ACTIVITIES: YOUTHBUILD CHAMPIONS TODAY'S OPPORTUNITY YOUTH WHO ASPIRE TO IMPROVE THEIR LIVES AND COMMUNITIES BY BUILDING THE SKILLS AND RESOURCES TO REACH THEIR FULL POTENTIAL. THROUGH OUR YOUTHBUILD PROGRAM, 15 YOUNG PEOPLE PURSUED THEIR EDUCATION, PREPARED FOR FUTURE CAREERS, AND GREW INTO COMMUNITY LEADERS. A TOTAL OF 15 STUDENTS ARE BUILDING BRIGHTER FUTURES FOR THEMSELVES, THEIR NEIGHBORHOODS, AND OUR WORLD. 2164662 0 800068 33936592 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 0 0 0 0 0 1 133 0 553 1 0 0 0 0 0 1 0 0 0 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 WANDA DAVIS 2084541652 317 HAPPY DAY BOULEVARD 250 CALDWELL ID 83607 YULIANA GATICA PRESIDENT 1.00 X X 0 0 0 YANETH CARILLO VICE PRESIDENT 1.00 X X 0 0 0 CECILIA HUERTA SECRETARY 1.00 X X 0 0 0 MARIA HERNANDEZ TREASURER 1.00 X X 0 0 0 DOLORES BREWERTON BOARD TRUSTEE 1.00 X 0 0 0 MARGIE GONZALEZ BOARD TRUSTEE 1.00 X 0 0 0 CATALINA HALL BOARD TRUSTEE 1.00 X 0 0 0 SOCORRO LOPEZ BOARD TRUSTEE 1.00 X 0 0 0 CLAUDIA MORALES BOARD TRUSTEE 1.00 X 0 0 0 RAUL NAVARRETE BOARD TRUSTEE 1.00 X 0 0 0 MARISELA PESINA BOARD TRUSTEE 1.00 X 0 0 0 KAYCE RAMIREZ BOARD TRUSTEE 1.00 X 0 0 0 VICTOR RODRIGUEZ BOARD TRUSTEE 1.00 X 0 0 0 IRMA MORIN CHIEF EXECUTIVE OFFICER 40.00 X 181135 0 29188 RUBEN LUGO CHIEF OPERATING OFFICER 40.00 X 128981 0 13522 WANDA DAVIS CHIEF FINANCIAL OFFICER 40.00 X 115405 0 12213 JOSHUA STRINGAM MEDICAL DIRECTOR CMO 40.00 X 282218 0 35937 TROY S COULSON PHARMACIST DIRECTOR 40.00 X 154188 0 29543 JOSHUA G TEW PHYSICIAN ASSISTANT CERTIFIED 40.00 X 151555 0 28617 RAYMOND D PRICE PHYSICIAN ASSISTANT CERTIFIED 40.00 X 137327 0 28675 JACOB NESTLER PHARMACIST 40.00 X 137112 0 28654 JUSTUS F LAMBSON PHYSICIAN ASSISTANT CERTIFIED 40.00 X 128902 0 28228 1416823 0 234577 15 0 1 0 KIER CONSTRUCTION CORPORATION 3710 QUINCY AVENUE OGDEN UT 84403 CONSTRUCTION OF HEAD START FACILITY IN T 2510013 WIPFLI ADVISORY LLC PO BOX 3160 MILAWAUKEE WI 53201 ACCOUNTING, AUDIT, & TAX SERVICES & SOFT 223068 ATHENAHEALTH 311 ARSENAL STREET WATERTOWN MA 02472 PATIENT RECORDS & MEDICAL BILLING 214472 PBO ADVISORY GROUP 3655 NOBEL DRIVE STE 520 SAN DIEGO CA 92122 ERTC CONTRACTOR 150971 TIER 2 ENTERPRISES 311 EAST 65TH NORTH IDAHO FALLS ID 83401 SUPERVISED MEDICAL RESIDENTS DURING THE 148725 5 1000 29021307 1765046 30787353 COMMUNITY HEALTH CENTER REVENUE 621400 7886163 7886163 HOUSING REVENUE 531110 800068 800068 8686231 -56002 -56002 8788 -8788 -8788 -8788 19698 1000 1299 18399 18399 1036133 1036133 1036133 40463326 8686231 0 989742 798599 798599 17994728 17112378 882350 441545 441545 4899947 4602954 296993 1679287 1559391 119896 82177 82177 22957 22957 45000 45000 1540599 1356878 183721 67114 67114 2403198 2051277 351921 782206 782206 2065470 1878001 187469 107592 164473 -56881 746791 722018 24773 268840 268840 773721 688194 85527 599012 599012 BAD DEBT EXPENSE 502579 502579 FOOD EXPENSE 341770 341770 SUBSCRIPTION/MEMBERSHIP 201974 201974 MEDICAL/DENTAL SUPPLIES 110862 110862 552370 485126 67244 37028338 33936592 3091746 0 1124271 2109113 87180 14769 2585205 2799817 2044992 1160488 405668 341440 483984 495618 29543270 14158218 12336915 15385052 375000 375000 956807 785561 20400022 23466858 2845931 3520604 853724 1621982 5935518 5879971 951371 314385 319153 0 680997 471382 11586694 11808324 X 8813328 11658534 8813328 11658534 20400022 23466858 3434988 -589782 0 X X 0 0 1 1 0 X 21857860 24048097 26689247 27094504 30787353 130477061 21857860 24048097 26689247 27094504 30787353 130477061 130477061 1285 964 11130 16131 -56002 -26492 295146 474564 421153 419387 1036133 2646383 133096952 26007796 0.98030 0.98460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1482033 1482033 18747738 10892871 7854867 5611322 3265347 2345975 3702177 3702177 15385052 SECURITY DEPOSIT LIABILITY 51024 OPERATING LEASE LIABILITY, NET 420358 471382 40464625 0 40464625 -1299 -1299 40463326 37029637 1299 1299 37028338 0 37028338 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE GOLF TOURNAMENT 20698 1000 19698 1299 20698 1000 19698 1299 1299 18399 X X X 0 0 0 0 0 0 0 0 0 JOSHUA STRINGAM MEDICAL DIRECTOR CMO 282218 0 0 0 0 0 14461 0 21476 0 318155 0 0 0 IRMA MORIN CHIEF EXECUTIVE OFFICER 181135 0 0 0 0 0 7712 0 21476 0 210323 0 0 0 TROY S COULSON PHARMACIST DIRECTOR 154188 0 0 0 0 0 8067 0 21476 0 183731 0 0 0 JOSHUA G TEW PHYSICIAN ASSISTANT CERTIFIED 148718 0 0 0 2837 0 7141 0 21476 0 180172 0 0 0 RAYMOND D PRICE PHYSICIAN ASSISTANT CERTIFIED 137182 0 0 0 145 0 7216 0 21459 0 166002 0 0 0 JACOB NESTLER PHARMACIST 137112 0 0 0 0 0 7178 0 21476 0 165766 0 0 0 JUSTUS F LAMBSON PHYSICIAN ASSISTANT CERTIFIED 128902 0 0 0 0 0 6783 0 21445 0 157130 0 0 0 A IDAHO HOUSING AND FINANCE ASSOCIATION 820302333 2016-11-16 2456190 NON-PROFIT FACILITIES REFINANCE/CONSTRUCTION 0 0 0 B IDAHO HEALTH FACILITIES AUTHORITY IHFA BOND SERIES 2023 826051863 2023-05-24 4089375 NON-PROFIT CLINIC FACILITIES REFINANCE/CONSTRUCTION 0 0 0 A 608678 2456190 40211 49123 1881100 485766 2019 0 0 1 1 B 4000000 372626 311051 4000000 2023 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW 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 TRUSTEES OF THE POLICY AND REQUIRES THEM TO SIGN A STATEMENT CERTIFYING THAT THEY HAVE NO CONFLICTS OF INTEREST. NO EMPLOYEE OR BOARD TRUSTEE 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. A DIRECTOR OR EMPLOYEE WHO BELIEVES THAT HE OR SHE MAY BE PERCEIVED AS HAVING A CONFLICT OF INTEREST IN A DISCUSSION OR DECISION MUST DISCLOSE THAT CONFLICT TO THE GROUP MAKING THE DECISION. MOST CONCERNS ABOUT CONFLICTS OF INTEREST MAY BE RESOLVED AND APPROPRIATELY ADDRESSED THROUGH PROMPT AND COMPLETE DISCLOSURE. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. CONFLICTS SHALL BE RESOLVED AS FOLLOWS: THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE EXECUTIVE DIRECTOR, AND OTHER MEMBERS OF SENIOR MANAGEMENT; THE CHAIR OF THE COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EXECUTIVE/FINANCE COMMITTEE MEMBERS; THE VICE PRESIDENT OF THE BOARD SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF THE CONFLICT INVOLVING THE CHAIR OF THE BOARD OF DIRECTORS; THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE EXECUTIVE/FINANCE COMMITTEE. FAILURE TO COMPLY WITH THE STANDARDS CONTAINED IN THIS POLICY WILL RESULT IN DISCIPLINARY ACTION THAT MAY INCLUDE TERMINATION, REFERRAL FOR CRIMINAL PROSECUTION, AND REIMBURSEMENT TO THE ORGANIZATION OR TO THE GOVERNMENT, FOR ANY LOSS OR DAMAGE RESULTING FROM THE VIOLATION. AS WITH ALL MATTERS INVOLVING DISCIPLINARY ACTION, PRINCIPLES OF FAIRNESS WILL APPLY. ANY EMPLOYEE CHARGED WITH A VIOLATION OF THIS POLICY WILL BE AFFORDED AN OPPORTUNITY TO EXPLAIN HER/HIS ACTIONS BEFORE DISCIPLINARY ACTION IS TAKEN. A BOARD MEMBER WHO VIOLATES THIS POLICY WILL BE REMOVED FROM THE BOARD. 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 THE WAGE COMPARABILITY STUDY. THE BOARD OF TRUSTEES SETS THE WAGE FOR THE CHIEF EXECUTIVE OFFICER. THE LAST WAGE STUDY WAS COMPLETED AND APPROVED IN 2023. 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 UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES MADE FROM PRIOR YEAR.