DESTINATION CALDWELL INC

EIN: 464016488 501(c)(3) Community Improvement

CALDWELL, ID

Total Revenue
$1,633,608
Total Expenses
$1,463,702
Total Assets
$1,666,749
Net Assets
$1,013,229
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
ID
Principal Officer
SHAWN MAYBON
Phone
2086495010
Tax Period
2023-01-01 to 2023-12-31

DESTINATION CALDWELL INC, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 10% surplus.

Mission

THE CORPORATION IS ORGANIZED FOR THE NON-PROFIT PURPOSES OF EDUCATING THE RESIDENTS AND VISITORS TO THE CITY OF CALDWELL AND SURROUNDING AREA ABOUT THE DIVERSE CULTURE, EDUCATIONAL, SCIENTIFIC, CIVIC, AND ATHLETIC ATTRACTIONS AND EVENTS AVAILABLE TO THE PUBLIC IN CALDWELL AND THE SURROUNDING AREA; LESSENING THE BURDENS OF GOVERNMENT BY MAINTAINING CERTAIN PUBLIC BUILDINGS, MONUMENTS, OR WORKS; AND BY PROVIDING INFORMATION, ADVICE, AND ASSISTANCE TO THE RESIDENTS OF, AND VISITORS TO, THE CITY OF CALDWELL AND SURROUNDING AREA REGARDING ISSUES RELATED TO TOURISM, INCLUDING DIRECTIONS, TRANSPORTATION, AND SAFETY; ENHANCING THE VISITOR RESIDENT EXPERIENCE IN THE CITY OF CALDWELL AND SURROUNDING AREA THROUGH ACTIVITIES CONSISTENT WITH CHARITABLE PURPOSES INCLUDING EDUCATIONAL PROGRAMS, ORGANIZATION OF CULTURAL ACTIVITIES FOR THE PUBLIC IN THE CITY OF CALDWELL AND SURROUNDING AREA, RESEARCH, CONFERENCES, SEMINARS, AND OTHER DISSEMINATION OF INFORMATION RELATED TO TOURISM, TOURISM ECONOMICS, A

Program Service Accomplishments

Program 1
Expenses: $834,065 Revenue: $990,785

THE ORGANIZATION PROMOTES AND PROGRAMS INDIAN CREEK PLAZA IN DOWNTOWN CALDWELL THROUGH A MANAGEMENT AGREEMENT WITH THE CITY. DURING 2023, THE PLAZA HELD 293 EVENTS AND ACTIVITIES, AND 35,000 SKATING...

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THE ORGANIZATION PROMOTES AND PROGRAMS INDIAN CREEK PLAZA IN DOWNTOWN CALDWELL THROUGH A MANAGEMENT AGREEMENT WITH THE CITY. DURING 2023, THE PLAZA HELD 293 EVENTS AND ACTIVITIES, AND 35,000 SKATING PATRONS. INDIAN CREEK PLAZA PROVIDES BUSINESS ACCESS, PUBLIC SEATING, AND HOSTS EVENTS SUCH AS CONCERT SERIES, FARMER'S MARKET, FITNESS ACTIVITIES, EDUCATIONAL OUTREACH, SPLASH PADS, FAMILY ENTERTAINMENT, WINTER WONDERLAND, INDIAN CREEK FESTIVAL, AND OTHER CULTURAL EVENTS THROUGHOUT THE YEAR AND A PUBLIC ICE SKATING RINK DURING THE WINTER MONTHS; ESTIMATED ATTENDANCE AT PLAZA EVENTS AND PROGRAMMING DURING 2023 OF 348,000. A WELCOME CENTER AND STAFF PROVIDE INFORMATION TO TOURISTS AND RESIDENTS OF COMMUNITY OFFERINGS.

Program 2
Expenses: $199,497 Revenue: $45,718

THE ORGANIZATION DESIGNED AND IMPLEMENTED ADVERTISING AND PROMOTIONAL ACTIVITIES TO STIMULATE AGRITOURISM SPECIFICALLY THROUGH THEIR PROGRAM CALLED "AGVENTURE TRAIL" WHERE VISITORS TOUR LOCAL FARMS...

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THE ORGANIZATION DESIGNED AND IMPLEMENTED ADVERTISING AND PROMOTIONAL ACTIVITIES TO STIMULATE AGRITOURISM SPECIFICALLY THROUGH THEIR PROGRAM CALLED "AGVENTURE TRAIL" WHERE VISITORS TOUR LOCAL FARMS AND RANCHES TO EXPERIENCE A HANDS ON APPROACH TO LEARNING ABOUT THE AGRICULTURAL INDUSTRY. IN ADDITION, THROUGH A PARTNERSHIP WITH THE IDAHO FARMER'S MARKET AND LOCAL PRODUCERS, THE ORGANIZATION EXPANDED THE AVAILABILITY OF FRESH, LOCAL FOOD TO LOW-INCOME FAMILIES AND THE ELDERLY THROUGH THEIR FARM TO FORK FARMER'S MARKET. ORGANIZATION PROMOTES FARM TO FORK, AND FARM TO CORK AND CONNECTING LOCAL FARMERS DIRECTLY WITH CONSUMERS AND DOWNTOWN BUSINESSES. PROVIDED MARKETING SUPPORT TO THE SUNNYSLOPE WINE REGION.

Program 3
Expenses: $139,372 Revenue: $9,635

THE ORGANIZATION ADMINISTERS THE DOWNTOWN CALDWELL BUSINESS IMPROVEMENT DISTRICT WITH SUCH SUPPORT INCLUDING THE OPERATIONS, PROMOTIONS AND PROGRAMMING FOR INDIAN CREEK PLAZA, SPECIAL PROJECTS...

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THE ORGANIZATION ADMINISTERS THE DOWNTOWN CALDWELL BUSINESS IMPROVEMENT DISTRICT WITH SUCH SUPPORT INCLUDING THE OPERATIONS, PROMOTIONS AND PROGRAMMING FOR INDIAN CREEK PLAZA, SPECIAL PROJECTS, BEAUTIFICATION/INCREASED CLEANLINESS EFFORTS, AND MARKETING/PROMOTION FOR THE OVERALL DISTRICT. MANY OF THE FESTIVALS AND EVENTS BASED ON THE PLAZA EXTEND THROUGHOUT THE DISTRICT TO PROMOTE ECONOMIC DEVELOPMENT. PROMOTED BUSINESSES WITHIN THE DISTRICT, PROVIDED BUSINESSES WITH PROMOTIONAL RESOURCES, AND PROMOTED RETAIL TRADE, RESTAURANTS AND PROFESSIONAL ACTIVITIES IN THE DISTRICT AND SURROUNDING COMMUNITY. IN PARTNERSHIP WITH THE CITY OF CALDWELL, THE ORGANIZATION IMPLEMENTED A PLAN TO DEVELOP A PUBLIC "WAYFINDING" BUSINESS DIRECTORY AND DISTRICT MAP TO FURTHER ENHANCE ACCESSIBILITY AND PROMOTE ECONOMIC DEVELOPMENT WITHIN THE DISTRICT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $522,070
Program Service Revenue $1,046,137
Investment Income $28,073
Other Revenue $37,328
TOTAL REVENUE $1,633,608

Expense Breakdown

Grants Paid $2,526
Salaries & Benefits $766,022
Fundraising Expenses $17,679
Program Expenses $1,172,934
Other Expenses $695,154
TOTAL EXPENSES $1,463,702

Year-over-Year Comparison

2023 2022 Change
Revenue $1,633,608 $1,338,590 +0.2%
Expenses $1,463,702 $1,362,419 +0.1%
Net Income $169,906 $-23,829 -8.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
49
Volunteers
80

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$97,500
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENAE WARREN CEO 40.00
Officer
$97,500 $0 $97,500
HEATH ALBERS BOARD MEMBER 1.00
Director
$0 $0 $0
MOYA DOLSBY BOARD MEMBER 1.00
Director
$0 $0 $0
GINA DOWEN BOARD MEMBER 1.00
Director
$0 $0 $0
RAQUEL GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
LEE GIENTKE BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF HUNSICKER BOARD MEMBER 1.00
Director
$0 $0 $0
WARREN KOUBA BOARD MEMBER 1.00
Director
$0 $0 $0
GARRET NANCOLAS BOARD MEMBER 0.50
Director
$0 $0 $0
REAGAN ROSSI BOARD MEMBER 2.00
Director
$0 $0 $0
KAYCEE EMERY VICE PRESIDE 1.00
Officer
$0 $0 $0
ESTEBAN LEJARDI TREASURER 2.50
Officer
$0 $0 $0
HOLLY LYONS SECRETARY 1.00
Officer
$0 $0 $0
SHAWN MAYBON PRESIDENT 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,633,608 $1,463,702 $1,666,749 $169,906
2022 $1,338,590 $1,362,419 $1,558,410 $-23,829
2021 $1,283,019 $1,271,436 $1,652,512 $11,583
2020 $1,205,352 $1,028,660 $1,693,402 $176,692
2019 $1,027,223 $906,238 $1,605,179 $120,985
2018 $1,072,696 $588,796 $1,590,848 $483,900
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