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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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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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