IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE

EIN: 820410899 501(c)(3) Unknown

BOISE, ID

Total Revenue
$2,133,625
Total Expenses
$2,191,938
Total Assets
$2,030,277
Net Assets
$587,107
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
ID
Principal Officer
KELLY MILLER
Phone
2083840419
Tax Period
2023-01-01 to 2023-12-31

IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE, founded in 1980, is a community nonprofit in the Unknown sector that reported $2.1M in total revenue in fiscal year 2023.

Mission

TO ENGAGE VOICES TO CREATE CHANGE IN THE PREVENTION, INTERVENTION, AND RESPONSE TO DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND SEXUAL ASSUALT.

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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 $2,107,424
Program Service Revenue $7,800
Investment Income $7,229
Other Revenue $11,172
TOTAL REVENUE $2,133,625

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,154,547
Fundraising Expenses $0
Program Expenses $1,350,984
Other Expenses $1,037,391
TOTAL EXPENSES $2,191,938

Year-over-Year Comparison

2023 2022 Change
Revenue $2,133,625 $2,239,527 0.0%
Expenses $2,191,938 $2,262,430 0.0%
Net Income $-58,313 $-22,903 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
12
Volunteers
40

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
8
$394,885
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONI BRINEGAR PRESIDENT 0.23
Officer Director
$0 $0 $0
NIVEA CASTANEDA VICE-PRESIDENT 0.23
Officer Director
$0 $0 $0
MONICA CARRILLO SECRETARY 0.23
Officer Director
$0 $0 $0
KIMBERLY DEUGAN TREASURER 0.23
Officer Director
$0 $0 $0
LAURIE LEWIS FORMER TREASURER, DECEMBER 2023 0.23
Officer Director
$0 $0 $0
AUDREY JIM MEMBER 0.23
Director
$0 $0 $0
BECKY JAMES MEMBER 0.23
Director
$0 $0 $0
KATHY GIBSON MEMBER 0.23
Director
$0 $0 $0
NOEMI JUAREZ MEMBER 0.23
Director
$0 $0 $0
YARIT RODRIGUEZ MEMBER 0.23
Director
$0 $0 $0
KELLY MILLER CO-EXECUTIVE DIRECTOR 40.00
Officer
$113,085 $11,305 $124,390
TAI SIMPSON CO-EXECUTIVE DIRECTOR 40.00
Officer
$121,896 $11,305 $133,201
MICAELA RIOS ANGUIANO CO-EXECUTIVE DIRECTOR 40.00
Officer
$122,200 $15,094 $137,294
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 $2,133,625 $2,191,938 $2,030,277 $-58,313
2022 $2,239,527 $2,262,430 $1,645,835 $-22,903
2021 $2,198,012 $1,903,724 $1,205,381 $294,288
2020 $3,048,359 $2,847,323 $990,565 $201,036
2019 $3,189,831 $3,034,469 $772,902 $155,362
2018 $2,555,252 $2,715,041 $475,968 $-159,789
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