DOWNTOWN CALDWELL BUSINESS IMPROVEMENT DISTRICT INC

EIN: 821520074 Community Improvement

CALDWELL, ID

Total Revenue
$311,636
Total Expenses
$315,000
Total Assets
$54,631
Net Assets
$54,453
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
ID
Principal Officer
KELLI JENKINS
Phone
2086495010
Tax Period
2024-01-01 to 2024-12-31

DOWNTOWN CALDWELL BUSINESS IMPROVEMENT DISTRICT INC, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $312K in total revenue in fiscal year 2024.

Mission

DOWNTOWN CALDWELL BUSINESS IMPROVEMENT DISTRICT, INC. WAS ESTABLISHED TO ADMINISTER AND EXPEND BUSINESS IMPROVEMENT DISTRICT FUNDS IN DOWNTOWN CALDWELL. THE ORGANIZATION WAS APPOINTED BY THE CITY OF CALDWELL TO ACCOMPLISH THE GOALS OF THE BUSINESS IMPROVEMENT DISTRICT INCLUDING, BUT NOT LIMITED TO: 1. PROMOTING PUBLIC EVENTS WITHIN THE DISTRICT 2. PROMOTING RETAIL TRADE, AND PROFESSIONAL ACTIVITIES WITHIN THE DISTRICT 3. MANAGE, DEVELOP, AND PROMOTE THE DISTRICT 4. RECRUIT NEW BUSINESSES AND ASSIST WITH REDEVELOPMENT WITHIN THE DISTRICT 5. UNDERTAKE OR PARTICIPATE IN OTHER ACTIVITIES DEEMED NECESSARY OR DESIRABLE FOR THE DISTRICT. 6. IMPROVE THE PHYSICAL APPEARANCE OF THE DISTRICT 7. FUND OPERATIONS OF THE INDIAN CREEK PLAZA

Program Service Accomplishments

Program 1
Expenses: $315,000

THE ORGANIZATION'S PROGRAM SERVICES ARE ACCOMPLISHED THROUGH GRANTS AWARDED TO DESTINATION CALDWELL, INC. DESTINATION CALDWELL MANAGES INDIAN CREEK PLAZA IN DOWNTOWN CALDWELL THROUGH AN OPERATING...

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THE ORGANIZATION'S PROGRAM SERVICES ARE ACCOMPLISHED THROUGH GRANTS AWARDED TO DESTINATION CALDWELL, INC. DESTINATION CALDWELL MANAGES INDIAN CREEK PLAZA IN DOWNTOWN CALDWELL THROUGH AN OPERATING AGREEMENT WITH THE CITY. THE PLAZA HOSTS EVENTS SUCH AS A WEEKLY CONCERT SERIES AND FARMER'S MARKET DURING THE SUMMER SEASON, INDIAN CREEK FESTIVAL, WINTER WONDERLAND, AS WELL AS OTHER FAMILY ENTERTAINMENT, CULTURAL EVENTS AND EDUCATIONAL OUTREACH PROGRAMS THROUGHOUT THE YEAR. THE PLAZA IS TRANSFORMED INTO A PUBLIC ICESKATING RINK DURING THE WINTER SEASON. DURING 2024, THE PLAZA HOSTED OVER 300 PROGRAMMED DAYS OF ACTIVITIES, INCLUDING 17 SIGNATURE EVENTS. DRAWING APPROXIMATELY 367,000 PEOPLE TO DOWNTOWN CALDWELL, OF WHICH 37,000 WERE SKATING PATRONS. A WELCOME CENTER IS OPEN DURING EVENTS TO PROVIDE INFORMATION ABOUT THE COMMUNITY'S OFFERINGS. IN ADDITION, DESTINATION CALDWELL CONTINUED TO PROVIDE ADVERTISING AND PROMOTIONAL SUPPORT TO STIMULATE AGRITOURISM THROUGH EXPANSION OF THEIR PROGRAM CALLED "AGVENTURE TRAIL". THE ORGANIZATION ALSO PROMOTES "FARM TO FORK" BY CONNECTING LOCAL FARMERS, CONSUMERS, AND DOWNTOWN BUSINESSES, SPECIFICALLY THROUGH THE "FARM TO FORK" FARMER'S MARKET. THE FARMER'S MARKET, IN COORINDATION WITH THE IDAHO FARMER'S MARKET ASSOCIATION AND LOCAL PRODUCERS, CONTINUED TO EXPAND ACCESS TO FRESH, LOCAL FOOD FOR LOW-INCOME FAMILES. THE ORGANIZATION CONTINUED TO SUPPORT DESTINATION CALDWELL IN MANAGING SPECIAL PROJECTS AIMED TOWARDS IMPROVING THE BEAUTIFICATION AND CLEANLINESS OF THE PLAZA WHILE CONTINUING TO PROMOTE NEW AND EXISTING BUSINESSES WITHIN THE DISTRICT AND SURROUNDING COMMUNITY. IN ADDITION, DESTINATION CALDWELL PROVIDED BUSINESSES WITH PROMOTIONAL RESOURCES, AND PROMOTED RETAIL TRADE, AND PROFESSIONAL ACTIVITIES IN THE DISTRICT AND SURROUNDING COMMUNITY. IN PARTNERSHIP WITH THE CITY OF CALDWELL, THE ORGANIZATION MANAGED A PUBLIC "WAYFINDING" BUSINESS DIRECTORY AND DISTRICT MAP PROJECT TO FURTHER ENHANCE AND PROMOTE ACCESSIBILITY AND ECONOMIC DEVELOPMENT WITHIN THE DISTRICT.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $311,636
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $311,636

Expense Breakdown

Grants Paid $315,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $315,000
Other Expenses $0
TOTAL EXPENSES $315,000

Year-over-Year Comparison

2024 2023 Change
Revenue $311,636 $315,740 0.0%
Expenses $315,000 $265,869 +0.2%
Net Income $-3,364 $49,871 -1.1%
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
N/A
Volunteers
N/A

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATH ALBERS BOARD MEMBER 0.10
Director
$0 $0 $0
MOYA DOLSBY BOARD MEMBER 0.10
Director
$0 $0 $0
GINA DOWEN BOARD MEMBER 0.10
Director
$0 $0 $0
KAYCEE EMERY BOARD MEMBER 0.10
Director
$0 $0 $0
RAQUEL GARCIA BOARD MEMBER 0.10
Director
$0 $0 $0
LEE GIENTKE BOARD MEMBER 0.10
Director
$0 $0 $0
REAGAN ROSSI BOARD MEMBER 0.50
Director
$0 $0 $0
JEFF HUNSICKER PRESIDENT 1.00
Officer
$0 $0 $0
ESTEBAN LEJARDI TREASURER 1.00
Officer
$0 $0 $0
HOLLY LYONS SECRETARY 0.10
Officer
$0 $0 $0
SHAWN MAYBON VICE PRESIDE 1.00
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 $311,636 $315,000 $54,631 $-3,364
2023 $315,740 $265,869 $57,817 $49,871
2022 $308,693 $306,725 $7,946 $1,968
2021 $278,992 $292,004 $5,978 $-13,012
2020 $274,115 $255,546 $18,990 $18,569
2019 $298,906 $331,744 $421 $-32,838
2018 $273,318 $272,184 $33,259 $1,134
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