COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO INC

EIN: 943078600 501(c)(3)

BOISE, ID

Total Revenue
$356,076
Total Expenses
$268,927
Total Assets
$339,253
Net Assets
$253,753
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
ID
Principal Officer
GRANT JONES
Phone
2083757382
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO INC, founded in 1969, is a small nonprofit that reported $356K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $87K, a strong 24% operating margin.

Mission

COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO'S MISSION IS TO PROVIDE SUPPORT AND LEADERSHIP THROUGH THE STATEWIDE NETWORK APPROACH IN BEING AN ADVOCATE FOR THE IMPOVERISHED, EDUCATING ON CAUSES AND CONDITION OF POVERTY, AND CONVENING FOR CHANGE ACROSS IDAHO.

Program Service Accomplishments

Program 1
Expenses: $166,352 Revenue: $0

WEATHERIZATION ASSISTANCE PROGRAM -PROVIDE TECHNICAL AND TRAINING ASSISTANCE AND OTHER SUPPORT TO 6 AGENCIES IN IDAHO FOR THE CSBG PROGRAM

Program 2
Expenses: $24,018 Revenue: $0

LOW INCOME HOME ENERGY ASSISTANCE - PROVIDE TECHNICAL AND TRAINING ASSISTANCE AND OTHER SUPPORT TO 7 AGENCIES IN IDAHO FOR THE LIHEAP PROGRAM

Program 3
Expenses: $8,405 Revenue: $0

COMMUNITY SERVICES BLOCK GRANT - PROVIDE TECHNICAL AND TRAINING ASSISTANCE AND OTHER SUPPORT TO 7 AGENCIES IN IDAHO FOR THE CSBG PROGRAM

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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 $339,874
Program Service Revenue $0
Investment Income $0
Other Revenue $16,202
TOTAL REVENUE $356,076

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,033
Fundraising Expenses $0
Program Expenses $202,393
Other Expenses $220,894
TOTAL EXPENSES $268,927

Year-over-Year Comparison

2023 2022 Change
Revenue $356,076 $1,003,501 -0.6%
Expenses $268,927 $994,393 -0.7%
Net Income $87,149 $9,108 +8.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
5
Volunteers
8

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
$17,821
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GRANT JONES BOARD PRESIDENT 0.50
Officer Director
$0 $0 $0
CONNIE KREPS BOARD VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
IRMA MORIN BOARD TREASURER/SECRETARY 0.50
Officer Director
$0 $0 $0
JOE BORICH BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN RADFORD BOARD MEMBER 0.50
Director
$0 $0 $0
KEN ROBINETTE BOARD MEMBER 0.50
Director
$0 $0 $0
LISA STODDARD BOARD MEMBER 0.50
Director
$0 $0 $0
KATRINA VINCENT BOARD MEMBER 0.50
Director
$0 $0 $0
EVIE SCRIVNER CHIEF EXECUTIVE OFFICER 40.00
Officer
$6,789 $0 $6,789
BREANN WONKA CHIEF FINANCIAL OFFICER 40.00
Officer
$11,032 $0 $11,032
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
2023 $356,076 $268,927 $339,253 $87,149
2022 $1,003,501 $994,393 $333,319 $9,108
2021 $2,196,059 $2,125,113 $322,492 $70,946
2020 $13,115,807 $13,145,862 $826,742 $-30,055
2019 $17,230,680 $17,244,101 $2,204,086 $-13,421
2018 $15,555,574 $15,536,276 $969,403 $19,298
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