Community Council of Idaho
Community Council of Idaho reported $40.5 million in revenue and $37.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.65 went to program services, $8.35 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 76.1% of the total. Government grants made up 71.7%. The highest compensation it reported for one person was $318,155 (MEDICAL DIRECTOR CMO). 15 people received more than $100,000 in reportable compensation. Revenue rose 77% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $37MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $40M- Contributions & grants (non-government)$4.36 $1.8M
- Government grants$71.61 $29M
- Program service revenue$21.43 $8.7M
- Other revenue$2.60 $1.1M
Investment income was negative: −$64,790. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 76.1% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 71.7% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 21.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $318,155 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.86% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 15 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseChild education:the head start program provides comprehensive early child development services to economically disadvantaged children and families, with a special focus on helping preschoolers develop the early reading and math skills they need to be successful in school. Our program specifically targets children, birth to 5 years of age, of migrant & seasonal farmworkers.the program has served 720 children and approximately 555 families this program year (may 1, 2023 - april 30, 2024). The program is working with numerous stakeholders to revise and enhance its school readiness plan. The plan…
Community health center:the community family clinic provides quality primary health care to low income families who have no access to medical insurance by providing a sliding fee scale for services. The sliding fee for services is based on size of household and family income. Services include primary health care, medical imaging, 340 b pharmacy program, vaccinations, lab work, and additional diagnostics all based on the sliding fee scale. Additionally dental services have also been added to provide preventative, restorative, and emergency services. Over the past year more than 6,338 patients…
Community services: the employment & training department delivers top-quality workforce development services to our target participants, providing them with the skills and tools necessary for continued career success while meeting the needs of a demand-driven economy. The goal is to obtain employment or pursue an academic course of study. Over the past year more than 22,509 individuals and 11,711 families have benefited from our services via our array of programs listed above in the employment & training department.services include career counseling, on-the-job training, occupational skills…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| MEDICAL DIRECTOR CMO Key employee, 40.00 hrs/week | $282,218 | $0 | $35,937 | $318,155 |
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $181,135 | $0 | $29,188 | $210,323 |
| PHARMACIST DIRECTOR Highest compensated employee, 40.00 hrs/week | $154,188 | $0 | $29,543 | $183,731 |
| PHYSICIAN ASSISTANT CERTIFIED Highest compensated employee, 40.00 hrs/week | $151,555 | $0 | $28,617 | $180,172 |
| PHYSICIAN ASSISTANT CERTIFIED Highest compensated employee, 40.00 hrs/week | $137,327 | $0 | $28,675 | $166,002 |
| PHARMACIST Highest compensated employee, 40.00 hrs/week | $137,112 | $0 | $28,654 | $165,766 |
| PHYSICIAN ASSISTANT CERTIFIED Highest compensated employee, 40.00 hrs/week | $128,902 | $0 | $28,228 | $157,130 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $128,981 | $0 | $13,522 | $142,503 |
15 people received more than $100,000 in reportable compensation from Community Council of Idaho (Part VII, line 2). Compensation of current officers, directors and key employees totaled $799K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5553
- Volunteers Part I, line 6920
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| KIER CONSTRUCTION CORPORATION Construction of head start facility in t | $2,510,013 |
| WIPFLI ADVISORY LLC Accounting, audit, & tax services & soft | $223,068 |
| ATHENAHEALTH Patient records & medical billing | $214,472 |
| PBO ADVISORY GROUP Ertc contractor | $150,971 |
| TIER 2 ENTERPRISES Supervised medical residents during the | $148,725 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Community Council of Idaho totaling $774K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Community Council of Idaho's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Council of Idaho, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Community Council of Idaho spent in FY2025, $91.65 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Community Council of Idaho's spending goes to programs?
In the fiscal year ending June 30, 2025, Community Council of Idaho reported that 91.7% of its $37.0 million in expenses went to program services, 8.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Community Council of Idaho pay its top executive?
The largest total compensation Community Council of Idaho reported for one person in the fiscal year ending June 30, 2025 was $318,155, for the role of MEDICAL DIRECTOR CMO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Community Council of Idaho get its money?
Of $40.5 million in revenue in the fiscal year ending June 30, 2025, 76.1% came from contributions and grants (including 71.7% from government grants) and 21.5% from program service revenue (Form 990, Part VIII).
Is Community Council of Idaho a registered charity?
The IRS lists EIN 82-0299736 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631359349313343 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541359349310374 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401369349302545 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321049349300912 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349302301 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101379349306000 · read the filing
All filings for EIN 82-0299736: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.