COMMUNITY COUNCIL OF IDAHO INC

CALDWELL, ID, 83607 (208) 454-1652 Est. 1971 EIN 82-0299736

P84Z - Human Services 990 - Public charity return 501(c)(3)

Mission

THE MISSION OF COMMUNITY COUNCIL OF IDAHO, INC. IS TO STRENGTHEN FAMILIES IN OUR COMMUNITIES BY OFFERING OPPORTUNITIES IN EDUCATION, HOUSING, HEALTH, EMPLOYMENT AND LEGAL SERVICES.

Financials

Total Revenue

$40,463,326

Total Expenses

$37,028,338

Net Assets

$11,658,534

553 employees 920 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

3.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 20.2%

Expenses ↑ 10.3%

Revenue Sources

Contributions 76.1% Earned revenue 21.5% Other 3.0%

Expense Breakdown

Program 91.7% Management 8.3%

Officers & Key Employees (22)

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Grants Received (74)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$40,463,326 ↑	$37,028,338	$11,658,534
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$32,674,451 ↑	$31,447,471	$8,698,475
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$27,866,026 ↑	$27,078,853	$7,471,495
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$24,372,708 ↑	$23,564,174	$6,684,323
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$22,802,859 ↑	$20,773,915	$5,875,789
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$16,052,782	$15,105,457	$3,717,252