2023-11-13T16:55:57-06:00 2023-06-30 BDO USA 4999 Pearl E Circle Ste 300 Boulder CO 80301 990 2022-07-01 820253346 Idaho Youth Ranch Inc % KIM THOMAS IDAH 2083772613 5465 W Irving Street Boise ID 83706 Kim Thomas CFO 2083772613 2023-11-15 true Kim Thomas 999009999 Mary Jane Pieroni CPA P00538772 3034400399 2023-11-15 2 2022 2023-04-26 12:10:37Z Kim Thomas 5465 W Irving Street Boise ID 83706 43964638 false X www.youthranch.org X 1953 ID WE UNITE FOR IDAHO'S YOUTH BY PROVIDING ACCESSIBLE PROGRAMS AND SERVICES THAT NURTURE HOPE, HEALING, AND AND RESILIENCE. 19 19 787 739 0 0 14312005 21182827 21931082 19325031 620292 -1000672 32266 -130532 36895645 39376654 9000 500 0 0 15762245 18625794 26000 22000 1399253 15064787 14482572 30862032 33130866 6033613 6245788 75952204 90433944 13029142 20474591 62923062 69959353 X WE UNITE FOR IDAHO'S YOUTH BY PROVIDING ACCESSIBLE PROGRAMS AND SERVICES THAT NURTURE HOPE, HEALING, AND RESILIENCE. false false 23957550 0 18744047 SOCIAL ENTERPRISE: IDAHO YOUTH RANCH (IYR) OWNS AND OPERATES 24 THRIFT STORES, ONLINE BOOK AND COLLECTIBLE DIVISIONS, AND A VEHICLE SALES LOT. THESE LOCATIONS SELL AND/OR RECYCLE CLOTHING, VEHICLES AND OTHER NON-CASH GOODS DONATED BY THE PUBLIC TO FUND THERAPEUTIC PROGRAMS FOR VULNERABLE IDAHO YOUTH AND THEIR FAMILIES. IYR SOCIAL ENTERPRISE LOCATIONS PROVIDE JOBS, BENEFITS AND CAREER PATHS FOR OVER 400 EMPLOYEES. STORES SERVE AS JOB TRAINING SITES FOR IYR'S YOUTHWORKS! PROGRAM. STORES INCLUDE A RANCH READERS PROGRAM, WHICH HAS GIVEN OVER 462,000 FREE BOOKS AND INCENTIVES FOR READING THEM TO IDAHO CHILDREN. IYR SOCIAL ENTERPRISE RECYCLES DONATED GOODS THAT CANNOT BE SOLD, HELPING REDUCE THE VOLUME OF WASTE ENTERING PUBLIC LANDFILLS IN IDAHO'S COMMUNITIES. 3860062 0 391975 IYR OPERATES A RESIDENTIAL FACILITY THAT HOUSES YOUTH BETWEEN THE AGES OF 8 AND 18 WHO ARE VULNERABLE DUE TO ABUSE, NEGLECT, FAMILY CONFLICT, AND/OR ABANDONMENT; OR YOUTH WHO ARE STRUGGLING WITH DANGEROUS BEHAVIOR, OR CONFLICTS AT SCHOOL OR HOME. SERVICES ARE TAILORED TO MEET EACH CHILD'S UNIQUE SITUATION AND MAY INCLUDE ANIMAL ASSISTED THERAPY, BEHAVIORAL THERAPY, SERVICE LEARNING, EDUCATIONAL RECOVERY, AND LIFE SKILL DEVELOPMENT. REINTEGRATION SERVICES AND ONGOING ACCESS TO THERAPY ARE A KEY PART OF FINISHING THE JOB AS YOUTH ARE BROUGHT BACK INTO THEIR HOMES. 1186733 500 189009 COMMUNITY SERVICES: IYR PROVIDES YOUTH AND FAMILY THERAPY IN BOTH NORTH IDAHO AND IN SOUTHWEST IDAHO AND TELEHEATH MENTAL HEALTH SERVICES STATEWIDE. IDAHO YOUTH RANCH'S THERAPY IS TARGETED AT IDAHO'S MOST VULNERABLE YOUTH AND USES LEADING THERAPEUTIC PRACTICES TO PROVIDE THEM THE HEALING & HOPE THE NEED. BLENDING PROVEN EVIDENCE-BASED THERAPIES; TRAUMA FOCUSED - COGNITIVE BEHAVIORAL THERAPY, DIALECTICAL BEHAVIOR THERAPY, EYE MOVEMENT DESENSITIZATION AND REPROCESSING THERAPY, AND EQUINE ASSISTED THERAPY, IDAHO YOUTH RANCH PROVIDES A TREATMENT MODEL UNLIKE OTHERS, PROVEN TO HEAL YOUTH WHO STRUGGLE WITH ACUTE, CHRONIC, AND COMPLEX TRAUMA. IYR'S ADOPTION SERVICES PROGRAM IN NORTHERN IDAHO OFFERS A FULL RANGE OF SERVICES INCLUDING PLACEMENT OF INFANTS, SPECIAL-NEEDS ADOPTION, HOME STUDIES AND POST PLACEMENT SUPERVISION, INTERNATIONAL AND INTERSTATE ADOPTION, AND NON-AGENCY ADOPTION. SINCE 1983, IYR HAS PRACTICED AN "OPEN ADOPTION" PHILOSOPHY, HELPING FACILITATE COLLABORATION AND COOPERATION BETWEEN BIRTH PARENTS AND ADOPTIVE PARENTS OVER THE CHILD'S LIFETIME, TO THE GREATEST EXTENT POSSIBLE. 135160 0 0 29139505 true true false false false false false false false true true false false false true true true false false false false false false true true true false false false true false false false false false true false false true false false false false false false false false true 74 0 true 787 true false false false false false true true true 9 false false true false false false X 19 19 false false false false false false false true true false false true true true true true true true true false ID OR X X X KIM THOMAS 2083772613 5465 W IRVING STREET Boise ID 83706 X SCOTT CURTIS CEO 40.0 0.0 X 220145 0 27143 KIM THOMAS CFO/TREASURER 40.0 0.0 X 171974 0 6615 RICHARD ALIS CHIEF RISK OFFICER 40.0 0.0 X 143126 0 20947 RICHARD CLINE VP - SOCIAL ENTERPRISE 40.0 0.0 X 137273 0 21455 JEFF MYERS VP - MARKETING & COMMUNICATION 40.0 0.0 X 120372 0 28800 AMY EVANS VP- PROGRAMS 40.0 0.0 X 130713 0 10468 ELIZABETH SHEAHAN CDO 40.0 0.0 X 99152 0 9950 MAGGIE COLWELL EXECUTIVE ASSISTANT/SECRETARY 36.0 0.0 X 54017 0 13500 SHEILA HENNESSEY CHAIR 0.25 0.0 X X 0 0 0 LEROY CUSTER PAST CHAIR 0.5 0.0 X X 0 0 0 HARRY AMEND DIRECTOR (THRU 06/2023) 0.21 0.0 X 0 0 0 ELIZABETH BEEM DIRECTOR 0.23 0.0 X 0 0 0 KRISTIN BJORKMAN DIRECTOR 0.0 0.0 X 0 0 0 JIM BRATNOBER DIRECTOR 0.23 0.0 X 0 0 0 ANGELA HARRISON DIRECTOR 0.21 0.0 X 0 0 0 JIM JOHNSTON DIRECTOR 0.21 0.0 X 0 0 0 TRAVIS LEACH DIRECTOR 0.13 0.0 X 0 0 0 BRINNON MANDEL DIRECTOR (THRU 10/2022) 0.12 0.0 X 0 0 0 RICK RIETMANN DIRECTOR 0.12 0.0 X 0 0 0 LEANNE ROUSSEAU DIRECTOR 0.21 0.0 X 0 0 0 ALONZO SANCHEZ DIRECTOR 0.0 0.0 X 0 0 0 BRIAN J SCOTT DIRECTOR 0.17 0.0 X 0 0 0 LAURA SIMIC DIRECTOR 0.0 0.0 X 0 0 0 IVY SMITH DIRECTOR 0.25 0.0 X 0 0 0 LAURA SMITH DIRECTOR 0.35 0.0 X 0 0 0 CHRIS TAYLOR DIRECTOR 0.02 0.0 X 0 0 0 DEANNA TURNER DIRECTOR 0.29 0.0 X 0 0 0 JULIE VANORDEN DIRECTOR 0.06 0.0 X 0 0 0 BRIDGETTE WEWERS DIRECTOR 0.0 0.0 X 0 0 0 1076772 0 138878 10 false true false JORDAN WILCOMB CONSTRUCTION INC 406 S 6th STREET BOISE ID 83707 CONSTRUCTION 10686583 MID-WEST TEXTILE COMPANY 600 E SAN ANTONIO EL PASO TX 79901 INVENTORY 617822 SYRINGA NETWORKS LLC 12301 W EXPLORER DRIVE BOISE ID 83713 FIBER INSTALL 307660 CTA INC PO BOX 30071 BILLINGS MT 59107 ARCHITECTS 206473 Franklin United Inc PO BOX 94591 SEATTLE WA 98124 FUEL 191585 13 30000 1245581 8719370 11187876 6895874 21182827 SOCIAL ENTERPRISE 453310 18744047 18744047 RESIDENTIAL 623990 391975 391975 COMMUNITY SERVICES 624110 189009 189009 19325031 673253 673253 0 41569 41569 83145 83145 0 83145 83145 836942 1304730 119167 3696430 717775 -2391700 -1673925 -1673925 448138 1245581 712207 -264069 -264069 35575 60180 -24605 -24605 0 0 0 MISCELLANEOUS INCOME 454210 33428 33428 33428 39376654 19325031 -1131204 0 500 500 0 0 513623 446140 67483 0 14705511 12704843 1167840 832828 201009 160203 22549 18257 1864573 1638588 146513 79472 1341078 1187864 85396 67818 0 16333 30 16303 66684 66684 0 22000 22000 38180 38180 210808 105588 60030 45190 171882 66576 3662 101644 1355081 1191902 84228 78951 208852 167140 36443 5269 0 2936943 2899892 26394 10657 424945 373225 44537 7183 0 0 336559 84106 249853 2600 0 1178710 1125792 43866 9052 397742 351693 44143 1906 COST OF GOODS SOLD 6005326 6005326 EQUIPMENT RENT 530343 528396 1526 421 CLIENT NECESSITIES 162691 162685 6 TEMPORARY LABOR 7953 7752 201 433540 377404 7821 48315 33130866 29139505 2592108 1399253 6776334 0 574376 7160728 5336544 2899824 410186 471618 0 0 0 0 325091 336363 2230969 2483467 742032 188530 62366622 10949507 34704425 51417115 24778103 25407887 0 0 0 0 59444 53712 14700 14700 75952204 90433944 4059787 7133856 0 0 3871562 4560426 0 0 0 0 0 0 5097793 4502388 0 0 0 4277921 13029142 20474591 X 28857481 26848935 34065581 43110418 62923062 69959353 75952204 90433944 6245788 707489 83014 X X false true X true false X 3793375 7977404 31044005 14312005 21182827 78309616 19718051 18875547 22365080 21931082 19325031 102214791 353937 171090 292193 520517 517141 1854878 0 0 23865363 27024041 53701278 36763604 41024999 182379285 702302 447427 495480 227169 583486 2455864 59950 475361 149649 112321 797281 762252 922788 495480 376818 695807 3253145 179126140 429591 358287 417262 574732 797967 2577839 0 429591 358287 417262 574732 797967 2577839 0 0 24294954 27382328 54118540 37338336 41822966 184957124 0.96847 0.96826 0.01394 0.01263 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7527489 51627 127975 2500 7704591 7444122 233767 -143400 7000 7527489 7083285 65723 300524 5410 7444122 6349136 692185 65964 24000 7083285 6236596 81564 69976 39000 6349136 0.91560 0.08440 false false 15973154 15973154 15712845 7545766 8167079 3757909 3242429 515480 26922714 161312 26761402 51417115 0 OPERATING LEASE LIABILITY 4277921 4277921 X 44386919 707489 146617 4156159 5010265 39376654 39376654 37350624 63600 3383772 772386 4219758 33130866 33130866 SCHEDULE D PART V LINE 4: EARNINGS FROM THE PERMANENT AND TERM ENDOWMENTS ARE USED FOR OPERATING INCOME FOR SPECIFIC PROGRAM USE, SCHOLARSHIPS TO YOUTH AND OTHER SPECIFIC PURPOSES AS REQUESTED BY DONORS. ADDITIONAL EARNINGS ARE USED FOR OPERATING COSTS TO FURTHER THE ORGANIZATION'S MISSION. SCHEDULE D, PART XI, LINE 2B: DIRECT EXPENSES FROM FUNDRAISING EVENTS $ 772,386 LOSS FROM FIRE DAMAGE $3,383,772 TOTAL TO SCHEDULE D, PART XI, LINE 2B $4,156,159 SCHEDULE D, PART XII, LINE 2B: DIRECT EXPENSES FROM FUNDRAISING EVENTS $ 772,386 TOTAL TO SCHEDULE D, PART XII, LINE 2D $ 772,386 SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC AND IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC AND ALL CHARITABLE CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. X X X X X X X true LES SHOEMMELIERSSTUDIO 4FORTY LLC 440 CRYSTAL SPRINGS ROAD ST HELENA CA 94574 WINE, WOMEN AND SHOES false 0 22000 0 0 22000 0 AZ CA CO DE ID IA ME MI MS MT NE NV NJ NC OR SC SD TX UT VT WA WI WY NIGHT OF HOPE 628047 439487 188560 48636 24509 54887 157688 W,W & SHOES CDA 332693 239549 93144 66987 5534 29379 92096 1 732979 566545 166434 60320 15295 48678 108198 1693719 1245581 448138 175943 45338 132944 357982 712207 -264069 35575 58548 1632 false 35575 58548 1632 60180 -24605 true false true false 1.00000 Kim Thomas 5465 W Irving Street Boise ID 83706 false true RAFFLE: THE PROFESSIONAL FUNDRAISER MANAGED THE WINE, WOMEN AND SHOES SPECIAL EVENT AS WELL AS THE RAFFLE. X X false false false false false false false false false KIM THOMAS CFO/TREASURER 168990 0 2000 0 984 0 5115 0 1500 0 178589 0 0 0 RICHARD ALIS CHIEF RISK OFFICER 142142 0 0 0 984 0 4491 0 16456 0 164073 0 0 0 RICHARD CLINE VP - SOCIAL ENTERPRISE 133289 0 3000 0 984 0 4228 0 17227 0 158728 0 0 0 SCOTT CURTIS CEO 219161 0 0 0 984 0 6326 0 20817 0 247288 0 0 0 Chris Taylor Board Member 9490 Copier services false SCHEDULE L, PART IV, LINE 1B: CHRIS IS THE CEO AND CO-OWNER OF FISHER'S TECHNOLOGY. X 106773 MARKET VALUE X 5691406 REPLACEMENT COST X 130 316777 MARKET VALUE X 5 3018 MARKET VALUE X 0 623046 MARKET VALUE X 1925 154854 MARKET VALUE 0 false true true SCHEDULE M, LINE 32B: A THIRD PARTY IS USED TO AUCTION DONATED HORSES THAT CANNOT BE USED FOR THE PROGRAMS WITH THE CHILDREN. SCHEDULE M, LINE 33: NONCASH CONTRIBUTIONS WHICH HAVE A READILY DETERMINABLE MARKET VALUE OR WHICH ARE INTENDED FOR USE BY THE ORGANIZATION (SUCH AS EQUIPMENT AND SUPPLIES) ARE RECORDED AS NONCASH CONTRIBUTIONS AT THE DATE OF DONATION. NONCASH CONTRIBUTIONS WHICH ARE NOT INTENDED FOR INTERNAL USE BY THE ORGANIZATION (SUCH AS CLOTHING AND FURNITURE DONATIONS TO THE THRIFT STORES) ARE NOT RECORDED AS NONCASH CONTRIBUTIONS UNTIL THEY ARE CONVERTED TO CASH OR ASSESSED ESTIMATED VALUE AT YEAR END INVENTORY. FORM 990 PART III LINE 4D: WORKFORCE DEVELOPMENT LAUNCHED IN MARCH 2013, YOUTHWORKS! IS A COMPREHENSIVE JOB TRAINING AND JOB PLACEMENT PROGRAM CREATED TO HELP DISADVANTAGED YOUTH AGES 15-22 DEVELOP THE SKILLS THEY NEED TO FIND AND KEEP MEANINGFUL EMPLOYMENT. THIS NEWEST IYR PROGRAM INCLUDES CLASSROOM INSTRUCTION, JOB PLACEMENT, ONE-ON-ONE MENTORING, AND OVERSIGHT. FORM 990, PART VI SECTION A, LINE 7A: THE BOARD ADVANCEMENT COMMITTEE HAS IDENTIFIED FOCUS AREAS FOR BOARD RECRUITMENT. THE BOARD AND EXECUTIVE STAFF ARE ENCOURAGED TO NOMINATE POTENTIAL CANDIDATES. CANDIDATES ARE VETTED BY THE BOARD ADVANCEMENT COMMITTEE WHO MAKES RECOMMENDATIONS TO THE FULL BOARD OF NEW BOARD MEMBERS. THE FULL BOARD VOTES TO ACCEPT/DISALLOW THE RECOMMENDATION OF THE COMMITTEE. FORM 990, PART VI SECTION B, LINE 11B: A DRAFT OF THE 990 IS PROVIDED TO MANAGEMENT AND THE FINANCE COMMITTEE, AND THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI SECTION B, LINE 12C: ALL DIRECTORS, OFFICERS, TRUSTEES, KEY EMPLOYEES AND OTHER INTERESTED PERSONS MUST UPDATE A DISCLOSURE FORM AT LEAST ANNUALLY. EACH SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND READ, UNDERSTOOD AND COMPLIED WITH IT. WHEN A POTENTIAL CONFLICT IS IDENTIFIED THE REMAINING INDEPENDENT PERSONS SHALL DECIDE, AFTER REVIEWING ALL MATERIAL FACTS, IF A CONFLICT OF INTEREST EXISTS AND THE APPROPRIATE ACTIONS NECESSARY. FORM 990, PART VI SECTION B, LINE 15: THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF THE CEO IN A CLOSED BOARD MEETING. AT THAT TIME THEY USE PROFESSIONALLY PUBLISHED SALARY SURVEYS AS WELL AS SALARY INFORMATION GATHERED FROM LOCAL NON-PROFITS OF SIMILAR SIZE TO ASSESS THE REASONABLENESS OF THE COMPENSATION FOR THAT INDIVIDUAL. THE LAST REVIEW AND APPROVAL OF THE CEO'S COMPENSATION OCCURRED AT THE AUGUST 2023 BOARD MEETING. FORM 990, PART VI SECTION C, LINE 19: IDAHO YOUTH RANCH FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS AUDIT SELECTION OR OVERSIGHT PROCESSES DURING THE YEAR.