2024-05-03T12:59:20-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 101 S CAPITOL BLVD SUITE 1700 BOISE ID 83702 990 2022-07-01 820524367 CATHOLIC CHARITIES OF IDAHO CATH 2083504780 PO BOX 190123 BOISE ID 837190123 DOUGLAS ALLES EXECUTIVE DIRECTOR 2083504780 2024-05-03 1 DOUGLAS ALLES 999009999 0 ANN SWINDELL P01677409 2083876400 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUGLAS ALLES PO BOX 190123 BOISE ID 83719 1942538 0 X WWW.CCIDAHO.ORG X 2000 ID CATHOLIC CHARITIES OF IDAHO STREGTHENS FAMILIES AND INDIVIDUALS AND ENGAGES THE COMMUNITY TO BREAK THE CYCLE OF POVERTY. 12 12 27 16 0 0 1870694 1272135 164681 229818 62421 15679 20128 22364 2117924 1539996 0 0 0 0 1064612 999054 0 0 144419 627310 575417 1691922 1574471 426002 -34475 3633843 4427107 162759 774509 3471084 3652598 CATHOLIC CHARITIES OF IDAHO STRENGTHENS FAMILIES AND INDIVIDUALS AND ENGAGES THE COMMUNITY TO BREAK THE CYCLE OF POVERTY. 0 0 539615 PATHWAYS: THIS PORTFOLIO OF CCI SERVICES INCLUDES INTENSIVE CASE AND CRISIS MANAGEMENT SUPPORT FOR FAMILIES IN NEED; ADULT EDUCATION SERVICES (PARENTING EDUCATION AND CITIZENSHIP EDUCATION INSTRUCTION), FINANCIAL WELLNESS SERVICES (FINANCIAL LITERACY INSTRUCTION AND FINANCIAL COACHING SUPPORT), COMMUNITY LINKAGE AND REFERRAL SERVICES, REFUGEE RESETTLEMENT SERVICES, AND MENTORING SERVICES FOR AT-RISK YOUTH AGES 9-17. 368057 110695 COUNSELING SERVICES: COUNSELING SERVICES ADDRESS EMOTIONAL AND BEHAVIORAL DIFFICULTIES THAT CAN NEGATIVELY IMPACT PEOPLE'S LIVES. COUNSELING IS AVAILABLE FOR ADULTS AND CHILDREN IN A VARIETY OF FORMS - INDIVIDUAL, FAMILY, COUPLE, OR GROUP SESSIONS EDUCATION SERVICES ARE PREVENTION ORIENTED AND PROVIDED IN THE COMMUNITY TO HELP FAMILIES AND INDIVIDUALS OF ALL AGES COPE WITH THE STRESSES OF DAILY LIVING. SERVICES EMPHASIZE PERSONAL GROWTH, DEVELOPMENT, AND SITUATIONAL CHANGE. 241970 119123 IMMIGRATION SERVICES: CCI IS A DEPARTMENT OF JUSTICE (DOJ) NON-PROFIT ORGANIZATION IN IDAHO PROVIDING LOW COST IMMIGRATION LEGAL SERVICES TO INDIVIDUALS ELIGIBLE FOR VARIOUS FORMS OF IMMIGRATION STATUS OR TO BECOME CITIZENS. CCI PROVIDES LEGAL CONSULTATIONS & ASSISTANCE REGARDING MOST IMMIGRATION MATTERS INCLUDING CITIZENSHIP, FAMILY PETITIONS, DACA, ADJUSTMENT OF STATUS AND APPLICATIONS FOR VICTIMS OF CERTAIN QUALIFYING CRIMES (SUCH AS DOMESTIC VIOLENCE). 110346 110346 1259988 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JITASA INC 2082874777 1750 W FRONT STREET STE 200 BOISE ID 83702 MOST REVEREND PETER CHRISTENSEN PRESIDENT 1.00 X 0 0 0 ANDREA HORTON DIRECTOR 1.00 X 0 0 0 TODD MCCURRY DIRECTOR 1.00 X 0 0 0 SYLVIA MEDINA DIRECTOR 1.00 X 0 0 0 PEGGY MINNAERT DIRECTOR 1.00 X 0 0 0 CHRISTY NEUHOFF DIRECTOR 1.00 X 0 0 0 BRUCE OLENICK DIRECTOR 1.00 X 0 0 0 OSCAR SANCHEZ DIRECTOR 1.00 X 0 0 0 CHRISTIAN WELP DIRECTOR 1.00 X 0 0 0 DOUGLAS ALLES EXECUTIVE DIRECTOR 40.00 X 82458 0 10318 GERMAN OSORIO-HERNANDEZ BOARD CHAIR 1.00 X 0 0 0 KIRSTIN HEFFNER SECRETARY 1.00 X 0 0 0 JON MORRIS TREASURER 1.00 X 0 0 0 82458 0 10318 0 0 0 0 0 52413 1219722 38989 1272135 IMMIGRATION 624100 119123 119123 COUNSELING 624100 110695 110695 229818 63570 63570 22364 0 22364 22364 22364 354651 402542 -47891 -47891 -47891 1539996 229818 0 38043 119849 81288 26446 12115 712740 637011 26527 49202 7360 6341 472 547 97232 77420 8414 11398 61873 56163 929 4781 31883 31883 45216 45216 20718 20718 76839 49377 9068 18394 634 359 275 167748 121064 11621 35063 152981 133918 8987 10076 20189 17120 501 2568 DIRECT CLIENT SERVICES 59209 59209 1574471 1259988 170064 144419 374131 683814 0 23010 60805 22158 440502 402687 13790 4640 50915 53925 102505 72380 43568 30125 552261 530760 2097871 2068524 0 607464 3633843 4427107 114958 197812 47801 0 0 576697 162759 774509 X 2748928 2779193 722156 873405 3471084 3652598 3633843 4427107 -34475 215989 0 X X 0 1 X 1 0 X 979340 1075115 1260805 1856904 1189399 6361563 81231 97796 131096 164681 232332 707136 58255 80366 22364 160985 1118826 1253277 1391901 2021585 1444095 7229684 516070 522486 447768 576558 517250 2580132 0 516070 522486 447768 576558 517250 2580132 4649552 32961 41123 20459 69480 63570 227593 32961 41123 20459 69480 63570 227593 1151787 1294400 1412360 2091065 1507665 7457277 0.62350 0.63230 0.03050 0.02320 X PART III, SECTION C, LINES 15 AND 16 CATHOLIC CHARITIES OF IDAHO, INC. RECEIVES AN ANNUAL CONTRIBUTION FROM THE ROMAN DIOCESE OF BOISE (AS REPORTED ON SCHEDULE A, PART III, LINE 7A AS A DISQUALIFIED PERSON) WHICH IS THE ACCUMULATION OF INDIVIDUAL PUBLIC DONATIONS MADE BY PARISH MEMBERS TO THE DIOCESE. THE DIOCESE UTILIZES CATHOLIC CHARITIES OF IDAHO AS THE CHARITABLE ARM OF THE DIOCESE AND FORWARDS THE ACCUMULATED PUBLIC DONATIONS FOR CHARITABLE WORKS ON BEHALF OF THE DIOCESE AS A COLLECTIVE CONTRIBUTION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26692 15947 10745 75813 56433 19380 30125 GLOBAL X SP500 CATHOLIC VALUES ETF CATH 963370 F ISHARES ESG AWARE US AGGRGT BND ETF EAGG 245709 F PIMCO 1-5 YEAR US TIPS INDEX ETF IV STPZ 299184 F ISHARES ESG AWR 1-5 Y USD CP BND ETF SUSB 323311 F ISHARES ESG AWARE MSCI EAFE ETF ESGD 236950 F 2068524 ROU ASSETS, NET 607464 607464 LEASE LIABILITY 576697 576697 X 1736499 215989 1232 217221 1519278 20718 20718 1539996 1554985 1232 1232 1553753 20718 20718 1574471 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (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. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS ROUNDING X 20274 FMV X 1 4640 FMV X WORKER'S COMP. 1 14055 RATE CHARGED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B APPROVED ELECTRONIC SUBMISSION OF FORM 990 TO CCI DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AT A BOARD OF DIRECTORS MEETING WHERE EACH MEMBER SIGNS A NEW FORM AND DISCLOSES ANY NEW OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND OTHER SALARIES ARE DETERMINED BY REVIEWING THE SALARY RANGE FROM NON-PROFIT SALARY SURVEYS, OTHER CATHOLIC CHARITIES AGENCIES, NACPA AND NATIONAL AND LOCAL MARKET DATA FOR SIZE AND LOCATION OF AGENCY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OR OVERSIGHT PROCESS DURING THE CURRENT TAX YEAR