{"success":true,"data":{"_id":820512838,"filings":[{"Organization":{"value":null,"Person":["BRENDA WILLSON","ELENA STAMM","CHERYL MULVILL","BRIAN BETHKE","ERICA FERLAND","NICK LANDRY"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[89764,0,0,0,0,0],"Direct compensation":[89764,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in providing access to child-focused and family-centered mental health, education, and juvenile correction services that are sensitive to cultural, ethnic and lifestyle diversities, focusing on the unique needs and the maximum potential of each child.","year":2024,"name":"IDAHO FEDERATION OF FAMILIES FOR CHILDRENS MENTAL","phone":2084338845,"website":"WWW.IDAHOFEDERATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"ID","total_volunteers":15,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"704 N 7TH STREET, Boise, ID, 83704, USA","city":"Boise","state":"ID","country":"USA","zip_code":83704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":370560,"Contributions":{"value":127926,"Other contributions":13200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":114726,"Related organizations":0},"Program revenue":{"value":240019,"Total revenue":240019,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2615,"Investment income total":2615,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":420665,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":321133,"Current officers":104982,"Disqualified persons":0,"Other salaries and wages":172779,"Pension plan contributions":0,"Other employee benefits":22243,"Payroll taxes":21129},"Other expenses":{"value":99532,"Management services":0,"Legal":3000,"Accounting":10106,"Lobbying services":0,"Investment management fees":0,"Other services":9110,"Advertising":2246,"Office expenses":7741,"Information technology":22541,"Royalties":0,"Occupancy":23818,"Travel":0,"Conferences and meetings":12124,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3074,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5772,"PROGRAM TRAINING AND DEVELOP":331,"PRINTING AND POSTAGE":425,"MISCELLANEOUS":5016},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":230861,"Management And General Expenses":148648,"Fundraising Expenses":41156}},"Assets":{"value":154808,"Non-interest bearing cash":13538,"Savings and temp cash investments":120987,"Pledges and grants receivable":0,"Accounts receivable":18983,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1300},"Liabilities":{"value":28114,"Sum of Total Liabilities":0,"Accounts payable, accrued":28114,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":126694,"Net assets without donor restriction":126694,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5488001141050479,"percentile":0.4838054747730257},"Fundraising Efficiency":{"score":3.1083195645835358,"percentile":0.11941374639135865},"Operating Margin":{"score":-0.13521427029360966,"percentile":0.1919410256917153},"Liabilities to Assets Ratio":{"score":0.18160560177768592,"percentile":0.262244708168847},"Operating Reserve Ratio":{"score":0.36800779717827725,"percentile":0.19378351052360032},"Officer Compensation Ratio":{"score":0.21338594843878145,"percentile":0.29229854064399985},"Program Expense Growth":{"score":-0.06954354388990626,"percentile":0.17116651999441304},"Revenue Growth":{"score":-0.011580847939491741,"percentile":0.324394270645668},"Asset Growth":{"score":0.0639584157455542,"percentile":0.5775786153912147},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39058110653756595,"percentile":0.10702780167039205}},"source_xml":"202513149349305186_public.xml"},{"Organization":{"value":null,"Person":["KATHY GARRETT","KATHLEEN MERCER","FRED KIRN","TYSON WEEKS","BARBARA FARNSWORTH","JENNIFER GRIFFIS","RICK HUBER","RAY KATERI","JAMI STROUD","STEPHEN GRACI"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,52523],"Direct compensation":[0,0,0,0,0,0,0,0,0,52523],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in providing access to child-focused and family-centered mental health, education, and juvenile correction services that are sensitive to cultural, ethnic and lifestyle diversities, focusing on the unique needs and the maximum potential of each child.","year":2014,"name":"IDAHO FEDERATION OF FAMILIES FOR CHILDRENS MENTAL","phone":null,"website":"WWW.IDAHOFEDERATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"ID","total_volunteers":10,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"704 N 7TH STREET, Boise, ID, 83704, USA","city":"Boise","state":"ID","country":"USA","zip_code":83704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":339258,"Contributions":{"value":333420,"Other contributions":2848,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":330572,"Related organizations":0},"Program revenue":{"value":5792,"Total revenue":5792,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46,"Investment income total":46,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":341002,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":218928,"Current officers":52000,"Disqualified persons":0,"Other salaries and wages":124348,"Pension plan contributions":1144,"Other employee benefits":25023,"Payroll taxes":16413},"Other expenses":{"value":122074,"Management services":0,"Legal":0,"Accounting":4300,"Lobbying services":0,"Investment management fees":0,"Other services":43074,"Advertising":1538,"Office expenses":12662,"Information technology":7300,"Royalties":0,"Occupancy":16981,"Travel":15692,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2037,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16522,"SURVEY EXPENSE":5396,"PROGRAM TRAINING & IMPLEMENT":9328,"PRINTING":1130,"POSTAGE":668},"All other expenses":1968},"Functional Expenses":{"value":null,"Program Service Expenses":300052,"Management And General Expenses":40950,"Fundraising Expenses":0}},"Assets":{"value":122114,"Non-interest bearing cash":92821,"Savings and temp cash investments":0,"Pledges and grants receivable":23422,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4571,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1300},"Liabilities":{"value":14044,"Sum of Total Liabilities":0,"Accounts payable, accrued":14044,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":108070,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":108070,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8799127277845877,"percentile":0.7391267833694505},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0051406304346544515,"percentile":0.37216944495452015},"Liabilities to Assets Ratio":{"score":0.11500728827161505,"percentile":0.3115986025010119},"Operating Reserve Ratio":{"score":0.35810347153389127,"percentile":0.18934295880631954},"Officer Compensation Ratio":{"score":0.15402548958657133,"percentile":0.4030710894548452},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6049873016232656,"percentile":0.6200421047747743}},"source_xml":"201542959349300039_public.xml"},{"Organization":{"value":null,"Person":["RUTH YORK","BRENDA WILLSON","PATRICIA MARTELLE","NICK LANDRY","CHERYL MULVILL","RAELYNN NORTH","BRIAN BETHKE"],"Title":["EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[74471,4988,0,0,0,0,0],"Direct compensation":[74471,4988,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in providing access to child-focused and family-centered mental health, education, and juvenile correction services that are sensitive to cultural, ethnic and lifestyle diversities, focusing on the unique needs and the maximum potential of each child.","year":2023,"name":"IDAHO FEDERATION OF FAMILIES FOR CHILDRENS MENTAL","phone":null,"website":"WWW.IDAHOFEDERATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"ID","total_volunteers":15,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"704 N 7TH STREET, Boise, ID, 83704, USA","city":"Boise","state":"ID","country":"USA","zip_code":83704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":446488,"Contributions":{"value":151978,"Other contributions":31803,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":120175,"Related organizations":0},"Program revenue":{"value":289359,"Total revenue":289359,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5151,"Investment income total":5151,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":442024,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":273438,"Current officers":109358,"Disqualified persons":0,"Other salaries and wages":128003,"Pension plan contributions":0,"Other employee benefits":17309,"Payroll taxes":18768},"Other expenses":{"value":168586,"Management services":0,"Legal":0,"Accounting":10350,"Lobbying services":0,"Investment management fees":0,"Other services":59761,"Advertising":4650,"Office expenses":7394,"Information technology":23194,"Royalties":0,"Occupancy":24405,"Travel":0,"Conferences and meetings":14281,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3326,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19217,"REPAIRS AND MAINTENANCE":13205,"PROGRAM TRAINING AND DEVELOP":1351,"PRINTING AND POSTAGE":1260,"MISCELLANEOUS":3401},"All other expenses":2008},"Functional Expenses":{"value":null,"Program Service Expenses":236691,"Management And General Expenses":164842,"Fundraising Expenses":40491}},"Assets":{"value":205219,"Non-interest bearing cash":6104,"Savings and temp cash investments":74373,"Pledges and grants receivable":0,"Accounts receivable":123442,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1300},"Liabilities":{"value":28420,"Sum of Total Liabilities":0,"Accounts payable, accrued":28420,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":176799,"Net assets without donor restriction":176799,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5354709246556748,"percentile":0.4813234595151974},"Fundraising Efficiency":{"score":3.753377293719592,"percentile":0.14761851272613113},"Operating Margin":{"score":0.009998029062371218,"percentile":0.42503595609168643},"Liabilities to Assets Ratio":{"score":0.1384862025445987,"percentile":0.2922148179465876},"Operating Reserve Ratio":{"score":0.4642711707961559,"percentile":0.23599007246791245},"Officer Compensation Ratio":{"score":0.1797617323946211,"percentile":0.34997047686817445},"Program Expense Growth":{"score":-0.07390946984983264,"percentile":0.16608597593318258},"Revenue Growth":{"score":-0.008343585421962584,"percentile":0.33609156708944465},"Asset Growth":{"score":0.07867458535271302,"percentile":0.6247533171639668},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4370242137119098,"percentile":0.1862277349555024}},"source_xml":"202403109349303330_public.xml"},{"Organization":{"value":null,"Person":["KATHY GARRETT","MINDY HOSKOVEC","FRED KIRN","MORGAN KNAB","BARBARA FARNSWORTH","JENNIFER GRIFFIS","RICK HUBER","RAY KATERI","JAMI STROUD","JONATHAN MORGAN","VANESSA MORGAN","REBECKA FORSTER CASEY","PAYTON NELSON","KIM HOKANSON","STEPHEN GRACI"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,52000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,52000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in providing access to child-focused and family-centered mental health, education, and juvenile correction services that are sensitive to cultural, ethnic and lifestyle diversities, focusing on the unique needs and the maximum potential of each child.","year":2015,"name":"IDAHO FEDERATION OF FAMILIES FOR CHILDRENS MENTAL","phone":null,"website":"WWW.IDAHOFEDERATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"ID","total_volunteers":8,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"704 N 7TH STREET, Boise, ID, 83704, USA","city":"Boise","state":"ID","country":"USA","zip_code":83704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":431264,"Contributions":{"value":422891,"Other contributions":1971,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":420920,"Related organizations":0},"Program revenue":{"value":8358,"Total revenue":8358,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":436251,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":227360,"Current officers":52358,"Disqualified persons":0,"Other salaries and wages":129771,"Pension plan contributions":1174,"Other employee benefits":28049,"Payroll taxes":16008},"Other expenses":{"value":208891,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":107331,"Advertising":2005,"Office expenses":12040,"Information technology":5087,"Royalties":0,"Occupancy":16895,"Travel":21332,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2887,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36814,"SURVEY EXPENSE":5458,"PROGRAM TRAINING & IMPLEMENT":21618,"PRINTING AND POSTAGE":6149,"MISCELLANEOUS":3589},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":389957,"Management And General Expenses":46294,"Fundraising Expenses":0}},"Assets":{"value":119278,"Non-interest bearing cash":70795,"Savings and temp cash investments":0,"Pledges and grants receivable":43483,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3700,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1300},"Liabilities":{"value":16195,"Sum of Total Liabilities":0,"Accounts payable, accrued":16195,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":103083,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":103083,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8938821916740592,"percentile":0.7608822794905464},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011563682570304963,"percentile":0.3567335462539938},"Liabilities to Assets Ratio":{"score":0.13577524774057245,"percentile":0.2943558034390143},"Operating Reserve Ratio":{"score":0.27341599216964546,"percentile":0.15024799631547175},"Officer Compensation Ratio":{"score":0.11919743450444813,"percentile":0.4921967603185666},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6120960847437714,"percentile":0.6404335427906223}},"source_xml":"201602739349300715_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER GRIFFIS","NICOLE CLINKSCALES","KIMBERLY HOKANSON","MORGAN KNAB","VANESSA MORGAN","CHERYL MULVILL","RICK HUBER","RAY KATERI","JONATHAN MORGAN","FRED KIRN","STEPHEN GRACI"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in providing access to child-focused and family-centered mental health, education, and juvenile correction services that are sensitive to cultural, ethnic and lifestyle diversities, focusing on the unique needs and the maximum potential of each child.","year":2017,"name":"IDAHO FEDERATION OF FAMILIES FOR CHILDRENS MENTAL","phone":null,"website":"WWW.IDAHOFEDERATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"ID","total_volunteers":8,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"704 N 7TH STREET, Boise, ID, 83704, USA","city":"Boise","state":"ID","country":"USA","zip_code":83704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":548654,"Contributions":{"value":540368,"Other contributions":9627,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":530741,"Related organizations":0},"Program revenue":{"value":8264,"Total revenue":8264,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22,"Investment income total":22,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":577520,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":216089,"Current officers":60600,"Disqualified persons":0,"Other salaries and wages":122557,"Pension plan contributions":1459,"Other employee benefits":15705,"Payroll taxes":15768},"Other expenses":{"value":361431,"Management services":0,"Legal":0,"Accounting":4700,"Lobbying services":0,"Investment management fees":0,"Other services":269975,"Advertising":2068,"Office expenses":8933,"Information technology":4350,"Royalties":0,"Occupancy":16913,"Travel":28015,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23376,"SURVEY EXPENSE":7762,"PROGRAM TRAINING & IMPLEMENT":9254,"PRINTING AND POSTAGE":1298,"MISCELLANEOUS":5062},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":531320,"Management And General Expenses":46200,"Fundraising Expenses":0}},"Assets":{"value":83978,"Non-interest bearing cash":42968,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":37070,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2640,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1300},"Liabilities":{"value":11450,"Sum of Total Liabilities":0,"Accounts payable, accrued":11450,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":72528,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":71328,"Temporarily restricted net assets":1200,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9200027704668237,"percentile":0.8021464880410527},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.052612393238726046,"percentile":0.28130309726803},"Liabilities to Assets Ratio":{"score":0.13634523327538164,"percentile":0.29390863817590984},"Operating Reserve Ratio":{"score":0.14541141432331348,"percentile":0.08950117607020974},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.18739943274506898,"percentile":0.7943566457955049},"Revenue Growth":{"score":0.16004964702398483,"percentile":0.8601095062476011},"Asset Growth":{"score":-0.10407411581723508,"percentile":0.10101387031106358},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.629095815143087,"percentile":0.68765552558674}},"source_xml":"201832909349301328_public.xml"},{"Organization":{"value":null,"Person":["RUTH YORK","CHERYL MULVILL","PATRICIA MARTELLE","RAELYNN NORTH","VANESSA MORGAN","RANI BOWLES","MORGAN KNAB","BRIAN BETHKE"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,2.0,0.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[75668,0,0,0,0,0,0,0],"Direct compensation":[75668,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in providing access to child-focused and family-centered mental health, education, and juvenile correction services that are sensitive to cultural, ethnic and lifestyle diversities, focusing on the unique needs and the maximum potential of each child.","year":2022,"name":"IDAHO FEDERATION OF FAMILIES FOR CHILDRENS MENTAL","phone":null,"website":"WWW.IDAHOFEDERATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"ID","total_volunteers":15,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"704 N 7TH STREET, Boise, ID, 83704, USA","city":"Boise","state":"ID","country":"USA","zip_code":83704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":410099,"Contributions":{"value":116509,"Other contributions":18169,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":98340,"Related organizations":0},"Program revenue":{"value":292491,"Total revenue":292491,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1099,"Investment income total":1099,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":368380,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":245565,"Current officers":75890,"Disqualified persons":0,"Other salaries and wages":147311,"Pension plan contributions":0,"Other employee benefits":4497,"Payroll taxes":17867},"Other expenses":{"value":122815,"Management services":0,"Legal":0,"Accounting":11250,"Lobbying services":0,"Investment management fees":0,"Other services":42750,"Advertising":150,"Office expenses":2216,"Information technology":14317,"Royalties":0,"Occupancy":25525,"Travel":0,"Conferences and meetings":7513,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3444,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10807,"REPAIRS AND MAINTENANCE":4857,"PROGRAM TRAINING AND DEVELOP":1673,"PRINTING AND POSTAGE":2432,"MISCELLANEOUS":1845},"All other expenses":4843},"Functional Expenses":{"value":null,"Program Service Expenses":224439,"Management And General Expenses":126613,"Fundraising Expenses":17328}},"Assets":{"value":197959,"Non-interest bearing cash":20414,"Savings and temp cash investments":128723,"Pledges and grants receivable":0,"Accounts receivable":44172,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3350,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1300},"Liabilities":{"value":25624,"Sum of Total Liabilities":0,"Accounts payable, accrued":25624,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":172335,"Net assets without donor restriction":172335,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6092594603398664,"percentile":0.4984329308080849},"Fundraising Efficiency":{"score":6.723741920590951,"percentile":0.2804817986226919},"Operating Margin":{"score":0.10172909468201581,"percentile":0.6262184667062998},"Liabilities to Assets Ratio":{"score":0.12944094484211377,"percentile":0.29935594273007193},"Operating Reserve Ratio":{"score":0.537377164884087,"percentile":0.26646503345924294},"Officer Compensation Ratio":{"score":0.20540745968836527,"percentile":0.3051319456891588},"Program Expense Growth":{"score":-0.07916826862128568,"percentile":0.16037475546293448},"Revenue Growth":{"score":-0.020446136085092746,"percentile":0.2950153855801936},"Asset Growth":{"score":0.0629534699569114,"percentile":0.5740628855843022},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47801242630002166,"percentile":0.2698397302766608}},"source_xml":"202312789349301486_public.xml"},{"Organization":{"value":null,"Person":["SHARON BURKE","MORGAN KNAB","VANESSA MORGAN","CHERYL MULVILL","SABRINA GRIFFIS","RUTH YORK"],"Title":["PRESIDENT","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,52216],"Direct compensation":[0,0,0,0,0,52216],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in providing access to child-focused and family-centered mental health, education, and juvenile correction services that are sensitive to cultural, ethnic and lifestyle diversities, focusing on the unique needs and the maximum potential of each child.","year":2019,"name":"IDAHO FEDERATION OF FAMILIES FOR CHILDRENS MENTAL","phone":null,"website":"WWW.IDAHOFEDERATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"ID","total_volunteers":10,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"704 N 7TH STREET, Boise, ID, 83704, USA","city":"Boise","state":"ID","country":"USA","zip_code":83704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":218716,"Contributions":{"value":199665,"Other contributions":95221,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":104444,"Related organizations":0},"Program revenue":{"value":19028,"Total revenue":{"value":19028,"FEES":10766,"CONTRACT REVENUES":8262},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23,"Investment income total":23,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":262689,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":154167,"Current officers":57530,"Disqualified persons":0,"Other salaries and wages":82116,"Pension plan contributions":0,"Other employee benefits":3288,"Payroll taxes":11233},"Other expenses":{"value":108522,"Management services":0,"Legal":0,"Accounting":700,"Lobbying services":0,"Investment management fees":0,"Other services":40996,"Advertising":7600,"Office expenses":7621,"Information technology":7013,"Royalties":0,"Occupancy":17871,"Travel":7934,"Conferences and meetings":3772,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3627,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11388,"SURVEY EXPENSE":6750,"STAFF AND VOLUNTEER TRAINING":355,"PRINTING AND POSTAGE":367,"MISCELLANEOUS":3916},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":194940,"Management And General Expenses":67749,"Fundraising Expenses":0}},"Assets":{"value":89128,"Non-interest bearing cash":33130,"Savings and temp cash investments":47534,"Pledges and grants receivable":0,"Accounts receivable":6164,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2300},"Liabilities":{"value":45540,"Sum of Total Liabilities":0,"Accounts payable, accrued":7386,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":38154,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":43588,"Net assets without donor restriction":22875,"Net assets with donor restriction":20713,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.742094263558809,"percentile":0.5663731642673584},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2010506775910313,"percentile":0.15083419966947095},"Liabilities to Assets Ratio":{"score":0.5109505430392245,"percentile":0.1326548629785672},"Operating Reserve Ratio":{"score":0.3392909486122373,"percentile":0.1808114732878776},"Officer Compensation Ratio":{"score":0.19877497725447202,"percentile":0.31610849470122054},"Program Expense Growth":{"score":-0.04876506193140062,"percentile":0.20036872290597865},"Revenue Growth":{"score":-0.044665168627492126,"percentile":0.2312350095230736},"Asset Growth":{"score":-0.07485077310975287,"percentile":0.12884280622525288},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.400231914325876,"percentile":0.12178207149332361}},"source_xml":"202102669349301015_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER GRIFFIS","NICOLE CLINKSCALES","KIMBERLY HOKANSON","MORGAN KNAB","VANESSA MORGAN","CHERYL MULVILL","RICK HUBER","RAY KATERI","JONATHAN MORGAN","FRED KIRN","SABRINA GRIFFIS","STEPHEN GRACI","RUTH YORK"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,36321,15626],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,36321,15626],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in providing access to child-focused and family-centered mental health, education, and juvenile correction services that are sensitive to cultural, ethnic and lifestyle diversities, focusing on the unique needs and the maximum potential of each child.","year":2018,"name":"IDAHO FEDERATION OF FAMILIES FOR CHILDRENS MENTAL","phone":null,"website":"WWW.IDAHOFEDERATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"ID","total_volunteers":8,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"704 N 7TH STREET, Boise, ID, 83704, USA","city":"Boise","state":"ID","country":"USA","zip_code":83704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":415593,"Contributions":{"value":410842,"Other contributions":23227,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":387615,"Related organizations":0},"Program revenue":{"value":4737,"Total revenue":4737,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":400560,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":200867,"Current officers":58321,"Disqualified persons":0,"Other salaries and wages":106635,"Pension plan contributions":830,"Other employee benefits":22198,"Payroll taxes":12883},"Other expenses":{"value":199693,"Management services":0,"Legal":0,"Accounting":4800,"Lobbying services":0,"Investment management fees":0,"Other services":115600,"Advertising":2185,"Office expenses":6304,"Information technology":7059,"Royalties":0,"Occupancy":17601,"Travel":26496,"Conferences and meetings":5569,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2858,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11221,"SURVEY EXPENSE":4470,"PROGRAM TRAINING & IMPLEMENT":3985,"PRINTING AND POSTAGE":985,"MISCELLANEOUS":1781},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":341759,"Management And General Expenses":58801,"Fundraising Expenses":0}},"Assets":{"value":94403,"Non-interest bearing cash":60516,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":31287,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1300,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1300},"Liabilities":{"value":6842,"Sum of Total Liabilities":0,"Accounts payable, accrued":6842,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":87561,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":87561,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8532030157779109,"percentile":0.698405742228094},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.036172409063675276,"percentile":0.49296642392950507},"Liabilities to Assets Ratio":{"score":0.07247651028039363,"percentile":0.35593740423739784},"Operating Reserve Ratio":{"score":0.2356775514280008,"percentile":0.13230835330163598},"Officer Compensation Ratio":{"score":0.12968593968444178,"percentile":0.4628357737331548},"Program Expense Growth":{"score":0.054347337264085936,"percentile":0.5473671402166751},"Revenue Growth":{"score":0.05905790762771169,"percentile":0.6425405203072581},"Asset Growth":{"score":-0.08430895502692214,"percentile":0.11852943806918587},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5863340558041163,"percentile":0.5651971059016879}},"source_xml":"201922819349300787_public.xml"},{"Organization":{"value":null,"Person":["RUTH YORK","VANESSA MORGAN","RANI BOWLES","SABRINA GRIFFIS","SHARON BURKE","MORGAN KNAB","CHERYL MULVILL"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[62658,0,0,0,0,0,0],"Direct compensation":[62658,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in providing access to child-focused and family-centered mental health, education, and juvenile correction services that are sensitive to cultural, ethnic and lifestyle diversities, focusing on the unique needs and the maximum potential of each child.","year":2020,"name":"IDAHO FEDERATION OF FAMILIES FOR CHILDRENS MENTAL","phone":null,"website":"WWW.IDAHOFEDERATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"ID","total_volunteers":10,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"704 N 7TH STREET, Boise, ID, 83704, USA","city":"Boise","state":"ID","country":"USA","zip_code":83704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":391143,"Contributions":{"value":150176,"Other contributions":12750,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":137426,"Related organizations":0},"Program revenue":{"value":240948,"Total revenue":240948,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":296314,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":226381,"Current officers":73694,"Disqualified persons":0,"Other salaries and wages":138823,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13864},"Other expenses":{"value":69933,"Management services":0,"Legal":0,"Accounting":7223,"Lobbying services":0,"Investment management fees":0,"Other services":4177,"Advertising":2738,"Office expenses":8804,"Information technology":14120,"Royalties":0,"Occupancy":25420,"Travel":0,"Conferences and meetings":2294,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2901,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2256,"PROGRAM TRAINING AND DEVELOP":476,"PRINTING AND POSTAGE":1321,"MISCELLANEOUS":459},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":229397,"Management And General Expenses":66917,"Fundraising Expenses":0}},"Assets":{"value":151445,"Non-interest bearing cash":25906,"Savings and temp cash investments":105031,"Pledges and grants receivable":0,"Accounts receivable":18208,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2300},"Liabilities":{"value":13028,"Sum of Total Liabilities":0,"Accounts payable, accrued":13028,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":138417,"Net assets without donor restriction":127029,"Net assets with donor restriction":11388,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7741686184250491,"percentile":0.5961214987150878},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2424407441779605,"percentile":0.7948117249977021},"Liabilities to Assets Ratio":{"score":0.08602462940341378,"percentile":0.34000127820029397},"Operating Reserve Ratio":{"score":0.5110963369938646,"percentile":0.2557046832027184},"Officer Compensation Ratio":{"score":0.2114581153776062,"percentile":0.29536269497110446},"Program Expense Growth":{"score":-0.07674816154048622,"percentile":0.16295958615288247},"Revenue Growth":{"score":-0.035000236511997025,"percentile":0.2541321012550635},"Asset Growth":{"score":0.0012316884277799043,"percentile":0.3252038856944842},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5391400380127657,"percentile":0.42593617328912603}},"source_xml":"202132669349301213_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER GRIFFIS","KATHIE GARRETT","KIMBERLY HOKANSON","MORGAN KNAB","VANESSA MORGAN","CHERYL MULVILL","RICK HUBER","RAY KATERI","NELSON PAYTON","JONATHAN MORGAN","FRED KIRN","STEPHEN GRACI"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,56658],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,56658],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in providing access to child-focused and family-centered mental health, education, and juvenile correction services that are sensitive to cultural, ethnic and lifestyle diversities, focusing on the unique needs and the maximum potential of each child.","year":2016,"name":"IDAHO FEDERATION OF FAMILIES FOR CHILDRENS MENTAL","phone":null,"website":"WWW.IDAHOFEDERATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"ID","total_volunteers":8,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"704 N 7TH STREET, Boise, ID, 83704, USA","city":"Boise","state":"ID","country":"USA","zip_code":83704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":551631,"Contributions":{"value":543753,"Other contributions":4494,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":539259,"Related organizations":0},"Program revenue":{"value":7856,"Total revenue":7856,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22,"Investment income total":22,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":553320,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":235864,"Current officers":60600,"Disqualified persons":0,"Other salaries and wages":135822,"Pension plan contributions":1382,"Other employee benefits":21107,"Payroll taxes":16953},"Other expenses":{"value":317456,"Management services":0,"Legal":0,"Accounting":4600,"Lobbying services":0,"Investment management fees":0,"Other services":235893,"Advertising":1179,"Office expenses":11138,"Information technology":4695,"Royalties":0,"Occupancy":16884,"Travel":22469,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2879,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17719,"SURVEY EXPENSE":6489,"PROGRAM TRAINING & IMPLEMENT":5345,"PRINTING AND POSTAGE":2660,"MISCELLANEOUS":3225},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":504879,"Management And General Expenses":48441,"Fundraising Expenses":0}},"Assets":{"value":118260,"Non-interest bearing cash":62211,"Savings and temp cash investments":0,"Pledges and grants receivable":52171,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2578,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1300},"Liabilities":{"value":16866,"Sum of Total Liabilities":0,"Accounts payable, accrued":16866,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":101394,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":101394,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9124539145521579,"percentile":0.790846310006203},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.003061829375071379,"percentile":0.3775539422896831},"Liabilities to Assets Ratio":{"score":0.1426179604261796,"percentile":0.2890568028933211},"Operating Reserve Ratio":{"score":0.21372804163955758,"percentile":0.12193076393131402},"Officer Compensation Ratio":{"score":0.10239644328779007,"percentile":0.5441218199142681},"Program Expense Growth":{"score":0.257129120051419,"percentile":0.843387023661505},"Revenue Growth":{"score":0.24093996685708838,"percentile":0.9219917068209172},"Asset Growth":{"score":-0.016073871409028728,"percentile":0.2590963901529286},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6585408261837303,"percentile":0.7623324053377512}},"source_xml":"201722779349301672_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRENDA WILLSON","ELENA STAMM","CHERYL MULVILL","BRIAN BETHKE","ERICA FERLAND","NICK LANDRY"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[89764,0,0,0,0,0],"Direct compensation":[89764,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in providing access to child-focused and family-centered mental health, education, and juvenile correction services that are sensitive to cultural, ethnic and lifestyle diversities, focusing on the unique needs and the maximum potential of each child.","year":2024,"name":"IDAHO FEDERATION OF FAMILIES FOR CHILDRENS MENTAL","phone":2084338845,"website":"WWW.IDAHOFEDERATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"ID","total_volunteers":15,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"704 N 7TH STREET, Boise, ID, 83704, USA","city":"Boise","state":"ID","country":"USA","zip_code":83704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":370560,"Contributions":{"value":127926,"Other contributions":13200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":114726,"Related organizations":0},"Program revenue":{"value":240019,"Total revenue":240019,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2615,"Investment income total":2615,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":420665,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":321133,"Current officers":104982,"Disqualified persons":0,"Other salaries and wages":172779,"Pension plan contributions":0,"Other employee benefits":22243,"Payroll taxes":21129},"Other expenses":{"value":99532,"Management services":0,"Legal":3000,"Accounting":10106,"Lobbying services":0,"Investment management fees":0,"Other services":9110,"Advertising":2246,"Office expenses":7741,"Information technology":22541,"Royalties":0,"Occupancy":23818,"Travel":0,"Conferences and meetings":12124,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3074,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5772,"PROGRAM TRAINING AND DEVELOP":331,"PRINTING AND POSTAGE":425,"MISCELLANEOUS":5016},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":230861,"Management And General Expenses":148648,"Fundraising Expenses":41156}},"Assets":{"value":154808,"Non-interest bearing cash":13538,"Savings and temp cash investments":120987,"Pledges and grants receivable":0,"Accounts receivable":18983,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1300},"Liabilities":{"value":28114,"Sum of Total Liabilities":0,"Accounts payable, accrued":28114,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":126694,"Net assets without donor restriction":126694,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5488001141050479,"percentile":0.4838054747730257},"Fundraising Efficiency":{"score":3.1083195645835358,"percentile":0.11941374639135865},"Operating Margin":{"score":-0.13521427029360966,"percentile":0.1919410256917153},"Liabilities to Assets Ratio":{"score":0.18160560177768592,"percentile":0.262244708168847},"Operating Reserve Ratio":{"score":0.36800779717827725,"percentile":0.19378351052360032},"Officer Compensation Ratio":{"score":0.21338594843878145,"percentile":0.29229854064399985},"Program Expense Growth":{"score":-0.06954354388990626,"percentile":0.17116651999441304},"Revenue Growth":{"score":-0.011580847939491741,"percentile":0.324394270645668},"Asset Growth":{"score":0.0639584157455542,"percentile":0.5775786153912147},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39058110653756595,"percentile":0.10702780167039205}},"source_xml":"202513149349305186_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}