Family Justice Center Foundation of Idaho EIN 26-4423289

Family Justice Center Foundation of Idaho

EIN  26-4423289 Public charity (501(c)(3)) Nampa, ID
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Size
$100K–1M
What they do
Supports a center that partners with agencies to end family violence and sexual assault.
Leadership
Angela Weekes · President
Money in and out
$701K revenue, $633K expenses
Bottom line
95% program efficiency

Supports a center that partners with agencies to end family violence and sexual assault. For fiscal year 2024 it reported $701K in revenue, $633K in expenses, and $927K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$701K
Pt VIII · Ln 12
Total expenses
$633K
Pt IX · Ln 25
Net assets
$927K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $67K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
17.8mo
months of highly liquid reserves at operating expense rate▲ +91% vs prior filing year
Surplus margin
+10%
revenue over expenses, this year▼ -57% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$701K
FY2024▲ +32%
Expenses
$633K
FY2024▲ +53%
Total assets
$945K
FY2024▲ +9%
Total liabilities
$18K
FY2024▲ +247%
Total revenue
$701K
Pt VIII · Ln 12
Total expenses
$633K
Pt IX · Ln 25
Net assets
$927K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$67K
Total assetsPt X · Ln 16$945K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

2 program services account for $599K of program spending, described in the organization's own filed words · FY2024.
01

The foundation supports the nampa family justice center which partners with other agencies dedicated to ending family violence and sexual assault through prevention and response by providing comprehensive, client-centered service in a single location.

$481Kprogram expense
02

Camp hope is a program to provide 30-35 children with a summer camp experience in the mountains with adventure based theraputic programs that incorporate concepts of kindness, friendship, leadership, peace, and courage.

$118Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFamily Justice Center Foundation of Idaho
EINHdr · item D26-4423289
Principal addressHdr · item CNampa, ID
WebsiteHdr · item Jwww.fjcfoundationofidaho.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MID
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMay 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Fjc Director
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Family Justice Center Foundation of Idaho executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$514K · 73%
Other revenue$173K · 25%
Investment income$14K · 2%
Contributions & grants73%$514K
Other revenue25%$173K
Investment income2%$14K
Total revenueLn 12$701K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$599K
Management & general5%$35K
Total functional expensesLn 25$633K

Balance Sheet

Part X · end of year
CashLn 1$942K
Total assetsLn 16$945K
Total liabilitiesLn 26$18K
Total net assetsLn 32$927K
Months of cash on handcomputed17.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $942K · Operating expenses/yr $633K
17.8 months
Where the money goes
Program services
Program services $599K · Total expenses $633K
95%
Management & General
Management & general $35K · Total expenses $633K
5%
Fundraising
Fundraising $0 · Total expenses $633K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $357K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $514K · Total revenue $701K
73%
Government reliance
Government grants — · Total revenue $701K
Earned-income share
Program service revenue $0 · Total revenue $701K
0%
Investment reliance
Investment income $14K · Total revenue $701K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $633K
0%
Growth & trend
Revenue growth (YoY)
This year $701K · Prior year $532K
+32%
Revenue CAGR
FY2020 $281K · FY2024 $701K
+26%
Net-asset trend (YoY)
End of year $927K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $701K · Expenses $633K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $945K
Net-asset ratio
Net assets $927K · Total assets $945K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $945K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Angela Weekes · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $633K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $633K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Fundraising cost ratio 0%
Revenue growth 32%
Investment management fee ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 2 grants · $25K · 2020–2021
City of NampaFY2021$12,500
City of NampaFY2020$12,500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$701K revenue · viewing · ⤓ 990 PDF
FY2023$532K revenue · ⤓ 990 PDF
FY2022$371K revenue · ⤓ 990 PDF
FY2021$353K revenue · ⤓ 990 PDF
FY2020$281K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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