Sandpoint Resource Center INC

Tax-deductible

Sandpoint, ID501(c)(3)Community DevelopmentEIN 27-1833740Revenue $296K in FY2024

On file with the IRSsandpointcommunityresource.com130 McGhee Rd, 83864-8409 · Sandpoint, IDTax-exempt since Mar 2011Publicly supported charity — 170(b)(1)(A)(vi)

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Vision: Sandpoint community Resource Center (scrc) envisions a highly visible and sustainable presence in the bonner and boundary county communities to guide individuals and families to the right Resource to receive effective and timely services to address critical needs. We will optimize community resources by facilitating a community network who work together to identify and address the unmet needs of the underserved as well as those who provide the services. We will create and promote a powerful volunteer engagement process to help the nonprofit community attract the volunteer support they need. Mission: scrc links people with needed social services in bonner and boundary counties through the organization of local and statewide service information in one central place and the coordination of a comprehensive network of service providers. Values: the organizational values governing Sandpoint community Resource center's development will include the following: -we respond to those who a

501(c)(3) charity; gifts are tax-deductible.
30¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $19K a year · 6% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
30%
of spending
Concern: 30% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $65K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$296K
-35% vs prior year
Spent
$386K
To programs
30%
Net assets
$129K
By yearFY2020–FY2024
Revenue
$296K
FY2024▼ -35%
Tap a bar for its year
Revenue by fiscal year
FY2020$130K
FY2021$185K
FY2022$191K
FY2023$455K
FY2024$296K
Expenses
$386K
FY2024▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$169K
FY2022Not on file
FY2023$321K
FY2024$386K
Net assets
$129K
FY2024▼ -41%
Tap a bar for its year
Net assets by fiscal year
FY2020$86K
FY2021$102K
FY2022$85K
FY2023$219K
FY2024$129K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

30 cents of each dollar spent went to programs.

Program services 30% · $117K Management & general 70% · $269K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Vice Preside
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Linnis Jellinek’s $51K as Executive Di is at the 30th percentile of top reported officer pay among 1709 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Sandpoint Resource Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects individuals and families with essential social services and volunteer support.

Provided by the organization

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3 programs · $9K · in their own filed words · FY2024
01

Physical directory for bonner and boundary counties in north idaho. The physical directory has successfully been placed with law enforcement, first responders, hospitals, and other service providers in contact with community members to give them a listing of the resources available to meet their specific needs for intervention and…

$9Kprogram expense
02

Spin (service provider information network) events for collaborative efforts to spread the awareness of key community needs, as well as sharing resources that are available to the community.

$184program expense
03

Volunteerconnect is a platform that was designed and built by SCRC to connect local volunteers and nonprofits. Sandpoint community resource center (SCRC) continues to bridge the gap between those in need and those who serve and recognizes how valuable a role volunteers can play in organizations- and nonprofits' ability to meet those…

$139program expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 5 funders$65K
See all 5 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$296K
Ln 12
Fees for servicesLn 2g$203K
Other incomeLn 4–11$52K
Gifts and grantsLn 1h$34K
Money outPt IX
$386K
Ln 25
Programscol B$117K
Managementcol C$269K
Owns and owesPt X
$129K
net assets · Ln 32
Cash and savingsLn 1–2$80K
Total assetsLn 16$131K
LiabilitiesLn 26$2K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$34K
Government grantsLn 1e$34K
Fees for servicesLn 2g$203K
Investment incomeLn 3$7K
Other incomeLn 4–11$52K
Total revenueLn 12$296K
Assets in detailPt X, end of year
CashLn 1$80K
Cash and savings togetherLn 1–2$80K
InvestmentsLn 11–13$40K
Total assetsLn 16$131K
LiabilitiesLn 26$2K
Net assetsLn 32$129K
OperationsPt I, VI
EmployeesI 55
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$149K$80K
InvestmentsLn 11–13$64K$40K
Total assetsLn 16$225K$131K
LiabilitiesLn 26$6K$2K
Net assetsLn 32$219K$129K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$135K$135K
Payroll taxesLn 10$14K$14K
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$25K$9K$16K
OccupancyLn 16$94K$94K
Conferences, conventions and meetingsLn 19$582$323$259
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$108K$108K
Total functional expensesLn 25$386K$117K$269K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $296K$386K−$91K$129K 990 PDF
FY2023 $455K$321K$133K$219K 990 PDF
FY2022 $191K$85K 990 PDF
FY2021 $185K$169K$15K$102K 990 PDF
FY2020 $130K$86K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $295,777 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $140,254$34,233
I-9 Program service revenuePrior year $240,803$202,508
I-10 Investment incomePrior year $269$6,559
I-11 Other revenuePrior year $73,531$52,477
I-12 Total revenuePrior year $454,857$295,777
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $120,119$148,629
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $201,311$237,737
I-18 Total expensesPrior year $321,430$386,366
I-19 Revenue less expensesPrior year $133,427−$90,589
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $295,777 across 6 lines filed
VIII-1e Government grants$34,233
VIII-1h Total contributions, gifts and grants$34,233
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $202,508$202,508
VIII-3 Investment incomeRelated to mission $6,559$6,559
VIII-8 Net income from fundraising events$52,477
VIII-12 Total revenueRelated to mission $209,067$295,777
Part IX · Statement of functional expenses $386,366 across 9 lines filed
IX-7 Other salaries and wagesManagement $134,611$134,611
IX-10 Payroll taxesManagement $14,018$14,018
IX-11c Accounting feesManagement $1,780$1,780
IX-12 Advertising and promotionManagement $6,176$6,176
IX-13 Office expensesPrograms $9,286 · Management $15,677$24,963
IX-16 OccupancyManagement $94,000$94,000
IX-19 Conferences, conventions and meetingsPrograms $323 · Management $259$582
IX-23 InsuranceManagement $2,534$2,534
IX-24 Other expenses (24a–d)Programs $107,702$107,702
IX-25 Total functional expensesPrograms $117,311 · Management $269,055 · Fundraising $0$386,366
Part X · Balance sheet $130,599 assets, 8 lines filed
Asset lines not itemized here account for $10,000; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $149,361$80,498
X-11 Publicly traded securitiesStart of year $64,066$40,101
X-16 Total assetsStart of year $224,927$130,599
X-25 Other liabilitiesStart of year $5,755$2,016
X-26 Total liabilitiesStart of year $5,755$2,016
X-27 Net assets without donor restrictionsStart of year $219,172$128,583
X-32 Total net assets or fund balancesStart of year $219,172$128,583
X-33 Total liabilities and net assetsStart of year $224,927$130,599
Part XI · Reconciliation of net assets $128,583 net assets at year end
XI-1 Total revenue$295,777
XI-2 Total expenses$386,366
XI-3 Revenue less expenses−$90,589
XI-4 Net assets at start of year$219,172
XI-10 Net assets at end of year$128,583

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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