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South Eastern Idaho Community

Tax-deductible

Pocatello, ID501(c)(3) EIN 82-0290341Revenue $5.1M in FY2024

On file with the IRSseicaa.org641 N 8th Ave, 83201-5787 · Pocatello, IDTax-exempt since Aug 1978Publicly supported charity — 170(b)(1)(A)(vi)

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Southeastern Idaho Community action agency, INC. Is dedicated to providing opportunity and support for individuals and communities to thrive and reach their fullest potential, promoting self-sufficiency and greater economic independence through services, education, affordable housing and training.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Run by 306 volunteers and 39 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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
3 of 5
filings with a surplus
Average deficit $30K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$194K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.2M
84% of total assets
Concern: liabilities are 84% of assets; over 80%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.1M
+27% vs prior year
Spent
$4.9M
To programs
89%
Net assets
$1.0M
By yearFY2020–FY2024
Revenue
$5.1M
FY2024▲ +27%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.9M
FY2021$3.7M
FY2022$3.8M
FY2023$4.0M
FY2024$5.1M
Expenses
$4.9M
FY2024▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.9M
FY2021$3.6M
FY2022$3.8M
FY2023$4.5M
FY2024$4.9M
Net assets
$1.0M
FY2024▲ +32%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.2M
FY2023$767K
FY2024$1.0M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1978.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $4.4M Management & general 11% · $521K

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

14 people listed on the 990; $194K paid to officers and key staff.

Part VII, Section A · reportable compensation
Joe Borich
Chief Executive Officer
$116,483Pt VII · Sec A
Megan Durrant
Chief Financial Officer
$77,697Pt VII · Sec A
Darsi Johnson
Secretary
$0Pt VII · Sec A
Thais Ayre
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Pam Echhardt
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Debra Hemmert——$62,698—$118,732
Joe Borich$116,483$98,025$7,462——
Laura Rizzo—$15,894$88,031$82,797$86,481
Shantay Bloxham——$45,892$84,827$76,277
Megan Durrant$77,697$59,954———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See South Eastern Idaho Community 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 15aYes

Programs and updates

Provides services, education, housing, and training to help people thrive and achieve self-sufficiency.

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Provided by the organization

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3 programs · $4.1M · in their own filed words · FY2024
01

Housing

Providing affordable housing in accordance with the U.S. Department of housing and urban development (hud), and idaho housing authority (iha) project guidelines.

$2.4Mprogram expense
02

Weatherization and Energy Assistance

Providing weatherization and energy assistance for qualifying persons.

$1.1Mprogram expense
03

Community Services

Providing benefits to the less fortunate members of the community.

$669Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
The Home Partnership Foundation INCFY2024$8K
Total grants receivedfrom 1 funder$8K
Grants paid · 16 grants · $2.7M · 2020–2024
Unitemized GrantFY2024$135,610
Unitemized GrantFY2024$80,433
Unitemized GrantFY2023$155,161
Unitemized GrantFY2023$147,855
Unitemized GrantFY2022$372,617
Unitemized GrantFY2022$267,616
Unitemized GrantFY2022$4,848
Unitemized GrantFY2022$1,388
Unitemized GrantFY2021$350,555
Unitemized GrantFY2021$325,089
Unitemized GrantFY2021$19,731
Unitemized GrantFY2021$2,903
Unitemized GrantFY2020$307,272
Unitemized GrantFY2020$291,328
Unitemized GrantFY2020$211,237
Unitemized GrantFY2020$1,800

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$5.1M
Ln 12
Gifts and grantsLn 1h$3.5M
Fees for servicesLn 2g$1.4M
Investment incomeLn 3$163K
Money outPt IX
$4.9M
Ln 25
Programscol B$4.4M
Managementcol C$521K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$442K
Total assetsLn 16$6.2M
LiabilitiesLn 26$5.2M
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Government grantsLn 1e$3.2M
Fees for servicesLn 2g$1.4M
Investment incomeLn 3$163K
Other incomeLn 4–11$61K
Gains on assetsLn 7$152K
Total revenueLn 12$5.1M
Assets in detailPt X, end of year
CashLn 1$200
SavingsLn 2$441K
Cash and savings togetherLn 1–2$442K
Land, buildings, equipmentLn 10c$2.0M
Other assetsLn 15$731K
Total assetsLn 16$6.2M
LiabilitiesLn 26$5.2M
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 539
VolunteersI 6306
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$45K$442K
Land, buildings, equipmentLn 10c$2.1M$2.0M
Total assetsLn 16$5.6M$6.2M
LiabilitiesLn 26$4.9M$5.2M
Net assetsLn 32$767K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$216K$216K
Pay of current officers, directors and key staffLn 5$205K$205K
Other salaries and wagesLn 7$1.3M$1.2M$101K
Pension plan contributionsLn 8$22K$21K$2K
Other employee benefitsLn 9$253K$212K$41K
Payroll taxesLn 10$75K$60K$15K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$34K$34K
Other fees for servicesLn 11g$1.2M$1.2M$4K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$340K$335K$6K
Information technologyLn 14$4K$4K
OccupancyLn 16$445K$407K$38K
TravelLn 17$54K$45K$9K
InterestLn 20$240K$205K$35K
Depreciation, depletion and amortizationLn 22$169K$148K$21K
InsuranceLn 23$79K$67K$12K
Other expenses (24a–d)Ln 24$151K$140K$11K
All other expensesLn 24e$50K$27K$23K
Total functional expensesLn 25$4.9M$4.4M$521K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $5.1M$4.9M$245K$1.0M 990 PDF
FY2023 $4.0M$4.5M−$444K$767K 990 PDF
FY2022 $3.8M$3.8M$42K$1.2M 990 PDF
FY2021 $3.7M$3.6M$61K$1.2M 990 PDF
FY2020 $3.9M$3.9M−$56K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $5,119,510 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,720,979$3,520,167
I-9 Program service revenuePrior year $1,270,877$1,374,681
I-10 Investment incomePrior year $7,635$163,444
I-11 Other revenuePrior year $31,901$61,218
I-12 Total revenuePrior year $4,031,392$5,119,510
I-13 Grants and similar amounts paidPrior year $304,270$216,112
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,755,018$1,853,484
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,415,961$2,804,755
I-18 Total expensesPrior year $4,475,249$4,874,351
I-19 Revenue less expensesPrior year −$443,857$245,159
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,119,510 across 8 lines filed
Lines not itemized here account for $54,037 of total revenue; see the IRS return.
VIII-1e Government grants$3,219,523
VIII-1f All other contributions, gifts and grants$300,644
VIII-1h Total contributions, gifts and grants$3,520,167
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,374,681$1,374,681
VIII-3 Investment incomeExcluded from tax $11,758$11,758
VIII-7 Net gain or loss on sales of assetsExcluded from tax $151,686$151,686
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $7,181$7,181
VIII-12 Total revenueRelated to mission $1,393,344 · Unrelated business $0 · Excluded from tax $205,999$5,119,510
Part IX · Statement of functional expenses $4,874,351 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $216,112$216,112
IX-5 Pay of current officers, directors and key staffManagement $204,931$204,931
IX-7 Other salaries and wagesPrograms $1,197,938 · Management $101,136$1,299,074
IX-8 Pension plan contributionsPrograms $20,638 · Management $1,633$22,271
IX-9 Other employee benefitsPrograms $211,943 · Management $40,614$252,557
IX-10 Payroll taxesPrograms $60,034 · Management $14,617$74,651
IX-11b Legal feesPrograms $1,752$1,752
IX-11c Accounting feesPrograms $33,653$33,653
IX-11g Other fees for servicesPrograms $1,231,670 · Management $4,494$1,236,164
IX-12 Advertising and promotionPrograms $1,550$1,550
IX-13 Office expensesPrograms $334,540 · Management $5,916$340,456
IX-14 Information technologyPrograms $4,022$4,022
IX-16 OccupancyPrograms $407,418 · Management $37,666$445,084
IX-17 TravelPrograms $45,005 · Management $8,691$53,696
IX-20 InterestPrograms $204,965 · Management $34,600$239,565
IX-22 Depreciation, depletion and amortizationPrograms $147,505 · Management $21,034$168,539
IX-23 InsurancePrograms $67,390 · Management $11,650$79,040
IX-24 Other expenses (24a–d)Programs $140,346 · Management $10,739$151,085
IX-24e All other expensesPrograms $27,254 · Management $22,895$50,149
IX-25 Total functional expensesPrograms $4,353,735 · Management $520,616 · Fundraising $0$4,874,351
Part X · Balance sheet $6,200,095 assets, 17 lines filed
Asset lines not itemized here account for $712,473; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $18,511$200
X-2 Savings and temporary cash investmentsStart of year $26,212$441,402
X-3 Pledges and grants receivableStart of year $789,322$689,108
X-4 Accounts receivableStart of year $809$1,110
X-8 Inventories for sale or useStart of year $1,451,199$1,661,708
X-10c Land, buildings and equipment, netStart of year $2,130,388$1,962,725
X-15 Other assetsStart of year $665,692$731,369
X-16 Total assetsStart of year $5,620,002$6,200,095
X-17 Accounts payable and accrued expensesStart of year $456,019$472,426
X-19 Deferred revenueStart of year $0$67,065
X-24 Unsecured notes and loans payableStart of year $357,000$85,097
X-25 Other liabilitiesStart of year $35,756$134,502
X-26 Total liabilitiesStart of year $4,853,290$5,188,223
X-27 Net assets without donor restrictionsStart of year $751,384$994,396
X-28 Net assets with donor restrictionsStart of year $15,328$17,476
X-32 Total net assets or fund balancesStart of year $766,712$1,011,872
X-33 Total liabilities and net assetsStart of year $5,620,002$6,200,095
Part XI · Reconciliation of net assets $1,011,872 net assets at year end
XI-1 Total revenue$5,119,510
XI-2 Total expenses$4,874,351
XI-3 Revenue less expenses$245,159
XI-4 Net assets at start of year$766,712
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$1,011,872

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

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