Civic Intelligence

Suicide Prevention Action Network Idaho Inc

EIN 74-3055001 • 501(c)3 • Idaho Falls, ID

Profile

Span idaho's mission is to eradicate suicide in idaho through statewide advocacy, collaboration and eduction in best practices. Span has created statewide regional chapters to carry out prevention efforts at the local level, and regularly conduct training conferences with nationally recognized speakers.

PO Box 2656Idaho Falls, ID 83403

www.spanidaho.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$40,838

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$40,410

Down $59,908 (-60%) from 2017

Liabilities

Down

$76

Down $544 (-88%) from 2017

Net Assets

Down

$40,334

Down $59,364 (-60%) from 2017

Operations
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$169,326

Up $15,992 (+10%) from 2017

Expenses

Down

$171,595

Down $34,259 (-17%) from 2017

Net Income

Up

-$2,269

Up $50,251 (+96%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $60,574Liabilities 2010: $1,076Net Assets 2010: $59,4982010Assets 2013: $92,781Liabilities 2013: $4,068Net Assets 2013: $88,7132013Assets 2014: $192,724Liabilities 2014: $8,489Net Assets 2014: $184,2352014Assets 2015: $142,960Liabilities 2015: $24Net Assets 2015: $142,9362015Assets 2016: $214,404Liabilities 2016: $61,821Net Assets 2016: $152,5832016Assets 2017: $100,318Liabilities 2017: $620Net Assets 2017: $99,6982017Assets 2018: $40,410Liabilities 2018: $76Net Assets 2018: $40,3342018

Highlighted filing

2018

Assets$40,410
Liabilities$76
Net Assets$40,334
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $73,2392010Revenue 2013: $133,548Expenses 2013: $67,796Net Income 2013: $65,7522013Revenue 2014: $515,798Expenses 2014: $458,532Net Income 2014: $57,2662014Revenue 2015: $494,547Expenses 2015: $546,035Net Income 2015: -$51,4882015Revenue 2016: $414,673Expenses 2016: $405,026Net Income 2016: $9,6472016Revenue 2017: $153,334Expenses 2017: $205,854Net Income 2017: -$52,5202017Revenue 2018: $169,326Expenses 2018: $171,595Net Income 2018: -$2,2692018

Highlighted filing

2018

Revenue$169,326
Expenses$171,595
Net Income-$2,269
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$40,410
Liabilities
$76
Net assets
$40,334
Revenue
$169,326
Expenses
$171,595
Net income
-$2,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.69$1.72$0.02
2017Summary only. Only limited summary data is available for this year.$1.00$0.01$1.00$1.53$2.06$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.62$1.53$4.15$4.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$4.95$5.46$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.84$5.16$4.59$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.34$0.68$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.59$0.73
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$506,595
Mission and Program Overview

Mission

Span idaho's mission is to eradicate suicide in idaho through statewide advocacy, collaboration and eduction in best practices. Span has created statewide regional chapters to carry out prevention efforts at the local level, and regularly conduct training conferences with nationally recognized speakers.

To reduce suicide in idaho through statewide advocacy & prevention and survivor support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,724$142,960▼ $49,764
Total Assets$192,724$142,960▼ $49,764
Liabilities
Accounts Payable and Accrued Expenses$8,489$24▼ $8,465
Total Liabilities$8,489$24▼ $8,465
Net Assets / Fund Balance
Unrestricted Net Assets$180,785$142,936▼ $37,849
Temporarily Rstr Net Assets$3,450$0▼ $3,450
Total Net Assets Fund Balance$184,235$142,936▼ $41,299
Total Liabilities and Net Assets / Fund Balance$192,724$142,960▼ $49,764
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenilyn GriffinExecutive DirectorFT$40,800$40,800

Board Members and Trustees

NameTitle
Monte WoolstenhulmePresident
Mary PierceVice President
John Hathawaydirector
Lori GriffithDirector
Monica BitrickDirector
Rick HuberDirector
Sarah WoodleyDirector
brandi dawdirector
Catherine PerusseSecretary
Ariel JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,378
Program Service Revenue
$453,258
Investment Income
$0
Other Revenue
$11,911
All Other Contributions
$29,378
Change in Net Assets
$-51,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$494,547
Total Revenue per Form 990
$494,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,072
Salaries, Compensation, and Employee Benefits$66,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,800--$40,800
Travel$38,282$2,198-$40,480
All Other Expenses$36,569$1,692-$38,261
Other Expenses$20,739$2,000-$22,739
Other Salaries and Wages-$21,404-$21,404
Fees for Services Other$7,152--$7,152
Payroll Taxes$4,759--$4,759
Office Expenses-$4,066-$4,066
Advertising-$3,988-$3,988
Occupancy-$1,735-$1,735
Insurance-$916-$916
Total Functional Expenses$453,198$92,837$0$546,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,035
Total Expenses per Audited Statements$546,035
Total Expenses per Form 990$546,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,959
Fundraising Direct Expenses$12,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,300$12,300$6,144$6,156
Special Events$11,659$11,659$5,904$5,755
Total Events$23,959$23,959$12,048$11,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Directors may be elected by a majority of a quorum of the board at any regular or special meeting of the board. Each director shall hold office for three years. A director may serve three consecutive terms of three years. Terms shall begin and end according to the month in which first elected.”

Form 990, Part VI, Section B, line 11

“The 990's shall be reviewed by the full board of directors prior to being signed and filed.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the span idaho office.”

Filing and Contact Details

Filer

Filer Name
Suicide Prevention Action Network Idaho
EIN
74-3055001
Phone
2088601703
Address
PO BOX 2656, IDAHO FALLS, ID 83403

Signing Officer

Name
Jenilyn S Griffin
Title
Executive Director
Phone
2088601703
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenilyn S Griffin
Formed
2002
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
35

Preparer

Firm
Wipfli LLP
Address
PO Box 50699, Idaho Falls, ID 83405
Preparer
Fred Goodworth
Phone
2085235953
Supplemental Narrative

Additional Explanations

Part XII - Financial Statements and Reporting

“The organization does have a committee that assumes responsibility for oversight of the audit and the selection of an independent accountant. There has been no change.”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REDUCE SUICIDE IN IDAHO THROUGH STATEWIDE ADVOCACY & PREVENTION AND SURVIVOR SUPPORT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03988
IRS990/AdvertisingGrp/TotalAmt03988
IRS990/AllOtherContributionsAmt029378
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036569
IRS990/AllOtherExpensesGrp/TotalAmt038261
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENILYN GRIFFIN
IRS990/BooksInCareOfDetail/PhoneNum02088601703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2656
IRS990/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0192724
IRS990/CashNonInterestBearingGrp/EOYAmt0142960
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0479072
IRS990/CYOtherRevenueAmt011911
IRS990/CYProgramServiceRevenueAmt0453258
IRS990/CYRevenuesLessExpensesAmt0-51488
IRS990/CYSalariesCompEmpBnftPaidAmt066963
IRS990/CYTotalExpensesAmt0546035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494547
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SPAN IDAHO IS DEDICATED TO THE ERADICATION OF SUICIDE THROUGH THE FOLLOWING ACTIVITIES:A. INCREASE PUBLIC AWARENESS OF SUICIDE AS A SIGNIFICANT PROBLEM IN IDAHOB. SUPPORT THE IMPLEMENTATION OF THE IDAHO SUICIDE PREVENTION PLANC. HELP PROVIDE LEADERSHIP IN COORDINATING SUICIDE PREVENTION ACTIVITIES IN IDAHOD. BUILD ON-GOING PARTNERSHIPS WITH SUICIDE PREVENTION AGENCIES AND OTEHR STAKEHOLDERS LOCALLY AND NATIONALLY.E. GIVE VOICE TO INDIVIDUALS AND FAMILIES AFFECTED BY SUICIDE IN IDAHOF. HELP REMOVE THE STIGMA ASSOCIATED WITH SUICIDE AND MENTAL ILLNESSG. DEVELOP ADDITIONAL RESOURCES FOR SUICIDE PREVENTION IN THE STATE OF IDAHO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0453198
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07152
IRS990/FeesForServicesOtherGrp/TotalAmt07152
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0brandi daw
IRS990/Form990PartVIISectionAGrp/PersonNm1MONTE WOOLSTENHULME
IRS990/Form990PartVIISectionAGrp/PersonNm2ARIEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE PERUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JENILYN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH WOODLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA BITRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Huber
IRS990/Form990PartVIISectionAGrp/PersonNm10John Hathaway
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012048
IRS990/FundraisingGrossIncomeAmt023959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0506595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0916
IRS990/InsuranceGrp/TotalAmt0916
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPAN IDAHO'S MISSION IS TO ERADICATE SUICIDE IN IDAHO THROUGH STATEWIDE ADVOCACY, COLLABORATION AND EDUCTION IN BEST PRACTICES. SPAN HAS CREATED STATEWIDE REGIONAL CHAPTERS TO CARRY OUT PREVENTION EFFORTS AT THE LOCAL LEVEL, AND REGULARLY CONDUCT TRAINING CONFERENCES WITH NATIONALLY RECOGNIZED SPEAKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0184235
IRS990/NetAssetsOrFundBalancesEOYAmt0142936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01735
IRS990/OccupancyGrp/TotalAmt01735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04066
IRS990/OfficeExpensesGrp/TotalAmt04066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ILP TRAINING/SERVICE PR
IRS990/OtherExpensesGrp/Desc1ILP INDIRECT
IRS990/OtherExpensesGrp/Desc2ILP PERSONEL
IRS990/OtherExpensesGrp/Desc3ILP OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt0232941
IRS990/OtherExpensesGrp/ProgramServicesAmt138922
IRS990/OtherExpensesGrp/ProgramServicesAmt233034
IRS990/OtherExpensesGrp/ProgramServicesAmt320739
IRS990/OtherExpensesGrp/TotalAmt0251767
IRS990/OtherExpensesGrp/TotalAmt174934
IRS990/OtherExpensesGrp/TotalAmt233034
IRS990/OtherExpensesGrp/TotalAmt322739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021404
IRS990/OtherSalariesAndWagesGrp/TotalAmt021404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04759
IRS990/PayrollTaxesGrp/TotalAmt04759
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENILYN S GRIFFIN
IRS990/PriorPeriodAdjustmentsAmt010189
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0398807
IRS990/PYOtherRevenueAmt020382
IRS990/PYProgramServiceRevenueAmt0440933
IRS990/PYRevenuesLessExpensesAmt057266
IRS990/PYSalariesCompEmpBnftPaidAmt059725
IRS990/PYTotalExpensesAmt0458532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51488
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0453258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01188372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt01238711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0521796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038811
IRS990ScheduleA/Total509Grp/TotalAmt01238711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01238744
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0546035
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0494547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0546035
IRS990ScheduleD/TotalRevenuePerForm990Amt0494547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06144
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS MAY BE ELECTED BY A MAJORITY OF A QUORUM OF THE BOARD AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD. EACH DIRECTOR SHALL HOLD OFFICE FOR THREE YEARS. A DIRECTOR MAY SERVE THREE CONSECUTIVE TERMS OF THREE YEARS. TERMS SHALL BEGIN AND END ACCORDING TO THE MONTH IN WHICH FIRST ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990'S SHALL BE REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SPAN IDAHO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII - FINANCIAL STATEMENTS AND REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192724
IRS990/TotalAssetsEOYAmt0142960
IRS990/TotalAssetsGrp/BOYAmt0192724
IRS990/TotalAssetsGrp/EOYAmt0142960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029378
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08489
IRS990/TotalLiabilitiesEOYAmt024
IRS990/TotalLiabilitiesGrp/BOYAmt08489
IRS990/TotalLiabilitiesGrp/EOYAmt024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453198
IRS990/TotalProgramServiceRevenueAmt0453258
IRS990/TotalReportableCompFromOrgAmt040800
IRS990/TotalRevenueGrp/ExclusionAmt011911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02198
IRS990/TravelGrp/ProgramServicesAmt038282
IRS990/TravelGrp/TotalAmt040480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2656
IRS990/USAddress/CityNm0IDAHO FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083403
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SPANIDAHO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENILYN S GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02088601703
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUICIDE PREVENTION ACTION NETWORK IDAHO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.