Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 82-0425400 • 501(c)3 • Meridian, ID
Profile
To help feed, educate and advocate for Idaho's hungry through collaborative partnerships to develop efficient solutions that strengthen individuals, families, and communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$38,891,715
Down $76,222 (-0.2%) from 2024
Liabilities
Up$767,100
Up $101,915 (+15%) from 2024
Net Assets
Down$38,124,615
Down $178,137 (-0.5%) from 2024
Revenue
Down$53,843,207
Down $3,251,253 (-5.7%) from 2024
Expenses
Down$54,579,734
Down $1,743,669 (-3.1%) from 2024
Net Income
Down-$736,527
Down $1,507,584 (-196%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To help feed, educate and advocate for Idaho's hungry through collaborative partnerships to develop efficient solutions that strengthen individuals, families and communities. This is accomplished through the operation of three warehouse food distribution centers in Idaho, distributing food to a network of 199 partner agencies across our service area. We also operate direct service programs delivering purchased & donated foods to children and rural areas of Idaho.
To help feed, educate and advocate for Idaho's hungry through collaborative partnerships to develop efficient solutions that strengthen individuals, families, and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,331,881 | $16,887,602 | ▲ $555,721 |
| Land, Buildings, and Equipment, Net | $16,170,045 | $15,747,254 | ▼ $422,791 |
| Inventories for Sale or Use | $3,968,272 | $4,595,820 | ▲ $627,548 |
| Cash and Non-Interest-Bearing Accounts | $611,625 | $588,242 | ▼ $23,383 |
| Savings and Temporary Cash Investments | $1,225,322 | $430,314 | ▼ $795,008 |
| Pledges and Grants Receivable | $344,771 | $382,486 | ▲ $37,715 |
| Prepaid Expenses and Deferred Charges | $105,589 | $158,748 | ▲ $53,159 |
| Accounts Receivable | $210,432 | $101,249 | ▼ $109,183 |
| Total Assets | $38,967,937 | $38,891,715 | ▼ $76,222 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $456,638 | $589,389 | ▲ $132,751 |
| Escrow Account Liability | $132,744 | $116,908 | ▼ $15,836 |
| Mortgage Notes Payable Secured by Investment Property | $75,803 | $60,803 | ▼ $15,000 |
| Total Liabilities | $665,185 | $767,100 | ▲ $101,915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,566,220 | $32,857,955 | ▼ $708,265 |
| Net Assets With Donor Restrictions | $4,736,532 | $5,266,660 | ▲ $530,128 |
| Total Net Assets Fund Balance | $38,302,752 | $38,124,615 | ▼ $178,137 |
| Total Liabilities and Net Assets / Fund Balance | $38,967,937 | $38,891,715 | ▼ $76,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,443,585 | $2,609,499 | $15,053,084 |
| Land | $1,860,470 | - | $1,860,470 |
| Other Land Buildings | $444,977 | $1,171,375 | $1,616,352 |
| Equipment | $526,567 | $1,040,077 | $1,566,644 |
| Leasehold Improvements | $471,655 | $171,144 | $642,799 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $775,657 | $0 | ▲ $50,852 | $0 | $826,509 |
| 2023 | $723,603 | $0 | ▲ $52,054 | $0 | $775,657 |
| 2022 | $719,217 | $0 | ▲ $4,386 | $0 | $723,603 |
| 2021 | $761,899 | $0 | ▼ $42,682 | $0 | $719,217 |
| 2020 | $591,847 | $0 | ▲ $170,052 | $0 | $761,899 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Ford | President & CEO | FT | $176,997 | $62,195 | $239,192 |
| Craig Johnson | CFO thru 01/2025 | FT | $150,708 | $64,872 | $215,580 |
| Morgan Wilson | Chief Development Officer | FT | $133,217 | $53,611 | $186,828 |
| Jack Robinson | Vice President, Human Resources | FT | $114,401 | $39,288 | $153,689 |
| Name | Title |
|---|---|
| Doug Robison | Chair |
| Miki Virtue | Chair Elect |
| Rick Stott | Past Chair |
| Bonnie Wright | Board Member |
| Denise Chuckovich | Board Member |
| Erik Brandenburg | Board Member |
| Herbert Romero | Board Member |
| Julie McMurtrey | Board Member |
| Karianne Fallow | Board Member |
| Kim Cupelli | Board Member |
| Mari Ramos | Board Member |
| Michael Hayhurst | Board Member |
| Ryan Sargent | Board Member |
| Salome Mwangi | Board Member |
| Sari Byerly | Board Member thru 05/2024 |
| Gina Walker | Board Member thru 06/2024 |
| Shelby Stoolman | Board Member thru 08/2024 |
| Ally Daniels | Secretary |
| Marsi Trejo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| RKD Group | Mail Solicitations | 7130 South 29th St, Suite B, Lincoln, NE 68516 | $578,192 |
| Mission Critical Events | Professional Fundraiser | 800 W Main St, Suite 1460, Boise, ID 83702 | $108,955 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 25,964,435 | $41,844,679 | Feeding America Analysis |
| Other Non Cash Contri Table | 45 | $156,412 | Value of Gift Card |
| Other Non Cash Contri Table | 128 | $106,737 | Value Provided by Donor |
| Securities Publicly Traded | 18 | $97,693 | Investment Statements |
| Other Non Cash Contri Table | 9 | $64,210 | Value Provided by Donor |
| Other Non Cash Contri Table | 2 | $60,140 | Value Provided by Donor |
| Total Noncash Contributions | 25,964,637 | $42,329,871 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $44,237,650 |
| Salaries, Compensation, and Employee Benefits | $6,235,840 |
| Other Expenses | $3,348,886 |
| Total Fundraising Expense | $2,597,203 |
| Professional Fundraising Fees | $757,358 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $35,222,878 | - | - | $35,222,878 |
| Grants to Domestic Individuals | $9,014,772 | - | - | $9,014,772 |
| Other Salaries and Wages | $3,195,080 | $386,220 | $932,046 | $4,513,346 |
| Travel | $787,900 | $14,699 | $11,565 | $814,164 |
| Depreciation Depletion | $784,153 | $0 | $0 | $784,153 |
| Fees for Services Professional Fundraising | - | - | $757,358 | $757,358 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $425,162 | $202,801 | $627,963 |
| Other Employee Benefits | $358,135 | $70,028 | $113,762 | $541,925 |
| Office Expenses | $247,291 | $48,468 | $126,310 | $422,069 |
| Payroll Taxes | $277,832 | $55,855 | $86,442 | $420,129 |
| Occupancy | $227,244 | $6,185 | $8,917 | $242,346 |
| Information Technology | $103,108 | $29,899 | $61,121 | $194,128 |
| All Other Expenses | $86,480 | $36,525 | $47,707 | $170,712 |
| Fees for Services Other | $10,684 | $106,223 | $18,522 | $135,429 |
| Pension Plan Contributions | $92,547 | $13,343 | $26,587 | $132,477 |
| Insurance | $86,013 | $5,167 | $0 | $91,180 |
| Fees for Service Investment Mgmnt Fees | $0 | $66,431 | $0 | $66,431 |
| Fees for Services Accounting | $6,663 | $45,205 | $0 | $51,868 |
| Conferences and Meetings | $2,981 | $40,218 | $869 | $44,068 |
| Other Expenses | $36,762 | $0 | $0 | $36,762 |
| Advertising | $1,117 | $0 | $2,465 | $3,582 |
| Total Functional Expenses | $50,613,845 | $1,368,686 | $2,597,203 | $54,579,734 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $54,901,530 |
| Expenses per Audited Statements | $54,579,734 |
| Total Expenses per Form 990 | $54,579,734 |
| Expenses Not Reported on Form 990 | $321,796 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CS Terry Reilly Boise | Boise, ID | See Part IV | See Part IV | $1,500 |
| CS The Salvation Army Caldwell | Caldwell, ID | See Part IV | See Part IV | $1,500 |
| Jerome Community Kitchen | Jerome, ID | See Part IV | See Part IV | $1,500 |
| Rock Creek Food Pantry | Kimberly, ID | See Part IV | See Part IV | $1,500 |
| Aberdeen Community Foodbank | Aberdeen, ID | See Part IV | See Part IV | $0 |
| Aberdeen Elementary | Aberdeen, ID | See Part IV | See Part IV | $0 |
| Aid for Friends Inc | Pocatello, ID | See Part IV | See Part IV | $0 |
| Alpha | Boise, ID | See Part IV | See Part IV | $0 |
| American Falls Community Center - PS | American Falls, ID | See Part IV | See Part IV | $0 |
| Ashton Senior Citizens | Ashton, ID | See Part IV | See Part IV | $0 |
| AutumnGold Senior Services | Caldwell, ID | See Part IV | See Part IV | $0 |
| Bear Lake Food Pantry | Paris, ID | See Part IV | See Part IV | $0 |
| Bennett Mountain Pantry | Mountain Home, ID | See Part IV | See Part IV | $0 |
| Bible Baptist Church | Payette, ID | See Part IV | See Part IV | $0 |
| Bickel Elementary School PS | Twin Falls, ID | See Part IV | See Part IV | $0 |
| Blaine County Hunger Coalition | Bellevue, ID | See Part IV | See Part IV | $0 |
| Blessed Hope Assembly of God | Lewiston, ID | See Part IV | See Part IV | $0 |
| Boise Basin Senior Citizens Inc | Idaho City, ID | See Part IV | See Part IV | $0 |
| Boise Rescue Mission Ada County | Boise, ID | See Part IV | See Part IV | $0 |
| Boise School District 001 | Boise, ID | See Part IV | See Part IV | $0 |
| Boise State University Food Pantry | Boise, ID | See Part IV | See Part IV | $0 |
| Bonneville Joint School District 93 | Idaho Falls, ID | See Part IV | See Part IV | $0 |
| CS 3rd Avenue Marketplace | Post Falls, ID | See Part IV | See Part IV | $0 |
| CS Bear Lake Senior Citizens Inc | Montpelier, ID | See Part IV | See Part IV | $0 |
| CS Bingham County Senior Citizens Center Inc | Blackfoot, ID | See Part IV | See Part IV | $0 |
| CS Boise Basin Senior Citizens Inc | Idaho City, ID | See Part IV | See Part IV | $0 |
| CS Bonner Community Food Bank | Sandpoint, ID | See Part IV | See Part IV | $0 |
| CS Calvary Chapel Fellowship of Mountain Home | Mountain Home, ID | See Part IV | See Part IV | $0 |
| CS Camas Prairie Food Bank Inc | Grangeville, ID | See Part IV | See Part IV | $0 |
| CS Cathedral of the Rockies Amity Campus | Boise, ID | See Part IV | See Part IV | $0 |
| CS Center of Prayer and Worship Inc | Twin Falls, ID | See Part IV | See Part IV | $0 |
| CS City of Eagle Senior Center | Eagle, ID | See Part IV | See Part IV | $0 |
| CS Cleveland Square Apartments | Caldwell, ID | See Part IV | See Part IV | $0 |
| CS EICAP Custer Challis | Salmon, ID | See Part IV | See Part IV | $0 |
| CS EICAP Lemhi Salmon | Salmon, ID | See Part IV | See Part IV | $0 |
| CS EICAP Madison Rexburg | Rexburg, ID | See Part IV | See Part IV | $0 |
| CS El Ada Boise | Boise, ID | See Part IV | See Part IV | $0 |
| CS El Ada CAP Owyhee Homedale | Homedale, ID | See Part IV | See Part IV | $0 |
| CS El Ada Garden City | Garden City, ID | See Part IV | See Part IV | $0 |
| CS Emmett Valley Friendship Coalition | Emmett, ID | See Part IV | See Part IV | $0 |
| CS Episcopal Church of the Nativity | Lewiston, ID | See Part IV | See Part IV | $0 |
| CS Hagerman Senior Center | Hagerman, ID | See Part IV | See Part IV | $0 |
| CS Heart Reach Inc | Coeur dAlene, ID | See Part IV | See Part IV | $0 |
| CS Helping Hearts & Hands Inc | Gooding, ID | See Part IV | See Part IV | $0 |
| CS Horseshoe Bend Community Pantry | Horseshoe Bend, ID | See Part IV | See Part IV | $0 |
| CS JK Good Samaritan Food Bank | Kendrick, ID | See Part IV | See Part IV | $0 |
| CS Jerome Community Kitchen | Jerome, ID | See Part IV | See Part IV | $0 |
| CS Lost River Senior Citizens Inc | Arco, ID | See Part IV | See Part IV | $0 |
| CS Meridian Food Bank Inc | Meridian, ID | See Part IV | See Part IV | $0 |
| CS Moscow Food Bank | Moscow, ID | See Part IV | See Part IV | $0 |
| CS Open Hearts Food Pantry | Rupert, ID | See Part IV | See Part IV | $0 |
| CS Payette Senior Center | Payette, ID | See Part IV | See Part IV | $0 |
| CS Potlatch Senior Center | Potlatch, ID | See Part IV | See Part IV | $0 |
| CS Preston Community Food Pantry | Preston, ID | See Part IV | See Part IV | $0 |
| CS Real Life Ministries Silver Valley Inc | Pinehurst, ID | See Part IV | See Part IV | $0 |
| CS Rigby Area Seniors | Rigby, ID | See Part IV | See Part IV | $0 |
| CS Rock Creek Food Pantry Inc | Kimberly, ID | See Part IV | See Part IV | $0 |
| CS Salmon River Senior Citizens Inc | Riggins, ID | See Part IV | See Part IV | $0 |
| CS Senior Citizens Community Center Inc | Idaho Falls, ID | See Part IV | See Part IV | $0 |
| CS Seniors Hospitality Center Inc | Bonners Ferry, ID | See Part IV | See Part IV | $0 |
| CS Seventh Day Adventist Nampa | Nampa, ID | See Part IV | See Part IV | $0 |
| CS Spirit Lake Senior Citizens Inc | Spirit Lake, ID | See Part IV | See Part IV | $0 |
| CS St Vincent de Paul Holy Apostles | Meridian, ID | See Part IV | See Part IV | $0 |
| CS St Vincent de Paul Nampa | Nampa, ID | See Part IV | See Part IV | $0 |
| CS Star Food Bank | Star, ID | See Part IV | See Part IV | $0 |
| CS Teton Valley Food Pantry | Driggs, ID | See Part IV | See Part IV | $0 |
| CS The Giving Cupboard | Rigby, ID | See Part IV | See Part IV | $0 |
| CS The Salvation Army Boise | Boise, ID | See Part IV | See Part IV | $0 |
| CS Three Island Senior Citizens Inc | Glenns Ferry, ID | See Part IV | See Part IV | $0 |
| CS Twin Falls Housing Authority | Twin Falls, ID | See Part IV | See Part IV | $0 |
| CS Twin Falls Senior Citizens Fed Inc | Twin Falls, ID | See Part IV | See Part IV | $0 |
| CS Upriver Community United Inc | Fernwood, ID | See Part IV | See Part IV | $0 |
| CS Valley Mission Inc | Pocatello, ID | See Part IV | See Part IV | $0 |
| CS WICAP Adams Council | Council, ID | See Part IV | See Part IV | $0 |
| CS WICAP Washington Weiser | Weiser, ID | See Part IV | See Part IV | $0 |
| CS West End Ministerial Association Inc | Buhl, ID | See Part IV | See Part IV | $0 |
| CS Willow Bay Baptist Church | American Falls, ID | See Part IV | See Part IV | $0 |
| CS Wright Congregational United Church of Christ | Boise, ID | See Part IV | See Part IV | $0 |
| Caldwell Adventist Community Services | Caldwell, ID | See Part IV | See Part IV | $0 |
| Caldwell School District #132 | Caldwell, ID | See Part IV | See Part IV | $0 |
| Calvary Chapel Fellowship of Mountain Home | Mountain Home, ID | See Part IV | See Part IV | $0 |
| Calvary Chapel of Garden Valley | Garden Valley, ID | See Part IV | See Part IV | $0 |
| Calvary Chapel of Salmon | Salmon, ID | See Part IV | See Part IV | $0 |
| Camas Community Pantry | Fairfield, ID | See Part IV | See Part IV | $0 |
| Camas Prairie Food Bank | Grangeville, ID | See Part IV | See Part IV | $0 |
| CambridgeMidvale Senior Center | Cambridge, ID | See Part IV | See Part IV | $0 |
| Care House Partnerships | Nampa, ID | See Part IV | See Part IV | $0 |
| Cascade Food Pantry | Cascade, ID | See Part IV | See Part IV | $0 |
| Cassia School District #151 | Burley, ID | See Part IV | See Part IV | $0 |
| Cathedral of the Rockies Amity Campus | Boise, ID | See Part IV | See Part IV | $0 |
| Center of Prayer and Worship | Twin Falls, ID | See Part IV | See Part IV | $0 |
| Central Elementary School - PS | Nampa, ID | See Part IV | See Part IV | $0 |
| Christian Retirement Home | Boise, ID | See Part IV | See Part IV | $0 |
| City Center Pantry | Pocatello, ID | See Part IV | See Part IV | $0 |
| Clarvida of Idaho | Boise, ID | See Part IV | See Part IV | $0 |
| Clearwater County Senior Citizens INC | Orofino, ID | See Part IV | See Part IV | $0 |
| Clearwater Valley Elementary | Kooskia, ID | See Part IV | See Part IV | $0 |
| Cloverdale SDA Hub 365 | Boise, ID | See Part IV | See Part IV | $0 |
| College of Idaho Food Pantry | Caldwell, ID | See Part IV | See Part IV | $0 |
| Community Action Food Bank | Lewiston, ID | See Part IV | See Part IV | $0 |
| Community Council of Idaho Blackfoot | Blackfoot, ID | See Part IV | See Part IV | $0 |
| Community Council of Idaho Burley | Burley, ID | See Part IV | See Part IV | $0 |
| Community Council of Idaho Caldwell | Caldwell, ID | See Part IV | See Part IV | $0 |
| Community Council of Idaho Idaho Falls | Idaho Falls, ID | See Part IV | See Part IV | $0 |
| Community Council of Idaho Twin Falls | Twin Falls, ID | See Part IV | See Part IV | $0 |
| Community Dinner Table | Blackfoot, ID | See Part IV | See Part IV | $0 |
| Community Food Basket Idaho Falls | Idaho Falls, ID | See Part IV | See Part IV | $0 |
| Community Helping Hands Hagerman | Hagerman, ID | See Part IV | See Part IV | $0 |
| Community Helping Hands Wendell | Wendell, ID | See Part IV | See Part IV | $0 |
| Community Ministries Center | Boise, ID | See Part IV | See Part IV | $0 |
| Corpus Christi House Inc | Boise, ID | See Part IV | See Part IV | $0 |
| Deary Food Bank | Troy, ID | See Part IV | See Part IV | $0 |
| Developmental Options | Pocatello, ID | See Part IV | See Part IV | $0 |
| Donnelly Food Pantry | Donnelly, ID | See Part IV | See Part IV | $0 |
| Dora Erickson Elementary School | Idaho Falls, ID | See Part IV | See Part IV | $0 |
| Driggs Elementary School | Driggs, ID | See Part IV | See Part IV | $0 |
| E lAda CAP Mountain Home | Mountain Home, ID | See Part IV | See Part IV | $0 |
| EICAP Custer Challis | Challis, ID | See Part IV | See Part IV | $0 |
| EICAP Lemhi Salmon | Salmon, ID | See Part IV | See Part IV | $0 |
| EICAP Madison Rexburg | Rexburg, ID | See Part IV | See Part IV | $0 |
| Eacs | Eagle, ID | See Part IV | See Part IV | $0 |
| East Valley Middle School PS | Nampa, ID | See Part IV | See Part IV | $0 |
| El Ada CAP Boise | Boise, ID | See Part IV | See Part IV | $0 |
| El Ada CAP Garden City | Garden City, ID | See Part IV | See Part IV | $0 |
| El Ada CAP Homedale | Homedale, ID | See Part IV | See Part IV | $0 |
| Elk River Food Bank | Elk River, ID | See Part IV | See Part IV | $0 |
| Emmett School District #221 | Emmett, ID | See Part IV | See Part IV | $0 |
| Emmett Valley Friendship Coalition | Emmett, ID | See Part IV | See Part IV | $0 |
| Endeavor Elementary School - PS | Nampa, ID | See Part IV | See Part IV | $0 |
| Epiphany Episcopal Church | Arco, ID | See Part IV | See Part IV | $0 |
| Episcopal Church of the Nativity | Lewiston, ID | See Part IV | See Part IV | $0 |
| Family Crisis Center | Rexburg, ID | See Part IV | See Part IV | $0 |
| First Bible Missionary Church | Boise, ID | See Part IV | See Part IV | $0 |
| Foothills Christian Church | Garden City, ID | See Part IV | See Part IV | $0 |
| Fort Hall Assembly of God | Fort Hall, ID | See Part IV | See Part IV | $0 |
| Frank Church High School - PS | Boise, ID | See Part IV | See Part IV | $0 |
| Friendly Senior Citizens of Troy | Troy, ID | See Part IV | See Part IV | $0 |
| Friendship Food Pantry | Boise, ID | See Part IV | See Part IV | $0 |
| Garden Valley Senior Center | Garden Valley, ID | See Part IV | See Part IV | $0 |
| Garfield Elementary School - PS | Boise, ID | See Part IV | See Part IV | $0 |
| Gate City Christian Church | Pocatello, ID | See Part IV | See Part IV | $0 |
| Giraffe Laugh Inc | Garden City, ID | See Part IV | See Part IV | $0 |
| Give Hope Food Pantry | Eagle, ID | See Part IV | See Part IV | $0 |
| Gods Community Food Pantry | Sweet, ID | See Part IV | See Part IV | $0 |
| Gods Home of Compassion | Pocatello, ID | See Part IV | See Part IV | $0 |
| Good Neighbor Service Center | New Plymouth, ID | See Part IV | See Part IV | $0 |
| Good News Food Pantry | Nampa, ID | See Part IV | See Part IV | $0 |
| Heart 2 Hand Bingham Food Pantry | Shelley, ID | See Part IV | See Part IV | $0 |
| Heartland Hunger and Resource Center Inc | McCall, ID | See Part IV | See Part IV | $0 |
| Helping Hearts & Hands | Gooding, ID | See Part IV | See Part IV | $0 |
| Henrys Fork Elementary School | St Anthony, ID | See Part IV | See Part IV | $0 |
| Heritage Bible Church Food Pantry | Boise, ID | See Part IV | See Part IV | $0 |
| Hilltop Senior Citizens Weippe | Weippe, ID | See Part IV | See Part IV | $0 |
| Hollister Hawks Pantry | Hollister, ID | See Part IV | See Part IV | $0 |
| Homedale Elementary | Homedale, ID | See Part IV | See Part IV | $0 |
| Homedale Elementary School PS | Homedale, ID | See Part IV | See Part IV | $0 |
| Hope for the Hungry | Shoshone, ID | See Part IV | See Part IV | $0 |
| Horseshoe Bend Community Pantry | Horseshoe Bend, ID | See Part IV | See Part IV | $0 |
| Horseshoe Bend Elementary | Horseshoe Bend, ID | See Part IV | See Part IV | $0 |
| Idaho Falls Rescue Mission | Idaho Falls, ID | See Part IV | See Part IV | $0 |
| Idaho State University Bennys Pantry | Pocatello, ID | See Part IV | See Part IV | $0 |
| Imam Hussain Islamic Center | Boise, ID | See Part IV | See Part IV | $0 |
| Immanuel Lutheran | Boise, ID | See Part IV | See Part IV | $0 |
| Independence High School - PS | Blackfoot, ID | See Part IV | See Part IV | $0 |
| Indigenous Idaho Alliance Shoshone Paiute Tribes | Owyhee, NV | See Part IV | See Part IV | $0 |
| Interfaith Sanctuary Housing Services Inc | Boise, ID | See Part IV | See Part IV | $0 |
| Iowa Elementary School PS | Nampa, ID | See Part IV | See Part IV | $0 |
| Iris Apartments | Lewiston, ID | See Part IV | See Part IV | $0 |
| JK Good Samaritan Food Bank | Juliaetta, ID | See Part IV | See Part IV | $0 |
| JK Senior Meals | Kendrick, ID | See Part IV | See Part IV | $0 |
| Jefferson Intermediate | Caldwell, ID | See Part IV | See Part IV | $0 |
| Jefferson School District 251 Main Office | Rigby, ID | See Part IV | See Part IV | $0 |
| Jerome School District | Jerome, ID | See Part IV | See Part IV | $0 |
| Jerome School District - PS | Jerome, ID | See Part IV | See Part IV | $0 |
| Kamiah Elementary School | Kamiah, ID | See Part IV | See Part IV | $0 |
| Kamiah Elementary School PS | Kamiah, ID | See Part IV | See Part IV | $0 |
| Kamiah Food Bank Inc | Kamiah, ID | See Part IV | See Part IV | $0 |
| Kamiah Senior Citizens Society Inc | Kamiah, ID | See Part IV | See Part IV | $0 |
| Kuna Community Food Bank | Kuna, ID | See Part IV | See Part IV | $0 |
| Kuna School District #003 | Kuna, ID | See Part IV | See Part IV | $0 |
| Lewis & Clark Elementary School PS | Pocatello, ID | See Part IV | See Part IV | $0 |
| LewisClark State College Warrior Pantry | Lewiston, ID | See Part IV | See Part IV | $0 |
| Lewiston Hub PS | Lewiston, ID | See Part IV | See Part IV | $0 |
| Lifes Kitchen | Boise, ID | See Part IV | See Part IV | $0 |
| Lighthouse Pentecostal Church of God | Filer, ID | See Part IV | See Part IV | $0 |
| Lincoln County Youth Commission and Center | Richfield, ID | See Part IV | See Part IV | $0 |
| Linden Park Elementary School | Idaho Falls, ID | See Part IV | See Part IV | $0 |
| Loaves & Fishes Food Pantry | Council, ID | See Part IV | See Part IV | $0 |
| Lost River Senior Citizens Inc | Arco, ID | See Part IV | See Part IV | $0 |
| Madison County School District 321 | Rexburg, ID | See Part IV | See Part IV | $0 |
| Marsing Elementary School Hub | Marsing, ID | See Part IV | See Part IV | $0 |
| Marsing Elementary School Hub PS | Marsing, ID | See Part IV | See Part IV | $0 |
| Martha and Marys Food Pantry | Jerome, ID | See Part IV | See Part IV | $0 |
| Maxine Johnson Elementary School | Parma, ID | See Part IV | See Part IV | $0 |
| McCall Senior Citizens Center | McCall, ID | See Part IV | See Part IV | $0 |
| Melba Valley Senior Center Inc | Melba, ID | See Part IV | See Part IV | $0 |
| Meridian Food Bank | Meridian, ID | See Part IV | See Part IV | $0 |
| Middleton Food Pantry | Middleton, ID | See Part IV | See Part IV | $0 |
| Ministry Meals | Gooding, ID | See Part IV | See Part IV | $0 |
| Mobile Ministries | Lewiston, ID | See Part IV | See Part IV | $0 |
| Morley Nelson Elementary School - PS | Boise, ID | See Part IV | See Part IV | $0 |
| Moscow Food Bank | Moscow, ID | See Part IV | See Part IV | $0 |
| Moscow High School PS | Moscow, ID | See Part IV | See Part IV | $0 |
| Moscow School District 281 | Moscow, ID | See Part IV | See Part IV | $0 |
| Mountain Home School District #193 | Mountain Home, ID | See Part IV | See Part IV | $0 |
| Mountain View Church of the Brethren | Boise, ID | See Part IV | See Part IV | $0 |
| Mustard Seed Ministries | Twin Falls, ID | See Part IV | See Part IV | $0 |
| Nampa First Church of the Nazarene | Nampa, ID | See Part IV | See Part IV | $0 |
| Nampa School District 131 | Nampa, ID | See Part IV | See Part IV | $0 |
| New Meadows Food Bank | New Meadows, ID | See Part IV | See Part IV | $0 |
| New Path Community Housing | Boise, ID | See Part IV | See Part IV | $0 |
| Northwest Childrens Home | Lewiston, ID | See Part IV | See Part IV | $0 |
| Notus Elementary | Notus, ID | See Part IV | See Part IV | $0 |
| Notus Elementary School - PS | Caldwell, ID | See Part IV | See Part IV | $0 |
| Oasis Worship & Food Center | Caldwell, ID | See Part IV | See Part IV | $0 |
| Open Hearts Food Pantry | Rupert, ID | See Part IV | See Part IV | $0 |
| Orchards Elementary | Lewiston, ID | See Part IV | See Part IV | $0 |
| Orofino Elementary | Orofino, ID | See Part IV | See Part IV | $0 |
| Orofino Elementary School PS | Orofino, ID | See Part IV | See Part IV | $0 |
| Our Gathering Place | Pocatello, ID | See Part IV | See Part IV | $0 |
| Pantry of Hope | Craigmont, ID | See Part IV | See Part IV | $0 |
| Parma Area Senior Citizens Inc | Parma, ID | See Part IV | See Part IV | $0 |
| Parma Community School | Parma, ID | See Part IV | See Part IV | $0 |
| Payette Primary School | Payette, ID | See Part IV | See Part IV | $0 |
| Payette Senior Center | Payette, ID | See Part IV | See Part IV | $0 |
| Pioneer Elementary School Salmon | Salmon, ID | See Part IV | See Part IV | $0 |
| Pocatello Chubbuck School District 025 | Pocatello, ID | See Part IV | See Part IV | $0 |
| Pocatello High School - PS | Pocatello, ID | See Part IV | See Part IV | $0 |
| Popplewell Elementary | Buhl, ID | See Part IV | See Part IV | $0 |
| Potlatch Elementary | Potlatch, ID | See Part IV | See Part IV | $0 |
| Prairie Mountain Nutrition Cottonwood | Cottonwood, ID | See Part IV | See Part IV | $0 |
| Prairie Mountain Nutrition Winchester | Winchester, ID | See Part IV | See Part IV | $0 |
| Preston Community Food Pantry | Preston, ID | See Part IV | See Part IV | $0 |
| Raising Hope Food Pantry | Culdesac, ID | See Part IV | See Part IV | $0 |
| Rigby Area Seniors | Rigby, ID | See Part IV | See Part IV | $0 |
| Rimrock Senior Citizens Inc | Grand View, ID | See Part IV | See Part IV | $0 |
| Ririe Senior Citizens | Ririe, ID | See Part IV | See Part IV | $0 |
| Ririe Senior Citizens Inc | Ririe, ID | See Part IV | See Part IV | $0 |
| Ross Elementary School PS | Kuna, ID | See Part IV | See Part IV | $0 |
| Saint Alphonsus Community Health & WellBeing | Boise, ID | See Part IV | See Part IV | $0 |
| Salmon Assembly of God | Salmon, ID | See Part IV | See Part IV | $0 |
| Salmon River Senior Citizens Inc | Riggins, ID | See Part IV | See Part IV | $0 |
| Salmon Senior Citizens Nutrition | Salmon, ID | See Part IV | See Part IV | $0 |
| Salvation Army Boise | Boise, ID | See Part IV | See Part IV | $0 |
| Senior Activity Center | Pocatello, ID | See Part IV | See Part IV | $0 |
| Senior Citizens Dollar a Month Nutrition | Grangeville, ID | See Part IV | See Part IV | $0 |
| Seventh Day Adventist Nampa | Nampa, ID | See Part IV | See Part IV | $0 |
| Snake River Elementary School - PS | Nampa, ID | See Part IV | See Part IV | $0 |
| Soup Kitchen | Idaho Falls, ID | See Part IV | See Part IV | $0 |
| South Fork Boise River Senior Center | Pine, ID | See Part IV | See Part IV | $0 |
| South Fremont Senior Citizens Inc | St Anthony, ID | See Part IV | See Part IV | $0 |
| Spud Hill Seniors | Deary, ID | See Part IV | See Part IV | $0 |
| St Johns Cathedral Food Bank | Boise, ID | See Part IV | See Part IV | $0 |
| St Marys Church & Food Bank | Boise, ID | See Part IV | See Part IV | $0 |
| St Vincent de Paul Council Overland | Boise, ID | See Part IV | See Part IV | $0 |
| St Vincent de Paul Holy Apostles | Meridian, ID | See Part IV | See Part IV | $0 |
| St Vincent de Paul Idaho Falls | Idaho Falls, ID | See Part IV | See Part IV | $0 |
| St Vincent de Paul Lewiston | Clarkston, WA | See Part IV | See Part IV | $0 |
| St Vincent de Paul Our Lady of Good Counsel | Mountain Home, ID | See Part IV | See Part IV | $0 |
| St Vincent de Paul Our Lady of Guadalupe | Nampa, ID | See Part IV | See Part IV | $0 |
| St Vincent de Paul Pocatello | Pocatello, ID | See Part IV | See Part IV | $0 |
| St Vincent de Paul St Clares | Caldwell, ID | See Part IV | See Part IV | $0 |
| Stalker Elementary School | Blackfoot, ID | See Part IV | See Part IV | $0 |
| Star Food Bank | Star, ID | See Part IV | See Part IV | $0 |
| Sulamita Food Pantry | Meridian, ID | See Part IV | See Part IV | $0 |
| Supportive Housing & Innovative Partnership | Boise, ID | See Part IV | See Part IV | $0 |
| TE Aberdeen Community Foodbank | Aberdeen, ID | See Part IV | See Part IV | $0 |
| TE AutumnGold Senior Services | Caldwell, ID | See Part IV | See Part IV | $0 |
| TE Community Council of Idaho Caldwell | Caldwell, ID | See Part IV | See Part IV | $0 |
| TE Community Food Basket Idaho Falls | Idaho Falls, ID | See Part IV | See Part IV | $0 |
| TE Cornerstone Pentecostal Church | Idaho Falls, ID | See Part IV | See Part IV | $0 |
| TE EICAP Custer Challis | Salmon, ID | See Part IV | See Part IV | $0 |
| TE EICAP Lemhi Salmon | Salmon, ID | See Part IV | See Part IV | $0 |
| TE EICAP Madison Rexburg | Rexburg, ID | See Part IV | See Part IV | $0 |
| TE Epiphany Episcopal Church | Arco, ID | See Part IV | See Part IV | $0 |
| TE Gate City Christian Church | Pocatello, ID | See Part IV | See Part IV | $0 |
| TE Heart 2 Hand Bingham Food Pantry | Shelley, ID | See Part IV | See Part IV | $0 |
| TE Kenneth Carberry Elementary | Emmett, ID | See Part IV | See Part IV | $0 |
| TE Parma Area Senior Citizens Inc | Parma, ID | See Part IV | See Part IV | $0 |
| TE Soup Kitchen | Idaho Falls, ID | See Part IV | See Part IV | $0 |
| TE St Clares Food Pantry Our Lady of the Valley | Caldwell, ID | See Part IV | See Part IV | $0 |
| TE St Vincent de Paul Idaho Falls | Idaho Falls, ID | See Part IV | See Part IV | $0 |
| TE Teton Valley Food Pantry | Driggs, ID | See Part IV | See Part IV | $0 |
| TE The Giving Cupboard | Rigby, ID | See Part IV | See Part IV | $0 |
| TE WICAP Washington Weiser | Weiser, ID | See Part IV | See Part IV | $0 |
| TE Willow Bay Baptist Church | American Falls, ID | See Part IV | See Part IV | $0 |
| Taft Elementary School - PS | Boise, ID | See Part IV | See Part IV | $0 |
| Teton Valley Food Pantry | Driggs, ID | See Part IV | See Part IV | $0 |
| The Community Family Shelter | Nampa, ID | See Part IV | See Part IV | $0 |
| The Giving Cupboard | Rigby, ID | See Part IV | See Part IV | $0 |
| The Salvation Army Boise | Boise, ID | See Part IV | See Part IV | $0 |
| The Salvation Army Caldwell | Caldwell, ID | See Part IV | See Part IV | $0 |
| The Salvation Army Lewiston | Lewiston, ID | See Part IV | See Part IV | $0 |
| The Salvation Army Nampa | Nampa, ID | See Part IV | See Part IV | $0 |
| The Salvation Army Pocatello | Pocatello, ID | See Part IV | See Part IV | $0 |
| The Salvation Army Pocatello | Pocatello, ID | See Part IV | See Part IV | $0 |
| The Salvation Army Twin Falls | Twin Falls, ID | See Part IV | See Part IV | $0 |
| Three Island Pantry | Glenns Ferry, ID | See Part IV | See Part IV | $0 |
| Timberline Elementary | Weippe, ID | See Part IV | See Part IV | $0 |
| Tomorrows Hope Inc | Meridian, ID | See Part IV | See Part IV | $0 |
| Troy Food Bank | Troy, ID | See Part IV | See Part IV | $0 |
| True Hope First Baptist Church Food Pantry | Boise, ID | See Part IV | See Part IV | $0 |
| Twin Falls School District #411 | Twin Falls, ID | See Part IV | See Part IV | $0 |
| Upper Valley Bible Church Food Pantry | St Anthony, ID | See Part IV | See Part IV | $0 |
| Valley Mission Food Pantry | Pocatello, ID | See Part IV | See Part IV | $0 |
| Vallivue School District 139 | Caldwell, ID | See Part IV | See Part IV | $0 |
| Victorious New Beginnings | Nampa, ID | See Part IV | See Part IV | $0 |
| Vineyard Christian Fellowship of Boise Inc | Boise, ID | See Part IV | See Part IV | $0 |
| Voices Against Violence | Twin Falls, ID | See Part IV | See Part IV | $0 |
| WICAP Canyon | Caldwell, ID | See Part IV | See Part IV | $0 |
| WICAP Washington Weiser | Weiser, ID | See Part IV | See Part IV | $0 |
| Weiser School District #431 | Weiser, ID | See Part IV | See Part IV | $0 |
| Wendell Elementary | Wendell, ID | See Part IV | See Part IV | $0 |
| West End Ministerial Association Inc | Buhl, ID | See Part IV | See Part IV | $0 |
| West Middle School - PS | Nampa, ID | See Part IV | See Part IV | $0 |
| West Side Food Pantry | Moscow, ID | See Part IV | See Part IV | $0 |
| West Valley Free Methodist Church | Fruitland, ID | See Part IV | See Part IV | $0 |
| Whitney Elementary School - PS | Boise, ID | See Part IV | See Part IV | $0 |
| Whitney United Methodist Church | Boise, ID | See Part IV | See Part IV | $0 |
| Whittier Elementary School - PS | Boise, ID | See Part IV | See Part IV | $0 |
| Willow Bay Baptist Church | American Falls, ID | See Part IV | See Part IV | $0 |
| World Harvest Church of God of Prophecy | Caldwell, ID | See Part IV | See Part IV | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $757,358 |
| Fundraising Gross Income | $426,404 |
| Fundraising Direct Expenses | $257,939 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Seat at the Table-SW | $454,387 | $265,433 | $151,882 | $113,551 |
| A Seat at the Table-N | $147,171 | $83,922 | $44,438 | $39,484 |
| Total Events | $1,180,540 | $426,444 | $257,939 | $168,505 |
“The governing body of the Organization delegates broad authority to act on its behalf to the Executive Committee. The Executive Committee is comprised of the Chair, Chair Elect, Treasurer, Secretary, and Past Chair. All members of the Executive Committee are on the board.”
“Before it is filed, the form is sent electronically in PDF format to all Board Members or to the Executive Committee if between board meetings. They review the document in its entirety, and communicate back to the President & CEO that they have completed the review, and approve its filing along with any points of concern.”
“New Board Members are presented with the Conflict of Interest Statement during the Board Member orientation process, which must be signed upon election to the board. All Board Members must sign a new Conflict of Interest Statement yearly at the annual board meeting. In the event of possible conflict while voting, the Board Member shall disclose and abstain from the discussions and voting. The Employee Handbook includes a Conflict of Interest section which is reviewed upon employment and is signed by the employee as acceptance of the policy. The Leadership Team of the Organization also sign an annual Conflict of Interest Statement. Both policies are monitored by the Organization's Leadership Team on an ongoing basis.”
“The Board of Directors' Executive Committee independently decides the compensation of the President & CEO on a yearly basis. The last review was February 21, 2025. The Executive Committee also reviews compensation recommendations from the President & CEO for the remaining Leadership Team members using market comparison data, and makes final decisions for any changes. They provide written authorization for any changes, and their decisions are reflected in the Executive Committee meeting minutes.”
“Governing documents and the Conflict of Interest Policy are available to the public upon request sent to [email protected]. The Idaho Foodbank's financial statements and 990 are available to the public on the organization's website at www.idahofoodbank.org.”
“Health & Nutrition: Recognizing that food is a social determinant of health, The Idaho Foodbank's Health & Nutrition team works in close collaboration with coalitions, healthcare organizations, and communities across the state to address food insecurity and improve overall community health. Over the past fiscal year, the team actively participated in 20 regional and local community health coalitions, attended or presented at 15 conferences and seminars, and hosted two regional partner conferences along with a partner open house. These activities helped deepen shared understanding of the critical link between hunger and health, engaging audiences that included Foodbank partner agencies, healthcare collaborators, university partners, social service providers, and community stakeholders. To increase access to essential non-food resources, the team distributed 187 quarterly resource boxes. These boxes contained 27 unique materials offering statewide information on housing, education, healthcare, economic well-being, home energy assistance, mental health services, supplemental nutrition programs, and care navigation resources. Strengthening partnerships with healthcare providers remained a priority. The team contributed to regional health improvement plans, hosted 8 health fairs at pantry sites, and collaborated with St. Luke's to improve food access in rural community schools in Southwest Idaho. Additionally, the team mentored 30 nursing students through service-based learning projects and supported a three-year community medicine project in partnership with a resident physician. Nutrition Education: The team continued to expand its nutrition education programming across the state this last fiscal year. A total of 19 Cooking Matters courses were delivered, engaging 521 participants. These included Cooking Matters series classes for Adults, Families, Kids, and Teens. These multi-week, evidence-based courses empower individuals and families with the knowledge and skills to shop for and prepare healthy meals on a limited budget. Recognizing that attending a full six-week class series can be difficult, especially for neighbors in more rural areas, the team began offering stand-alone, topic-specific Cooking Matters classes tailored to community needs. Seventeen of these one-time classes were offered, serving an additional 196 participants across Idaho. The team also conducted 11 Cooking Matters at the Store tours, reaching 64 participants. These one-day guided grocery store tours teach participants how to shop for healthy, affordable food while learning budgeting tips, nutrition label reading, and strategies to stretch food dollars. Beyond structured classes, the Nutrition Education team led numerous food demonstrations at partner pantries, schools, community events, and within The Idaho Foodbank's warehouses. These interactive sessions highlight how to prepare healthy meals using items available from pantry distributions. For example, when an unfamiliar variety of squash was donated by a local grower last summer, an IFB team member demonstrated how to prepare it, provided tastings, and shared simple recipe, empowering neighbors to confidently cook and enjoy a new, healthy vegetable at home. Access & Equity: To improve access and equity, the Health & Nutrition team used translation services to connect non-English speakers with food assistance and direct food deliveries. They also ran team bilingual social media campaigns for SNAP, WIC, and healthcare open enrollment, reaching nearly 160,000 English and Spanish speaking Idahoans with critical information. The Health & Nutrition team is guided by a commitment to understanding community needs through authentic relationship-building and collaboration, and to exploring innovative, sustainable solutions to improve health outcomes across Idaho.”
“The Idaho Foodbank Fund was established by the 2009 Idaho Legislature and gives Idaho taxpayers the opportunity to help hunger relief organizations through a "check-off" donation on their state tax return. Contributions assist Idaho hunger relief organizations in meeting the increasing demand for emergency food. Contributions provide Idaho community-based nonprofit groups with grants to increase their capacity to provide hunger relief services and/or nutrition education programs in Idaho. The Idaho Foodbank Fund is a statewide collaboration administrated by the Idaho Foodbank and Catholic Charities of Idaho. The funds from Idaho taxpayers are sent to the Idaho Foodbank on a monthly basis and are maintained by Foodbank employees throughout the year. Annual grant applications are collected and presented to the statewide collaboration organizations who review and award the grants. Idaho Foodbank accounting staff manage the process as well as creates and tracks the grant awards and payments.”
“The intent of the Organization's endowment fund is to provide a long term source of revenue to supplement the annual operating budget, to protect major capital investments, and address the mission of The Idaho Foodbank and its long term strategic goals.”
“Other revenues are comprised of $275,090 of direct expenses on fundraising contributions and real estate expenses.”
“Other expenses are comprised of $275,090 of direct expenses on fundraising contributions and real estate expenses.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 456638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 589389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 210432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To help feed, educate and advocate for Idaho's hungry through collaborative partnerships to develop efficient solutions that strengthen individuals, families, and communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2465 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3582 |
| IRS990/AllOtherContributionsAmt | 0 | 46665296 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 47707 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86480 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 170712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Hoff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083369643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3630 E COMMERCIAL COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 611625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 588242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 202801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 425162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 627963 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 869 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40218 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2981 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44068 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 578192 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108955 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7130 South 29th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 W Main St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Suite 1460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lincoln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Boise |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68516 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 83702 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RKD Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Mission Critical Events |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Mail Solicitations |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Professional Fundraiser |
| IRS990/ContriRptFundraisingEventAmt | 0 | 906819 |
| IRS990/CostOfGoodsSoldAmt | 0 | 100539 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52575388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44237650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 762737 |
| IRS990/CYOtherExpensesAmt | 0 | 3348886 |
| IRS990/CYOtherRevenueAmt | 0 | 499905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5177 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -736527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6235840 |
| IRS990/CYTotalExpensesAmt | 0 | 54579734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2597203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 757358 |
| IRS990/CYTotalRevenueAmt | 0 | 53843207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 784153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 784153 |
| IRS990/Desc | 0 | Direct & Indirect Food Distribution: The Idaho Foodbank operates warehouse facilities in Meridian, Lewiston, and Pocatello, distributing donated and purchased food to a statewide network of over 400 Partner Agencies in all 44 Idaho counties. Partner Agencies include schools, churches, pantries, soup kitchens, senior centers, and supplemental food programs. For communities that lack a brick-and-mortar food pantry or special populations that require supplemental food support, The Idaho Foodbank conducts scheduled mobile pantry deliveries of fresh, dry and frozen food. The Idaho Foodbank distributed over 25.3 million pounds of food - providing food for up to 21 million meals - through partner agencies and its own direct-service programs throughout the state of Idaho. When food is purchased, volume buying power maximized the return on donor contributions to such a degree that one dollar can provide food for up to three meals. The Idaho Foodbank, through its Food Rescue program, captured and distributed to those in need over 8.7 million pounds of surplus food from growers, processors, and distribution to families. The work is largely done by volunteers. During the fiscal year 71,377 hours were donated by 25,226 volunteers, the equivalent of 34 full-time employees. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 42430 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4736532 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5266660 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 132744 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 116908 |
| IRS990/ExpenseAmt | 0 | 48051361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 20367 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45205 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6663 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51868 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18522 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106223 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10684 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135429 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 757358 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 757358 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 66431 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 66431 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Randy Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Craig Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Morgan Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jack Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Doug Robison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Miki Virtue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marsi Trejo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ally Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rick Stott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karianne Fallow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Denise Chuckovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bonnie Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Hayhurst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mari Ramos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Herbert Romero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Salome Mwangi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Julie McMurtrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Erik Brandenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ryan Sargent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kim Cupelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Shelby Stoolman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Gina Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Sari Byerly |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 221567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 175197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 133716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO thru 01/2025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President, Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member thru 08/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member thru 06/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member thru 05/2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 906819 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 257939 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 426404 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11830 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 223587 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 4982906 |
| IRS990/GrantAmt | 0 | 43606411 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9014772 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9014772 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35222878 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35222878 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11830 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2370104 |
| IRS990/GrossReceiptsAmt | 0 | 56563801 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52335 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 130636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 61121 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29899 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 103108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 194128 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91180 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3968272 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4595820 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 527320 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 527320 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16331881 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16887602 |
| IRS990/IRPDocumentCnt | 0 | 37 |
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