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Nonprofit · EIN 82-0253346

IDAHO YOUTH RANCH INC

Tax-exempt · BOISE, ID 83706

Financials

$38.9M$39.7M2023$52.8M$43.1M2024
Revenue Expenses · by fiscal year end
Financials of IDAHO YOUTH RANCH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$52,758,380$43,086,321$9,672,059$96,932,926$13,092,995$83,839,931
June 30, 2024990$38,939,817$39,685,798-$745,981$86,230,335$14,785,827$71,444,508
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$12,227,131
of which government grants
$748,053
Program service revenue
$27,538,505
Investment income
$791,361
Royalties
$26,803
Net rental income
$81,924
Net gain from sales of assets
-$11,241
Net income from fundraising events
-$250,748
Net income from gaming
$16,787
Other revenue
$12,201,383

Expenses

Grants and similar amounts paid
$3,000
Compensation of officers, directors and key employees
$633,585
Other salaries and wages
$18,499,881
Salaries, compensation and benefits (total)
$23,717,385
Professional fundraising fees
$26,250
Legal fees
$932,184
Accounting fees
$49,409
Occupancy
$3,345,940
Travel
$433,845
Depreciation
$2,212,925
Program services (functional)
$37,856,502
Management and general (functional)
$3,849,217
Fundraising (functional)
$1,380,602

Balance sheet and other

Total assets, start of year
$86,230,335
Total assets, end of year
$96,932,926
Total liabilities, end of year
$13,092,995
Net assets, end of year
$83,839,931
Land, buildings and equipment
$55,670,796
Publicly traded securities
$15,137,016
Net assets without donor restrictions
$71,646,219
Net assets with donor restrictions
$12,193,712
Gross receipts
$54,622,176
Employees
826
Volunteers
2,827
Year formed
1953
State of legal domicile
ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SCOTT CURTISCEO
Officer
40$275,610$35,676
KIM THOMASCFO/TREASURER
Officer
40$183,733$10,619
CAMILLE ANDERSENCPO
Highest-paid employee
40$162,297$15,885
RICHARD CLINEVP - SOCIAL ENTERPRISE
Highest-paid employee
40$139,448$23,273
JEFF MYERSVP - MARKETING & COMMUNICATIONS
Highest-paid employee
40$125,241$31,059
AMY EVANSVP - PROGRAMS
Highest-paid employee
40$133,178$11,104
RICHARD ALISVP - STRATEGIC PROJECTS
Highest-paid employee
40$116,251$22,543
ELIZABETH SHEAHANFORMER CDO
Former
40$120,889$12,349
BERNADETTE DEVITOEXECUTIVE ASSISTANT/SECRETARY
Officer
40$53,524$8,012
SCOTT ANDERSONDIRECTOR
Trustee or director
0.6$0$0
ELIZABETH BEEMDIRECTOR
Trustee or director
0.96$0$0
KRISTIN BJORKMANDIRECTOR
Trustee or director
0.8$0$0
JIM BRATNOBERDIRECTOR
Trustee or director
1.31$0$0
LEROY CUSTERPAST CHAIR
Trustee or director, Officer
0.66$0$0
CELIA GOULDDIRECTOR
Trustee or director
0.89$0$0
17 more people on this return
NameTitleHours / weekCompensation
ANGELA HARRISONDIRECTOR
Trustee or director
0.4$0
SHEILA HENNESSEYPAST CHAIR
Trustee or director, Officer
2.04$0
JIM JOHNSTONDIRECTOR
Trustee or director
0.58$0
TRAVIS LEACHDIRECTOR
Trustee or director
0.88$0
LORI MCCANNDIRECTOR
Trustee or director
0.56$0
MOLLY MOSHERDIRECTOR
Trustee or director
0.84$0
RICK RIETMANNDIRECTOR
Trustee or director
0.69$0
LEANNE ROUSSEAUDIRECTOR
Trustee or director
0.69$0
ALONZO SANCHEZDIRECTOR
Trustee or director
1.31$0
LAURA SIMICDIRECTOR
Trustee or director
1.19$0
IVY SMITHDIRECTOR
Trustee or director
1.24$0
LAURA SMITHCHAIR
Trustee or director
1.79$0
CHRIS TAYLORDIRECTOR
Trustee or director
0.42$0
DEANNA TURNERDIRECTOR
Trustee or director
1.26$0
JULIE VANORDENDIRECTOR
Trustee or director
0.76$0
BRIDGETTE WEWERSDIRECTOR
Trustee or director
0.92$0
JULIE YAMAMOTODIRECTOR
Trustee or director
0.56$0
990 for the year ended June 30, 2024: 30 people
NameTitleHours / weekCompensationOther / benefits
SCOTT CURTISCEO
Officer
40$237,466$31,058
SPENCER MERRICKMEDICAL DIRECTOR
Highest-paid employee
40$236,236$12,519
KIM THOMASCFO/TREASURER
Officer
40$173,026$5,749
ELIZABETH SHEAHANCDO
Highest-paid employee
40$151,746$20,416
CAMILLE ANDERSENCPO
Highest-paid employee
40$152,612$12,551
RICHARD CLINEVP - SOCIAL ENTERPRISE
Highest-paid employee
40$138,310$21,626
RICHARD ALISCHIEF RISK OFFICER
Highest-paid employee
40$135,955$21,271
TERESA BENNETTEXECUTIVE ASSISTANT/SECRETARY
Officer
40$17,754$0
SCOTT ANDERSONDIRECTOR
Trustee or director
0.2$0$0
ELIZABETH BEEMDIRECTOR
Trustee or director
1.87$0$0
KRISTIN BJORKMANDIRECTOR
Trustee or director
0.45$0$0
JIM BRATNOBERDIRECTOR
Trustee or director
2.38$0$0
LEROY CUSTERPAST CHAIR
Trustee or director, Officer
1.56$0$0
CELIA GOULDDIRECTOR
Trustee or director
0.26$0$0
ANGELA HARRISONDIRECTOR
Trustee or director
0.4$0$0
SHEILA HENNESSEYCHAIR
Trustee or director, Officer
2.49$0$0
JIM JOHNSONDIRECTOR
Trustee or director
1.08$0$0
TRAVIS LEACHDIRECTOR
Trustee or director
1.45$0$0
MOLLY MOSHERDIRECTOR
Trustee or director
0.38$0$0
RICK RIETMANNDIRECTOR
Trustee or director
0.71$0$0
LEANNE ROUSSEAUDIRECTOR
Trustee or director
0.56$0$0
ALONZO SANCHEZDIRECTOR
Trustee or director
0.75$0$0
BRIAN J SCOTTDIRECTOR
Trustee or director
1.27$0$0
LAURA SIMICDIRECTOR
Trustee or director
0.88$0$0
IVY SMITHDIRECTOR
Trustee or director
1.81$0$0
LAURA SMITHDIRECTOR
Trustee or director
1.58$0$0
CHRIS TAYLORDIRECTOR
Trustee or director
1.1$0$0
DEANNA TURNERDIRECTOR
Trustee or director
1.58$0$0
JULIE VANORDENDIRECTOR
Trustee or director
0.33$0$0
BRIDGETTE WEWERSDIRECTOR
Trustee or director
0.7$0$0

Address and contacts

Address (IRS master file)
5465 W IRVING ST, BOISE, ID 83706-1213
In care of
% KIM THOMAS
Principal officer (990 for 2024)
KIM THOMAS, 5465 W IRVING STREET, BOISE, ID 83706
Signed the 990
KIM THOMAS, CFO
Phone
(208) 377-2613
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

WE UNITE FOR IDAHO'S YOUTH BY PROVIDING ACCESSIBLE PROGRAMS AND SERVICES THAT NURTURE HOPE, HEALING, AND RESILIENCE.

990 for the year ended June 30, 2025

Program accomplishments

  • SEE SCHEDULE O
    Expenses $26,588,338 · revenue $22,169,634
  • SEE SCHEDULE O
    Expenses $9,615,100 · revenue $4,996,890
  • SEE SCHEDULE O
    Expenses $1,439,628 · grants $3,000 · revenue $371,981
  • WORKFORCE DEVELOPMENTLAUNCHED IN MARCH 2013, YOUTHWORKS! IS A COMPREHENSIVE JOB TRAINING AND JOB PLACEMENT PROGRAM CREATED TO HELP DISADVANTAGED YOUTH AGES 15-22DEVELOP THE SKILLS THEY NEED TO FIND AND KEEP MEANINGFUL EMPLOYMENT. THIS NEWEST IYR PROGRAM INCLUDES CLASSROOM INSTRUCTION, JOB PLACEMENT, ONE-ON-ONE MENTORING, AND OVERSIGHT."
    Expenses $213,436

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
82-0253346
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1954
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P320)
Assets (IRS master file)
$96,932,926
Income (IRS master file)
$54,622,176

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$52,758,380$43,086,321$96,932,926XML
990-TJune 2025–––IRS
990June 2024$38,939,817$39,685,798$86,230,335XML
990-TJune 2024–––IRS
990June 2023$39,376,654$33,130,866$90,433,944IRS
990-TJune 2023–––IRS
990June 2022–––IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0253346).

Questions about IDAHO YOUTH RANCH INC

What is the EIN of IDAHO YOUTH RANCH INC?
The employer identification number (EIN) of IDAHO YOUTH RANCH INC is 82-0253346.
Is IDAHO YOUTH RANCH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
Are donations to IDAHO YOUTH RANCH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IDAHO YOUTH RANCH INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of IDAHO YOUTH RANCH INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did IDAHO YOUTH RANCH INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of IDAHO YOUTH RANCH INC?
The 990 for the year ended June 30, 2025 names KIM THOMAS.
Who are the officers and directors of IDAHO YOUTH RANCH INC?
The 990 for the year ended June 30, 2025 lists 32 people; 9 received compensation from the organization, the highest $275,610 (SCOTT CURTIS, CEO).
How much revenue does IDAHO YOUTH RANCH INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $52,758,380, expenses of $43,086,321 and total assets of $96,932,926 at year end.

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