Nonprofit · EIN 82-0509161
NORTH IDAHO AIDS COALITION
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $429,229 | $449,339 | -$20,110 | $607,923 | $92,662 | $515,261 |
| June 30, 2024 | 990 | $563,338 | $518,095 | $45,243 | $539,503 | $160,448 | $379,055 |
| June 30, 2023 | 990 | $470,242 | $445,666 | $24,576 | $506,009 | $172,197 | $333,812 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $428,276
- of which government grants
- $386,611
- Program service revenue
- $0
- Investment income
- $953
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,560
- Other salaries and wages
- $141,263
- Salaries, compensation and benefits (total)
- $251,925
- Professional fundraising fees
- $0
- Legal fees
- $4,789
- Accounting fees
- $1,350
- Occupancy
- $26,394
- Depreciation
- $480
- Program services (functional)
- $449,339
Balance sheet and other
- Total assets, start of year
- $539,503
- Total assets, end of year
- $607,923
- Total liabilities, end of year
- $92,662
- Net assets, end of year
- $515,261
- Land, buildings and equipment
- $12,517
- Net assets without donor restrictions
- $515,261
- Gross unrelated business income
- $953
- Gross receipts
- $429,229
- Employees
- 6
- Volunteers
- 6
- Year formed
- 1998
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAKOTA KLINKEFUS | PRESIDENT Officer | 3 | $0 |
| THERESA DAVIS | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
| DONNA BRUNDAGE | VICE-PRESIDENT Officer | 3 | $0 |
| JEFF WEIGEL | TREASURER Officer | 3 | $0 |
| CASS ADAMS | SECRETARY Officer | 3 | $0 |
| ANDREW TAYLOR | MEMBER AT LARGE Trustee or director | 0 | $0 |
| JESSICA HARNISCH-BOYD | MEDICAL ADVISOR Trustee or director | 1 | $0 |
| LUKE MALEK | LEGAL ADVISOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA DAVIS | EXECUTIVE DIRECTOR Key employee | 40 | $64,380 |
| DAKOTA KLINKEFUS | PRESIDENT Officer | 3 | $0 |
| DONNA BRUNDAGE | VICE-PRESIDENT Officer | 3 | $0 |
| JEFF WEIGEL | TREASURER Officer | 3 | $0 |
| CASS ADAMS | SECRETARY Officer | 3 | $0 |
| ANDREW TAYLOR | MEMBER AT LARGE Trustee or director | 0 | $0 |
| JESSICA HARNISCH-BOYD | MEDICAL ADVISOR Trustee or director | 1 | $0 |
| LUKE MALEK | LEGAL ADVISOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA DAVIS | EXECUTIVE DIRECTOR Key employee | 40 | $58,512 |
| DAKOTA KLINKEFUS | PRESIDENT Officer | 3 | $0 |
| DONNA BRUNDAGE | VICE-PRESIDENT Officer | 3 | $0 |
| JEFF WEIGEL | TREASURER Officer | 3 | $0 |
| CASS ADAMS | SECRETARY Officer | 3 | $0 |
| ANDREW TAYLOR | MEMBER AT LARGE Trustee or director | 0 | $0 |
| JESSICA HARNISCH-BOYD | MEDICAL ADVISOR Trustee or director | 1 | $0 |
| LUKE MALEK | LEGAL ADVISOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2201 N GOVERNMENT WAY STE E, COEUR D ALENE, ID 83814-3658
- In care of
- % THERESA DAVIS
- Principal officer (990 for 2024)
- THERESA DAVIS, 2201 N GOVERNMENT WAY E, COEUR DALENE, ID 83814
- Signed the 990
- THERESA DAVIS, EXECUTIVE DIRECTOR
- Phone
- (208) 665-1448
- Return prepared by
- FAMILY BOOKKEEPING & TAX SERVICE
Mission
COMMUNITY SERVICE TO PROVIDE PREVENTION, ADVOCACY, AND CARE TO THOSE INFECTED WITH AND AFFECTED BY, HIV/AIDS IN NORTH IDAHO.
Program accomplishments
- ALL EXPENSES ARE INCURRED TO PROVIDE INFORMATION CONCERNING HIV/AIDS, AND ASSISTANCE TO THOSE AFFECTED BY HIV/AIDSExpenses $449,339 · revenue $429,229
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0509161
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $607,923
- Income (IRS master file)
- $429,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $429,229 | $449,339 | $607,923 | IRS |
| 990 | June 2024 | $563,338 | $518,095 | $539,503 | XML |
| 990 | June 2023 | $470,242 | $445,666 | $506,009 | XML |
| 990 | June 2022 | $257,181 | $266,941 | $959,895 | IRS |
| 990 | June 2021 | – | – | – | 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 82-0509161).
Questions about NORTH IDAHO AIDS COALITION
- What is the EIN of NORTH IDAHO AIDS COALITION?
- The employer identification number (EIN) of NORTH IDAHO AIDS COALITION is 82-0509161.
- Is NORTH IDAHO AIDS COALITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to NORTH IDAHO AIDS COALITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH IDAHO AIDS COALITION 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 NORTH IDAHO AIDS COALITION 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 NORTH IDAHO AIDS COALITION 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 NORTH IDAHO AIDS COALITION?
- The 990 for the year ended June 30, 2025 names THERESA DAVIS.
- Who are the officers and directors of NORTH IDAHO AIDS COALITION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTH IDAHO AIDS COALITION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $429,229, expenses of $449,339 and total assets of $607,923 at year end.
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