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Idaho Drug Free Youth Inc

I D F Y
  • Coeur D Alene, ID
  • Tax-exempt since Oct. 1991
  • EIN: 82-0442116

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$176k (2023)

Expenses
$190k (2023)

Total Assets
$60.9k (2023)

Total Liabilities
$699 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,972
Expenses
$189,616
Net Income
-$13,644
Net Assets
$60,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,465
48.0%
Program Services $60,722
34.5%
Investment Income $0
Net Fundraising $30,209
17.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $576
0.3%
Assets/Debt
Total Assets $60,919
Total Liabilities $699
Net Assets $60,220
Compensation
Key Employees and Officers Compensation Other
Tammy Rubino (Secretary) $0 $0
Patrick Finan (Director) $0 $0
Amy Bartoo (President) $0 $0
Marco Erikson (Director) $0 $0
Shawn Akina (Director) $0 $0
Kelsey Wood (Director) $0 $0
Jamie Hardin (Director) $0 $0
Penny Jones (Director) $0 $0
Ryan Keller (Vice President) $0 $0
Geoff Mc Lachlan (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 23, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,933
Expenses
$127,083
Net Income
$18,850
Net Assets
$73,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,607
56.6%
Program Services $12,404
8.5%
Investment Income $282
0.2%
Net Fundraising $39,527
27.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,113
7.6%
Assets/Debt
Total Assets $79,342
Total Liabilities $5,477
Net Assets $73,865
Compensation
Key Employees and Officers Compensation Other
Tammy Rubino (Director) $0 $0
Patrick Finan (Director) $0 $0
Amy Bartoo (Chair) $0 $0
Marco Erikson (Director) $0 $0
Shawn Akina (Director) $0 $0
Kelsey Wood (Director) $0 $0
Jamie Hardin (Director) $0 $0
Karlynn King (Director) $0 $0
Penny Jones (Director) $0 $0
Ryan Keller (Vice Chair) $0 $0
Mahrika Gagnon (Secretary) $0 $0
Geoff Mc Lachlan (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 14, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,077
Expenses
$41,689
Net Income
$10,388
Net Assets
$55,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,988
69.1%
Program Services $0
Investment Income $0
Net Fundraising $16,089
30.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $55,611
Total Liabilities $596
Net Assets $55,015
Compensation
Key Employees and Officers Compensation Other
Karlynn King (Executive Dir.) $29,167 $0
Kati Durkin (Executive Dir.) $2,387 $0
Debi Dockins (Secretary) $0 $0
Tammy Rubino (Treasurer) $0 $0
Patrick Finan (Director) $0 $0
Amy Bartoo (President) $0 $0
Marco Erikson (Director) $0 $0
Lisa Bunker (Vice President) $0 $0
Shawn Akina (Director) $0 $0
Kelsey Wood (Vice President) $0 $0
Jamie Hardin (Secretary) $0 $0
Mahrika Wheeler (Director) $0 $0
Matthew Youngberg (Director) $0 $0
Penny Jones (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 9, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,244
Expenses
$65,975
Net Income
-$15,731
Net Assets
$44,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,979
69.6%
Program Services $5,900
11.7%
Investment Income $0
Net Fundraising $9,429
18.8%
Sales of Assets $0
Net Inventory Sales -$64
Other Revenue $0
Assets/Debt
Total Assets $46,134
Total Liabilities $1,507
Net Assets $44,627
Compensation
Key Employees and Officers Compensation Other
Karen Ashenbrenner (Executive Dir.) $43,915 $0
Karlynn King (Executive Dir.) $7,292 $0
Geoff Mclachlan (Director) $0 $0
Tammy Rubino (Treasurer) $0 $0
Patrick Finan (Director) $0 $0
Amy Bartoo (President) $0 $0
Dan Stubbs (Director) $0 $0
Lisa Bunker (Vice President) $0 $0
Andrew Evanson (Treasurer) $0 $0
Kelsey Wood (Director) $0 $0
Jamie Hardin (Secretary) $0 $0
Megan Eastlick (Director) $0 $0
Matt Youngblood (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 12, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,452
Expenses
$150,860
Net Income
-$34,408
Net Assets
$60,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,434
38.2%
Program Services $70,447
60.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $311
0.3%
Other Revenue $0
Assets/Debt
Total Assets $63,262
Total Liabilities $2,904
Net Assets $60,358
Compensation
Key Employees and Officers Compensation Other
Karen Ashenbrenner (Executive Dir.) $49,764 $0
Dan Stubbs (Director) $0 $0
Patrick Finan (Director) $0 $0
Amy Bartoo (President) $0 $0
Andrew Evanson (Treasurer) $0 $0
Jamie Hardin (Secretary) $0 $0
Lisa Bunker (Vice President) $0 $0
Kelsey Wood (Director) $0 $0
Megan Eastlick (Director) $0 $0
Karlynn King (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 9, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,672
Expenses
$209,514
Net Income
-$115,842
Net Assets
$94,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,424
42.1%
Program Services $47,846
51.1%
Investment Income $0
Net Fundraising -$225
Sales of Assets $0
Net Inventory Sales -$53
Other Revenue $0
Assets/Debt
Total Assets $96,586
Total Liabilities $1,820
Net Assets $94,766
Compensation
Key Employees and Officers Compensation Other
Karen Ashenbrenner (Executive Dir.) $36,705 $0
Michael Pereira (Secretary) $0 $0
Dan Stubbs (Vice President) $0 $0
Don Walde (Treasurer) $0 $0
Jared Wise (Director) $0 $0
Tori Osteraa (Director) $0 $0
Jamie Hardin (Director) $0 $0
Lisa Bunker (Director) $0 $0
Chris Noland (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 12, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,822
Expenses
$193,191
Net Income
$129,631
Net Assets
$210,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,538
77.3%
Program Services $71,696
22.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,588
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,610
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,373
18.3%
Assets/Debt
Total Assets $212,094
Total Liabilities $1,486
Net Assets $210,608
Compensation
Key Employees and Officers Compensation Related Other
Corey Crownhart (Executive Direc) $37,720 $0 $0
Karen Ashenbrenner (Executive Dir.) $16,392 $0 $0
Jared Wise (Director) $0 $0 $0
Tori Osteraa (Director) $0 $0 $0
Jamie Bonacci (Director) $0 $0 $0
Michelle Johnson (Director) $0 $0 $0
Michael Pereira (Secretary) $0 $0 $0
Dan Stubbs (Vice President) $0 $0 $0
Don Walde (Treasurer) $0 $0 $0
Chris Noland (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,035
Expenses
$349,225
Net Income
-$166,190
Net Assets
$80,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,473
51.1%
Program Services $82,438
45.0%
Investment Income $0
Net Fundraising $153
0.1%
Sales of Assets $0
Net Inventory Sales $711
0.4%
Other Revenue $0
Assets/Debt
Total Assets $84,968
Total Liabilities $3,991
Net Assets $80,977
Compensation
Key Employees and Officers Compensation Other
Greg Sommers (Executive Direc) $56,500 $9,875
Corey Crownhart (Executive Direc) $31,840 $0
Michael Pereira (Secretary) $0 $0
Dan Stubbs (Vice President) $0 $0
Don Walde (Treasurer) $0 $0
Jared Wise (President) $0 $0
Chris Noland (Director) $0 $0
Michelle Johnson (Director) $0 $0
Jeff Owens (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 9, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,222
Expenses
$299,982
Net Income
$44,240
Net Assets
$247,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,168
78.5%
Program Services $80,535
23.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,310
Sales of Assets $0
Net Inventory Sales -$171
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,500
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $81,495
27.2%
Assets/Debt
Total Assets $254,223
Total Liabilities $7,056
Net Assets $247,167
Compensation
Key Employees and Officers Compensation Related Other
Greg Sommers (Executive Direc) $56,500 $0 $7,162
Neil Horner (Director) $0 $0 $0
Dan Stubbs (Director) $0 $0 $0
Melinda Tompkins (Director) $0 $0 $0
Chris Noland (Director) $0 $0 $0
Jeff Owens (Director) $0 $0 $0
Don Walde (Treasurer) $0 $0 $0
Jared Wise (Secretary) $0 $0 $0
Michelle Johnson (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,093
Expenses
$267,623
Net Income
$45,470
Net Assets
$202,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,016
74.4%
Program Services $65,337
20.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,029
3.8%
Sales of Assets $0
Net Inventory Sales $2,711
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,854
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $60,809
22.7%
Assets/Debt
Total Assets $206,212
Total Liabilities $3,285
Net Assets $202,927
Compensation
Key Employees and Officers Compensation Related Other
Greg Sommers (Executive Direc) $56,500 $0 $7,137
Dan Stubbs (Director) $0 $0 $0
Chris Blayne (Director) $0 $0 $0
Tim Skelton (Director) $0 $0 $0
Jeff Odland (Director) $0 $0 $0
Vicki Carlock (Director) $0 $0 $0
Don Walde (Treasurer) $0 $0 $0
Jared Wise (Secretary) $0 $0 $0
Mark Hampe (Treasurer) $0 $0 $0
Chris Noland (Treasurer) $0 $0 $0
Michelle Johnson (President) $0 $0 $0
Jeff Owens (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 10, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,415
Expenses
$280,182
Net Income
$17,233
Net Assets
$157,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,328
69.7%
Program Services $80,477
27.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,791
3.3%
Sales of Assets $0
Net Inventory Sales -$181
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,750
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $38,137
13.6%
Assets/Debt
Total Assets $159,518
Total Liabilities $2,061
Net Assets $157,457

Document Links

990
Filed on Jan. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,522
Expenses
$256,557
Net Income
$93,965
Net Assets
$140,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,817
63.9%
Program Services $110,084
31.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,471
4.7%
Sales of Assets $0
Net Inventory Sales $150
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,000
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $81,170
31.6%
Assets/Debt
Total Assets $141,094
Total Liabilities $870
Net Assets $140,224

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,687
Expenses
$306,784
Net Income
-$116,097
Net Assets
$46,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,307
35.8%
Program Services $107,950
56.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,493
7.1%
Sales of Assets $0
Net Inventory Sales $937
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,375
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $101,372
33.0%
Assets/Debt
Total Assets $48,618
Total Liabilities $2,359
Net Assets $46,259

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated