Nonprofit · EIN 82-0442116
IDAHO DRUG-FREE YOUTH INC
Also known as I D F Y
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $385,693 | $319,067 | $66,626 | $105,158 | $813 | $104,345 |
| July 31, 2024 | 990-EZ | $174,020 | $196,521 | -$22,501 | $37,719 | $0 | $37,719 |
| July 31, 2023 | 990-EZ | $175,972 | $189,616 | -$13,644 | $60,919 | $699 | $60,220 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $309,279
- Program service revenue
- $36,410
- Investment income
- $0
- Net income from fundraising events
- $40,004
- Other revenue
- $40,004
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $58,641
- Salaries, compensation and benefits (total)
- $63,371
- Professional fundraising fees
- $0
- Accounting fees
- $5,493
- Occupancy
- $76,128
- Travel
- $24,416
- Program services (functional)
- $276,420
- Management and general (functional)
- $42,647
Balance sheet and other
- Total assets, start of year
- $37,719
- Total assets, end of year
- $105,158
- Total liabilities, end of year
- $813
- Net assets, end of year
- $104,345
- Net assets without donor restrictions
- $102,156
- Net assets with donor restrictions
- $2,189
- Gross receipts
- $400,983
- Employees
- 2
- Volunteers
- 90
- Year formed
- 1991
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelsey Wood | Director Trustee or director | 5 | $15,732 |
| Geoff McLachlan | Director Trustee or director | 5 | $8,053 |
| Patrick Finan | Director Trustee or director | 5 | $0 |
| Marco Erikson | Director Trustee or director | 5 | $0 |
| Shawn Akina | Director Trustee or director | 5 | $0 |
| Penny Jones | Director Trustee or director | 5 | $0 |
| Jessi Spencer | Director Trustee or director | 5 | $0 |
| Tammy Rubino | Secretary Officer | 5 | $0 |
| Amy Bartoo | President Officer | 5 | $0 |
| Mindy Curran | Treasurer Officer | 5 | $0 |
| Ryan Keller | Vice President Officer | 5 | $0 |
990-EZ for the year ended July 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammy Rubino | Secretary | 5 | $0 |
| Patrick Finan | Director | 5 | $0 |
| Amy Bartoo | President | 5 | $0 |
| Marco Erikson | Director | 5 | $0 |
| Shawn Akina | Director | 5 | $0 |
| Kelsey Wood | Director | 5 | $0 |
| Mindy Curran | Treasurer | 5 | $0 |
| Penny Jones | Director | 5 | $0 |
| Ryan Keller | Vice President | 5 | $0 |
| Geoff McLachlan | Director | 5 | $0 |
| Jessi Spencer | Director | 5 | $0 |
990-EZ for the year ended July 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammy Rubino | Secretary | 5 | $0 |
| Patrick Finan | Director | 5 | $0 |
| Amy Bartoo | President | 5 | $0 |
| Marco Erikson | Director | 5 | $0 |
| Shawn Akina | Director | 5 | $0 |
| Kelsey Wood | Director | 5 | $0 |
| Jamie Hardin | Director | 5 | $0 |
| Penny Jones | Director | 5 | $0 |
| Ryan Keller | Vice President | 5 | $0 |
| Geoff McLachlan | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2028 E BEST AVE, COEUR D ALENE, ID 83814-6264
- In care of
- % MAHRIKA GAGNON
- Signed the 990
- MAHRIKA GAGNON, Director
- Phone
- (208) 643-8180
- Website
- idfy.org
- Return prepared by
- Barbara Cugini CPA PA
Mission
The mission is to empower youth to lead happy and healthy lives
Program accomplishments
- Idaho Youth Summit (IYS) is designed for teens and youth workers, IYS is a four-day camp-style conference. Historically topics have included coping skills, substance use prevention, team building, leadership skills,and suicide prevention.IYS gathers students from across the state and embraces each individual as they are. Students arrive in an atmosphere of acceptance and open discussion. A group of teens is led by a youth and adult staff member which functions as the students support system, allowing for new trusting connections to develop during camp. Through IYS activities, students demonstrate their comprehenson and soft skill development. Opportunities for showasing self-expression are frequent and encouraged.Expenses $170,351
- Youth Vision uses social media, local ambassadors, schools, and communities as a way to empower youth to be drug free. Through social media students will have the opportunity to learn about the dangers of drug use, interact with other youth who are substance free, and become leaders in their communities.Expenses $39,722
- The iDFY Leadership Academy is a dynamic 3-day, 2-night event designed for all Idaho students in grades 8 through 12, focusing on leadership development, positive influence, and personal growth. Students participate in interactive sessions that build confidence and enhance leadership abilities and enjoy a variety of activities designed to foster teamwork and personal growth.Expenses $28,671
- iDFY Chapters are clubs of students in middle school, junior high, and high school throughout the state of Idaho. Chapters provide a place for students to belong to something positive. Through the chapter program, teens are empowered to attend events and participate in Youth Vision Campaigns, each of which increases their influence in their schools and communities.Expenses $25,549
- i2i are interactive, engaging, and thought provoking three, or up to six, hour experiences that are designed to inspire students to make healthy decisions regarding drugs, alcohol and other issues they face. i2i creates and atmosphere where students experience mutual support and monnit to increasing a sense of caring and support within the student body.Expenses $8,118
- Youth Vision Ambassador classes and 91 ClubExpenses $4,009
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0442116
- 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
- 1991
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $105,158
- Income (IRS master file)
- $400,983
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $385,693 | $319,067 | $105,158 | XML |
| 990-EZ | July 2024 | $174,020 | $196,521 | $37,719 | XML |
| 990-EZ | July 2023 | $175,972 | $189,616 | $60,919 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 2018 | – | – | – | 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 82-0442116).
Questions about IDAHO DRUG-FREE YOUTH INC
- What is the EIN of IDAHO DRUG-FREE YOUTH INC?
- The employer identification number (EIN) of IDAHO DRUG-FREE YOUTH INC is 82-0442116.
- Is IDAHO DRUG-FREE YOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to IDAHO DRUG-FREE YOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDAHO DRUG-FREE YOUTH 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 DRUG-FREE YOUTH INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDAHO DRUG-FREE YOUTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of IDAHO DRUG-FREE YOUTH INC?
- The 990 for the year ended July 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $15,732 (Kelsey Wood, Director).
- How much revenue does IDAHO DRUG-FREE YOUTH INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $385,693, expenses of $319,067 and total assets of $105,158 at year end.
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