Totals
- Total revenue
- $736,727
- Total expenses
- $763,340
- Contributions and grants received
- $598,964
- Grants paid
- $28,972
- Program service revenue
- $133,147
- Investment income
- $4,616
- Other revenue
- $0
- Total assets, end of year
- $548,491
- Total liabilities, end of year
- $155,862
- Net assets or fund balances, end of year
- $392,629
- Program services expenses (Part IX)
- $585,311
- Management and general expenses
- $117,719
- Fundraising expenses
- $60,310
- Program service expenses (Part III)
- $585,311
Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$134,449
-
1f · All other contributions, gifts and grants
$464,515
-
1g · Noncash contributions included above
$9,930
-
2a · Program service revenue: REGISTRATION FEES
total $133,147 · related or exempt $133,147
-
3 · Investment income
total $4,616 · excluded $4,616
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,972 · program services $28,972
-
5 · Compensation of officers, directors and key employees
total $106,515 · program services $81,134 · management and general $15,928 · fundraising $9,453
-
7 · Other salaries and wages
total $284,923 · program services $216,325 · management and general $43,091 · fundraising $25,507
-
9 · Other employee benefits
total $19,630 · program services $15,555 · management and general $2,516 · fundraising $1,559
-
10 · Payroll taxes
total $29,150 · program services $23,903 · management and general $2,794 · fundraising $2,453
-
11c · Fees: accounting
total $15,591 · management and general $15,591
-
11f · Fees: investment management
total $289 · management and general $289
-
11g · Fees: other
total $111,411 · program services $102,518 · management and general $8,893
-
12 · Advertising and promotion
total $33,167 · program services $33,111 · fundraising $56
-
13 · Office expenses
total $56,946 · program services $34,308 · management and general $6,310 · fundraising $16,328
-
16 · Occupancy
total $20,221 · program services $16,010 · management and general $2,617 · fundraising $1,594
-
17 · Travel
total $10,734 · program services $7,684 · management and general $1,812 · fundraising $1,238
-
22 · Depreciation, depletion and amortization
total $1,662 · management and general $1,662
-
23 · Insurance
total $5,086 · program services $3,988 · management and general $723 · fundraising $375
-
24a · Other expenses: OTHER
total $15,417 · program services $6,016 · management and general $9,178 · fundraising $223
-
24b · Other expenses: FACILITIES & CATERING
total $10,948 · program services $10,948
-
24c · Other expenses: DUES & PUBLICATIONS
total $8,025 · program services $4,689 · management and general $3,336
-
24d · Other expenses: STAFF DEVELOPMENT
total $4,653 · program services $150 · management and general $2,979 · fundraising $1,524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,247 · end of year $132,963
-
2 · Savings and temporary cash investments
beginning of year $384,238 · end of year $76,984
-
4 · Accounts receivable
beginning of year $16,785 · end of year $16,125
-
9 · Prepaid expenses and deferred charges
beginning of year $2,399
-
10a · Land, buildings and equipment: cost or other basis
$13,808
-
10b · Land, buildings and equipment: accumulated depreciation
$7,402
-
10c · Land, buildings and equipment, net
beginning of year $1,839 · end of year $6,406
-
11 · Investments: publicly traded securities
end of year $209,200
-
15 · Other assets
beginning of year $1,034 · end of year $106,813
-
17 · Accounts payable and accrued expenses
beginning of year $38,342 · end of year $47,313
-
19 · Deferred revenue
beginning of year $12,500
-
25 · Other liabilities
beginning of year $0 · end of year $108,549
-
27 · Net assets without donor restrictions
beginning of year $415,929 · end of year $367,629
-
28 · Net assets with donor restrictions
beginning of year $20,771 · end of year $25,000
Mission and programs · 2022
Mission
TO EDUCATE, ADVOCATE AND COLLABORATE IN SUPPORT OF STRONGER NONPROFITS.
Activities or mission (Part I)
TO BUILD STRONG AND ACCOUNTABLE NONPROFITS IN IDAHO TO IMPROVE COMMUNITIES.
-
IDAHO GIVES: PROGRAM IS DESIGNED TO BRING THE STATE TOGETHER TO RAISE MONEY AND AWARENESS FOR 600+ NONPROFITS ACROSS IDAHO. IDAHO GIVES IS A 4 DAY STATEWIDE, ONLINE GIVING CAMPAIGN. 644 NONPROFIT ORGANIZATIONS PARTICIPATED IN 2022 WHICH LED TO DONATIONS FROM 13,352 DONORS RAISING A COLLECTIVE TOTAL OF $3.69 MILLION STATEWIDE. THE PROGRAM HAS RAISED $23.6 MILLION SINCE ITS INCEPTION IN 2013 AND HAS BECOME THE STATE'S LARGEST NONPROFIT GIVING EVENT.
Expenses $155,223 · Grants $28,972
-
MEMBERSHIP PROGRAM: THE IDAHO NONPROFIT CENTER OFFERS A MEMBERSHIP PROGRAM TO ACTIVE NONPROFITS SERVING ALL REGIONS OF IDAHO. MEMBER NONPROFITS CAN SAVE MONEY ON IDAHO NONPROFIT CENTER CAPACITY BUILDING TRAININGS AS WELL AS ON SERVICES THAT INCREASE THEIR CAPACITY. MEMBERS ALSO LEVERAGE THE NETWORK TO MAKE CONNECTIONS AND COLLABORATE ACROSS GEOGRAPHICAL REGIONS TO BUILD CONNECTIONS THAT SERVE THEIR MISSIONS.
Expenses $77,026
-
TRAININGS AND WORKSHOPS: THE IDAHO NONPROFIT CENTER TRAININGS AND WORKSHOPS FOCUS ON FOUR KEY AREAS OF NONPROFIT EFFECTIVENESS: BOARD GOVERNANCE, NONPROFIT FUNDRAISING, NONPROFIT FINANCE, AND NONPROFIT EXECUTIVE LEADERSHIP DEVELOPMENT. THE CENTER OFFERS TRAININGS THAT ADDRESS OTHER NONPROFIT CAPACITY BUILDING NEEDS AS WELL, ANNUALLY TRAINING AROUND 1,800 NONPROFIT PROFESSIONALS AND BOARD MEMBERS IN IDAHO.
Expenses $73,649
-
ALL OTHER PROGRAMS.
Expenses $279,413 · Revenue $133,147
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tricia SwartlingTRICIA SWARTLING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Karen BakerKAREN BAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Doug ColwellDOUG COLWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim AdamsTIM ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ern BlackwelderERN BLACKWELDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill CryderJILL CRYDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alejandra HernandezALEJANDRA HERNANDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt HunterMATT HUNTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne JacobyANNE JACOBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hannah LiedkieHANNAH LIEDKIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill MaikranzBILL MAIKRANZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa MoosVANESSA MOOS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Salome MwangiSALOME MWANGI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi RogersHEIDI ROGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe StegnerJOE STEGNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BaileyKEVIN BAILEY
CEO
- Total calculated
- $106,515
- From this org
- $106,515
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349313779
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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