Form 990 for tax year 2023
Filed by UNITED WAY OF TREASURE VALLEY INC.
Totals
- Total revenue
- $5,811,047
- Total expenses
- $6,074,496
- Contributions and grants received
- $5,641,296
- Grants paid
- $3,133,311
- Program services expenses (Part IX)
- $5,129,745
- Management and general expenses
- $331,538
- Fundraising expenses
- $613,213
- Program service expenses (Part III)
- $5,129,745
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSH T BISHOP
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
KELLI BADESHEIM
VICE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
WES JOST
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ERICKA RUPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETH TOAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DARRON PAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN COLGROVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA PAYNE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORRIE ASKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MINDI MCALLASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MITCH COLBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHIRLEY O'NEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM VAN HEMELRYCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WESTON ARNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM JACKSON
PRESIDENT & CEO
- Total calculated
- $185,990
- From this org
- $152,501
- From related orgs
- $0
- Other
- $33,489
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,501
- Bonus
- $0
- Other
- $0
- Deferred
- $12,123
- Nontaxable benefits
- $21,366
- Filer's total
- $185,990
-
MARK NAIL
DIRECTOR OF FINANCE
- Total calculated
- $120,067
- From this org
- $104,043
- From related orgs
- $0
- Other
- $16,024
- Hours/week
- 40
-
NORA J CARPENTER
FORMER CEO
- Total calculated
- $310
- From this org
- $288
- From related orgs
- $0
- Other
- $22
- 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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ADDT'L CASE WORKER
-
FUNDING WILL SUPPORT THE COSTS OF MAINTAINING THE SHELTER AND COUNSELING AND CHILD CARE SO THAT CLIENTS HAVE THE ABILITY TO ATTEND THEIR COUNSELING SESSIONS.
-
SCHOLARSHIPS FOR SCHOOL AGE CHILDREN
-
FUNDS ARE USED TO HIRE PERSONNEL WHO WORK WITH THE YOUTH, PURCHASE SUPPLIES AND EQUIPMENT.
-
SUPPORTS THE COST FOR THE STAFF, THE FACILITIES AND THE PROGRAM SUPPLIES NEEDED TO IMPLEMENT OUR YOUTH DEVELOPMENT PROGRAM
-
FUNDING SUPPORTS EQUIPMENT, SUPPLIES AND CASE MANAGEMENT AND RESOURCE STAFF NEEDED FOR PROGRAM
-
PARTNERSHIP TO END FAMILY HOMELESSNESS
-
LEARNING LAB - LITERACY FOR ALL
$35,000
FUNDS CLASSROOM SUPPLIES, STUDENT BOOKS AND SUPPLEMENTARY MATERIALS, EDUCATIONAL SOFTWARE AND COMPUTER MAINTENANCE
-
ALL UW FUNDING GOES DIRECTLY TO PROVIDE FINANCIAL ASSISTANCE TO ENROLL AND SERVE MORE CHILDREN AND FAMILIES THROUGH OUR CHILD DEVELOPMENT PROGRAMS.
-
SUSTAIN CURRENT LEVEL OF SERVICE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412989349301011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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