Form 990 for tax year 2023
Filed by UNITED WAY OF IDAHO FALLS & BONNEVILLE COUNTY INC.
Totals
- Total revenue
- $1,177,900
- Total expenses
- $1,320,411
- Contributions and grants received
- $1,119,491
- Grants paid
- $409,431
- Program service revenue
- $0
- Investment income
- $9,647
- Other revenue
- $48,762
- Total assets, end of year
- $1,204,357
- Total liabilities, end of year
- $12,618
- Net assets or fund balances, end of year
- $1,191,739
- Program services expenses (Part IX)
- $1,065,307
- Management and general expenses
- $155,875
- Fundraising expenses
- $99,229
- Program service expenses (Part III)
- $1,065,307
Program services were 80.7% 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.
-
1a · Federated campaigns
$714,553
-
1e · Government grants (contributions)
$230,000
-
1f · All other contributions, gifts and grants
$174,938
-
3 · Investment income
total $9,647 · related or exempt $9,647
-
8a · Fundraising events: gross income
$47,087
-
8c · Net income from fundraising events
total $47,087
-
11a · Other revenue: OTHER REVENUE
total $1,675 · related or exempt $1,675
-
11e · Other revenue, total
$1,675
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $409,431 · program services $409,431
-
5 · Compensation of officers, directors and key employees
total $112,394 · program services $84,295 · management and general $11,240 · fundraising $16,859
-
7 · Other salaries and wages
total $132,228 · program services $55,537 · management and general $42,312 · fundraising $34,379
-
9 · Other employee benefits
total $26,243 · program services $15,000 · management and general $5,746 · fundraising $5,497
-
10 · Payroll taxes
total $21,900 · program services $12,519 · management and general $4,794 · fundraising $4,587
-
11c · Fees: accounting
total $11,110 · management and general $9,999 · fundraising $1,111
-
13 · Office expenses
total $10,590 · program services $5,295 · management and general $3,177 · fundraising $2,118
-
16 · Occupancy
total $39,316 · program services $25,949 · management and general $7,470 · fundraising $5,897
-
17 · Travel
total $5,835 · program services $5,835
-
22 · Depreciation, depletion and amortization
total $1,494 · management and general $1,494
-
23 · Insurance
total $4,229 · management and general $3,172 · fundraising $1,057
-
24a · Other expenses: GRANT EXPENSES
total $448,760 · program services $408,760 · management and general $40,000
-
24b · Other expenses: SPECIAL EVENTS
total $32,282 · program services $25,826 · fundraising $6,456
-
24c · Other expenses: OTHER
total $20,660 · management and general $20,660
-
24d · Other expenses: ADVERTISING
total $12,647 · program services $6,324 · fundraising $6,323
-
24e · All other expenses
total $31,292 · program services $10,536 · management and general $5,811 · fundraising $14,945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,482
-
2 · Savings and temporary cash investments
beginning of year $796,041 · end of year $758,519
-
3 · Pledges and grants receivable
beginning of year $435,404 · end of year $438,245
-
10a · Land, buildings and equipment: cost or other basis
$98,893
-
10b · Land, buildings and equipment: accumulated depreciation
$91,300
-
10c · Land, buildings and equipment, net
beginning of year $9,087 · end of year $7,593
-
17 · Accounts payable and accrued expenses
end of year $12,618
-
18 · Grants payable
beginning of year $66,764
-
27 · Net assets without donor restrictions
beginning of year $707,165 · end of year $677,611
-
28 · Net assets with donor restrictions
beginning of year $627,085 · end of year $514,128
Mission and programs · 2023
Mission
FUNDRAISING FOR MEMBER AGENCIES
-
DISTRIBUTION OF AGENCY FUNDS
Expenses $1,065,307 · Grants $409,431
As filed on the 2023 return.
Listed in Part VII
-
Terese BonneyTERESE BONNEY
DIRECTOR
- Total calculated
- $0
-
Leann BourneLEANN BOURNE
TREASURER
- Total calculated
- $0
-
Doug CrabtreeDOUG CRABTREE
DIRECTOR
- Total calculated
- $0
-
Ron CroneRON CRONE
PAST BOARD C
- Total calculated
- $0
-
Carolyn JohnsCAROLYN JOHNS
SECRETARY
- Total calculated
- $0
-
Yari LabraYARI LABRA
DIRECTOR
- Total calculated
- $0
-
Nickey LawsonNICKEY LAWSON
VICE CHAIR
- Total calculated
- $0
-
Gabriel LlevbaeGABRIEL LLEVBAE
DIRECTOR
- Total calculated
- $0
-
Rich LyonsRICH LYONS
DIRECTOR
- Total calculated
- $0
-
Nickolas ManningNICKOLAS MANNING
DIRECTOR
- Total calculated
- $0
-
Barbara MorrisBARBARA MORRIS
BOARD CHAIR
- Total calculated
- $0
-
Jim SchroederJIM SCHROEDER
DIRECTOR
- Total calculated
- $0
-
Nick SmithNICK SMITH
DIRECTOR
- Total calculated
- $0
-
Kenneth WhithamKENNETH WHITHAM
DIRECTOR
- Total calculated
- $0
-
Brian ZielBRIAN ZIEL
DIRECTOR
- Total calculated
- $0
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
-
$409,431
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442989349302059
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