Form 990 for tax year 2023
Filed by IDAHO WOMENS CHARITABLE FOUNDATION.
Totals
- Total revenue
- $507,682
- Total expenses
- $401,908
- Contributions and grants received
- $399,968
- Grants paid
- $301,593
- Program service revenue
- $26,886
- Investment income
- $80,828
- Other revenue
- $0
- Total assets, end of year
- $1,598,518
- Total liabilities, end of year
- $7,828
- Net assets or fund balances, end of year
- $1,590,690
- Program services expenses (Part IX)
- $348,794
- Management and general expenses
- $53,114
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $348,794
Program services were 86.8% 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
$0
-
1b · Membership dues
$378,175
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$21,793
-
1g · Noncash contributions included above
$8,549
-
2a · Program service revenue: Educational Event Income
total $13,136 · related or exempt $13,136 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Biennial Symposium Event
total $13,750 · related or exempt $13,750 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $36,906 · related or exempt $0 · unrelated business $0 · excluded $36,906
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $148,961 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $105,039 · other assets $0
-
7c · Gain or loss
securities $43,922 · other assets $0
-
7d · Net gain or loss
total $43,922 · related or exempt $0 · unrelated business $0 · excluded $43,922
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $301,593 · program services $301,593
-
7 · Other salaries and wages
total $25,883 · program services $12,941 · management and general $12,942
-
10 · Payroll taxes
total $2,172 · management and general $2,172
-
11f · Fees: investment management
total $3,004 · management and general $3,004
-
11g · Fees: other
total $6,169 · program services $6,116 · management and general $53
-
12 · Advertising and promotion
total $950 · program services $950
-
13 · Office expenses
total $4,541 · program services $686 · management and general $3,855
-
14 · Information technology
total $11,223 · program services $600 · management and general $10,623
-
16 · Occupancy
total $8,577 · management and general $8,577
-
19 · Conferences, conventions and meetings
total $33,714 · program services $25,908 · management and general $7,806
-
23 · Insurance
total $2,332 · management and general $2,332
-
24a · Other expenses: Partnerships and Outreach
total $750 · program services $0 · management and general $750 · fundraising $0
-
24b · Other expenses: Miscellaneous
total $57 · program services $0 · management and general $57 · fundraising $0
-
24c · Other expenses: Moving Expenses
total $943 · program services $0 · management and general $943 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,262 · end of year $11,979
-
2 · Savings and temporary cash investments
beginning of year $217,298 · end of year $247,599
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,133,492 · end of year $1,338,940
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $6,603 · end of year $7,828
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $139,614 · end of year $134,018
-
28 · Net assets with donor restrictions
beginning of year $1,226,835 · end of year $1,456,672
Mission and programs · 2023
Mission
IDAHO WOMEN'S CHARITABLE FOUNDATION (IWCF) EDUCATES MEMBERS ABOUT COMMUNITY NEEDS AND INSPIRES THEM TO POSITIVELY IMPACT THE COMMUNITY THROUGH EDUCATED PHILANTHROPY. IWCF CONSISTS OF APPROXIMATELY 400 MEMBERS. MANY OF THESE MEMBERS SERVE ON THE GRANTS COMMITTEE, A SEVEN-MONTH COLLABORATIVE EFFORT TO RESEARCH AND RECOMMEND TO THE ENTIRE MEMBERSHIP, POTENTIAL GRANT RECIPIENTS WHO WILL PROVIDE MAXIMUM POSITIVE IMPACT WITH THE POOLED-FUND GRANTS COLLECTED FOR THE PERIOD. GRANTS ARE AWARDED IN EACH OF SIX INTEREST AREAS (CULTURAL ARTS, EDUCATION, ENVIRONMENT, FINANCIAL STABILITY, HEALTH, AND RURAL COMMUNITIES) BASED ON AN ANNUAL IWCF MEMBERSHIP VOTE. BY COLLABORATING ON GRANT-FUNDING DECISIONS AND ATTENDING IWCF-SPONSORED EDUCATIONAL EVENTS, MEMBERS DEVELOP THE SKILLS AND KNOWLEDGE NECESSARY TO MAKE INFORMED GRANT CHOICES. SOME MEMBERS WILL CHOOSE AN OPTION TO DIRECT $500 OF THEIR ANNUAL MEMBER CONTRIBUTIONS TO OUTSIDE 501C3 ORGANIZATIONS.
Activities or mission (Part I)
IDAHO WOMEN'S CHARITABLE FOUNDATION (IWCF) EDUCATES MEMBERS ABOUT COMMUNITY NEEDS AND INSPIRES THEM TO POSITIVELY IMPACT THE COMMUNITY THROUGH EDUCATION, PHILANTHROPY, AND GRANTMAKING.
-
THE GRANT CYCLE FOR THE FISCAL YEAR ENDED JUNE 30, 2024, RESULTED IN POOLED DISTRIBUTIONS OF $181,343 to 18 IDAHO NONPROFIT ORGANIZATIONS. DURING THAT PERIOD, MEMBERS ALSO DIRECTED DISTRIBUTIONS OF $120,250 TO INDIVIDUALLY SELECTED NONPROFIT ORGANIZATIONS. IDAHO WOMEN'S CHARITABLE FOUNDATION (IWCF) EDUCATES MEMBERS ABOUT COMMUNITY NEEDS AND INSPIRES THEM TO POSITIVELY IMPACT THE COMMUNITY THROUGH EDUCATED PHILANTHROPY. NEARLY ALL IWCF MEMBERS PARTICIPATE IN A COLLABORATIVE EFFORT TO IDENTIFY AND DISTRIBUTE GRANTS TO THOSE IDAHO NONPROFIT ORGANIZATIONS PROVIDING SERVICES TO THE COMMUNITY IN THE AREAS OF CULTURAL ARTS, EDUCATION, FINANCIAL STABILITY, ENVIRONMENT, HEALTH AND RURAL COMMUNITIES. BY COLLABORATING ON GRANT FUNDING DECISIONS AND PARTICIPATING IN IWCF-SPONSORED EDUCATION EVENTS AND SERVICE ACTIVITIES, MEMBERS DEVELOP THE SKILLS AND KNOWLEDGE NECESSARY TO MAKE INFORMED PHILANTHROPIC DECISIONS.
Expenses $321,250 · Grants $301,593
-
IWCF SPONSORS MULTIPLE EDUCATIONAL EVENTS EACH YEAR TO EDUCATE MEMBERS AND THE PUBLIC ABOUT COMMUNITY PHILANTHROPIC ISSUES.
Expenses $12,469 · Revenue $13,136
-
IWCF SPONSORS A BIENNIAL SYMPOSIUM EVENT FOCUSED ON ONE OF ITS GRANTMAKING INTEREST AREAS. THE EVENT IS INTENDED AS AN OPPORTUNITY TO EDUCATE MEMBERS AND THE PUBLIC ABOUT COMMUNITY ISSUES. THE REVENUES AND EXPENSES REPORTED IN THE FISCAL YEAR ENDED 6/30/2024 RELATE TO THE SYMPOSIUM WHICH WILL BE HELD IN OCTOBER 2024.
Expenses $15,075 · Revenue $13,750
As filed on the 2023 return.
Listed in Part VII
-
Jena VasconcellosJENA VASCONCELLOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Trinjia Dell'AglioTRINJIA DELL'AGLIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Sherry BithellSHERRY BITHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Kathy ScottKATHY SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Evin BaskEVIN BASK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kim LiebichKIM LIEBICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jan RienerJAN RIENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Julie CusterJULIE CUSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Carol HoidalCAROL HOIDAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Beth SchattinBETH SCHATTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Susan SmithSUSAN SMITH
NON-VOTING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Nicole PattersonNICOLE PATTERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Molly HarderMOLLY HARDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer SampsonJENNIFER SAMPSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Sandy LeaseSANDY LEASE
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Linnea LovlienLINNEA LOVLIEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
-
GRANTS 5000 OR LESS AND INDIVIDUALLY DIRECTED GRANTS
$127,201
GRANTS OF $1000 WERE GIVEN TO NONPROFIT FINALISTS WHO WERE NOT CHOSEN INCLUDING LAUREN EDSON DANCE, INC., DISCOVERY CENTER OF IDAHO, GEM COUNTY RECREATION DISTRICT, AND CASCADE PUBLIC LIBRARY. ADDITIONALLY $120,250 WAS DISTRIBUTED TO OTHER 501C3 ORGANIZATIONS IN INDIVIDUALLY DESIGNATED GRANTS IN THE AMOUNT OF $250 OR $500.
-
$20,000
CREATE AND MAINTAIN A COMMUNITY HEALTH RESOURCE (CHR) CLOSET WITH ESSENTIAL ITEMS FOR APPLICANTS AND CLIENTS AT RISK OF EVICTION BY PROVIDING ITEMS TO MEET THEIR BASIC NEEDS WITH NECESSITIES THAT SNAP BENEFITS DO NOT COVER.
-
$15,000
DEVELOP MENTORSHIP, TRAINING, EDUCATION, SKILLS DEVELOPMENT, AND SUPPORT PROGRAMS TO SERVE AN ESTIMATED 60 PARTICIPANTS WHO ARE IN ADDICTION RECOVERY
-
MCCALL PUBLIC LIBRARY
$15,000
CONSTRUCT AN ART EXHIBITION VENUE SPACE WITH FREE PUBLIC ACCESS
-
$15,000
BUILD PRIVACY FENCING AROUND THE HOME THAT BORDERS PUBLIC LAND TO INCREASE RESIDENTS' SENSE OF SAFETY
-
CASCADE MEDICAL CENTER
$15,000
CONVERT AN EXISTING PATIENT ROOM INTO A 'SAFE ROOM' TO HOUSE PATIENTS WHO COME INTO THE ER EXPERIENCING A MENTAL HEALTH CRISIS
-
$14,235
SUPPORT A SPECIALIZED PARALEGAL/CASE MANAGER TO PROVIDE ASSIMILATION CASE MANAGEMENT WITH A SENSITIVITY TO WOMEN WHO MAY BE VICTIMS OF DOMESTIC VIOLENCE
-
$13,980
CONDUCT OUTREACH AND EDUCATION FOR FARMERS, RANCHERS AND AGRICULTURAL LANDOWNERS ABOUT OPPORTUNITIES TO PROTECT THEIR LAND FROM DEVELOPMENT
-
CREATE A SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) LAB
-
PROVIDE TRANSPORATION TO ACCESS HEALTH CARE SERVICES TO RESIDENTS IN THE RURAL COUNTIES OF WASHINGTON, ADAMS, AND PAYETTE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530489349300458
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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