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Nonprofiteer
← UNITED WAY OF MAGIC VALLEY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF MAGIC VALLEY INC.

Totals

Total revenue
$1,703,683
Total expenses
$1,462,266
Contributions and grants received
$1,698,701
Grants paid
$786,065
Program service revenue
$0
Investment income
$2,321
Other revenue
$2,661
Total assets, end of year
$478,005
Total liabilities, end of year
$77,047
Net assets or fund balances, end of year
$400,958
Program services expenses (Part IX)
$1,286,075
Management and general expenses
$88,952
Fundraising expenses
$87,239
Program service expenses (Part III)
$1,286,075

Program services were 88.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,698,701

  • 3 · Investment income

    total $2,321 · excluded $2,321

  • 8a · Fundraising events: gross income

    $2,661

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $2,661 · excluded $2,661

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $786,065 · program services $786,065

  • 5 · Compensation of officers, directors and key employees

    total $80,550 · program services $59,663 · management and general $12,703 · fundraising $8,184

  • 7 · Other salaries and wages

    total $123,306 · program services $91,333 · management and general $19,445 · fundraising $12,528

  • 9 · Other employee benefits

    total $30,914 · program services $22,898 · management and general $4,875 · fundraising $3,141

  • 10 · Payroll taxes

    total $57,715 · program services $42,749 · management and general $9,102 · fundraising $5,864

  • 11c · Fees: accounting

    total $1,700 · management and general $1,700

  • 11g · Fees: other

    total $36,138 · program services $8,639 · management and general $19,564 · fundraising $7,935

  • 12 · Advertising and promotion

    total $11,307 · program services $8,148 · management and general $1,506 · fundraising $1,653

  • 14 · Information technology

    total $22,199 · program services $16,443 · management and general $3,501 · fundraising $2,255

  • 16 · Occupancy

    total $13,354 · program services $9,891 · management and general $2,106 · fundraising $1,357

  • 17 · Travel

    total $32,055 · program services $17,048 · management and general $12,624 · fundraising $2,383

  • 23 · Insurance

    total $2,252 · program services $2,089 · management and general -$124 · fundraising $287

  • 24a · Other expenses: PROJECT EXPENSES

    total $209,189 · program services $209,189

  • 24b · Other expenses: FUNDRAISING

    total $39,502 · fundraising $39,502

  • 24c · Other expenses: MEMBERSHIP DUES

    total $9,080 · program services $6,615 · management and general $1,499 · fundraising $966

  • 24d · Other expenses: PLEDGE LOSS EXPENSE

    total $3,903 · program services $3,903

  • 24e · All other expenses

    total $3,037 · program services $1,402 · management and general $451 · fundraising $1,184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $376,528 · end of year $170,570

  • 2 · Savings and temporary cash investments

    beginning of year $11,106 · end of year $252,075

  • 3 · Pledges and grants receivable

    beginning of year $5,255 · end of year $49,188

  • 4 · Accounts receivable

    end of year $6,172

  • 10a · Land, buildings and equipment: cost or other basis

    $21,113

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,113

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,714 · end of year $15,730

  • 19 · Deferred revenue

    beginning of year $222,634 · end of year $61,317

  • 27 · Net assets without donor restrictions

    beginning of year $124,104 · end of year $394,889

  • 28 · Net assets with donor restrictions

    beginning of year $35,437 · end of year $6,069

Mission and programs · 2022

Mission

THROUGH CAREFUL RESEARCH, UNITED WAY IDENTIFIES THE BIGGEST LOCAL NEEDS FOR 12 COUNTIES IN SOUTHERN IDAHO AND NORTHERN NEVADA. TO MEET THOSE NEEDS, UNITED WAY BRINGS TOGETHER PEOPLE AND ORGANIZATIONS WITH THE PASSION, EXPERTISE AND RESOURCES NECESSARY TO IMPROVE OUR COMMUNITY.

Activities or mission (Part I)

UNITED WAY COLLECTS DONATIONS TO BE DISTRIBUTED TO OTHER CHARITIES. IT ALSO CONDUCTS PROGRAMS TO PROVIDE SERVICES TO THE PUBLIC TO FURTHER ITS MISSION.

  • DISTRIBUTIONS TO NON-PROFIT ORGANIZATIONS.

    Expenses $1,286,075 · Grants $786,065 · Revenue $1,358,219

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Maikranz

    CEO

    Total calculated
    $80,550
    From this org
    $80,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Debbie Kytle

    CHAIRMAN EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sarah Thompson

    VICE CHAIRMAN EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kai Mathews

    TREASURER EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Steven Cook

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Bryan Matsuoka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Mark Hasen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Scott Pierce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Suzie Rios

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Hattie Zobott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Lin Gowan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Karlee Vanderwyst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Mike Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Jeremy Vaughn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Scott Standlee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349329035

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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