Form 990 for tax year 2025

Totals

Total revenue

$11,571,371

Total expenses

$11,508,072

Contributions and grants received

$11,423,141

Grants paid

$8,422,289

Program service revenue

$0

Investment income

$116,936

Other revenue

$31,294

Total assets, end of year

$6,321,004

Total liabilities, end of year

$1,632,637

Net assets or fund balances, end of year

$4,688,367

Program services expenses (Part IX)

$10,654,120

Management and general expenses

$349,766

Fundraising expenses

$504,186

Program service expenses (Part III)

$10,654,120

Program services were 92.6% 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.

Mission and programs · 2025

• COMMUNITY IMPACT INITIATIVES - WE IMPROVE HUMAN SUCCESS BY COLLECTING, ANALYZING, AND LEVERAGING COMPREHENSIVE COMMUNITY LEVEL DATA TO SET THE COURSE FOR LONG-LASTING CHANGE. OUR TRIENNIAL COMMUNITY ASSESSMENT IS NOW THE PRIMARY DATA SET USED BY MAJOR TREASURE VALLEY HEALTH SYSTEMS, SCHOOL DISTRICTS, AND NONPROFITS TO INFORM AND GUIDE THEIR WORK. THIS DATA DRIVES THE DESIGN AND IMPLEMENTATION OF UNITED WAY'S 21ST CENTURY SOLUTIONS AIMED AT REDUCING POVERTY, WITH AN EMPHASIS ON CHILDREN. UNITED WAY'S COMMUNITY IMPACT INITIATIVES FOCUS ON THE CREATION AND SUPPORT OF POLICIES, SYSTEMS, AND ENVIRONMENTAL CHANGES THAT IMPROVE THE QUALITY OF LIFE FOR ALL TREASURE VALLEY RESIDENTS BY REMOVING BARRIERS AND PROVIDING OPPORTUNITIES FOR SUCCESS. TO LEARN MORE VISIT HTTPS://WWW.UNITEDWAYTV.ORG/OUR-IMPACT.

  Expenses $693,998 · Grants $571,750 · Revenue $31,294

• COMMUNITY INVESTMENTS - POWERED BY COMMUNITY DONATIONS AND DRIVEN BY COMMUNITY ASSESSMENT DATA. GRANTS TO ALIGNED, TRUSTED, LOCAL COMMUNITY PARTNERS' PROGRAMS IMPROVE THE QUALITY OF LIFE FOR THOUSANDS OF RESIDENTS BY PROVIDING OPPORTUNITIES FOR SUCCESS. THESE GRANTS ENSURE CHILDREN SUCCEED BY ENTERING SCHOOL READY TO LEARN AND PROVIDE SUPPORT TO STUDENTS INSIDE AND OUTSIDE OF SCHOOL HOURS. THEY HELP CREATE AND SUSTAIN HEALTHY HABITS, PROVIDE ACCESS TO PREVENTATIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES. THEY PROVIDE JOB TRAINING, LEADING TO LIVABLE-WAGE JOBS, ASSET DEVELOPMENT, AND FINANCIAL LITERACY. THEY ALSO HELP LOW-INCOME FAMILIES OBTAIN AFFORDABLE, PERMANENT HOUSING AND MUCH MORE. TO LEARN MORE VISIT HTTPS://WWW.UNITEDWAYTV.ORG/COMMUNITY-INVESTMENTS. WE ALSO HONOR DONOR REQUESTS TO DESIGNATE THEIR CONTRIBUTIONS TO ANY IRS TAX-EXEMPT ORGANIZATION.

  Expenses $8,770,308 · Grants $7,453,214

• COMMUNITY ENGAGEMENT AND VOLUNTEERISM - SERVING AS THE COMMUNITY CONVENER, UNITED WAY'S COMMUNITY ENGAGEMENT WORK BRINGS PEOPLE FROM MAJOR CORPORATIONS, BANKS, HOSPITALS, SMALL BUSINESSES, FAITH ORGANIZATIONS, CIVIC GROUPS, NONPROFITS, SCHOOLS, GOVERNMENTS, AS WELL AS INDIVIDUALS OF ALL TYPES TOGETHER. THROUGH EQUITABLE VOLUNTEER-BASED PARTNERSHIPS, WE LIFT CHILDREN AND FAMILIES IN THE TREASURE VALLEY. TOGETHER, ENGAGED COMMUNITY MEMBERS WORK SIDE-BY-SIDE TO ENSURE HOMELESS AND LOW-INCOME CHILDREN RECEIVE BASIC NEEDS ITEMS THAT COMBAT HUNGER AND IMPROVE HYGIENE AND HEALTH, WHICH INCREASES SCHOOL ATTENDANCE, LEADING TO GRADUATION AND POST-SECONDARY EDUCATION. TO LEARN MORE VISIT HTTPS://WWW.UNITEDWAYTV.ORG/BASIC-NEEDS

  Expenses $295,327 · Grants $39,725

• ALL OTHER PROGRAMS

  Expenses $894,487 · Grants $357,600

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. 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

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

• AMERICAN FALLS SCHOOL DISTRICT #381

  $703,061

  COMMUNITY SCHOOL COORDINATOR AND SUPPORTS

• CALDWELL SCHOOL DISTRICT #132

  $675,860

  COMMUNITY SCHOOL COORDINATOR AND SUPPORTS

• EMMETT SCHOOL DISTRICT

  $555,318

  COMMUNITY SCHOOL COORDINATOR AND SUPPORTS

• JEFFERSON SCHOOL DISTRICT #251

  $464,103

  COMMUNITY SCHOOL COORDINATOR AND SUPPORTS

• MINIDOKA COUNTY SCHOOL DISTRICT

  $452,309

  COMMUNITY SCHOOL COORDINATOR AND SUPPORTS

• MOUNTAIN HOME SCHOOL DISTRICT

  $434,716

  COMMUNITY SCHOOL COORDINATOR AND SUPPORTS

• MARSING SCHOOL DISTRICT

  $323,092

  COMMUNITY SCHOOL COORDINATOR AND SUPPORTS

• JEROME SCHOOL DISTRICT #261

  $306,781

  COMMUNITY SCHOOL COORDINATOR AND SUPPORTS

• HOMEDALE SCHOOL DISTRICT

  $303,506

  COMMUNITY SCHOOL COORDINATOR AND SUPPORTS

• NAMPA SCHOOL DISTRICT #131

  $301,680

  COMMUNITY SCHOOL COORDINATOR AND SUPPORTS

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

Provenance

Return type

form_990

Tax year

2025

Filed

14 July 2026

IRS schema version

2025v4.2

Source object

202641979349300419

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

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