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Nonprofiteer
← UNITED WAY OF NORTH IDAHO INC

Form 990 for tax year 2023

Filed by UNITED WAY OF NORTH IDAHO INC.

Totals

Total revenue
$637,624
Total expenses
$1,114,946
Contributions and grants received
$560,731
Grants paid
$591,273
Program service revenue
$53,556
Investment income
$6,401
Other revenue
$16,936
Total assets, end of year
$325,103
Total liabilities, end of year
$36,529
Net assets or fund balances, end of year
$288,574
Program services expenses (Part IX)
$827,160
Management and general expenses
$162,172
Fundraising expenses
$125,614
Program service expenses (Part III)
$827,160

Program services were 74.2% 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

    $245,827

  • 1e · Government grants (contributions)

    $211,491

  • 1f · All other contributions, gifts and grants

    $103,413

  • 1g · Noncash contributions included above

    $64,541

  • 2a · Program service revenue: ADMINISTRATIVE FESS

    total $53,556 · related or exempt $53,556

  • 3 · Investment income

    total $6,401 · excluded $6,401

  • 8a · Fundraising events: gross income

    $26,678

  • 8b · Fundraising events: direct expenses

    $9,742

  • 8c · Net income from fundraising events

    total $16,936 · excluded $16,936

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $591,273 · program services $591,273

  • 5 · Compensation of officers, directors and key employees

    total $93,730 · program services $18,746 · management and general $46,865 · fundraising $28,119

  • 7 · Other salaries and wages

    total $249,226 · program services $117,026 · management and general $63,552 · fundraising $68,648

  • 9 · Other employee benefits

    total $36,710 · program services $14,533 · management and general $11,819 · fundraising $10,358

  • 10 · Payroll taxes

    total $27,701 · program services $10,966 · management and general $8,919 · fundraising $7,816

  • 11c · Fees: accounting

    total $14,000 · management and general $14,000

  • 12 · Advertising and promotion

    total $8,471 · program services $4,236 · management and general $2,118 · fundraising $2,117

  • 13 · Office expenses

    total $4,940 · program services $3,458 · management and general $741 · fundraising $741

  • 14 · Information technology

    total $30,342 · program services $24,274 · management and general $3,034 · fundraising $3,034

  • 16 · Occupancy

    total $22,293 · program services $17,834 · management and general $2,229 · fundraising $2,230

  • 17 · Travel

    total $10,870 · program services $7,609 · management and general $1,631 · fundraising $1,630

  • 19 · Conferences, conventions and meetings

    total $2,076 · management and general $2,076

  • 23 · Insurance

    total $2,934 · management and general $2,934

  • 24a · Other expenses: UNITED WAY MEMBERSHIP

    total $15,979 · program services $15,979

  • 24e · All other expenses

    total $4,401 · program services $1,226 · management and general $2,254 · fundraising $921

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $522,437 · end of year $90,319

  • 2 · Savings and temporary cash investments

    beginning of year $203,752 · end of year $210,153

  • 3 · Pledges and grants receivable

    beginning of year $49,570 · end of year $3,405

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,117

  • 15 · Other assets

    beginning of year $38,208 · end of year $21,226

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,797 · end of year $13,942

  • 25 · Other liabilities

    beginning of year $39,391 · end of year $22,587

  • 27 · Net assets without donor restrictions

    beginning of year $506,959 · end of year $273,983

  • 28 · Net assets with donor restrictions

    beginning of year $258,937 · end of year $14,591

Mission and programs · 2023

Mission

UNITED WAY OF NORTH IDAHOS MISSION IS TO IMPROVE LIVES IN OUR COMMUNITY. WE DO THIS BY ENGAGING INDIVIDUALS AND ORGANIZATIONS IN OUR COMMUNITY IN A WAY THAT IS MEANINGFUL TO THEM THROUGH VOLUNTEERISM, FINANCIAL CONTRIBUTIONS, OR LEADERSHIP.

  • EARLY LEARNING FAMILY SUPPORT: THE WORK OF UNITED WAY OF NORTH IDAHO IS FOCUSED ON LONG-TERM CHANGE FOR LOW-INCOME FAMILIES AND INDIVIDUALS. HELPING US AND OUR COMMUNITY UNDERSTAND, THE UNITED WAY ALICE PROJECT HAS IDENTIFIED MORE THAN 40% OF OUR POPULATION AS FINANCIALLY UNSTABLE. THE ALICE CHILD CARE SCHOLARSHIPS HELP FAMILIES CONTINUE HIGHER EDUCATION OR STAY IN THE WORKFORCE. HUNDREDS OF FAMILIES IN THE FIVE NORTHERN COUNTIES HAVE BENEFITTED FROM THIS ASSISTANCE.

    Expenses $450,353

  • CHILD CARE PROVIDER SUPPORT: UNITED WAY OF NORTH IDAHOS EDUCATIONAL FUNDING AND COLLABORATIONS REACH PRE-K AND SCHOOL AGED YOUTH TO ENGAGE AND DEVELOP A FUTURE WORKFORCE AND STRONG COMMUNITY. INTERNALLY, OUR EFFORTS ARE FOCUSED ON SCHOOL READINESS AND EARLY GRADE READING. INVESTMENTS HAVE BEEN MADE IN IMPROVING QUALITY EDUCATION CENTERS AND INCREASING CAPACITY.

    Expenses $240,708 · Grants $162,865

  • COMMUNITY CARE FUND: UNITED WAY OF NORTH IDAHO INVESTS IN HIGH PERFORMING PROGRAMS AND SERVICES THAT ALIGN WITH ITS STRATEGIC PRIORITIES OF EDUCATION, FINANCIAL STABILITY, AND HEALTH. THE COMMUNITY CARE FUND IS FUNDS DIRECTED TOWARD QUALITY LOCAL PROGRAMS THAT BENEFIT COMMUNITIES IN THE FIVE COUNTIES IT SERVES. FUNDING IS GRANTED TO NONPROFIT ORGANIZATIONS THROUGH A COMPETITIVE APPLICATION PROCESS.

    Expenses $136,099 · Grants $100,000

As filed on the 2023 return.

Listed in Part VII

  • April Fortier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patt Richesin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristine Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arwin Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Lee Ryba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hale Fields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Chesebro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Egland-Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johanna Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alivia Metts

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kristina Lallatin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Tucker

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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, 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

  • STORYBOOK ADVENTURE

    $58,524

    EARLY LEARNING PROGRAM SUPPORT

  • NORTH IDAHO COLLEGE

    $40,000

    EDUCATION STIPEND

  • NURTURING NEST DAYCARE LLC

    $19,765

    EARLY LEARNING PROGRAM SUPPORT

  • KINDER PREP LEARNING CENTER

    $16,665

    EARLY LEARNING PROGRAM SUPPORT

  • COEUR D ALENE PUBLIC LIBRARY

    $15,000

    EDUCATION STIPEND

  • POST FALLS SCHOOL DISTRICT

    $12,000

    EARLY LEARNING PROGRAM SUPPORT

  • BOUNDARY COUNTY LIBRARY

    $10,000

    EDUCATION STIPEND

  • KANIKSU LAND TRUST

    $10,000

    OUTDOOR EDUCATION PROGRAM SUPPORT

  • POST FALLS FOOD BANK

    $10,000

    FOOD BANK MAINTENANCE AND OPERATIONS

  • GIZMO CDA

    $10,000

    EARLY LEARNING PROGRAM SUPPORT

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

Provenance

Return type
form_990
Tax year
2023
Filed
17 October 2024
IRS schema version
2023v5.1
Source object
202432949349300003

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

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