Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$517,593

2a · Program service revenue: MEMBERSHIP PROGRAM

total $131,381 · related or exempt $131,381

2b · Program service revenue: TRAININGS AND WORKSHOP

total $97,841 · related or exempt $97,841

2c · Program service revenue: IDAHO GIVES

total $76,294 · related or exempt $76,294

3 · Investment income

total $8,133 · excluded $8,133

7a · Gross sales of assets other than inventory

securities $279,017

7b · Less cost or other basis and sales expenses

securities $247,971

7c · Gain or loss

securities $31,046

7d · Net gain or loss

total $31,046 · excluded $31,046

1 · Grants to domestic organizations and governments

total $39,159 · program services $39,159

5 · Compensation of officers, directors and key employees

total $113,517 · program services $62,434 · management and general $34,055 · fundraising $17,028

7 · Other salaries and wages

total $228,029 · program services $196,438 · management and general $19,509 · fundraising $12,082

9 · Other employee benefits

total $35,455 · program services $15,899 · management and general $18,899 · fundraising $657

10 · Payroll taxes

total $31,223 · program services $20,416 · management and general $9,132 · fundraising $1,675

11c · Fees: accounting

total $25,687 · management and general $25,687

11g · Fees: other

total $26,961 · program services $25,711 · management and general $1,250

12 · Advertising and promotion

total $46,788 · program services $46,788

13 · Office expenses

total $38,505 · program services $20,010 · management and general $17,569 · fundraising $926

14 · Information technology

total $12,022 · program services $4,821 · management and general $5,064 · fundraising $2,137

16 · Occupancy

total $27,603 · program services $7,366 · management and general $19,681 · fundraising $556

17 · Travel

total $20,231 · program services $11,155 · management and general $8,712 · fundraising $364

19 · Conferences, conventions and meetings

total $123,907 · program services $115,766 · management and general $8,141

22 · Depreciation, depletion and amortization

total $4,731 · management and general $4,731

23 · Insurance

total $4,906 · program services $2,214 · management and general $2,529 · fundraising $163

24a · Other expenses: BUSINESS COMBINATION

total $533,418 · management and general $533,418

24b · Other expenses: MISCELLANEOUS EXPENSE

total $7,577 · program services $4,149 · management and general $3,428

1 · Cash, non-interest-bearing

beginning of year $92,842 · end of year $0

2 · Savings and temporary cash investments

beginning of year $154,660 · end of year $0

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $2,700 · end of year $0

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $18,064 · end of year $0

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

$0

10b · Land, buildings and equipment: accumulated depreciation

$0

10c · Land, buildings and equipment, net

beginning of year $4,731 · end of year $0

11 · Investments: publicly traded securities

beginning of year $245,904 · end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $90,712 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $58,550 · end of year $0

25 · Other liabilities

beginning of year $93,632 · end of year $0

27 · Net assets without donor restrictions

beginning of year $442,931 · end of year $0

28 · Net assets with donor restrictions

beginning of year $14,500 · end of year $0