Form 990 for tax year 2022
Filed by IDAHO WOMENS CHARITABLE FOUNDATION.
Totals
- Total revenue
- $456,050
- Total expenses
- $404,227
- Contributions and grants received
- $416,632
- Grants paid
- $355,354
- Program service revenue
- $0
- Investment income
- $56,270
- Other revenue
- -$16,852
- Total assets, end of year
- $1,373,052
- Total liabilities, end of year
- $6,603
- Net assets or fund balances, end of year
- $1,366,449
- Program services expenses (Part IX)
- $362,849
- Management and general expenses
- $41,378
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $362,849
Program services were 89.8% 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
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$416,632
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $26,584 · related or exempt $26,584 · unrelated business $0 · excluded $0
-
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
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $174,286 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $144,600 · other assets $0
-
7c · Gain or loss
securities $29,686 · other assets $0
-
7d · Net gain or loss
total $29,686 · related or exempt $29,686 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$45,350
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$62,202
-
8c · Net income from fundraising events
total -$16,852 · unrelated business $0 · excluded -$16,852
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $355,354 · program services $355,354
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $10,428 · program services $0 · management and general $10,428 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,035 · program services $0 · management and general $1,035 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0
-
11g · Fees: other
total $5,879 · program services $5,357 · management and general $522 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,109 · program services $0 · management and general $5,109 · fundraising $0
-
14 · Information technology
total $11,298 · program services $992 · management and general $10,306 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $11,046 · program services $0 · management and general $11,046 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,786 · program services $0 · management and general $1,786 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,292 · program services $1,146 · management and general $1,146 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,227 · end of year $22,262
-
2 · Savings and temporary cash investments
beginning of year $815 · end of year $217,298
-
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
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $998,562 · end of year $1,133,492
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $8,212 · end of year $6,603
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,242,392 · end of year $1,366,449
Mission and programs · 2022
Mission
Educated Philanthropy and Grant Making. 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-grant funds collected for the period. Pooled grants are awarded in each of six interest areas (cultural arts, education, financial stability, environment, 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 individually direct $500 of their annual member contribution to other 501(c)(3) organizations.
Activities or mission (Part I)
Philanthropy, Education and Grant Making. Idaho Women's Charitable Foundation (IWCF) educates members about community needs and inspires members to positively impact the community through educated philanthropy. IWCF membership consists of approximately 400 members, many of whom 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-grant funds collected for the period. Pooled grants are awarded in each of six interest areas (cultural arts, education, financial stability, environment, 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 contribution to outside 501c3 organizations.
-
Philanthropy, Voluntarism and Grant Making Programs: The grant cycle for the fiscal year ended June 30, 2023, resulted in pooled distributions of $221,004 to 18 Idaho nonprofit organizations. During that period, members also directed distributions of $134,350 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 $362,849 · Grants $355,354
As filed on the 2022 return.
Listed in Part VII
-
Nicole Patterson
President
- Total calculated
- $0
- Hours/week
- 20
-
Molly Harder
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Christine Keller
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Sandy Lease
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Linnea Lovlien
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Teresa Lassandro
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Jena Vasconcellos
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Zoe Brunelle
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Trinjia Dell'Aglio
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Sherry Bithell
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Kathy Scott
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Teresa Broadus
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Evin Bask
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Susan Smith
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Kim Liebich
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Mikel Ward
Board Member
- Total calculated
- $0
- Hours/week
- 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
-
Grants less than 5001 dollars and Individual Designated Grants
$138,350
$1000 to Camp Rainbow Gold's Hidden Paradise 90-0961926, $1000 to Lauren Edson Dance, Inc. 47-2513772, $1000 Gem Soil and Water Conservation District 82-0294708, $1000 to Squaw Creek Soil Conservation District 82-0347808 and individually directed donations totaling $134350 were distributed to other 501(c)(3) qualifying organizations in $250 and $500 increments.
-
Basin School District 72
$30,000
Build a large yurt in the middle of the school's 86 acres of forest to provide a STEM lab for their outdoor education program.
-
$30,000
Complete the last portion of their new building remodel.
-
Valley Soil and Water Conservation District (Valley SWCD)
$20,795
Expand the reach of this conservation program by purchasing a new smaller-sized no-till drill and a trailer to haul the drill.
-
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.
-
Funding will provide educational materials to strengthen and support direct care workers who help approximately 20,000 Idahoans with disabilities as well as ensuring elderly adults remain independent in their homes.
-
Funds will be used to train multidisciplinary teams in rural communities who work on child sexual abuse cases.
-
$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.
-
$13,750
Teaches incarcerated men how to fix kids' bicycles while earning their own bicycles for future needs.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401139349301000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.