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← IDAHO WOMENS CHARITABLE FOUNDATION

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.

  • 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.

  • Support a specialized Paralegal/Case Manager to provide assimilation case management with a sensitivity to women who may be victims of domestic violence.

  • Conduct outreach and education for farmers, ranchers, and agricultural landowners about opportunities to protect their land from development.

  • 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

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