United Way Of Treasure Valley Inc
- Assets
- $5.5m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 17
- Location
- Boise, ID
- Founding
- 06/1973
- Data as of
- 03/2022
- EIN
- 82-0299013
Organization Overview
United Way Of Treasure Valley Inc is located in Boise, ID. The organization was established in 1973. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 03/2022, United Way Of Treasure Valley Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Treasure Valley Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, United Way Of Treasure Valley Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $4.1m during the year ending 03/2022. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Treasure Valley Inc has awarded 280 individual grants totaling $6,190,811. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE FIGHT FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERYONE IN THE TREASURE VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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-PROJECTS.
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 UP CHILDREN AND FAMILIES IN THE TREASURE VALLEY. ONE WAY WE WIN THROUGH COMMUNITY ENGAGEMENT IS BY SUPPORTING OUR 4,500 HOMELESS STUDENTS. 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/WHAT-WE-DO.
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.
ALL OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nora Carpenter President/ceo | Officer | 40 | $106,620 |
Mark Nail Director Of Finance | Officer | 40 | $90,972 |
Ericka Rupp Board Chair | OfficerTrustee | 3 | $0 |
Wes Jost Treasurer | OfficerTrustee | 3 | $0 |
Josh T Bishop Board Vice Chair | OfficerTrustee | 3 | $0 |
Darron Page Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,335,678 |
| Noncash contributions included in lines 1a–1f | $225,884 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,335,678 |
| Total Program Service Revenue | $59,530 |
| Investment income | $9,186 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,057 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,448,551 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,960,027 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $246,997 |
| Compensation of current officers, directors, key employees. | $47,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $705,598 |
| Pension plan accruals and contributions | $51,353 |
| Other employee benefits | $129,317 |
| Payroll taxes | $65,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $373,146 |
| Advertising and promotion | $59,960 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,504 |
| Travel | $10,294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $66,261 |
| Depreciation, depletion, and amortization | $1,253 |
| Insurance | $8,903 |
| All other expenses | $0 |
| Total functional expenses | $4,095,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,097,424 |
| Savings and temporary cash investments | $3,048,743 |
| Pledges and grants receivable | $852,843 |
| Accounts receivable, net | $1,035 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,341 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $508,589 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,526,975 |
| Accounts payable and accrued expenses | $253,241 |
| Grants payable | $0 |
| Deferred revenue | $163,611 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $416,852 |
| Net assets without donor restrictions | $3,916,234 |
| Net assets with donor restrictions | $1,193,889 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,526,975 |
Grants Awarded
Over the last fiscal year, United Way Of Treasure Valley Inc has awarded $925,000 in support to 46 organizations.
| Grant Recipient | Amount |
|---|---|
Boise, ID PURPOSE: FUNDING WILL SUPPORT THE COSTS OF MAINTAINING THE SHELTER AND COUNSELING AND CHILD CARE SO THAT CLIENTS HAVE THE ABILITY TO ATTEND THEIR COUNSELING SESSIONS. | $75,000 |
Garden City, ID PURPOSE: SUPPORTS THE COST FOR THE STAFF, THE FACILITIES AND THE PROGRAM SUPPLIES NEEDED TO IMPLEMENT OUR YOUTH DEVELOPMENT PROGRAM | $57,900 |
CHARITABLE ASSISTANCE TO COMMUNITY'S HOMELESS (CATCH) - CATCH OF ADA & CANY Org PageRecipient ProfileBoise, ID PURPOSE: FUNDING SUPPORTS EQUIPMENT, SUPPLIES AND CASE MANAGEMENT AND RESOURCE STAFF NEEDED FOR PROGRAM | $55,000 |
Boise, ID PURPOSE: SUPPOT STAFF TO RECRUIT, TRAING & SUPERVISE PHONE ROOM VOLUNTEERS & OUTREACH EFFORTS INCLUDING PRINT MATERIALS AND RADIO | $42,000 |
Nampa, ID PURPOSE: FUNDS ARE USED TO HIRE PERSONNEL WHO WORK WITH THE YOUTH, PURCHASE SUPPLIES AND EQUIPMENT. | $40,400 |
Boise, ID PURPOSE: PARTNERSHIP TO END FAMILY HOMELESSNESS | $40,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Way Of Treasure Valley Inc has recieved totaling $33,515.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $33,515 |
Endowment Analysis
| Beg. Balance | $507,007 |
| Earnings | $30,343 |
| Admin Expense | $3,047 |
| Grants | $25,714 |
| Ending Balance | $508,589 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of The Columbia- Willamette Portland, OR | $45,244,176 | $37,813,880 |
United Way Of Salt Lake Salt Lake City, UT | $28,992,111 | $11,102,852 |
United Way Of Southern Nevada Inc Las Vegas, NV | $13,273,511 | $9,207,930 |
United Way Of Northern Utah Ogden, UT | $14,414,361 | $4,637,663 |
Jewish Federation Of Greater Seattle Seattle, WA | $93,924,162 | $8,143,793 |
United Way Of Lane County Springfield, OR | $6,356,824 | $7,869,717 |
United Way Of Pierce County Tacoma, WA | $15,711,259 | $8,056,312 |
Billings Clinic Foundation Billings, MT | $116,767,576 | $17,438,060 |
United Way Of The Mid-Willamette Valley Salem, OR | $5,554,350 | $5,986,237 |
United Way Of Central And Southern Utah Provo, UT | $1,777,988 | $5,427,795 |
Auburn Food Bank Auburn, WA | $1,209,621 | $5,152,284 |
United Way Of Jackson County Inc Medford, OR | $3,272,249 | $6,599,632 |