Treasure Valley Education Partnership Inc is located in Boise, ID. The organization was established in 2018. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Treasure Valley Education Partnership Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treasure Valley Education Partnership 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 06/2021, Treasure Valley Education Partnership Inc generated $291.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $207.1k during the year ending 06/2021. While expenses have increased by 8.1% per year over the past 4 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE EDUCATIONAL ACHIEVEMENT FOR STUDENTS, PRE-K CAREER, IN THE TREASURE VALLEY THROUGH COLLECTIVE IMPACT EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - RISE ENGAGED IN PRO-PUBLIC EDUCATION COMMUNITY SUPPORT WORK. WE ENGAGED EDUCATORS AND LEADERS TO SUPPORT PUBLIC ED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Danielle Horras Executive Director | Officer | 15 | $42,338 |
Mike Satz Past President | OfficerTrustee | 1 | $0 |
Wendy Johnson Past Vice President | OfficerTrustee | 1 | $0 |
Shalene French President | OfficerTrustee | 1 | $0 |
Jennifer Snow Board Member | Trustee | 1 | $0 |
Lisa Roberts Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $5,000 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $286,201 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $291,201 |
Total Program Service Revenue | $0 |
Investment income | $431 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $291,632 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $42,338 |
Compensation of current officers, directors, key employees. | $8,468 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $113,021 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $35 |
Payroll taxes | $1,266 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,500 |
Fees for services: Accounting | $9,410 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $331 |
Advertising and promotion | $20,931 |
Office expenses | $5,850 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,750 |
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 | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $2,618 |
Total functional expenses | $207,050 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $250,594 |
Savings and temporary cash investments | $5 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $250,599 |
Accounts payable and accrued expenses | $3,508 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $38,881 |
Other liabilities | $0 |
Total liabilities | $42,389 |
Net assets without donor restrictions | $208,210 |
Net assets with donor restrictions | $0 |
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 | $250,599 |
Over the last fiscal year, we have identified 2 grants that Treasure Valley Education Partnership Inc has recieved totaling $90,000.
Awarding Organization | Amount |
---|---|
Strivetogether Inc Cincinnati, OH PURPOSE: Challenge Fund | $80,000 |
Strivetogether Inc Cincinnati, OH PURPOSE: Shifting Public Accountability and Resources to Center Youth | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Schools Out Washington Seattle, WA | $3,667,281 | $14,851,653 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Treehouse Seattle, WA | $21,107,002 | $13,077,072 |
Wonderland Child & Family Services Shoreline, WA | $6,124,177 | $6,155,801 |
Morning Star Boys Ranch Spokane, WA | $6,548,402 | $6,036,768 |
First Five Fundamentals Tacoma, WA | $1,690,113 | $3,740,368 |
Sierra Nevada Journeys Reno, NV | $8,776,450 | $3,407,184 |
Success In Education Foundation Salt Lake City, UT | $7,564,005 | $8,489,669 |
Community Passageways Seattle, WA | $1,034,765 | $3,897,852 |
Spread The Word Nevada Henderson, NV | $3,405,824 | $3,007,958 |
Portland Youthbuilders Portland, OR | $3,499,913 | $3,714,693 |