2024-10-20T13:29:35-04:00 2024-06-30 475230703 SCOTT HOOVER CPA PLLC 212 W IRONWOOD DR SUITE DE 434 Coeur D Alene ID 83814 990 2023-07-01 820232729 UNITED WAY OF NORTH IDAHO INC UNIT 501 E LAKESIDE AVE STE STE 3 Coeur D Alene ID 838142754 KRISTINA LALLATIN TREASURER 2086678112 2024-10-17 true true SCOTT HOOVER CPA P01450080 2087242265 2024-10-20 2023 2024-10-15 13:58:12Z 647366 false X WWW.UNITEDWAYOFNORTHIDAHO.ORG X 1957 ID UNITED WAY OF NORTH IDAHOS MISSION IS TO IMPROVE LIVES IN OUR COMMUNITY. WE DO THIS BY ENGAGING INDIVIDUALS AND ORGANIZATIONS IN OUR COMMUNITY IN A WAY THAT IS MEANINGFUL TO THEM THROUGH VOLUNTEERISM, FINANCIAL CONTRIBUTIONS, OR LEADERSHIP. 12 12 7 250 0 0 1294042 560731 109447 53556 2945 6401 25133 16936 1431567 637624 1078013 591273 0 370657 407367 0 125614 82214 116306 1530884 1114946 -99317 -477322 817084 325103 51188 36529 765896 288574 UNITED WAY OF NORTH IDAHOS MISSION IS TO IMPROVE LIVES IN OUR COMMUNITY. WE DO THIS BY ENGAGING INDIVIDUALS AND ORGANIZATIONS IN OUR COMMUNITY IN A WAY THAT IS MEANINGFUL TO THEM THROUGH VOLUNTEERISM, FINANCIAL CONTRIBUTIONS, OR LEADERSHIP. 450353 EARLY LEARNING FAMILY SUPPORT: THE WORK OF UNITED WAY OF NORTH IDAHO IS FOCUSED ON LONG-TERM CHANGE FOR LOW-INCOME FAMILIES AND INDIVIDUALS. HELPING US AND OUR COMMUNITY UNDERSTAND, THE UNITED WAY ALICE PROJECT HAS IDENTIFIED MORE THAN 40% OF OUR POPULATION AS FINANCIALLY UNSTABLE. THE ALICE CHILD CARE SCHOLARSHIPS HELP FAMILIES CONTINUE HIGHER EDUCATION OR STAY IN THE WORKFORCE. HUNDREDS OF FAMILIES IN THE FIVE NORTHERN COUNTIES HAVE BENEFITTED FROM THIS ASSISTANCE. 240708 162865 CHILD CARE PROVIDER SUPPORT: UNITED WAY OF NORTH IDAHOS EDUCATIONAL FUNDING AND COLLABORATIONS REACH PRE-K AND SCHOOL AGED YOUTH TO ENGAGE AND DEVELOP A FUTURE WORKFORCE AND STRONG COMMUNITY. INTERNALLY, OUR EFFORTS ARE FOCUSED ON SCHOOL READINESS AND EARLY GRADE READING. INVESTMENTS HAVE BEEN MADE IN IMPROVING QUALITY EDUCATION CENTERS AND INCREASING CAPACITY. 136099 100000 COMMUNITY CARE FUND: UNITED WAY OF NORTH IDAHO INVESTS IN HIGH PERFORMING PROGRAMS AND SERVICES THAT ALIGN WITH ITS STRATEGIC PRIORITIES OF EDUCATION, FINANCIAL STABILITY, AND HEALTH. THE COMMUNITY CARE FUND IS FUNDS DIRECTED TOWARD QUALITY LOCAL PROGRAMS THAT BENEFIT COMMUNITIES IN THE FIVE COUNTIES IT SERVES. FUNDING IS GRANTED TO NONPROFIT ORGANIZATIONS THROUGH A COMPETITIVE APPLICATION PROCESS. 827160 true true false false false false false false false false false false false true true false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 0 0 true 7 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false X X X KERRI WILFONG 2086678112 501 E LAKESIDE AVE SUITE 3 Coeur D Alene ID 83814 X APRIL FORTIER DIRECTOR 1.00 0.00 X 0 0 0 PATT RICHESIN DIRECTOR 1.00 0.00 X 0 0 0 KRISTINE MILLER DIRECTOR 1.00 0.00 X 0 0 0 ROBIN BELL DIRECTOR 1.00 0.00 X 0 0 0 ARWIN ROBINSON DIRECTOR 1.00 0.00 X 0 0 0 MARY LEE RYBA DIRECTOR 1.00 0.00 X 0 0 0 HALE FIELDS DIRECTOR 1.00 0.00 X 0 0 0 LISA CHESEBRO DIRECTOR 1.00 0.00 X 0 0 0 KATIE EGLAND-COX DIRECTOR 1.00 0.00 X 0 0 0 JOHANNA BROWN PRESIDENT 1.00 0.00 X X 0 0 0 ALIVIA METTS SECRETARY 1.00 0.00 X X 0 0 0 KRISTINA LALLATIN TREASURER 1.00 0.00 X X 0 0 0 MARK TUCKER EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 245827 211491 103413 64541 560731 ADMINISTRATIVE FESS 561000 53556 53556 53556 6401 6401 26678 9742 16936 16936 637624 53556 0 23337 591273 591273 93730 18746 46865 28119 249226 117026 63552 68648 36710 14533 11819 10358 27701 10966 8919 7816 14000 14000 8471 4236 2118 2117 4940 3458 741 741 30342 24274 3034 3034 22293 17834 2229 2230 10870 7609 1631 1630 2076 2076 2934 2934 UNITED WAY MEMBERSHIP 15979 15979 4401 1226 2254 921 1114946 827160 162172 125614 522437 90319 203752 210153 49570 3405 3117 38208 21226 817084 325103 11797 13942 39391 22587 51188 36529 X 506959 273983 258937 14591 765896 288574 817084 325103 -477322 0 X false true X true X 696701 671211 1594418 1403489 584902 4950721 696701 671211 1594418 1403489 584902 4950721 2471244 2479477 336 132 249 2945 6401 10063 53864 34474 47844 33958 56063 226203 5186987 0.47800 0.46570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE ASSET - LEASE NET 21226 21226 LEASE OBLIGATION 22587 22587 647366 9742 9742 637624 637624 1124688 9742 9742 1114946 1114946 SPRING DASH 13100 13100 332 LUNCHEON 1010 1010 2980 2980 14110 14110 2980 2980 332 6292 7818 true AUNT STEPHANIES CHILD CARE 901 N 3RD ST Coeur D Alene ID 83814 822767694 7688 EARLY LEARNING PROGRAM SUPPORT BOUNDARY COUNTY LIBRARY 6370 KOOTENAI ST Bonners Ferry ID 83805 826001942 10000 EDUCATION STIPEND CDAIDE 1042 Coeur D Alene ID 83816 821514707 7000 FINANCIAL STABILITY PROGRAM SUPPORT KANIKSU LAND TRUST PO BOX 2123 Sandpoint ID 83864 470898549 501-C-3 10000 OUTDOOR EDUCATION PROGRAM SUPPORT COEUR D ALENE LEARNING CENTER 13705 E 17TH AVE Spokane WA 99216 813862420 9800 EARLY LEARNING PROGRAM SUPPORT COEUR D ALENE PUBLIC LIBRARY 702 E FRONT AVE Coeur D Alene ID 83814 820485529 501-C-3 15000 EDUCATION STIPEND CREATIVE KIDS MIDTOWN 103 W 11TH AVE Post Falls ID 83854 822039495 9715 EARLY LEARNING PROGRAM SUPPORT FRATERNAL ORDER OF EAGLES 3522 PO BOX 1106 Bonners Ferry ID 83805 237365009 6400 EARLY LEARNING PROGRAM SUPPORT LUTHERHAVEN MINISTRIES 3258 W LUTHERHAVEN RD Coeur D Alene ID 83814 916000231 501-C-3 8500 SUMMER CAMP PROGRAM SUPPORT GEM COMMUNITY CITIZENS PROJECT GROU PO BOX 3320 Hayden ID 83835 820522106 5000 SENIOR MEAL PROGRAM SUPPORT POST FALLS FOOD BANK 415 E 3RD AVE Post Falls ID 83854 820424551 501-C-3 10000 FOOD BANK MAINTENANCE AND OPERATIONS GIZMO CDA 1000 W GARDEN AVE Coeur D Alene ID 83814 465487834 501-C-3 10000 EARLY LEARNING PROGRAM SUPPORT KARISSAS CLUBHOUSE 710 E MEADOWHURST Saint Maries ID 83861 8000 EARLY LEARNING PROGRAM SUPPORT KINDER PREP LEARNING CENTER 1710 E SELTICE WAY Post Falls ID 83854 371868257 16665 EARLY LEARNING PROGRAM SUPPORT ST VINCENT DE PAUL 201 E HARRISON AVE Coeur D Alene ID 83814 820250389 501-C-3 7723 PARENTING PROGRAM SALARY NISSA SAFE START 3649 N CEDARBLOM DR Coeur D Alene ID 83815 911573410 501-C-3 5000 EARLY LEARNING PROGRAM SUPPORT NORTH IDAHO COLLEGE 1000 W GARDEN AVE Coeur D Alene ID 83814 826000936 40000 EDUCATION STIPEND NURTURING NEST DAYCARE LLC PO BOX 896 Post Falls ID 83877 832578648 19765 EARLY LEARNING PROGRAM SUPPORT ORCHARD RIDGE SENIOR LIVING 624 W HARRISON AVE Coeur D Alene ID 83814 820201589 5000 COMMUNITY SERVICES POST FALLS SCHOOL DISTRICT PO BOX 40 Post Falls ID 83877 826000813 12000 EARLY LEARNING PROGRAM SUPPORT SAFE PASSAGE VIOLENCE PREVENTION 850 N 4TH ST Coeur D Alene ID 83814 820341451 501-C-3 6000 EMERGENCY SHELTER AND PREVENTION PROGRAM SANDPOINT AREA SENIORS 820 MAIN STREET Sandpoint ID 83864 820418894 5000 SENIOR MEAL PROGRAM SUPPORT SHOSHONE COUNTY CRISIS CENTER 415 7TH ST SUITE 1 Wallace ID 83873 820374610 501-C-3 10000 HEALTH PROGRAM SUPPORT SONRISE CHRISTIAN PRESCHOOL PO BOX 915 Athol ID 83801 861109817 6000 EARLY LEARNING PROGRAM SUPPORT STORYBOOK ADVENTURE 1308 SUPERIOR ST Sandpoint ID 83864 872105224 58524 EARLY LEARNING PROGRAM SUPPORT UNIQUE CENTER FOR ATHLETES OF ALL 1007 W SUPERIOR ST Sandpoint ID 83864 853255324 501-C-3 8500 HEALTH PROGRAM SUPPORT X PROGRAM MATERIALS 1 51080 MARKET VALUE false false false Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO ITS FILING. Conflict of interest policy compliance Part VI line 12c OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION HAS ITS OWN WEBSITE AND RESPONDS TO REQUEST FOR ORGANIZATIONAL DOCUMENTS.