Nonprofit · EIN 47-3151484
SUN VALLEY INSTITUTE FOR RESILIENCE INC
Tax-exempt · KETCHUM, ID 83340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $632,845 | $447,773 | $185,072 | $825,560 | $82,601 | $742,959 |
| December 31, 2023 | 990 | $506,756 | $614,437 | -$107,681 | $626,238 | $68,351 | $557,887 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $625,939
- of which government grants
- $30,294
- Program service revenue
- $0
- Investment income
- $17,442
- Net income from fundraising events
- -$10,732
- Other revenue
- -$10,536
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,000
- Other salaries and wages
- $146,139
- Salaries, compensation and benefits (total)
- $291,294
- Professional fundraising fees
- $0
- Accounting fees
- $8,588
- Occupancy
- $6,810
- Travel
- $1,929
- Program services (functional)
- $355,368
- Management and general (functional)
- $47,010
- Fundraising (functional)
- $45,395
Balance sheet and other
- Total assets, start of year
- $626,238
- Total assets, end of year
- $825,560
- Total liabilities, end of year
- $82,601
- Net assets, end of year
- $742,959
- Net assets without donor restrictions
- $742,959
- Gross receipts
- $664,361
- Employees
- 5
- Volunteers
- 28
- Year formed
- 2015
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY MATTIAS | EXECUTIVE DIRECTOR Officer | 40 | $115,000 |
| JEFF HOGUE | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| NINA TOOLEY | CO-CHAIR Trustee or director, Officer | 4 | $0 |
| BRIAN BEAN | DIRECTOR Trustee or director | 2 | $0 |
| PETER CURRAN | DIRECTOR Trustee or director | 2 | $0 |
| JOHN BAILEY | DIRECTOR Trustee or director | 2 | $0 |
| JERI HOWLAND | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA TILNEY | DIRECTOR Trustee or director | 2 | $0 |
| ADAM KESSELMAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY HOGUE | CO-CHAIR Trustee or director, Officer | 5 | $0 |
| BRIAN BEAN | DIRECTOR Trustee or director | 5 | $0 |
| PETER CURRAN | DIRECTOR Trustee or director | 2 | $0 |
| HEIDI SHELTON | DIRECTOR, TR Trustee or director, Officer | 2 | $0 |
| NINA TOOLEY | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN BAILEY | DIRECTOR Trustee or director | 2 | $0 |
| STEVE MEINEKE | DIRECTOR Trustee or director | 2 | $0 |
| JERI HOWLAND | DIRECTOR Trustee or director | 2 | $0 |
| AIMEE CHRISTENSEN | BOARD EMERIT Trustee or director | – | $0 |
| MIKE HIGGS | BOARD EMERIT Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 311 N MAIN ST SUITE 212, KETCHUM, ID 83340-0000
- Principal officer (990 for 2024)
- NINA TOOLEY, PO BOX 3537, HAILEY, ID 83333
- Signed the 990
- NINA TOOLEY, CO-CHAIR
- Phone
- (208) 788-4780
- Website
- SUNVALLEYINSTITUTE.ORG
- Return prepared by
- SORREN INC
Mission
THE PURPOSE OF SUN VALLEY INSTITUTE FOR RESILIENCE IS TO ADVANCE COMMUNITY RESILIENCE IN IDAHO'S WOOD RIVER VALLEY REGION BY EDUCATING, INVESTING, AND COLLABORATING TO ENSURE THAT THE ECONOMY, ENVIRONMENT, AND PEOPLE THRIVE.
Program accomplishments
- THE IMPACT IDAHO FUND ACTIVATES MISSION-DRIVEN CAPITAL TO INVEST IN THE BUILDOUT OF REGENERATIVE, RENEWABLE, AND SUSTAINABLE PRACTICES RELATED TO FOOD AND AGRICULTURE, LAND, WATER, AND ENERGY USE IN SOUTHERN IDAHO. BY THE END OF 2024, $407,000 IN PHILANTHROPIC CAPITAL HAD BEEN ADMINISTERED ACROSS SIX REGIONAL BUSINESSES CONTRIBUTING TO COMMUNITY RESILIENCE THROUGH REGIONAL FOOD AND REGENERATIVE AGRICULTURE. CAPITAL RECIPIENTS EXPEND THE MONETARY AMOUNT: (I) GENERALLY IN FURTHERANCE OF THE GRANTOR'S MISSION AND CHARITABLE PURPOSE TO TRANSFORM SOUTHERN IDAHO'S FOOD SYSTEM BY CONNECTING PEOPLE TO LOCAL FOOD, SUPPORTING REGIONAL PRODUCERS, AND FOSTERING VIBRANT, RESILIENT COMMUNITIES; (II) IN ALIGNMENT WITH GRANTOR'S IMPLEMENTATION OF THE IMPACT IDAHO FUND, WHICH MOBILIZES MISSION-DRIVEN CAPITAL TO INVEST IN THE BUILDOUT OF REGENERATIVE, RENEWABLE, AND SUSTAINABLE PRACTICES RELATED TO FOOD AND AGRICULTURE, LAND, WATER, AND ENERGY USE; AND (III) ONLY IN SUCH WAYS THAT WILL NOT COMPROMISE GRANTOR'S TAX-EXEMPT STATUS. IN 2024, THE IMPACT IDAHO FUND FOCUSED ON INTERNAL SYSTEMS AND PROCESSES TO ALLOW FOR FURTHER CAPITAL DEPLOYMENT. WE ANALYZED HUGE INCREASES IN IMPACT FROM AGRICULTURAL PILOT PROJECTS RELATED TO CARBON EMISSIONS AND FOOD PRODUCED AND SOLD INTO THE REGIONAL MARKET.Expenses $162,006
- LOCAL FOOD ALLIANCE EMBRACED REGIONAL THOUGHT LEADERSHIP, CO-LEADING THE RIGHT-SIZED INVESTMENT & INFRASTRUCTURE TEAM FOR THE NORTHWEST AND ROCKY MOUNTAIN REGIONAL FOOD BUSINESS CENTER. THE ORGANIZATION'S STAFF ALSO PARTICIPATED IN THE NRCS LOCALLY LED WORKING GROUP AND SERVED ON THE UNIVERSITY OF IDAHO BLAINE COUNTY EXTENSION ADVISORY COMMITTEE. STAFF MEMBERS ALSO CONTINUED DEVELOPING BLAINE COUNTY'S CLIMATE ACTION PLAN, INCLUDING CHAIRING THE LAND & WATER CONSERVATION TASKFORCE AND PARTICIPATING IN THE CIRCULAR ECONOMY TASKFORCE. LOCAL FOOD ALLIANCE PUBLISHED THE FIFTH ANNUAL LOCALLY GROWN GUIDE, WITH 165 LISTINGS, DISTRIBUTED TO 3,000 INDIVIDUALS IN THE COMMUNITY. THE LOCAL FOOD ALLIANCE CONTINUED THE LOCAL FOOD PROCUREMENT POLICY PROGRAM, WHICH SIGNED UP SIX RESTAURANTS DURING 2024.Expenses $146,328
- 5B RESILIENT HOSTED 4 IN-PERSON WORKSHOPS WITH 250 TOTAL PARTICIPANTS, AND PUBLISHED 6 INTERVIEWS WITH COMMUNITY LEADERS. THROUGH ONGOING AND NEW COMPOSTING PROGRAMS AT THREE YOUTH-PROGRAM SITES, 5B RESILIENT DIVERTED OVER 18,000 POUNDS OF FOOD FROM OUR REGIONAL LANDFILL. 5B RESILIENT FACILITATED THE PLANNING OF THREE TREE PLANTINGS.Expenses $47,034
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3151484
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $825,560
- Income (IRS master file)
- $664,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $632,845 | $447,773 | $825,560 | XML |
| 990 | December 2023 | $506,756 | $614,437 | $626,238 | XML |
| 990 | December 2022 | $745,101 | $532,779 | $742,191 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3151484).
Questions about SUN VALLEY INSTITUTE FOR RESILIENCE INC
- What is the EIN of SUN VALLEY INSTITUTE FOR RESILIENCE INC?
- The employer identification number (EIN) of SUN VALLEY INSTITUTE FOR RESILIENCE INC is 47-3151484.
- Is SUN VALLEY INSTITUTE FOR RESILIENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SUN VALLEY INSTITUTE FOR RESILIENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUN VALLEY INSTITUTE FOR RESILIENCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SUN VALLEY INSTITUTE FOR RESILIENCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUN VALLEY INSTITUTE FOR RESILIENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SUN VALLEY INSTITUTE FOR RESILIENCE INC?
- The 990 for the year ended December 31, 2024 names NINA TOOLEY.
- Who are the officers and directors of SUN VALLEY INSTITUTE FOR RESILIENCE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $115,000 (AMY MATTIAS, EXECUTIVE DIRECTOR).
- How much revenue does SUN VALLEY INSTITUTE FOR RESILIENCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $632,845, expenses of $447,773 and total assets of $825,560 at year end.
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