2023-11-27T21:05:33-05:00 2023-06-30 475230703 SCOTT HOOVER CPA PLLC 212 W IRONWOOD DR SUITE DE 434 Coeur D Alene ID 83814 990 2022-07-01 820232729 UNITED WAY OF NORTH IDAHO INC UNIT 501 E LAKESIDE AVE STE STE 3 Coeur D Alene ID 838142754 MARK TUCKER EXECUTIVE DIREC 2086678112 2023-11-27 true MARK TUCKER SCOTT HOOVER CPA P01450080 2087242265 2023-11-27 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 1440392 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. 13 13 6 500 0 0 1469905 1294042 124513 109447 249 2945 16319 25133 1610986 1431567 766563 1078013 0 281590 370657 0 80408 77226 82214 1125379 1530884 485607 -99317 943022 817084 77809 51188 865213 765896 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. false false 502846 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. 391343 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. 150000 150000 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. 248334 OTHER PROGRAMS 248334 1292523 true true false false false false false false false false false false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 49 0 true 6 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true 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 MARK TUCKER EXECUTIVE DIRECTOR 40.00 0.00 X 81532 0 0 MARY LEE RYBA DIRECTOR 1.00 0.00 X 0 0 0 APRIL FORTIER DIRECTOR 1.00 0.00 X 0 0 0 PATT RICHESIN DIRECTOR 1.00 0.00 X 0 0 0 KATIE EGLAND-COX DIRECTOR 1.00 0.00 X 0 0 0 LISA CHESEBRO DIRECTOR 1.00 0.00 X 0 0 0 HALE FIELDS DIRECTOR 1.00 0.00 X 0 0 0 KRISTINA LALLATIN TREASURER 1.00 0.00 X X 0 0 0 ALIVIA METTS SECRETARY 1.00 0.00 X X 0 0 0 JOHANNA BROWN PRESIDENT 1.00 0.00 X X 0 0 0 JASON LIVINGSTON PAST PRESIDENT 1.00 0.00 X X 0 0 0 81532 0 0 0 false false false 231291 983149 79602 14007 1294042 ADMINISTRATIVE FEES 561000 109447 109447 109447 2945 2945 33958 8825 25133 25133 1431567 109447 0 28078 1078013 1078013 85900 25770 42950 17180 225169 112835 68392 43942 34313 15289 12282 6742 25275 11262 9047 4966 11500 11500 10624 5312 2656 2656 2063 1444 310 309 14743 11794 1474 1475 22531 18262 3202 1067 6336 4435 951 950 527 527 3117 3117 UNCOLLECTIBLE PLEDGES -2478 -2478 UNITED WAY MEMBERSHIP 9315 9315 3936 1270 1545 1121 1530884 1292523 157953 80408 714990 522437 200807 203752 27225 49570 3117 38208 943022 817084 27809 11797 50000 39391 77809 51188 X 510726 506959 354487 258937 865213 765896 943022 817084 -99317 0 X false true X true true true X 531116 696701 671211 1594418 1403489 4896935 531116 696701 671211 1594418 1403489 4896935 2504027 2392908 75 336 132 249 2945 3737 67625 53864 34474 47844 33958 237765 5138437 0.46570 0.54450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE ASSET - LEASE NET 38208 38208 LEASE OBLIGATION 39391 39391 1440392 8825 8825 1431567 1431567 1539709 8825 8825 1530884 1530884 SPRING DASH 13126 13126 335 LUNCHEON 12111 12111 2886 2886 25237 25237 2886 2886 335 6107 19130 true AUNT STEPHANIES CHILD CARE 901 N 3RD ST Coeur D Alene ID 83814 822767694 14400 EARLY LEARNING PROGRAM SUPPORT ABCD DAYCARE 3252 ROBISON AVE Hayden ID 83835 461867277 5712 EARLY LEARNING PROGRAM SUPPORT CATHY KOWALSKY LEARNING GARDEN 5901 S GREENSFERRY RD Coeur D Alene ID 83814 800611651 25000 EARLY LEARNING PROGRAM SUPPORT COMMUNITY LIBRARY NETWORK 821 N SPOKANE ST Post Falls ID 83854 820332894 43357 EDUCATION PROGRAM SUPPORT CREATIONS FOR SANDPOINT 334 N 1ST AVE SUITE 213 Sandpoint ID 83864 841715337 501-C-3 9000 EARLY LEARNING PROGRAM SUPPORT CDAIDE PO BOX 1042 Coeur D Alene ID 83816 821514707 10000 FINANCIAL STABILITY PROGRAM SUPPORT ELEVATE ACADEMY NORTH 3716 E KILLDEER AVE Post Falls ID 83854 862581737 6000 EDUCATION PROGRAM SUPPORT FRATERNAL ORDER OF EAGLES PO BOX 1106 Bonners Ferry ID 83805 237365009 11800 EARLY LEARNING PROGRAM SUPPORT KRISTY PETERSEN 9839 N SUNVIEW LANE Hayden ID 83835 204047138 6000 EARLY LEARNING PROGRAM SUPPORT NORTH STAR CHILD DEVELOPMENT CENTER 282 E KATHLEEN AVE Coeur D Alene ID 83815 270116658 501 C-3 5016 EARLY LEARNING PROGRAM SUPPORT NORTHWEST FINE ARTS ACADEMY 7730 BOEKEL RD Rathdrum ID 83858 200079137 9261 EARLY LEARNING PROGRAM SUPPORT POST FALLS SENIOR CENTER 1215 E 3RD AVE Post Falls ID 83854 820356946 501C-3 7500 FINANCIAL STABILITY PROGRAM SUPPORT REGENTS UNIVERSITY OF IDAHO 875 PERMIMETER DR Moscow ID 83844 826000945 501-C-3 11000 EDUCATION PROGRAM SUPPORT SANDPOINT AREA SENIORS 820 MAIN STREET Sandpoint ID 83864 820418894 15000 SENIOR MEAL PROGRAM SUPPORT SANDPOINT COMMUNITY RESOURCE CENTER 130 MCGHEE RD SUITE 220 Sandpoint ID 83864 271833740 501-C-3 10000 FINANCIAL STABILITY PROGRAM SUPPORT SELKIRK CONSERVATION ALLIANCE PO BOX 1809 Priest River ID 83856 820418651 501-C-3 6500 YOUTH SUCCESS EDUCATION PROGRAM SHOSHONE COUNTY CRISIS & RESOURCE 415 7TH ST SUITE 1 Wallace ID 83873 820374610 501-C-3 25846 HEALTH PROGRAM SUPPORT SUMMIT CHRISTIAN ACADEMY 5350 N 4TH ST Coeur D Alene ID 83815 841423291 501-C-3 5784 EARLY LEARNING PROGRAM SUPPORT KANIKSU LAND TRUST PO BOX 2123 Sandpoint ID 83864 470898549 501-C-3 6000 OUTDOOR EDUCATION PROGRAM SUPPORT THE MONARCH TRAIN PO BOX 1345 Hayden ID 83835 825287260 501-C-3 12500 EARLY LEARNING PROGRAM SUPPORT TLC LEARNING CENTER 6616 BUCHANNAN ST Bonners Ferry ID 83805 421508110 501-C-3 9000 EARLY LEARNING PROGRAM SUPPORT LUTHERHAVEN MINISTRIES 3258 W LUTHERHAVEN RD Coeur D Alene ID 83814 916000231 501-C-3 6000 SUMMER CAMP PROGRAM SUPPORT MOUNTAIN BLUEBIRD LEARNING CENTER 294 LORA LANE Athol ID 83801 834041381 11328 EARLY LEARNING PROGRAM SUPPORT NIC CHILDRENS CENTER 1001 W GARDEN AVE Coeur D Alene ID 83814 826000936 16320 EARLY LEARNING PROGRAM SUPPORT POST FALLS FOOD BANK 415 E 3RD AVE Post Falls ID 83854 820424551 501-C-3 10000 FOOD BANK MAINTENANCE AND OPERATIONS SAFE PASSAGE VIOLENCE PREVENTION 850 N 4TH ST Coeur D Alene ID 83814 820341451 501-C-3 15000 EMERGENCY SHELTER AND PREVENTION PROGRAM ST VINCENT DE PAUL 201 E HARRISON AVE Coeur D Alene ID 83814 820250389 501-C-3 8007 PARENTING PROGRAM SALARY STORYBOOK ADVENTURE 1308 SUPERIOR ST Sandpoint ID 83864 872105224 74100 EARLY LEARNING PROGRAM SUPPORT STORYBOOK NOOK 300 BONNER MALL WAY SUITE 81 Ponderay ID 83852 834294897 12840 EARLY LEARNING PROGRAM SUPPORT TESH 3327 INDUSTRIAL LOOP Coeur D Alene ID 83815 820297105 501-C-3 6000 DISABILITY PROGRAM SUPPORT UCAN UNIQUE CENTER FOR ATHLETES OF 1007 W SUPERIOR Sandpoint ID 83864 853555324 501-C-3 12500 HEALTH PROGRAM SUPPORT VALLEY VIEW ELEMENTARY SCHOOL 6750 AUGUSTA ST Bonners Ferry ID 83805 826000683 6815 EDUCATION PROGRAM SUPPORT COUNTRYSIDE CHILDCARE PO BOX 458 Rathdrum ID 83858 475121872 12000 EARLY LEARNING PROGRAM SUPPORT 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.