2023-11-15T13:36:07-06:00 2022-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2022-01-01 943419016 IDAHO NONPROFIT CENTER INC IDAH 2084242229 5257 W FAIRVIEW AVE 260 BOISE ID 83706 KEVIN BAILEY CEO 2084242229 2023-11-08 1 KEVIN BAILEY 999009999 0 CHERYL GUIDDY P00266294 2083338965 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN BAILEY 5257 W FAIRVIEW AVE 260 BOISE ID 83706 736727 0 X WWW.IDAHONONPROFITS.ORG X 2001 ID TO BUILD STRONG AND ACCOUNTABLE NONPROFITS IN IDAHO TO IMPROVE COMMUNITIES. 15 15 9 100 0 0 495067 598964 99649 133147 548 4616 0 0 595264 736727 39700 28972 0 0 309088 440218 0 0 60310 250479 294150 599267 763340 -4003 -26613 487542 548491 50842 155862 436700 392629 X TO EDUCATE, ADVOCATE AND COLLABORATE IN SUPPORT OF STRONGER NONPROFITS. 0 0 155223 28972 IDAHO GIVES: PROGRAM IS DESIGNED TO BRING THE STATE TOGETHER TO RAISE MONEY AND AWARENESS FOR 600+ NONPROFITS ACROSS IDAHO. IDAHO GIVES IS A 4 DAY STATEWIDE, ONLINE GIVING CAMPAIGN. 644 NONPROFIT ORGANIZATIONS PARTICIPATED IN 2022 WHICH LED TO DONATIONS FROM 13,352 DONORS RAISING A COLLECTIVE TOTAL OF $3.69 MILLION STATEWIDE. THE PROGRAM HAS RAISED $23.6 MILLION SINCE ITS INCEPTION IN 2013 AND HAS BECOME THE STATE'S LARGEST NONPROFIT GIVING EVENT. 77026 MEMBERSHIP PROGRAM: THE IDAHO NONPROFIT CENTER OFFERS A MEMBERSHIP PROGRAM TO ACTIVE NONPROFITS SERVING ALL REGIONS OF IDAHO. MEMBER NONPROFITS CAN SAVE MONEY ON IDAHO NONPROFIT CENTER CAPACITY BUILDING TRAININGS AS WELL AS ON SERVICES THAT INCREASE THEIR CAPACITY. MEMBERS ALSO LEVERAGE THE NETWORK TO MAKE CONNECTIONS AND COLLABORATE ACROSS GEOGRAPHICAL REGIONS TO BUILD CONNECTIONS THAT SERVE THEIR MISSIONS. 73649 TRAININGS AND WORKSHOPS: THE IDAHO NONPROFIT CENTER TRAININGS AND WORKSHOPS FOCUS ON FOUR KEY AREAS OF NONPROFIT EFFECTIVENESS: BOARD GOVERNANCE, NONPROFIT FUNDRAISING, NONPROFIT FINANCE, AND NONPROFIT EXECUTIVE LEADERSHIP DEVELOPMENT. THE CENTER OFFERS TRAININGS THAT ADDRESS OTHER NONPROFIT CAPACITY BUILDING NEEDS AS WELL, ANNUALLY TRAINING AROUND 1,800 NONPROFIT PROFESSIONALS AND BOARD MEMBERS IN IDAHO. 279413 133147 ALL OTHER PROGRAMS. 279413 133147 585311 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2084242229 5257 W FAIRVIEW AVE SUITE 260 BOISE ID 83706 TRICIA SWARTLING PRESIDENT 2.00 X X 0 0 0 KAREN BAKER TREASURER 1.00 X X 0 0 0 DOUG COLWELL SECRETARY 1.00 X X 0 0 0 TIM ADAMS MEMBER 1.00 X 0 0 0 ERN BLACKWELDER MEMBER 1.00 X 0 0 0 JILL CRYDER MEMBER 1.00 X 0 0 0 ALEJANDRA HERNANDEZ MEMBER 1.00 X 0 0 0 MATT HUNTER MEMBER 1.00 X 0 0 0 ANNE JACOBY MEMBER 1.00 X 0 0 0 HANNAH LIEDKIE MEMBER 1.00 X 0 0 0 BILL MAIKRANZ MEMBER 1.00 X 0 0 0 VANESSA MOOS MEMBER 1.00 X 0 0 0 SALOME MWANGI MEMBER 1.00 X 0 0 0 HEIDI ROGERS MEMBER 1.00 X 0 0 0 JOE STEGNER MEMBER 1.00 X 0 0 0 KEVIN BAILEY CEO 40.00 X 106515 0 0 106515 0 0 1 0 0 0 0 134449 464515 9930 598964 REGISTRATION FEES 611600 133147 133147 133147 4616 4616 736727 133147 0 4616 X 28972 28972 106515 81134 15928 9453 284923 216325 43091 25507 19630 15555 2516 1559 29150 23903 2794 2453 15591 15591 289 289 111411 102518 8893 33167 33111 56 56946 34308 6310 16328 20221 16010 2617 1594 10734 7684 1812 1238 1662 1662 5086 3988 723 375 OTHER 15417 6016 9178 223 FACILITIES & CATERING 10948 10948 DUES & PUBLICATIONS 8025 4689 3336 STAFF DEVELOPMENT 4653 150 2979 1524 763340 585311 117719 60310 81247 132963 384238 76984 16785 16125 2399 13808 7402 1839 6406 209200 1034 106813 487542 548491 38342 47313 12500 0 108549 50842 155862 X 415929 367629 20771 25000 436700 392629 487542 548491 -26613 -17458 0 X X 0 1 X 1 0 X 388297 404636 640433 495067 598964 2527397 388297 404636 640433 495067 598964 2527397 616494 1910903 464 1212 188 548 4616 7028 2534425 585816 0.75400 0.76680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 763340 763340 139501 34875 0 0 96714 112129 114890 139501 463234 694851 24179 28032 28723 34875 115809 173714 13808 7402 6406 6406 RIGHT OF USE ASSET 106813 106813 OPERATING LEASE 108549 108549 X 754181 -17458 35201 17743 736438 289 289 736727 798252 35201 35201 763051 289 289 763340 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2022 AND 2021. THE CENTER FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE CENTER IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS IN ELECTRONIC FORM. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL SIGN A DISCLOSURE FORM TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE (OFFICERS) OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WHICH INCLUDES USING COMPARABILITY DATA. THE FULL BOARD OF DIRECTORS GIVES FINAL APPROVAL ON EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE FILED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE PROVIDED TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 102,518. MANAGEMENT AND GENERAL EXPENSES 8,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,411. FORM 990, PART XII, LINE 29(C) NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.