UNITED WAY OF TREASURE VALLEY INC

EIN: 820299013 501(c)(3) Philanthropy & Grantmaking

BOISE, ID

Total Revenue
$5,513,215
Total Expenses
$5,829,043
Total Assets
$6,248,006
Net Assets
$4,551,679
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1928
Legal Domicile
ID
Principal Officer
MEGAN REMALEY
Phone
2083361070
Tax Period
2024-04-01 to 2025-03-31

UNITED WAY OF TREASURE VALLEY INC, founded in 1928, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.5M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

UNITED WAY OF TREASURE VALLEY MOBILIZES THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE EDUCATION, HEALTH, AND FINANCIAL STABILITY OF EVERY PERSON.

Program Service Accomplishments

Program 1
Expenses: $624,398 Revenue: $28,926

COMMUNITY IMPACT INITIATIVES - WE IMPROVE HUMAN SUCCESS BY COLLECTING, ANALYZING, AND LEVERAGING COMPREHENSIVE COMMUNITY LEVEL DATA TO SET THE COURSE FOR LONG-LASTING CHANGE. OUR TRIENNIAL COMMUNITY...

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COMMUNITY IMPACT INITIATIVES - WE IMPROVE HUMAN SUCCESS BY COLLECTING, ANALYZING, AND LEVERAGING COMPREHENSIVE COMMUNITY LEVEL DATA TO SET THE COURSE FOR LONG-LASTING CHANGE. OUR TRIENNIAL COMMUNITY ASSESSMENT IS NOW THE PRIMARY DATA SET USED BY MAJOR TREASURE VALLEY HEALTH SYSTEMS, SCHOOL DISTRICTS, AND NONPROFITS TO INFORM AND GUIDE THEIR WORK. THIS DATA DRIVES THE DESIGN AND IMPLEMENTATION OF UNITED WAY'S 21ST CENTURY SOLUTIONS AIMED AT REDUCING POVERTY, WITH AN EMPHASIS ON CHILDREN. UNITED WAY'S COMMUNITY IMPACT INITIATIVES FOCUS ON THE CREATION AND SUPPORT OF POLICIES, SYSTEMS, AND ENVIRONMENTAL CHANGES THAT IMPROVE THE QUALITY OF LIFE FOR ALL TREASURE VALLEY RESIDENTS BY REMOVING BARRIERS AND PROVIDING OPPORTUNITIES FOR SUCCESS. TO LEARN MORE VISIT HTTPS://WWW.UNITEDWAYTV.ORG/OUR-IMPACT.

Program 2
Expenses: $2,949,716

COMMUNITY INVESTMENTS - POWERED BY COMMUNITY DONATIONS AND DRIVEN BY COMMUNITY ASSESSMENT DATA. GRANTS TO ALIGNED, TRUSTED, LOCAL COMMUNITY PARTNERS' PROGRAMS IMPROVE THE QUALITY OF LIFE FOR...

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COMMUNITY INVESTMENTS - POWERED BY COMMUNITY DONATIONS AND DRIVEN BY COMMUNITY ASSESSMENT DATA. GRANTS TO ALIGNED, TRUSTED, LOCAL COMMUNITY PARTNERS' PROGRAMS IMPROVE THE QUALITY OF LIFE FOR THOUSANDS OF RESIDENTS BY PROVIDING OPPORTUNITIES FOR SUCCESS. THESE GRANTS ENSURE CHILDREN SUCCEED BY ENTERING SCHOOL READY TO LEARN AND PROVIDE SUPPORT TO STUDENTS INSIDE AND OUTSIDE OF SCHOOL HOURS. THEY HELP CREATE AND SUSTAIN HEALTHY HABITS, PROVIDE ACCESS TO PREVENTATIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES. THEY PROVIDE JOB TRAINING, LEADING TO LIVABLE-WAGE JOBS, ASSET DEVELOPMENT, AND FINANCIAL LITERACY. THEY ALSO HELP LOW-INCOME FAMILIES OBTAIN AFFORDABLE, PERMANENT HOUSING AND MUCH MORE. TO LEARN MORE VISIT HTTPS://WWW.UNITEDWAYTV.ORG/COMMUNITY-INVESTMENTS. WE ALSO HONOR DONOR REQUESTS TO DESIGNATE THEIR CONTRIBUTIONS TO ANY IRS TAX-EXEMPT ORGANIZATION.

Program 3
Expenses: $334,525

COMMUNITY ENGAGEMENT AND VOLUNTEERISM - SERVING AS THE COMMUNITY CONVENER, UNITED WAY'S COMMUNITY ENGAGEMENT WORK BRINGS PEOPLE FROM MAJOR CORPORATIONS, BANKS, HOSPITALS, SMALL BUSINESSES, FAITH...

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COMMUNITY ENGAGEMENT AND VOLUNTEERISM - SERVING AS THE COMMUNITY CONVENER, UNITED WAY'S COMMUNITY ENGAGEMENT WORK BRINGS PEOPLE FROM MAJOR CORPORATIONS, BANKS, HOSPITALS, SMALL BUSINESSES, FAITH ORGANIZATIONS, CIVIC GROUPS, NONPROFITS, SCHOOLS, GOVERNMENTS, AS WELL AS INDIVIDUALS OF ALL TYPES TOGETHER. THROUGH EQUITABLE VOLUNTEER-BASED PARTNERSHIPS, WE LIFT CHILDREN AND FAMILIES IN THE TREASURE VALLEY. TOGETHER, ENGAGED COMMUNITY MEMBERS WORK SIDE-BY-SIDE TO ENSURE HOMELESS AND LOW-INCOME CHILDREN RECEIVE BASIC NEEDS ITEMS THAT COMBAT HUNGER AND IMPROVE HYGIENE AND HEALTH, WHICH INCREASES SCHOOL ATTENDANCE, LEADING TO GRADUATION AND POST-SECONDARY EDUCATION. TO LEARN MORE VISIT HTTPS://WWW.UNITEDWAYTV.ORG/BASIC-NEEDS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,360,728
Program Service Revenue $0
Investment Income $123,561
Other Revenue $28,926
TOTAL REVENUE $5,513,215

Expense Breakdown

Grants Paid $2,444,640
Salaries & Benefits $1,709,400
Fundraising Expenses $525,931
Program Expenses $4,834,762
Other Expenses $1,675,003
TOTAL EXPENSES $5,829,043

Year-over-Year Comparison

2024 2023 Change
Revenue $5,513,215 $5,811,047 -0.1%
Expenses $5,829,043 $6,074,496 0.0%
Net Income $-315,828 $-263,449 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
30
Volunteers
754

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$445,836
Total Directors
17
$342,245
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSH T BISHOP BOARD CHAIR 3.00
Officer Director
$0 $0 $0
KELLI BADESHEIM VICE CHAIR/SECRETARY 3.00
Officer Director
$0 $0 $0
WES JOST TREASURER 2.00
Officer Director
$0 $0 $0
AMELIA KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER CHAMBERS BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES ALDERMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JAROM WAGONER BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF HUHN BOARD MEMBER 1.00
Director
$0 $0 $0
MITCH COLBURN BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN BAILEY BOARD MEMBER 1.00
Director
$0 $0 $0
SHIRLEY O'NEIL BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN HALL BOARD MEMBER 1.00
Director
$0 $0 $0
TOM VAN HEMELRYCK BOARD MEMBER 1.00
Director
$0 $0 $0
WESTON ARNELL BOARD MEMBER 1.00
Director
$0 $0 $0
TIM JACKSON PRESIDENT & CEO (END 6/24) 40.00
Officer Director
$136,059 $20,825 $156,884
NORA J CARPENTER INTERIM PRESIDENT AND CEO 40.00
Officer Director
$47,472 $3,560 $51,032
MEGAN REMALEY PRESIDENT & CEO 40.00
Officer Director
$122,990 $11,339 $134,329
JASON JEDRY DIRECTOR OF FINANCE 40.00
Officer
$85,504 $18,087 $103,591
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2026 No data No data No data No data
2025 $5,513,215 $5,829,043 $6,248,006 $-315,828
2024 $5,811,047 $6,074,496 $5,431,296 $-263,449
2023 $4,531,145 $4,545,708 $5,889,790 $-14,563
2022 $4,448,551 $4,095,828 $5,526,975 $352,723
2021 $4,562,667 $3,895,597 $4,974,332 $667,070
2020 $4,107,678 $3,645,175 $4,169,788 $462,503
2019 $4,163,034 $3,968,687 $3,740,430 $194,347
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