Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 47-3151484 • 501(c)3 • Hailey, ID
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$825,560
Up $199,322 (+32%) from 2023
Liabilities
Up$82,601
Up $14,250 (+21%) from 2023
Net Assets
Up$742,959
Up $185,072 (+33%) from 2023
Revenue
Up$632,845
Up $126,089 (+25%) from 2023
Expenses
Down$447,773
Down $166,664 (-27%) from 2023
Net Income
Up$185,072
Up $292,753 (+272%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The sun valley institute (svi) is a catalyst for lasting quality of place, advancing economic, ecological and social resilience by pioneering transformative solutions, driving awareness and convening leaders and innovators for global and local impact.
We transform southern idaho's food system by connecting people to local food, supporting regional producers, and fostering vibrant, resilient communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $296,284 | $342,682 | ▲ $46,398 |
| Pledges and Grants Receivable | $329,954 | $269,178 | ▼ $60,776 |
| Savings and Temporary Cash Investments | - | $213,700 | - |
| Total Assets | $626,238 | $825,560 | ▲ $199,322 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $55,000 | $55,000 | → $0 |
| Accounts Payable and Accrued Expenses | $13,351 | $27,601 | ▲ $14,250 |
| Total Liabilities | $68,351 | $82,601 | ▲ $14,250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $557,887 | $742,959 | ▲ $185,072 |
| Total Net Assets Fund Balance | $557,887 | $742,959 | ▲ $185,072 |
| Total Liabilities and Net Assets / Fund Balance | $626,238 | $825,560 | ▲ $199,322 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Mattias | Executive Director | FT | $115,000 | $115,000 |
| Name | Title |
|---|---|
| Jeff Hogue | Co-chair |
| Nina Tooley | Co-chair |
| Adam Kesselman | Director |
| Brian Bean | Director |
| Jeri Howland | Director |
| John Bailey | Director |
| Melissa Tilney | Director |
| Peter Curran | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $291,294 |
| Other Expenses | $156,479 |
| Total Fundraising Expense | $45,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,752 | $9,746 | $16,641 | $146,139 |
| Current Officers, Directors, Trustees, and Key Employees | $94,235 | $7,669 | $13,096 | $115,000 |
| Fees for Services Other | $100,909 | $3,144 | $9,681 | $113,734 |
| Payroll Taxes | $17,550 | $1,630 | $2,483 | $21,663 |
| Office Expenses | $2,950 | $8,961 | $330 | $12,241 |
| Fees for Services Accounting | - | $8,588 | - | $8,588 |
| Occupancy | $1,890 | $3,389 | $1,531 | $6,810 |
| Pension Plan Contributions | $5,464 | $465 | $873 | $6,802 |
| Conferences and Meetings | $4,461 | - | - | $4,461 |
| Insurance | $1,986 | $1,274 | $394 | $3,654 |
| Other Expenses | $2,764 | $108 | - | $2,872 |
| Advertising | $1,715 | $475 | - | $2,190 |
| Travel | $594 | $1,335 | - | $1,929 |
| Other Employee Benefits | $1,098 | $226 | $366 | $1,690 |
| Total Functional Expenses | $355,368 | $47,010 | $45,395 | $447,773 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,516 |
| Fundraising Gross Income | $20,784 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Elevated Table | $29,680 | $20,784 | $26,807 | $-6,023 |
| Total Events | $29,680 | $20,784 | $31,516 | $-10,732 |
“The full board reviews and approves the 990 before it is filed.”
“The conflict of interest policy is signed as a part of the board member and staff orientation.”
“The board researches other executive directors' salaries, comparatively analyzes and determines executive director salary.”
“UPON REQUEST”
“Professional fees: program service expenses 100,909. Management and general expenses 3,144. Fundraising expenses 9,681. Total expenses 113,734.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27601 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE TRANSFORM SOUTHERN IDAHO'S FOOD SYSTEM BY CONNECTING PEOPLE TO LOCAL FOOD, SUPPORTING REGIONAL PRODUCERS, AND FOSTERING VIBRANT, RESILIENT COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2190 |
| IRS990/AllOtherContributionsAmt | 0 | 586749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNIE KEENAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087884780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 NORTH FIRST AVE SUITE 21 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAILEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83333 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94235 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4461 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4461 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8896 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 625939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17442 |
| IRS990/CYOtherExpensesAmt | 0 | 156479 |
| IRS990/CYOtherRevenueAmt | 0 | -10536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291294 |
| IRS990/CYTotalExpensesAmt | 0 | 447773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45395 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FUTURE ROOTS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 162006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8588 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8588 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9681 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3144 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100909 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113734 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NINA TOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERI HOWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA TILNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM KESSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY MATTIAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8896 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31516 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20784 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 30294 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 664361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 394 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17442 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 55000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 55000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 557887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 742959 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10732 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10732 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 557887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 742959 |
| IRS990/NoncashContributionsAmt | 0 | 8896 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1531 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6810 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8961 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12241 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 366 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1690 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL OUTREACH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2872 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 196 |
| IRS990/OtherRevenueTotalAmt | 0 | 196 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146139 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2483 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21663 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 873 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5464 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6802 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 329954 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 269178 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NINA TOOLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 146328 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 496535 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8605 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 1616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372834 |
| IRS990/PYTotalExpensesAmt | 0 | 372834 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 506756 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 213700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 625939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 546370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3114666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17871 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1616 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2337607 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 777059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 625939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 546370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3114666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3134349 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ELEVATED TABLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26807 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FULL BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS SIGNED AS A PART OF THE BOARD MEMBER AND STAFF ORIENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD RESEARCHES OTHER EXECUTIVE DIRECTORS' SALARIES, COMPARATIVELY ANALYZES AND DETERMINES EXECUTIVE DIRECTOR SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 100,909. MANAGEMENT AND GENERAL EXPENSES 3,144. FUNDRAISING EXPENSES 9,681. TOTAL EXPENSES 113,734. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 626238 |
| IRS990/TotalAssetsEOYAmt | 0 | 825560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 626238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 825560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 625939 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45395 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47010 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355368 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 447773 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82601 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82601 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 557887 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 742959 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 355368 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6710 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 632845 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 626238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 825560 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 594 |
| IRS990/TravelGrp/TotalAmt | 0 | 1929 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3537 |
| IRS990/USAddress/CityNm | 0 | HAILEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83333 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | SUNVALLEYINSTITUTE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NINA TOOLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087884780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUN VALLEY INSTITUTE FOR RESILIENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNV |
| ReturnHeader/Filer/EIN | 0 | 473151484 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087884780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3537 |
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