Nonprofit · EIN 84-2810356
UNITY ALLIANCE OF SOUTHERN IDAHO INC
Tax-exempt (reinstated) · TWIN FALLS, ID 83301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $98,852 | $96,921 | $1,931 | $23,940 | – | $23,940 |
| December 31, 2024 | 990-EZ | $101,356 | $129,518 | -$28,162 | $22,009 | $0 | $22,009 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $70,976
- Net income from fundraising events
- $27,876
Expenses
- Compensation of officers, directors and key employees
- $53,996
- Salaries, compensation and benefits (total)
- $68,878
- Professional fees and payments to contractors
- $4,837
- Occupancy
- $3,851
- Other expenses
- $19,355
- Program services (functional)
- $68,698
Balance sheet and other
- Total assets, start of year
- $22,009
- Total assets, end of year
- $23,940
- Total liabilities, end of year
- –
- Net assets, end of year
- $23,940
- Cash, savings and investments
- $23,940
- Gross receipts
- $113,760
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGUERITE HERNANDEZ | EXECUTIVE DIRECTOR | 40 | $53,996 | $11,950 |
| MATTHEW HICKS | PRESIDENT | 2 | $0 | $0 |
| DARAGH MACCABEE | VICE PRESIDENT | 2 | $0 | $0 |
| RAY PARRISH | TREASURER | 2 | $0 | $0 |
| ASMAA ALBUKAIA | DIRECTOR | 1 | $0 | $0 |
| BOB NAEREBOUT | DIRECTOR | 2 | $0 | $0 |
| BRENT REINKE | DIRECTOR | 1 | $0 | $0 |
| CLARK KAUFFMAN | DIRECTOR | 1 | $0 | $0 |
| EMILY NELSON | DIRECTOR | 1 | $0 | $0 |
| ROY VILLASENOR | DIRECTOR | 1 | $0 | $0 |
| SALLY TOONE | DIRECTOR | 1 | $0 | $0 |
| SAMRA CULUM | DIRECTOR | 1 | $0 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marguerite Alejandra Hernandez | Executive Director/Secretary | 40 | $80,688 | $12,407 |
| Matthew Hicks | President | 1.5 | $0 | $0 |
| Daragh Maccabee | Vice President | 1.5 | $0 | $0 |
| Ray Parrish | Treasurer | 1.5 | $0 | $0 |
| Asmaa Albukaia | Director | 0.5 | $0 | $0 |
| Bob Naerebout | Director | 1.5 | $0 | $0 |
| Brent Reinke | Director | 0.5 | $0 | $0 |
| Clark Kauffman | Director | 0.5 | $0 | $0 |
| Emily Nelson | Director | 0.5 | $0 | $0 |
| Roy Villasenor | Director | 0.5 | $0 | $0 |
| Sally Toone | Director | 0.5 | $0 | $0 |
| Samra Culum | Director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 477 ARROWHEAD PATH, TWIN FALLS, ID 83301-4979
- In care of
- % SHAWN BARIGAR
- Signed the 990-EZ
- RAY PARRISH, TREASURER
- Phone
- (208) 969-1766
- Return prepared by
- WORKMAN AND COMPANY
Mission
PRIMARY EXEMPT PURPOSE
Program accomplishments
- Communication: To support an understanding of how all immigrants contribute to our region's economy, way of life, and values. Communications centers on four foundational pillars:Expenses $40,798
- Education: Through leadership, advocacy, and educational programs, we aim to create a regional identity based on unity, diversity, and mutual respect. Educational Programs and Events Include: 1) K-12 grade curricula that teach how to create welcoming, inclusive communities.Expenses $27,900
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 84-2810356
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $23,940
- Income (IRS master file)
- $113,760
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- February 15, 2023
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $98,852 | $96,921 | $23,940 | XML |
| 990-EZ | December 2024 | $101,356 | $129,518 | $22,009 | XML |
| 990-EZ | December 2022 | $141,738 | $117,398 | $70,219 | 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 84-2810356).
Questions about UNITY ALLIANCE OF SOUTHERN IDAHO INC
- What is the EIN of UNITY ALLIANCE OF SOUTHERN IDAHO INC?
- The employer identification number (EIN) of UNITY ALLIANCE OF SOUTHERN IDAHO INC is 84-2810356.
- Is UNITY ALLIANCE OF SOUTHERN IDAHO INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to UNITY ALLIANCE OF SOUTHERN IDAHO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITY ALLIANCE OF SOUTHERN IDAHO 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 UNITY ALLIANCE OF SOUTHERN IDAHO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITY ALLIANCE OF SOUTHERN IDAHO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of UNITY ALLIANCE OF SOUTHERN IDAHO INC?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $53,996 (MARGUERITE HERNANDEZ, EXECUTIVE DIRECTOR).
- How much revenue does UNITY ALLIANCE OF SOUTHERN IDAHO INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $98,852, expenses of $96,921 and total assets of $23,940 at year end.
Other nonprofits in TWIN FALLS
- XAVIER CHARTER SCHOOL INC EIN 20-5009576 · last filed 990 for 2025
- PINECREST ACADEMY OF IDAHO INC EIN 84-2768672 · last filed 990 for 2025
- JANICE SEAGRAVES FAMILY FOUNDATION INC EIN 82-0511735 · last filed 990-PF for 2025
- TWIN FALLS PUBLIC LIBRARY FOUNDATION INC EIN 82-0406315 · last filed 990 for 2026
- ST EDWARDS CATHOLIC SCHOOL FOUNDATION INC EIN 94-3047494 · last filed 990 for 2024
- ACORN LEARNING CENTER INC EIN 82-0372311 · last filed 990 for 2025
- INTERMOUNTAIN WEST ALLERGY ASSOCIATION EIN 82-0496890 · last filed 990-EZ for 2024
- LEE W SCHMIDT SCHOLARSHIP TRUST FUND EIN 82-0497599 · last filed 990-PF for 2024