UNITED WAY SERVICES OF NORTHERN COLUMBIANA COUNTY: Form 990, tax year 2023
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- Organization
- UNITED WAY SERVICES OF NORTHERN COLUMBIANA COUNTY (EIN 34-0796452)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349309742
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T11:16:49-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205607042 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hack Steer & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 East Second Street | AddressLine1Txt |
| City | Salem | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340796452 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way Services of Northern | BusinessNameLine1Txt |
| Business Name Line2 | Columbiana County | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3303370310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 E State St | AddressLine1Txt |
| City | Salem | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | George W S Hays | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3303370310 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger E Hack | PreparerPersonNm |
| PTIN | P00145903 | PTIN |
| Phone | 3303378713 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Roger E Hack | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 East Second Street | AddressLine1Txt |
| City | Salem | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $385,791 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.unitedwayofncc.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to improve lives by mobilizing the caring power of communities. Our purpose is to:Develop as fully as possible the financial resources, both governmental and voluntary; Maximize the resources available for services aimed at the most current need of the community; and Muster community support and commitment for United Way through a systematic communications program, which both speaks and listens to the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $274,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $369,912 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,040 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,164 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,839 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $284,532 | PYTotalRevenueAmt |
| CY Total Revenue | $385,791 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $188,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $350,227 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,853 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,768 | PYOtherExpensesAmt |
| CY Other Expenses | $44,047 | CYOtherExpensesAmt |
| PY Total Expenses | $255,672 | PYTotalExpensesAmt |
| CY Total Expenses | $424,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $328,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $297,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,519 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $326,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $295,756 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to improve lives by mobilizing the caring power of communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $204,704 | ExpenseAmt |
| Grant | $184,450 | GrantAmt |
| Desc | Community fundraising for 20 other tax exempt organizations which provide health and welfare services, youth activities, recreation, a battered woman shelter, alcohol and drug addiction counseling, etc. We are a local United Way. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,860 | ExpenseAmt |
| Revenue | $10,040 | RevenueAmt |
| Desc | Mentoring for at risk fifth and six graders in the Salem City school system. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $169,774 | ExpenseAmt |
| Grant | $165,777 | GrantAmt |
| Desc | The Road2Recovery Walk and 5K Run is dedicated to serving the youth of East Palestine while raising awareness of local businesses affected by the train derailment on February 3, 2023 and the aftermath. Proceeds from the Road2Recovery event were used to advance and improve programs that offer academic, artistic, athletic, and entrepreneurial opportunitites to young and emerging students in the village of East Palestine. Ohio. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $381,338 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George W S Hays | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3303370310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 E State St | AddressLine1Txt |
| City | Salem | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44460 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Roger E Hack | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy McCoy | ||||||
| 1st Vice-President/Treasur | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Yoder | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Gause | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Biastro | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Sedzmak | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| George W S Hays | ||||||
| Executive Director | 25.00 | Yes (X) | $27,720 | $0 | $0 | |
| Eloise Traina | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Hughes | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Jackson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Frost | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Rossi | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Werner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $27,720 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $369,912 | AllOtherContributionsAmt |
| Total Contributions | $369,912 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mentoring | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $10,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,040 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,040 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,839 | TotalRevenueColumnAmt |
| Exclusion | $5,839 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,040 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,839 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,227 | TotalAmt |
| Program Services | $350,227 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,720 | TotalAmt |
| Program Services | $13,860 | ProgramServicesAmt |
| Management And General | $6,931 | ManagementAndGeneralAmt |
| Fundraising | $6,929 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,133 | TotalAmt |
| Program Services | $1,067 | ProgramServicesAmt |
| Management And General | $534 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405 | TotalAmt |
| Management And General | $405 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555 | TotalAmt |
| Program Services | $278 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,158 | TotalAmt |
| Program Services | $1,580 | ProgramServicesAmt |
| Management And General | $790 | ManagementAndGeneralAmt |
| Fundraising | $788 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,202 | TotalAmt |
| Program Services | $1,930 | ProgramServicesAmt |
| Management And General | $6,344 | ManagementAndGeneralAmt |
| Fundraising | $1,928 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251 | TotalAmt |
| Management And General | $2,251 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128 | TotalAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Provision for uncollect | $7,732 | $7,732 | ||
| Program Expenses | $7,273 | $7,273 | ||
| Printing & reproduction | $4,195 | $4,195 | ||
| Road2Recovery Walk and | $3,997 | $3,997 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,951 | TotalAmt |
| Program Services | $1,126 | ProgramServicesAmt |
| Management And General | $2,645 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,127 | TotalAmt |
| Program Services | $381,338 | ProgramServicesAmt |
| Management And General | $28,099 | ManagementAndGeneralAmt |
| Fundraising | $14,690 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,439 | BOYAmt |
| EOY | $108,426 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,496 | BOYAmt |
| EOY | $62,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,482 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185 | BOYAmt |
| EOY | $57 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,330 | BOYAmt |
| EOY | $126,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,450 | BOYAmt |
| EOY | $297,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519 | BOYAmt |
| EOY | $2,119 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519 | BOYAmt |
| EOY | $2,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,074 | BOYAmt |
| EOY | $121,081 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,857 | BOYAmt |
| EOY | $174,675 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,931 | BOYAmt |
| EOY | $295,756 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,450 | BOYAmt |
| EOY | $297,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$38,336 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $7,161 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,991 | CurrentTaxYearAmt |
| Total | $1,324,243 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,991 | CurrentTaxYearAmt |
| Total | $1,324,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,274 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,298,969 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,838 | CurrentTaxYearAmt |
| Total | $22,128 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,483 | CurrentTaxYearMinus2YearsAmt |
| Total | $21,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,368,159 | TotalSupportAmt |
| Public Support CY170 | 0.94940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,482 | DepreciationAmt |
| Book Value | $57 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mutual Funds | Desc |
| Book Value | $126,750 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $126,750 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization has adopted provisions of "Accounting for Uncertainty in Income Taxes" which prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The Organization recognizes interest and penalties accrued related to unrecognized tax uncertainties, if any, in income tax expense. As a result of the implementation of this standard, the Organization determined that there are no material uncertain tax positions. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Girl Scouts of North East Ohio | ||||||||
| One Girl Scout Way | Macedonia | OH | 44056 | 340726094 | 501(c)(3) | $0 | $6,000 | Girl Scouts local chapter |
| Columbiana Area Meals on Wheels | ||||||||
| 333 North Main St Suite B | Columbiana | OH | 44408 | 341884087 | 501(c)(3) | $0 | $5,200 | The organization provides 2 meals per day to shutins 5 days per week. |
| Family Recovery Center | ||||||||
| 964 N Market St | Lisbon | OH | 44432 | 341189480 | 501(c)(3) | $0 | $30,400 | Drug & alcohol prevention and counseling |
| Salem Memorial Building | ||||||||
| 785 E State St | Salem | OH | 44460 | 340718412 | 501(c)(3) | $0 | $30,000 | Community recreational facility |
| Salem Area Visiting Nurse Assoc | ||||||||
| 718 E Third St Suite A | Salem | OH | 44460 | 340709901 | 501(c)(3) | $0 | $21,150 | Visiting nurse care for the poor |
| Salvation Army | ||||||||
| 1249 N Ellsworth | Salem | OH | 44460 | 135562351 | 501(c)(3) | $0 | $25,000 | Local Salvation Army chapter |
| Tayanoka Council of Camp Fire | ||||||||
| P O Box 2322 | E Liverpool | OH | 43920 | 346569458 | 501(c)(3) | $0 | $9,650 | Local Camp Fire chapter |
| Catholic Charities Regional Agency | ||||||||
| 319 W Rayen Ave | Youngstown | OH | 44502 | 340714330 | 501(c)(3) | $0 | $12,900 | Domestic violence shelter |
| Buckeye Council Boy Scouts | ||||||||
| 2301 13th St NW | Canton | OH | 44708 | 340714546 | 501(c)(3) | $0 | $7,350 | Boy Scouts local chapter |
| Help Network of Northeast Ohio | ||||||||
| PO Box 46 | Youngstown | OH | 44501 | 341196630 | 501(c)(3) | $0 | $6,450 | Provide help to those in need |
| Second Harvest Food Bank Mahoning Valley | ||||||||
| 2805 Salt Springs Rd | Youngstown | OH | 44509 | 341380074 | 501(c)(3) | $0 | $5,100 | To help provide food for people in need |
| East Palestine Girls Softball Association | ||||||||
| 200 W North Road | East Palestine | OH | 444131772 | 320008642 | 501(c)(3) | $0 | $10,000 | To help community to recover from train derailment |
| East Palestine Youth Sports Association | ||||||||
| 200 W North Road | East Palestine | OH | 444131772 | 320008642 | 501(c)(3) | $0 | $30,777 | To help community to recover from train derailment |
| East Palestine City School District | ||||||||
| 200 W North Road | East Palestine | OH | 444131772 | 320008642 | 501(c)(3) | $0 | $95,000 | To help community to recover from train derailment |
| East Palestine Little Bulldog Football | ||||||||
| 200 W North Road | East Palestine | OH | 444131772 | 320008642 | 501(c)(3) | $0 | $10,000 | To help community to recover from train derailment |
| East Palestine Rotary Soccer | ||||||||
| 200 W North Road | East Palestine | OH | 444131772 | 320008642 | 501(c)(3) | $0 | $10,000 | To help community to recover from train derailment |
| East Palestine PTO | ||||||||
| 200 W North Road | East Palestine | OH | 444131772 | 320008642 | 501(c)(3) | $0 | $10,000 | To help community to recover from train derailment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | I. Governance 1. Agencies receiving United Way dollars must be not-for-profit organizations that are declared tax exempt by the Internal Revenue Service under code section 501(c)(3). Also, each agency must comply with regulations of the State of Ohio. 2. Each agency must have a charter and/or bylaws which clearly define the agency's purpose and organization and the duties, authority and responsibilities of the governing body. 3. The governing authority is held by a volunteer board of directors who participate in the policy- making process. 4. The board of directors of the agency should meet a minimum of three times each year. The board shall conduct its business in accordance with bylaws that provide for quorums. Minutes of the meeting should be recorded and maintained by the agency in their files. 5. Board members regularly attend meetings and are actively involved in fulfilling their responsibilities to the agency. 6. The executive director of the agency answers to the board of directors and is subject to their authority. 7. The agency does not support partisan organizations, politicians or candidates for political office. 8. The organization will supply a list of board members to the United Way annually at the time of allocation meetings. II. Financial Management and Fiscal Responsibility 1. Agencies share the responsibility of being accountable to the community for the expenditure of voluntary dollars. Periodic and timely reporting of financial and program data to the United Way concerning operating costs, revenues, and service statistics will help to assure credibility with the contributing public. 2. Record keeping must be maintained in compliance with generally accepted accounting principles for non-profit organizations. 3. The organization must provide to the United Way copies of its annual financial statements prepared on the accrual basis or its annual IRS 990 form. 4. The organization's internal financial management policies and procedures must assure adequate control and security and must not be in the complete control of the executive director. III. Other matters 1. The organization must be fully licensed, certified, or accredited by the appropriate authorities and/or accrediting bodies. It must operate within federal, state, and local laws. 2. Both the geographical area and target population to be served by each agency's programs must be clearly defined. 3. Each agency must agree to support, cooperate and identify with the United Way. The partnership between member agencies and the United Way is a relationship of mutual support which revolves around cooperative efforts in fund raising, community initiatives, communications, and fund distribution. Each member agency agrees to identify itself as a recipient of United Way funds in every favorable and practicable manner. Agencies are to display the United Way logo on buildings, stationary, mass distribution pieces, TV spots, and any other positive media. 4. Member agencies agree to inform the United Way of major expansion or reduction in programs, services, facilities, or staff. 5. Member agencies agree to refrain from conducting fund raising activities during the annual community-wide United Way campaign which is normally conducted from September to early November. 6. Efforts by member agencies to develop sources of revenue should be carried out in a manner as to assure that the United Way giving base in the community will not be adversely affected. 7. Volunteers provided by member agencies are forbidden to encourage donors to designate to their agency under the United Way "donor choice" program. 8. Each agency actively seeks and maintains cooperative relationships and collaborates with other agencies when appropriate. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Roger E Hack CPA | |||
| Board President | $405 | Mr. Hack owns the CPA firm that prepares the quarterly payroll tax returns and the annual IRS 990 filing for the organization. | 0 |
| Nancy McCoy | |||
| Board V. President | $5,812 | Nancy McCoy is employed by Huntington Insurance from which the organization acquires its insurance coverage. | 0 |
| Eloise Traina | |||
| Board Member | $30,400 | Eloise Traina is the Executive Director of the Family Recovery Center which is an agency supported by United Way. | 0 |
| Joe Sedzmak | |||
| Board Member | $50,000 | Joe Sedzmak is a board member of the Salem Community Foundation which is a contributing organization | 0 |
| George WS Hays | |||
| Executive Director | $50,000 | George Hays is a board member of the Salem Community Foundation which is a contributing organization | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The organization's governing documents, agency standards, conflict of interest statement, whistleblower policy and federal form 990 are all available for public inspection at the organization's office during regular business hours. |
| Form 990, Part VI, Section B, line 11b | Prior to filing the federal form 990, the board members are emailed a copy of the return and asked to make comments or ask questions prior to the filing deadline. |
| Form 990, Part VI, Section B, line 12c | At the first board meeting of a year in January, the conflict of interest policy is reviewed and each board member signs off that they have read and understand the policy and they reveal if they have any conflicts of interest with United Way. |
| Form 990, Part VI, Section B, line 15 | The organization has one part-time employee. That employee is periodically reviewed by the board of directors. Total compensation for the executive director is $27,720. |
| Form 990, Part VI, Section C, line 18 | The organization's policy is to provide a copy of federal form 990 to those who request it. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, agency standards, conflict of interest statement, whistleblower policy and federal form 990 are all available for public inspection at the organization's office during regular business hours. |
| Form 990, Part XI, line 9: | Cash to Accrual Adjustment 7,161. |
| Page 12, Line 2c | The United Way Services of Columbiana county's board of directors selects the CPA firm for conduct the review of the financial statements. The United Way International requires the Review be performed by a licensed independent CPA firm. The reviewed financial statements are then submitted to the entire board when completed. |