UNITED WAY OF TRUMBULL COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF TRUMBULL COUNTY (EIN 34-1083629)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-18
- IRS object ID
- 202443239349301104
- Schema version
- 2023v5.0
- 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 | 2024-11-18T10:39:59-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833033790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DG PERRY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 STARRS CENTRE DR | AddressLine1Txt |
| City | CANFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44406 | 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 | 341083629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF TRUMBULL COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3303691000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 HARMON AVENUE NW | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44483 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE COPE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3303691000 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE FLYAK CPA | PreparerPersonNm |
| PTIN | P01980627 | PTIN |
| Phone | 3307028100 | PhoneNum |
| Preparation | 2024-11-15 | 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 | CHRISTINE COPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 HARMON AVE NW | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44483 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,022,830 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYTRUMBULL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | HUMAN SERVICE PLANNING, FUNDRAISING, AND DISBURSEMENTS TO PROVIDER ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 122 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $410,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $430,665 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $119,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,929 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,659 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,552 | CYOtherRevenueAmt |
| PY Total Revenue | $431,603 | PYTotalRevenueAmt |
| CY Total Revenue | $583,410 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $149,695 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $108,455 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $168,562 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $136,588 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,637 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $184,324 | PYOtherExpensesAmt |
| CY Other Expenses | $275,444 | CYOtherExpensesAmt |
| PY Total Expenses | $502,581 | PYTotalExpensesAmt |
| CY Total Expenses | $520,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$70,978 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,923 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,099,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,538,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $464,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $985,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,074,415 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNITED IN HELPING CHILDREN AND FAMILIES THRIVE IN TRUMBULL COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $278,669 | ExpenseAmt |
| Grant | $108,455 | GrantAmt |
| Desc | AGENCY IMPACT - EVALUATED AND FUNDED AGENCIES TO PROVIDE HEALTH AND HUMAN SERVICE PROGRAMS UNDER EDUCATION, INCOME, HEALTH AND BASIC NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,136 | ExpenseAmt |
| Desc | TARGETED IMPACT-WORKED WITH COMMUNITY LEADERS, SERVICE PROVIDERS, AND THE GENERAL PUBLIC TO DETERMINE HEALTH AND HUMAN SERVICE AREAS OF PRIORITY AND DEVELOPED STRATEGIES AND PROGRAMMING TO MEET THOSE NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,783 | ExpenseAmt |
| Desc | COMMUNITY SERVICE - PROVIDED DIRECT AND INDIRECT EMERGENCY FOOD, UTILITY, AND SHELTER ASSISTANCE, INVOLVEMENT IN COMMUNITY PROJECTS, AND INTERACTION WITH GOVERNMENTAL AND NONPROFIT ORGANIZATIONS TO ADVANCE HUMAN SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $419,588 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE COPE | PersonNm |
| Phone | 3303691000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 HARMON AVE NW | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44483 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CHRISTINE COPE | ||||||
| PRESIDENT & | 50.00 | Yes (X) | $57,000 | $0 | $0 | |
| JUSTINE BARTKO | ||||||
| MARKETING | 40.00 | Yes (X) | $20,887 | $0 | $0 | |
| SALLIE A DAUGHERTY | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $18,950 | $0 | $0 | |
| WILLIAM AYRES | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDY BEDNAR | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN BOETTCHER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE CHIARO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| EDDIE COLBERT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LINSEY GRAY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH JOHNSON | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PASTOR TODD JOHNSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TAMMY JORGENSEN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTIN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES LEDANKO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KAREEM MAINE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA MAKI | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DON MOORE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| VAN NELSON | ||||||
| VICE CHAIRMA | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT NEMETH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK PHILLILPS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE SAUER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICK STOCKBURGER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LISA TADDEI | ||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TODD WEDDELL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTEN WOODS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,837 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $202,351 | GovernmentGrantsAmt |
| All Other Contributions | $228,314 | AllOtherContributionsAmt |
| Total Contributions | $430,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDRAISING | Desc |
| Total Revenue Column | $119,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,534 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $119,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,737 | TotalRevenueColumnAmt |
| Exclusion | $18,737 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $452,342 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $439,420 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,922 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,922 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Total Revenue Column | $1,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,552 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,552 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $583,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,008 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,737 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,455 | TotalAmt |
| Program Services | $108,455 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,837 | TotalAmt |
| Program Services | $67,786 | ProgramServicesAmt |
| Management And General | $10,652 | ManagementAndGeneralAmt |
| Fundraising | $18,399 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,744 | TotalAmt |
| Program Services | $13,121 | ProgramServicesAmt |
| Management And General | $2,062 | ManagementAndGeneralAmt |
| Fundraising | $3,561 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,644 | TotalAmt |
| Program Services | $8,151 | ProgramServicesAmt |
| Management And General | $1,630 | ManagementAndGeneralAmt |
| Fundraising | $1,863 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,363 | TotalAmt |
| Program Services | $6,554 | ProgramServicesAmt |
| Management And General | $936 | ManagementAndGeneralAmt |
| Fundraising | $1,873 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Program Services | $7,600 | ProgramServicesAmt |
| Management And General | $475 | ManagementAndGeneralAmt |
| Fundraising | $1,425 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,555 | TotalAmt |
| Program Services | $29,788 | ProgramServicesAmt |
| Management And General | $5,958 | ManagementAndGeneralAmt |
| Fundraising | $6,809 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,029 | TotalAmt |
| Program Services | $12,823 | ProgramServicesAmt |
| Fundraising | $3,206 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,451 | TotalAmt |
| Program Services | $4,228 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,801 | TotalAmt |
| Program Services | $17,281 | ProgramServicesAmt |
| Management And General | $3,456 | ManagementAndGeneralAmt |
| Fundraising | $8,064 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238 | TotalAmt |
| Program Services | $167 | ProgramServicesAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868 | TotalAmt |
| Program Services | $547 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
| Fundraising | $234 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,274 | TotalAmt |
| Program Services | $3,955 | ProgramServicesAmt |
| Management And General | $422 | ManagementAndGeneralAmt |
| Fundraising | $897 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COGS | $47,153 | $47,153 | ||
| COMMUNITY IMPACT PROGRAMS | $39,624 | $39,624 | ||
| ALLOCATION TO SERVICE PRO | $32,977 | $32,977 | ||
| DUES AND SUBSCRIPTIONS | $16,752 | $5,863 | $4,691 | $6,198 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,222 | TotalAmt |
| Program Services | $13,515 | ProgramServicesAmt |
| Management And General | $1,771 | ManagementAndGeneralAmt |
| Fundraising | $15,936 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,487 | TotalAmt |
| Program Services | $419,588 | ProgramServicesAmt |
| Management And General | $32,262 | ManagementAndGeneralAmt |
| Fundraising | $68,637 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,740 | BOYAmt |
| EOY | $691,822 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,433 | BOYAmt |
| EOY | $117,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $168,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $168,613 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,022 | BOYAmt |
| EOY | $612,936 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,240 | BOYAmt |
| EOY | $115,588 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,585 | BOYAmt |
| EOY | $1,538,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383 | BOYAmt |
| EOY | $2,388 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $375,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,293 | BOYAmt |
| EOY | $86,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,676 | BOYAmt |
| EOY | $464,026 | 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 | $227,252 | BOYAmt |
| EOY | $221,124 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,657 | BOYAmt |
| EOY | $853,291 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,909 | BOYAmt |
| EOY | $1,074,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,585 | BOYAmt |
| EOY | $1,538,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,923 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,583 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $658,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $591,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,665 | CurrentTaxYearAmt |
| Total | $2,692,058 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $658,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $591,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,665 | CurrentTaxYearAmt |
| Total | $2,692,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,692,058 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,737 | CurrentTaxYearAmt |
| Total | $105,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,797,261 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $121,086 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96570 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,613 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE ROU ASSETS | $70,426 |
| BENEFICIAL INTEREST IN ASSETS HELD B | $45,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $115,588 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $70,426 |
| DESIGNATED PLEDGES PAYABLE | $16,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,638 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $608,993 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,583 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $25,583 | RevenueNotReportedAmt |
| Revenue Subtotal | $583,410 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $583,410 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $520,487 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $520,487 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $520,487 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF E OH & | ||||||||
| W PA | 1400 S ARLINGTON STREET SUITE 38 | AKRON | OH | 44308 | 341735884 | 501(C) | $5,985 | BIG BROTHERS BIG SIS |
| SOMEPLACE SAFE | ||||||||
| 1400 S ARLINGTON STREET SUITE 38 | AKRON | OH | 44308 | 341735884 | 501(C) | $5,575 | SOMEPLACE SAFE | |
| SCOPE SENIOR SERVICES | ||||||||
| 1400 S ARLINGTON STREET SUITE 38 | AKRON | OH | 44308 | 341735884 | 501(C) | $5,863 | SCOPE SUPPORT SERVIC | |
| CATHOLIC CHARITIES REGIONAL AGENCY | ||||||||
| 319 W RAYEN AVE | YOUNGSTOWN | OH | 44502 | 340714330 | 501(C) | $15,916 | EMERGENCY SERVICES | |
| CHILDREN'S REHABILIATION CENTER NEO | ||||||||
| 885 HOWLAND-WILSON ROAD SE | WARREN | OH | 44484 | 340833506 | 501(C) | $20,957 | PEDIATRIC REHABILITA | |
| GREAT TRAIL COUNCIL BOY SCOUTS OF | ||||||||
| AMERICA | 4500 HUDSON DR | STOW | OH | 44224 | 340737790 | 501(C) | $5,130 | THE SCOUTREACH PROGR |
| GREATER WARREN YOUNGSTOWN URBAN | ||||||||
| LEAGUE | 290 WEST MARKET ST | WARREN | OH | 44481 | 340714784 | 501(C) | $7,999 | CHRISTY HOUSE EMERGE |
| HELP NETWORK OF NORTHEAST OHIO | ||||||||
| 261E WOOD ST | YOUNGSTOWN | OH | 44503 | 341196630 | 501(C) | $12,575 | INFORMATION AND REFE | |
| NILES COMMUNITY SERVICES | ||||||||
| 401 VIENNA | NILES | OH | 44446 | 341464447 | 501(C) | $6,671 | HUMANITARIAN ASSISTA | |
| SECOND HARVEST FOOD BANK OF THE | ||||||||
| MAHONING VALLEY | 2805 SALT SPRINGS RD | YOUNGSTOWN | OH | 44509 | 341380074 | 501(C) | $5,310 | WARREN CITY SCHOOL |
| THE SALVATION ARMY | ||||||||
| 270 FRANKLIN ST SE | WARREN | OH | 44483 | 135562351 | 501(C) | $8,460 | EMERGENCY SERVICES | |
| TRUMBULL MOBILE MEALS | ||||||||
| 323 E MARKET ST | WARREN | OH | 44481 | 237137110 | 501(C) | $7,114 | FOOD COST ASSISTANCE | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY INVESTMENT COMMITTEE OF THE GOVERNING BODY REVIEWS INFORMATION PROVIDED BY EVERY GRANT RECIPIENT DETAILING HOW GRANT FUNDS WERE USED. THE COMMITTEE RESERVES THE RIGHT TO REQUEST ADDITIONAL INFORMATION OR SUPPORTING DOCUMENTATION WHENEVER THEY DEEM IT REASONABLE AND APPROPRIATE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNING BODY (BOARD OF DIRECTORS) IS ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION. THE MEMBERSHIP CONSISTS OF ALL PERSONS WHO HAVE CONTRIBUTED TO THE ORGANIZATION DURING THE TWELVE MONTH FISCAL PERIOD IMMEDIATELY PRECEDING A MEMBERSHIP MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT & CEO, TREASURER, AND FINANCE DIRECTOR INITIALLY REVIEW THE FORM 990 FOR ACCURACY. THE FORM 990 IS THEN SUBMITTED, PER UNITED WAY POLICY, TO THE GOVERNING BODY FOR REVIEW. THE GOVERNING BODY APPROVES THE 990 FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION PROVIDES A CONFLICT OF INTEREST QUESTIONAIRE TO MEMBERS OF THE GOVERNING BODY FOR THEIR COMPLETION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF ALL OFFICERS AND OTHER STAFF OF THE ORGANIZATION (INCLUDING THE PRESIDENT & CEO AND THE DIRECTOR OF FINANCE & ADMINISTRATION) IS REVIEWED ON AN ANNUAL BASIS BY INDEPENDENT MEMBERS OF THE GOVERNING BODY. COMPARABLE WAGES AND BENEFITS FOR SIMILARLY SITUATED POSITIONS AND EXPERIENCE ARE CONSIDERED. THE ACTIONS OF THE GOVERNING BODY IN THIS REGARD ARE CONTEPORANEOUSLY DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF ALL OFFICERS AND OTHER STAFF OF THE ORGANIZATION (INCLUDING THE PRESIDENT & CEO AND THE DIRECTOR OF FINANCE & ADMINISTRATION) IS REVIEWED ON AN ANNUAL BASIS BY INDEPENDENT MEMBERS OF THE GOVERNING BODY. COMPARABLE WAGES AND BENEFITS FOR SIMILARLY SITUATED POSITIONS AND EXPERIENCE ARE CONSIDERED. THE ACTIONS OF THE GOVERNING BODY IN THIS REGARD ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL INFORMATION OPEN TO PUBLIC INSPECTION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE UNITED WAY OF TRUMBULL COUNTY. |
| FORM 990, PAGE 12, PART XII, LINE 2C | AS IN PRIOR YEARS, COMMITTEE OF THE GOVERNING BODY OVERSEES THE INITIAL REVIEW OF ALL FINANCIAL STATEMENTS AND RECOMMENDS TO THE GOVERNING BODY THE SELECTION, WHEN NECESSARY, OF AN INDEPENDENT ACCOUNTANT. |