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COMMUNITY FOUNDATION OF MAHONING VALLEY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF MAHONING VALLEY (EIN 34-1904353)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202323189349300447
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-14T08:31:47-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341897225PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HILL BARTH & KING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16603 SUMMIT DRIVEAddressLine1Txt
CityCANFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44406ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341904353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF THEBusinessNameLine1Txt
Business Name Line2MAHONING VALLEYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3307435555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 EAST COMMERCE STREET 150AddressLine1Txt
CityYOUNGSTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARI HARRELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3307435555PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHARIPersonFirstNm
Person LastHARRELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS W DAVISPreparerPersonNm
PTINP00058448PTIN
Phone3307588613PhoneNum
Preparation2023-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARI HARRELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 EAST COMMERCE STREET 150AddressLine1Txt
CityYOUNGSTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,368,545GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFMV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO ATTRACT RESOURCES TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF THE MAHONING VALLEY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,457,823PYContributionsGrantsAmt
CY Contributions Grants$1,611,394CYContributionsGrantsAmt
PY Program Service Revenue$317,996PYProgramServiceRevenueAmt
CY Program Service Revenue$303,155CYProgramServiceRevenueAmt
PY Investment Income$698,421PYInvestmentIncomeAmt
CY Investment Income$1,124,370CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,474,240PYTotalRevenueAmt
CY Total Revenue$3,038,919CYTotalRevenueAmt
PY Grants And Similar Paid$2,182,477PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,382,448CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$429,930PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$552,063CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$84,090CYTotalFundraisingExpenseAmt
PY Other Expenses$554,270PYOtherExpensesAmt
CY Other Expenses$477,007CYOtherExpensesAmt
PY Total Expenses$3,166,677PYTotalExpensesAmt
CY Total Expenses$3,411,518CYTotalExpensesAmt
PY Revenues Less Expenses-$692,437PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$372,599CYRevenuesLessExpensesAmt
Total Assets BOY$48,407,645TotalAssetsBOYAmt
Total Assets EOY$38,364,494TotalAssetsEOYAmt
Total Liabilities BOY$7,742,742TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,210,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,664,903NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,154,358NetAssetsOrFundBalancesEOYAmt
MissionTHE COMMUNITY FOUNDATION IS THE LEADER AND ADVOCATE FOR STRATEGIC PHILANTHROPY, PARTNERING WITH DONORS TO ANCHOR A PERMANENT AND GROWING ENDOWMENT MAKING INVESTMENTS IN THE MAHONING VALLEY THAT IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,854,154ExpenseAmt
Grant$2,382,448GrantAmt
Revenue$303,155RevenueAmt
DescCOMMUNITY FOUNDATION OF THE MAHONING VALLEY SHALL IDENTIFY AND SUPPORT COMMUNITY BASED CHARITABLE PURPOSES IN THE AREAS OF HEALTH, EDUCATION, ECONOMIC DEVELOPMENT, HUMAN SERVICES, AND HISTORICAL, CULTURAL AND ENVIRONMENTAL ACTIVITIES.Desc
Total Program Service Expenses$2,854,154TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARI HARRELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3307435555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 EAST COMMERCE STREET SUITE 150AddressLine1Txt
CityYOUNGSTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAREN COHEN
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY FRANCISCO PHD
CHAIR1.00Yes (X)$0$0$0Yes (X)
SAMUEL FRIES
TREASURER1.00Yes (X)$0$0$0Yes (X)
JIM BAKER
DIRECTOR1.00Yes (X)$0$0$0
KATHY HARLEY
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY HEINTZ
SECRETARY1.00Yes (X)$0$0$0Yes (X)
WILLIAM MULLANE
DIRECTOR1.00Yes (X)$0$0$0
VINCE PETERSON II
DIRECTOR1.00Yes (X)$0$0$0
GENNA PETROLLA
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA SWEENEY
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
KELAN BILAL
DIRECTOR1.00Yes (X)$0$0$0
JAMES DIGNAN
DIRECTOR1.00Yes (X)$0$0$0
SHARI HARRELL
PRESIDENT40.00$119,125$0$16,757Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,125TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,757TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$22,576FundraisingAmt
All Other Contributions$1,588,818AllOtherContributionsAmt
Noncash Contributions$218,303NoncashContributionsAmt
Total Contributions$1,611,394TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$303,155TotalRevenueColumnAmt
Related Or Exempt Func Income$303,155RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$303,155TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$884,200TotalRevenueColumnAmt
Exclusion$884,200ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,545,449SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,305,279SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$240,170SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$240,170TotalRevenueColumnAmt
Exclusion$240,170ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,347FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,576ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,347FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,038,919TotalRevenueColumnAmt
Related Or Exempt Func Income$303,155RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,124,370ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,290,536TotalAmt
Program Services$2,290,536ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$91,912TotalAmt
Program Services$91,912ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,125TotalAmt
Program Services$94,108ProgramServicesAmt
Management And General$7,148ManagementAndGeneralAmt
Fundraising$17,869FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$334,548TotalAmt
Program Services$264,294ProgramServicesAmt
Management And General$20,072ManagementAndGeneralAmt
Fundraising$50,182FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,096TotalAmt
Program Services$7,976ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt
Fundraising$1,514FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,823TotalAmt
Program Services$42,520ProgramServicesAmt
Management And General$3,229ManagementAndGeneralAmt
Fundraising$8,074FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,471TotalAmt
Program Services$27,232ProgramServicesAmt
Management And General$2,068ManagementAndGeneralAmt
Fundraising$5,171FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,565TotalAmt
Management And General$36,565ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$173,901TotalAmt
Management And General$173,901ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,600TotalAmt
Management And General$75,600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,057TotalAmt
Program Services$5,575ProgramServicesAmt
Management And General$423ManagementAndGeneralAmt
Fundraising$1,059FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,173TotalAmt
Management And General$8,173ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,393TotalAmt
Management And General$37,393ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,849TotalAmt
Management And General$1,849ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,076TotalAmt
Management And General$6,076ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,332TotalAmt
Management And General$12,332ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,967TotalAmt
Management And General$9,967ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
COMPUTER EXPENSES$40,286$40,286
HEALTHY LIVING PROGRAM$28,835$28,835
DUES & SUBSCRIPTIONS$10,985$10,985
PRINTING EXPENSE$5,951$5,951

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,037TotalAmt
Program Services$1,166ProgramServicesAmt
Management And General$20,650ManagementAndGeneralAmt
Fundraising$221FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,411,518TotalAmt
Program Services$2,854,154ProgramServicesAmt
Management And General$473,274ManagementAndGeneralAmt
Fundraising$84,090FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$311,173BOYAmt
EOY$599,291EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,615BOYAmt
EOY$16,070EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$94,309LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$76,613LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,721BOYAmt
EOY$17,696EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$48,023,245BOYAmt
EOY$37,731,437EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,891BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,407,645BOYAmt
EOY$38,364,494EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,933EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,742,742BOYAmt
EOY$6,198,203EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,742,742BOYAmt
EOY$6,210,136EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,763,517BOYAmt
EOY$21,218,350EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,901,386BOYAmt
EOY$10,936,008EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,664,903BOYAmt
EOY$32,154,358EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,407,645BOYAmt
EOY$38,364,494EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$372,599ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,137,946NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,213,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,191,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,480,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,441,771CurrentTaxYearMinus1YearAmt
Current Tax Year$1,588,818CurrentTaxYearAmt
Total$6,915,690TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,213,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,191,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,480,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,441,771CurrentTaxYearMinus1YearAmt
Current Tax Year$1,588,818CurrentTaxYearAmt
Total$6,915,690TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,430,931SubstantialContributorsTotAmt
Public Support Total170$5,484,759PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$603,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$699,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$698,421CurrentTaxYearMinus1YearAmt
Current Tax Year$884,200CurrentTaxYearAmt
Total$3,323,105TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,052CurrentTaxYearMinus1YearAmt
Current Tax Year$24,326CurrentTaxYearAmt
Total$95,174TotalAmt
FieldValueIRS element (for citing)
Total Support$10,333,969TotalSupportAmt
Gross Receipts Rltd Activities$1,310,296GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53080PublicSupportCY170Pct
Public Support PY1700.63250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A PART II LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME ON PART II CONSISTS OF FUNDRAISING INCOME AND MISCELLANEOUS OTHER INCOME.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held52DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$665,866DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$1,528,429DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$16,314,038DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,242,795BeginningYearBalanceAmt
Contributions$1,678,357ContributionsAmt
Investment Earnings Or Losses-$7,013,730InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,312,728GrantsOrScholarshipsAmt
Other Expenditures$903,777OtherExpendituresAmt
End Year Balance$31,690,917EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,027,485BeginningYearBalanceAmt
Contributions$2,187,435ContributionsAmt
Investment Earnings Or Losses$5,153,491InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,468,506GrantsOrScholarshipsAmt
Other Expenditures$657,110OtherExpendituresAmt
End Year Balance$40,242,795EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,893,817BeginningYearBalanceAmt
Contributions$3,189,506ContributionsAmt
Investment Earnings Or Losses$4,172,856InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,696,670GrantsOrScholarshipsAmt
Other Expenditures$532,024OtherExpendituresAmt
End Year Balance$36,027,485EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,390,852BeginningYearBalanceAmt
Contributions$5,222,170ContributionsAmt
Investment Earnings Or Losses$4,773,322InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,379,347GrantsOrScholarshipsAmt
Other Expenditures$1,113,180OtherExpendituresAmt
End Year Balance$30,893,817EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,883,040BeginningYearBalanceAmt
Contributions$8,927,005ContributionsAmt
Investment Earnings Or Losses-$799,215InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,265,437GrantsOrScholarshipsAmt
Other Expenditures$354,541OtherExpendituresAmt
End Year Balance$25,390,852EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.65549BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01089PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.33362TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,426OtherCostOrOtherBasisAmt
Depreciation$41,998DepreciationAmt
Book Value$9,428BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,883OtherCostOrOtherBasisAmt
Depreciation$34,615DepreciationAmt
Book Value$8,268BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,696TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AGENCY FUNDS$6,196,334
PAYROLL TAXES WITHHELD$1,869
FieldValueIRS element (for citing)
Total Liability$6,198,203TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BUILDING FOREVER CAMPAIGNEvent1Nm
Gross Receipts Event1$5,985GrossReceiptsEvent1Amt
Charitable Contri Event1$5,985CharitableContriEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Event2PASS THROUGH FUNDRAISERSEvent2Nm
Gross Receipts Event2$40,938GrossReceiptsEvent2Amt
Charitable Contri Event2$16,591CharitableContriEvent2Amt
Gross Revenue Event2$24,347GrossRevenueEvent2Amt
Other Direct Expenses Event2$24,347OtherDirectExpensesEvent2Amt
Gross Receipts Total$46,923GrossReceiptsTotalAmt
Charitable Contributions Tot$22,576CharitableContributionsTotAmt
Gross Revenue Total Events$24,347GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,347OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,347DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (94 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACTION
323 WICK AVENUE PO BOX 456YOUNGSTOWNOH44503043779171501 (C) (3)$10,000$0PROGRAM SUPPORT
AKRON CHILDREN'S HOSPITAL MAHONING VALLEY
6505 MARKET STREETYOUNGSTOWNOH44512340714357501 (C) (3)$25,000$0PROGRAM SUPPORT
ALTA CARE GROUP INC
711 BELMONT AVENUEYOUNGSTOWNOH44502341205791501 (C) (3)$22,500$0PROGRAM SUPPORT
AMERICAN RED CROSS OF GREATER AKRON AND THE MAHONING VALLEY
25 N CANFIELD NILES ROAD SUITE 140AUSTINTOWNOH44515530196605501 (C) (3)$12,500$0PROGRAM SUPPORT
BEATITUDE HOUSE
238 TOD LANEYOUNGSTOWNOH44504341662460501 (C) (3)$16,050$0PROGRAM SUPPORT
BOARDMAN LOCAL SCHOOLS
7410 MARKET STREETBOARDMANOH44512930987736BOARDMAN LOCAL SCHOO$40,398$0PROGRAM SUPPORT
HEART REACH NEIGHBORHOOD MINISTRIES FBO BOARDMAN-YOUNGSOWN KIWANIS
211 REDONDO ROADYOUNGSTOWNOH44504341817755501 (C) (3)$10,000$0PROGRAM SUPPORT
ECONOMIC ACTION GROUP INC FBO BOSTON AVENUE NEIGHBOR ASSOCIATION
100 EAST FEDERAL STREET 422YOUNGSTOWNOH44503814958212501 (C) (3)$9,000$0PROGRAM SUPPORT
BUILDING NEIGHBORHOODS OF YOUNGSTOWN
360 E FEDERAL STREET UNIT 2YOUNGSTOWNOH44503822476600501 (C) (3)$10,000$0PROGRAM SUPPORT
CADENCE CARE NETWORK
PO BOX 683NILESOH44446341645670501 (C) (3)$10,000$0PROGRAM SUPPORT
CANFIELD LOCAL SCHOOL DISTRICT
100 WADSWORTH STREETCANFIELDOH44406346000500CANFIELD LOCAL SCHOO$9,500$0PROGRAM SUPPORT
CITY OF YOUNGSTOWN
26 SOUTH PHELPS STREETYOUNGSTOWNOH44503346003189CITY OF YOUNGSTOWN$125,000$0PROGRAM SUPPORT
COMPASS FAMILY AND COMMUNITY SERVICES
535 MARMION AVENUEYOUNGSTOWNOH44502340714662501 (C) (3)$15,000$0PROGRAM SUPPORT
DIOCESE OF YOUNGSTOWN
144 W WOOD STREETYOUNGSTOWNOH44503340714655501 (C) (3)$13,000$0PROGRAM SUPPORT
DOWN SYNDROME ASSOCIATION OF THE VALLEY
945 BOARDMAN CANFIELD ROAD SUITE 12BOARDMANOH44512260574548501 (C) (3)$5,250$0PROGRAM SUPPORT
EASTER SEAL SOCIETY OF MAHONING TRUMBULL AND COLUMBIANA COUNTIES
299 EDWARDS STREETYOUNGSTOWNOH44502346004377501 (C) (3)$7,600$0PROGRAM SUPPORT
ECONOMIC ACTION GROUP INC
100 EAST FEDERAL STREET 422YOUNGSTOWNOH44509814958212501 (C) (3)$10,000$0PROGRAM SUPPORT
ESC OF EASTERN OHIO
7320 NORTH PALMYRA ROADCANFIELDOH44406341504730501 (C) (3)$21,300$0PROGRAM SUPPORT
FAIRHAVEN FOUNDATION
45 NORTH ROADNILESOH44446341839289501 (C) (3)$7,500$0PROGRAM SUPPORT
FULL SPECTRUM COMMUNITY OUTREACH FOUNDATION
PO BOX 14337YOUNGSTOWNOH44514812650919501 (C) (3)$10,000$0PROGRAM SUPPORT
FUND FOR OUR ECONOMIC FUTURE
4415 EUCLID AVENUE SUITE 203CLEVELANDOH44103270606927501 (C) (3)$15,000$0PROGRAM SUPPORT
GLENBEIGH
PO BOX 298ROCK CREEKOH44084341789783501 (C) (3)$6,000$0PROGRAM SUPPORT
GOD'S WAREHOUSE
7365 W PARKSIDE DRBOARDMANOH44512842248103501 (C) (3)$12,000$0PROGRAM SUPPORT
GOLDEN STRING INC
12 S PHELPS STREETYOUNGSTOWNOH44503341945521501 (C) (3)$12,500$0PROGRAM SUPPORT
GRACE AME CHURCH NURSING GUILD
1137 MAIN AVE SWWARRENOH44483341410109501 (C) (3)$7,500$0PROGRAM SUPPORT
GREAT TRAIL COUNCIL BOY SCOUTS OF AMERICA
4930 ENTERPRISE BLVD NWWARRENOH44481221576300501 (C) (3)$35,000$0PROGRAM SUPPORT
HABITAT FOR HUMANITY OF MAHONING VALLEY INC
480 YOUNGSTOWN POLAND RDSTRUTHERSOH44471341657171501 (C) (3)$11,000$0PROGRAM SUPPORT
HEART REACH NEIGHBORHOOD MINISTRIES
PO BOX 778YOUNGSTOWNOH44501341817755501 (C) (3)$26,000$0PROGRAM SUPPORT
HELP NETWORK OF NORTHEAST OHIO
PO BOX 46YOUNGSTOWNOH44501341196630501 (C) (3)$9,000$0PROGRAM SUPPORT
HOME FOR GOOD RE-ENTRY RESOURCE REFERRAL CENTER
201 WICK AVENUEYOUNGSTOWNOH44503812866049501 (C) (3)$10,000$0PROGRAM SUPPORT
HUMILITY OF MARY HOUSINGEMMANUEL COMMUNITY CARE CENTER
2 NORTH STATE STREETGIRARDOH44420251592420501 (C) (3)$17,500$0PROGRAM SUPPORT
INSPIRING MINDS
837 WOODLAND ST NEWARRENOH44483261429323501 (C) (3)$20,000$0PROGRAM SUPPORT
INSPIRING MINDS YOUNGSTOWN
2915 GLENWOOD AVENUE UNIT 5YOUNGSTOWNOH44511824558120501 (C) (3)$15,000$0PROGRAM SUPPORT
LIT YOUNGSTOWN
323 WICK AVENUE 9YOUNGSTOWNOH44503473883927501 (C) (3)$8,000$0PROGRAM SUPPORT
MAHONING COUNTY VETERANS HONOR COURT
120 MARKET STREETYOUNGSTOWNOH44503341703126501 (C) (3)$7,500$0PROGRAM SUPPORT
MAHONING VALLEY COLLEGE ACCESS PROGRAM INC
147 W MARKET STREETWARRENOH44481341965157501 (C) (3)$25,000$0PROGRAM SUPPORT
MAHONING YOUNGSTOWN COMMUNITY ACTION PARTNERSHIP
1325 FIFTH AVENUEYOUNGSTOWNOH44504340969202501 (C) (3)$10,000$0PROGRAM SUPPORT
MEALS ON WHEELS OF MAHONING COUNTY INC
1830 MARKET STREETYOUNGSTOWNOH44507341281564501 (C) (3)$10,000$0PROGRAM SUPPORT
MERCY HEALTH FOUNDATION MAHONING VALLEY
7676 MARKET STREETBOARDMANOH44512201072726501 (C) (3)$5,900$0PROGRAM SUPPORT
MERIDIAN HEALTHCARE
8255 SOUTH AVENUEYOUNGSTOWNOH44512341138485501 (C) (3)$10,000$0PROGRAM SUPPORT
MILLCREEK CHILDREN'S CENTER
44 ESSEX STREETYOUNGSTOWNOH44502341202596501 (C) (3)$5,200$0PROGRAM SUPPORT
NATIONAL INVENTORS HALL OF FAME
3701 HIGHLAND PARK NWNORTH CANTONOH44720341580038501 (C) (3)$7,350$0PROGRAM SUPPORT
NORTHEAST HOMEOWNERS AND CONCERNED CITIZENS ASSOCIATION
1649 JACOBS ROAD ROOM 6YOUNGSTOWNOH44505311628922501 (C) (3)$10,000$0PROGRAM SUPPORT
NORTHEAST OHIO ADOPTION SERVICES
5000 EAST MARKET STREET NO 26WARRENOH44484341255887501 (C) (3)$20,000$0PROGRAM SUPPORT
OCCHA INC
3660 SHIRLEY ROADYOUNGSTOWNOH44502237214182501 (C) (3)$10,500$0PROGRAM SUPPORT
OHIO LIVING HOLDINGS DBA OHIO LIVING HOME HEALTH AND HOSPICE
1001 KINGSMILL PKWYCOLUMBUSOH43229272564811501 (C) (3)$103,000$0PROGRAM SUPPORT
OPERA WESTERN RESERVE INCORPORATED
1000 FIFTH AVENUEYOUNGSTOWNOH44504203444934501 (C) (3)$10,500$0PROGRAM SUPPORT
PLANNED PARENTHOOD OF GREATER OHIO
206 E STATE STREETCOLUMBUSOH43215341015976501 (C) (3)$45,579$0PROGRAM SUPPORT
POTENTIAL DEVELOPMENT SCHOOL FOR STUDENTS WITH AUTISM
2405 MARKET STREETYOUNGSTOWNOH44507340789759501 (C) (3)$13,000$0PROGRAM SUPPORT
PROTESTANT FAMILY SERVICE
496 GLENWOOD AVENUE ROOM 115YOUNGSTOWNOH44502341052837501 (C) (3)$16,000$0PROGRAM SUPPORT
REPLAY FOR KIDS
600 W STURBRIDGE DRIVEMEDINAOH44256341962478501 (C) (3)$7,615$0PROGRAM SUPPORT
RESCUE MISSION OF MAHONING VALLEY
962 MARTIN LUTHER KING JRYOUNGSTOWNOH44501346006424501 (C) (3)$7,500$0PROGRAM SUPPORT
SECOND HARVEST FOODBANK OF THE MAHONING VALLEY
2805 SALT SPRINGS ROADYOUNGSTOWNOH44509341380074501 (C) (3)$26,500$0PROGRAM SUPPORT
SOCIETY OF ST VINCENT DE PAUL TRUMBULL COUNTY
2431 NILES ROAD SEWARRENOH44484611596686501 (C) (3)$25,500$0PROGRAM SUPPORT
STAMBAUGH AUDITORIUM
1000 FIFTH AVENUEYOUNGSTOWNOH44504346002716501 (C) (3)$10,000$0PROGRAM SUPPORT
STUDENTS MOTIVATED BY THE ARTS
100 EAST FEDERAL PLAZA SUITE 415YOUNGSTOWNOH44503465074948501 (C) (3)$29,287$0PROGRAM SUPPORT
SWAG SISTERS 330
2011 FERNDALE SWWARRENOH44485273028186501 (C) (3)$10,000$0PROGRAM SUPPORT
TECH BELT ENERGY INNOVATION CENTER DBA BRITE ENERGY INNOVATORS
125 WEST MARKET STREETWARRENOH44481272660738501 (C) (3)$7,201$0PROGRAM SUPPORT
THE BUTLER INSTITUTE OF AMERICAN ART
524 WICK AVENUEYOUNGSTOWNOH44502340748495501 (C) (3)$6,100$0PROGRAM SUPPORT
THE CARTER HOUSE
108 INDIANOLA AVENUEYOUNGSTOWNOH44507473752500501 (C) (3)$10,000$0PROGRAM SUPPORT
THE CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVENUE NEWASHINGTONDC20064530196583501 (C) (3)$150,000$0PROGRAM SUPPORT
THE COMMUNITY VOLUNTEER COUNCIL
1642 W MARKET STREETWARRENOH44485341536774501 (C) (3)$7,500$0PROGRAM SUPPORT
THE ENGLISH CENTER
1119 ELM STREETYOUNGSTOWNOH44505341547191501 (C) (3)$25,248$0PROGRAM SUPPORT
THE RYAN GIAMBATTISTA HELMS FOUNDATION
7620 MARKET STREET 2ND FLOORBOARDMANOH44512843735426501 (C) (3)$7,500$0PROGRAM SUPPORT
THE SALVATION ARMY
1501 GLENWOOD AVEYOUNGSTOWNOH44511135562351501 (C) (3)$17,500$0PROGRAM SUPPORT
THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY
255 WATT STREETYOUNGSTOWNOH44505340714598501 (C) (3)$116,856$0PROGRAM SUPPORT
THE YOUNGSTOWN PLAYHOUSE
600 PLAYHOUSE LANEYOUNGSTOWNOH44511340714733501 (C) (3)$26,608$0PROGRAM SUPPORT
TRI COUNTY JOBS FOR OHIO'S GRADUATES
108 MAIN AVENUE SWWARRENOH44418311204720501 (C) (3)$10,000$0PROGRAM SUPPORT
TRINITY UNITED METHODIST CHURCH
30 W FRONT STREETYOUNGSTOWNOH44503340714819501 (C) (3)$7,500$0PROGRAM SUPPORT
TRUMBULL COUNTY EDUCATIONAL SERVICE CENTER
6000 YOUNGSTOWN WARREN RDNILESOH44446341387427501 (C) (3)$23,000$0PROGRAM SUPPORT
TRUMBULL COUNTY HISTORICAL SOCIETY
PO BOX 1907WARRENOH44482341412420501 (C) (3)$12,000$0PROGRAM SUPPORT
TRUMBULL MOBILE MEALS INC
323 E MARKET STWARRENOH444811207237137110501 (C) (3)$20,000$0PROGRAM SUPPORT
TRUMBULL NEIGHBORHOOD PARTNERSHIP
736 MAHONING AVE NWWARRENOH44483273028186501 (C) (3)$45,000$0PROGRAM SUPPORT
UNITED RETURNING CITIZENS INC
507 OAK HILL AVEYOUNGSTOWNOH44502473560510501 (C) (3)$6,500$0PROGRAM SUPPORT
UNITED WAY OF TRUMBULL COUNTY
3601 YOUNGSTOWN ROAD SEWARRENOH44484341083629501 (C) (3)$22,829$0PROGRAM SUPPORT
URSULINE SISTERS MISSION
4280 SHIELDS ROADCANFIELDOH44406830589559501 (C) (3)$22,100$0PROGRAM SUPPORT
VETERANS' OUTREACH
7 BELGRADE AVENUEYOUNGSTOWNOH44505223272976501 (C) (3)$10,000$0PROGRAM SUPPORT
WARREN FAMILY MISSION
PO BOX 311WARRENOH44482341919612501 (C) (3)$20,000$0PROGRAM SUPPORT
WARREN PHILHARMONIC ORCHESTRA
PO BOX 8507WARRENOH44484340973300501 (C) (3)$9,736$0PROGRAM SUPPORT
WARREN REDEVELOPMENT & PLANNING CORP
333 HARMAN AVENUE NEWARRENOH44483341332536501 (C) (3)$196,000$0PROGRAM SUPPORT
WESTERN RESERVE HEALTH EDUCATION INC
1350 E MARKET STREET 7TH FLOORWARRENOH44483452409508501 (C) (3)$26,000$0PROGRAM SUPPORT
WILL RESPECT INC
953 E PHILADELPHIA AVENUEYOUNGSTOWNOH44502863956827501 (C) (3)$7,500$0PROGRAM SUPPORT
WYSU-FM
ONE UNIVERSITY PLAZA MELNICK HALLYOUNGSTOWNOH44555341011998501 (C) (3)$5,400$0PROGRAM SUPPORT
YMCA OF YOUNGSTOWN
17 N CHAMPION STREETYOUNGSTOWNOH44501340714730501 (C) (3)$16,000$0PROGRAM SUPPORT
YOUNGSTOWN AREA JEWISH FEDERATION
505 GYPSY LANEYOUNGSTOWNOH44504340714442501 (C) (3)$25,000$0PROGRAM SUPPORT
YOUNGSTOWN BUSINESS INCUBATOR
241 WEST FEDERAL STREETYOUNGSTOWNOH44503341751707501 (C) (3)$17,500$0PROGRAM SUPPORT
YOUNGSTOWN CITYSCAPE INC
PO BOX 75YOUNGSTOWNOH44504341924868501 (C) (3)$10,000$0PROGRAM SUPPORT
YOUNGSTOWN LIFEGUARD ACADEMY
1327 FLORENCEDALE AVENUEYOUNGSTOWNOH44505833093804501 (C) (3)$15,000$0PROGRAM SUPPORT
YOUNGSTOWN NEIGHBORHOOD DEVELOPMENT CORPORATION
820 CANFIELD RDYOUNGSTOWNOH44511264117989501 (C) (3)$12,500$0PROGRAM SUPPORT
YOUNGSTOWN STATE UNIVERSITY FOUNDATION
ONE UNIVERSITY PLAZAYOUNGSTOWNOH44555341011998501 (C) (3)$14,000$0PROGRAM SUPPORT
YOUNGSTOWN SYMPHONY SOCIETY
260 W FEDERAL STREETYOUNGSTOWNOH44503340639988501 (C) (3)$10,000$0PROGRAM SUPPORT
YSU CAMPUS RECREATION
1 UNIVERSITY PLAZA ANDREWS STUDENTYOUNGSTOWNOH44555341011998YOUNGSTOWN STATE UNI$10,000$0PROGRAM SUPPORTRECREATION AND WELLNESS CENTER
YWCA MAHONING VALLEY
25 W RAYEN AVENUEYOUNGSTOWNOH44503340714732501 (C) (3)$18,500$0PROGRAM SUPPORT
SHEPHARDS OF ALL GOD'S CHILDREN LEARNING CENTER
610 N LAKEVIEW AVENUEYOUNGSTOWNOH44509522254431501 (C) (3)$10,000$0PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org94Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIP GRANTSGrantTypeTxt
Recipient63RecipientCnt
Cash Grant$91,912CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES GRANT APPLICATIONS TO BE SUBMITTED. THE FOUNDATION STAFF REVIEWS THE GRANT APPLICATIONS FOR ELIGIBILITY AND VERIFIES ALL RELATED INFORMATION IS OBTAINED FROM APPLICANT. THE GRANT APPLICATIONS ARE THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$218,303NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET QUOTESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS AND VOLUNTEERS MUST ADHERE TO THE FOUNDATION'S WRITTEN CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT ANNUALLY ENSURING THEIR COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS USED COMPARABLE DATA AND JOB PERFORMANCE TO DETERMINE THE COMPENSATION OF THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT THEIR WEBSITE AT WWW.CFMV.ORG.
FORM 990, PART XII, LINE 2CNO CHANGE OF THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. THE AUDITED FINANCIAL STATEMENTS WERE PRESENTED & APPROVED BY THE BOARD OF TRUSTEES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE WILLIAM SWANSTON CHARITABLE FUND
23 FEDERAL PLAZAYOUNGSTOWNOH44501341273093SUPPORTING ORGANIZATIONOH501(C)(3)LINE 11, TYPE ICOMMUNITY FOUNDATION OF THE MAHONING VALLEY0
THE WESTERN RESERVE HEALTH FOUNDATION
201 EAST COMMERCE STREETYOUNGSTOWNOH44503341461047SUPPORTING ORGANIZATIONOH501(C)(3)LINE 11, TYPE ICOMMUNITY FOUNDATION OF THE MAHONING VALLEY0
THE TRUMBULL MEMORIAL HEALTH FOUNDATION
201 EAST COMMERCE STREETYOUNGSTOWNOH44503341195190SUPPORTING ORGANIZATIONOH501(C)(3)LINE 11, TYPE ICOMMUNITY FOUNDATION OF THE MAHONING VALLEY0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE WILLIAM SWANSTON CHARITABLE FUND
L$62,070SET BY CONTRACT
THE WESTERN RESERVE HEALTH FOUNDATION
L$97,995SET BY CONTRACT
THE TRUMBULL MEMORIAL HEALTH FOUNDATION
L$98,109SET BY CONTRACT
THE TRUMBULL MEMORIAL HEALTH FOUNDATION
C$50,000CASH AMOUNT
THE WESTERN RESERVE HEALTH FOUNDATION
C$50,000CASH AMOUNT