THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY (EIN 34-0714598)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349312871
- Schema version
- 2021v4.2
- 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 | 2022-11-14T14:41:17-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341667340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACKER THOMAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 WESTFORD PLACE SUITE 101 | AddressLine1Txt |
| City | CANFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714598 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITED WAY OF YOUNGSTOWN AND THE | BusinessNameLine1Txt |
| Business Name Line2 | MAHONING VALLEY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3307468494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 WATT STREET | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 445053049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT P HANNON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3307468494 | PhoneNum |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | HANNON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA A WOLLET | PreparerPersonNm |
| PTIN | P01482547 | PTIN |
| Phone | 3305339777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT P HANNON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 WATT STREET | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 445053049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,386,353 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMVUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY HELPS ALL OF US REALIZE OUR VISION FOR A STRONG, HEALTHY & COMPASSIONATE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,746,107 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,787,676 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $231,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $771,162 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151,996 | PYOtherRevenueAmt |
| CY Other Revenue | $477,869 | CYOtherRevenueAmt |
| PY Total Revenue | $4,129,949 | PYTotalRevenueAmt |
| CY Total Revenue | $4,036,707 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,098,744 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,139,536 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,086,835 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $970,255 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $270,570 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $972,151 | PYOtherExpensesAmt |
| CY Other Expenses | $927,505 | CYOtherExpensesAmt |
| PY Total Expenses | $3,157,730 | PYTotalExpensesAmt |
| CY Total Expenses | $3,037,296 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $972,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $999,411 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,626,084 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,148,772 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,372,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,556,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,253,935 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,592,123 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY SEEKS TO BE THE DRIVING FORCE BEHIND SUSTAINED IMPROVEMENT IN THE LIVES OF ALL OUR CITIZENS, THROUGH INITIATIVES THAT PROMOTE EDUCATION, INCOME, HEALTH, AND COMMUNITY SUPPORT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,532,174 | ExpenseAmt |
| Grant | $1,025,410 | GrantAmt |
| Desc | THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY RAISES MONEY WHICH A COMMITTEE OF VOLUNTEERS ALLOCATES TO VARIOUS LOCAL AGENCIES. WE HAVE A PLANNING AND COMMUNITY SERVICES DEPARTMENT THAT CONTINUOUSLY ASSESSES AND ATTEMPTS TO MEET THE AREA'S SOCIAL SERVICE NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,126 | ExpenseAmt |
| Grant | $114,126 | GrantAmt |
| Desc | THE UNITED WAY HAS DEVELOPED COMMUNITY-BASED, COLLABORATIVE STRATEGIES TO DRIVE CHANGE IN EARLY CHILDHOOD EDUCATION. THE PROGRAMS ASSOCIATED WITH THIS INITIATIVE CONSIST OF: SUCCESS AFTER 6, SUCCESS BY 6, AND IMAGINATION LIBRARY. SUCCESS BY 6 IS CURRENTLY AT 25 DIFFERENT SCHOOL SITES AND SERVES OVER 400 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,646,300 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3307468494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 WATT STREET | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 445053049 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SARAH BROWN-CLARK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MURANSKY | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARRY L MROZEK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THEODORE M SCHMIDT | ||||||
| PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENISE STEWART | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WENICK | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE MICHAEL-SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXA SWEENEY BLACKANN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DORALICE N RICCHIUTI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY DURKIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY G FAUVER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DAVIS AS OF 32021 | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVEN P HANOUSEK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL J KABACK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY JO LICATA | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARYL S CAMERON AS OF 52021 | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN F KOLENICH THRU 22021 | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM M PADISAK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE STACKHOUSE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY WALL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SAMMARTINO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JONES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAYOR TITO BROWN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SCHROCK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH TOOT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON THOMAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT P HANNON | ||||||
| PRESIDENT | 40.00 | $122,187 | $0 | $15,904 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,187 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,904 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Government Grants | $1,079,053 | GovernmentGrantsAmt |
| All Other Contributions | $1,708,623 | AllOtherContributionsAmt |
| Noncash Contributions | $21,826 | NoncashContributionsAmt |
| Total Contributions | $2,787,676 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,625 | TotalRevenueColumnAmt |
| Exclusion | $148,625 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,856,032 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,232,303 | SecuritiesAmt |
| Other | $1,192 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $623,729 | SecuritiesAmt |
| Other | -$1,192 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $622,537 | TotalRevenueColumnAmt |
| Exclusion | $622,537 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $365,381 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $116,151 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,230 | TotalRevenueColumnAmt |
| Exclusion | $249,230 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| GAIN ON EXTINGUISHMENT OF DEBT | 900099 | $227,200 | $227,200 | |
| MISCELLANEOUS | 900099 | $1,439 | $1,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $228,639 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,036,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,021,831 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,410 | TotalAmt |
| Program Services | $1,025,410 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,126 | TotalAmt |
| Program Services | $114,126 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,091 | TotalAmt |
| Program Services | $99,205 | ProgramServicesAmt |
| Management And General | $8,078 | ManagementAndGeneralAmt |
| Fundraising | $30,808 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,103 | TotalAmt |
| Program Services | $500,875 | ProgramServicesAmt |
| Management And General | $46,537 | ManagementAndGeneralAmt |
| Fundraising | $153,691 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,328 | TotalAmt |
| Program Services | $7,334 | ProgramServicesAmt |
| Management And General | $1,238 | ManagementAndGeneralAmt |
| Fundraising | $5,756 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,031 | TotalAmt |
| Program Services | $53,397 | ProgramServicesAmt |
| Management And General | $2,484 | ManagementAndGeneralAmt |
| Fundraising | $22,150 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,702 | TotalAmt |
| Program Services | $23,671 | ProgramServicesAmt |
| Management And General | $2,733 | ManagementAndGeneralAmt |
| Fundraising | $12,298 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $6,900 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,168 | TotalAmt |
| Program Services | $15,168 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,743 | TotalAmt |
| Program Services | $20,249 | ProgramServicesAmt |
| Management And General | $961 | ManagementAndGeneralAmt |
| Fundraising | $3,533 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,666 | TotalAmt |
| Program Services | $36,241 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
| Fundraising | $1,149 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,260 | TotalAmt |
| Program Services | $6,081 | ProgramServicesAmt |
| Fundraising | $4,179 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,722 | TotalAmt |
| Program Services | $13,762 | ProgramServicesAmt |
| Management And General | $291 | ManagementAndGeneralAmt |
| Fundraising | $2,669 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,991 | TotalAmt |
| Management And General | $49,991 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,448 | TotalAmt |
| Program Services | $22,594 | ProgramServicesAmt |
| Management And General | $1,839 | ManagementAndGeneralAmt |
| Fundraising | $7,015 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,998 | TotalAmt |
| Program Services | $6,818 | ProgramServicesAmt |
| Management And General | $769 | ManagementAndGeneralAmt |
| Fundraising | $2,411 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED SERVICES | $616,646 | $616,646 | ||
| BUILDING & EQUIPMENT EX | $30,022 | $21,133 | $1,778 | $7,111 |
| CAMPAIGN SUPPLIES | $28,542 | $21,153 | $7,389 | |
| PRINTING & PUBLICATIONS | $20,806 | $18,396 | $254 | $2,156 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,493 | TotalAmt |
| Program Services | $17,141 | ProgramServicesAmt |
| Management And General | $2,597 | ManagementAndGeneralAmt |
| Fundraising | $5,755 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,037,296 | TotalAmt |
| Program Services | $2,646,300 | ProgramServicesAmt |
| Management And General | $120,426 | ManagementAndGeneralAmt |
| Fundraising | $270,570 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120,309 | BOYAmt |
| EOY | $2,697,980 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,618 | BOYAmt |
| EOY | $1,541,015 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,871 | BOYAmt |
| EOY | $9,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $690,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,782 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,739 | BOYAmt |
| EOY | $608,168 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,383,394 | BOYAmt |
| EOY | $9,270,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,153 | BOYAmt |
| EOY | $21,826 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,626,084 | BOYAmt |
| EOY | $14,148,772 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,757 | BOYAmt |
| EOY | $1,657,984 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,842 | BOYAmt |
| EOY | $488,665 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,350 | BOYAmt |
| EOY | $410,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,200 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,372,149 | BOYAmt |
| EOY | $2,556,649 | 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 | $7,166,417 | BOYAmt |
| EOY | $8,530,862 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,087,518 | BOYAmt |
| EOY | $3,061,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,253,935 | BOYAmt |
| EOY | $11,592,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,626,084 | BOYAmt |
| EOY | $14,148,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $999,411 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $253,777 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $85,000 | 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 | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,653,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,139,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,208,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,746,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,787,676 | CurrentTaxYearAmt |
| Total | $14,535,656 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,653,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,139,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,208,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,746,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,787,676 | CurrentTaxYearAmt |
| Total | $14,535,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $138,858 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,396,798 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,625 | CurrentTaxYearAmt |
| Total | $617,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,153,559 | TotalSupportAmt |
| Public Support CY170 | 0.95010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94220 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,238,179 | BeginningYearBalanceAmt |
| Contributions | $21,826 | ContributionsAmt |
| Investment Earnings Or Losses | $462,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,153 | OtherExpendituresAmt |
| End Year Balance | $4,701,437 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,833,053 | BeginningYearBalanceAmt |
| Contributions | $21,153 | ContributionsAmt |
| Investment Earnings Or Losses | $409,866 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,893 | OtherExpendituresAmt |
| End Year Balance | $4,238,179 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,214,797 | BeginningYearBalanceAmt |
| Contributions | $25,892 | ContributionsAmt |
| Investment Earnings Or Losses | $617,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,638 | OtherExpendituresAmt |
| End Year Balance | $3,833,053 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,423,923 | BeginningYearBalanceAmt |
| Contributions | $24,638 | ContributionsAmt |
| Investment Earnings Or Losses | -$201,431 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,333 | OtherExpendituresAmt |
| End Year Balance | $3,214,797 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,133,987 | BeginningYearBalanceAmt |
| Contributions | $22,333 | ContributionsAmt |
| Investment Earnings Or Losses | $334,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,876 | OtherExpendituresAmt |
| End Year Balance | $3,423,923 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.45970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54031 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,327 | OtherCostOrOtherBasisAmt |
| Book Value | $14,327 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $577,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,338 | DepreciationAmt |
| Book Value | $542,847 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,727 | DepreciationAmt |
| Book Value | $32,211 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,717 | DepreciationAmt |
| Book Value | $18,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $608,168 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,275,316 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $253,777 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$15,168 | OtherRevenueAmt |
| Revenue Not Reported | $238,609 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,036,707 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,036,707 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,937,128 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,937,128 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $100,168 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $100,168 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,037,296 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE INCOME THAT CAN BE DISTRIBUTED TO AGENCIES IN ORDER TO HELP MEET THE HEALTH AND HUMAN SERVICES NEEDS OF THE AREA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES -15,168. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 15,168. ADDITIONAL ALLOCATIONS TO LOCAL AGENCIES FUNDED BY CARES ACT 85,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAMPIONS GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $145,970 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $145,970 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $52,228 | OtherDirectExpensesEvent1Amt |
| Event2 | LOCKER 1/2 GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $108,587 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $108,587 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $35,619 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $110,824 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $110,824 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,304 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $365,381 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $365,381 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $116,151 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,151 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $249,230 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS & BIG SISTERS | ||||||||
| 325 NORTH STATE STREET | GIRARD | OH | 44420 | 341139677 | 501(C)(3) | $20,000 | $0 | MENTORING PROGRAM FOR CHILDREN |
| BOY SCOUTS GREATER WESTERN RESERVE COUNCIL | ||||||||
| 4930 ENTERPRISE DRIVE | WARREN | OH | 44481 | 341740075 | 501(C)(3) | $11,000 | $0 | SCOUTING PROGRAMS |
| BOYS & GIRLS CLUB OF YOUNGSTOWN | ||||||||
| 2105 OAK HILL AVENUE | YOUNGSTOWN | OH | 44507 | 341039928 | 501(C)(3) | $40,000 | $0 | PROJECT LEARN |
| CATHOLIC CHARITIES REGIONAL AGENCY | ||||||||
| 2401 BELMONT AVENUE | YOUNGSTOWN | OH | 44505 | 340714330 | 501(C)(3) | $45,000 | $0 | EMERGENCY ASSISTANCE, COUNSELING PROGRAMS, SENIOR SERVICES |
| COMPASS FAMILY AND COMMUNITY SERVICES | ||||||||
| 535 MARMION AVENUE | YOUNGSTOWN | OH | 44502 | 340714662 | 501(C)(3) | $54,500 | $0 | TO HELP ASSIST FAMILIES WHO ARE VICTIMS OF VIOLENCE AND FINANCIAL DIFFICULTIES |
| ALTA CARE | ||||||||
| 711 BELMONT AVE | YOUNGSTOWN | OH | 44502 | 341205791 | 501(C)(3) | $10,000 | $0 | TO ASSIST IN PROVIDING BEHAVIORAL HEALTH CARE SERVICES TO CHILDREN |
| EMMANUEL CHRISTIAN CENTER | ||||||||
| 8201 SUPERIOR AVENUE | CLEVELAND | OH | 44103 | 341434159 | 501(C)(3) | $7,000 | $0 | CHURCH ORGANIZATION HELPING PEOPLE FIND RELIGION IN THEIR LIVES |
| GIRL SCOUTS OF NORTH EAST OHIO | ||||||||
| 980 WARREN AVENUE | NILES | OH | 44446 | 340726094 | 501(C)(3) | $10,000 | $0 | SCOUTING PROGRAMS FOR GIRLS IN MAHONING COUNTY |
| GOODWILL INDUSTRIES | ||||||||
| 2747 BELMONT AVENUE | YOUNGSTOWN | OH | 44505 | 340714576 | 501(C)(3) | $65,000 | $0 | SERVICES FOR THE BLIND, SHELTERED EMPLOYMENT, HEALTH SERVICES FOR CLIENTS |
| HELP HOTLINE CRISIS CENTER | ||||||||
| PO BOX 46 | YOUNGSTOWN | OH | 44505 | 341196630 | 501(C)(3) | $44,000 | $0 | HEALTH AND HUMAN SERVICE INFORMATION REFERRAL |
| MILLCREEK CHILDREN'S CENTER | ||||||||
| 44 ESSEX | YOUNGSTOWN | OH | 44502 | 341202596 | 501(C)(3) | $16,080 | $0 | DAY CARE AND PRESCHOOL FOR SPECIAL NEEDS CHILDREN, SUMMER PROGRAMS |
| NEIGHBORHOOD MINISTRIES | ||||||||
| 75 JACKSON DRIVE | CAMPBELL | OH | 44405 | 341051607 | 501(C)(3) | $33,000 | $0 | AFTER SCHOOL AND SUMMER PROGRAMS FOR CHILDREN, EMERGENCY ASSISTANCE FOR FAMILIES |
| OH WOW | ||||||||
| 11 W FEDERAL ST | YOUNGSTOWN | OH | 44503 | 043617085 | 501(C)(3) | $9,163 | $0 | EDUCATIONAL AND SOCIAL ACTIVITIES FOR CHILDREN |
| RICH CENTER FOR AUTISM | ||||||||
| 606 WICK AVENUE | YOUNGSTOWN | OH | 44502 | 346576610 | 501(C)(3) | $40,000 | $0 | SCHOOLING FOR AUTISTIC CHILDREN |
| SALVATION ARMY | ||||||||
| PO BOX 4327 | YOUNGSTOWN | OH | 44515 | 135562351 | 501(C)(3) | $46,000 | $0 | EMERGENCY ASSISTANCE, AFTER SCHOOL PROGRAMS, SENIOR PROGRAMS |
| SECOND HARVEST FOOD BANK OF THE MAHONING VALLEY | ||||||||
| 2805 SALT SPRINGS ROAD | YOUNGSTOWN | OH | 44509 | 341380074 | 501(C)(3) | $65,000 | $0 | FOOD FOR LOW-INCOME FAMILIES AND SENIORS, FOOD FOR FOOD PANTRIES |
| YMCA | ||||||||
| 17 NORTH CHAMPION STREET | YOUNGSTOWN | OH | 44501 | 340714730 | 501(C)(3) | $50,000 | $0 | RECREATIONAL ACTIVITIES FOR CHILDREN, SENIORS, AND THOSE WITH DISABILITIES |
| YWCA | ||||||||
| 25 WEST RAYEN AVENUE | YOUNGSTOWN | OH | 44503 | 340714732 | 501(C)(3) | $84,000 | $0 | TRANSITIONAL HOUSING, FINANCIAL EDUCATION PROGRAMS, CHILD CARE, HEALTH EDUCATION |
| OCCHA | ||||||||
| P O BOX 3877 | YOUNGSTOWN | OH | 44513 | 237214182 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICES |
| JEWISH FAMILY SERVICES | ||||||||
| 517 GYPSY LANE | YOUNGSTOWN | OH | 44504 | 341366224 | 501(C)(3) | $37,000 | $0 | ADULT PROTECTION, MEALS ON WHEELS |
| JEWISH COMMUNITY CENTER | ||||||||
| 505 GYPSY LANE | YOUNGSTOWN | OH | 44504 | 340714442 | 501(C)(3) | $7,000 | $0 | LITERACY PROGRAM, MINORITY ADULT SWIM |
| BEATITUDE HOUSE | ||||||||
| 238 TOD LANE | YOUNGSTOWN | OH | 44504 | 341662460 | 501(C)(3) | $32,000 | $0 | PROGRAM SERVICES |
| ACLD LEARNING CENTER | ||||||||
| 188 E WOOD ST | YOUNGSTOWN | OH | 44503 | 341698461 | 501(C)(3) | $14,000 | $0 | PROGRAM SERVICES |
| POTENTIAL DEVELOPMENT | ||||||||
| 2405 MARKET STREET | YOUNGSTOWN | OH | 44507 | 340789759 | 501(C)(3) | $58,730 | $0 | PROGRAM SERVICES |
| AREA AGENCY ON AGING 11 - DIRECTION HOME OF EASTERN OHIO | ||||||||
| 1030 N MERIDIAN RD | YOUNGSTOWN | OH | 44509 | 341194060 | 501(C)(3) | $39,000 | $0 | PROGRAM SERVICES |
| APPRISEN | ||||||||
| 690 TAYLOR RD STE 150 | GAHANNA | OH | 43230 | 310731111 | 501(C)(3) | $6,790 | $0 | PROGRAM SERVICES |
| CARTER HOUSE | ||||||||
| 27 WILLIS AVE | YOUNGSTOWN | OH | 44507 | 473752500 | 501(C)(3) | $15,000 | $0 | PROGRAM SERVICES |
| COMMUNITY LEGAL AID | ||||||||
| 50 SOUTH MAIN ST SUITE 800 | AKRON | OH | 44308 | 340753560 | 501(C)(3) | $8,000 | $0 | PROGRAM SERVICES |
| MYCAP | ||||||||
| 1325 FIFTH AVE | YOUNGSTOWN | OH | 44504 | 460703154 | 501(C)(3) | $16,000 | $0 | PROGRAM SERVICES |
| YOUNGSTOWN NEIGHBORHOOD DEVELOPMENT CORPORATION (YNDC) | ||||||||
| 820 CANFIELD RD | YOUNGSTOWN | OH | 44511 | 264117989 | 501(C)(3) | $62,710 | $0 | PROGRAM SERVICES |
| WESTERN RESERVE PUBLIC MEDIA (NORTHEASTERN EDUCATIONAL TELEVISION OF OHIO | ||||||||
| 1750 W CAMPUS DRIVE | KENT | OH | 44240 | 341123819 | 501(C)(3) | $30,000 | $0 | PROGRAM SERVICES |
| MV COLLEGE ACCESS | ||||||||
| 105 HIGH ST | WARREN | OH | 44481 | 341965157 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICES |
| KOOL BOIZ FOUNDATION | ||||||||
| 927 SHERWOOD AVE | YOUNGSTOWN | OH | 44511 | 474625578 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROVIDING RESOURCES TO INCREASE THE CHANCES OF SUCCESS IN SCHOOL FOR CHILDREN FROM BIRTH TO SIXTH GRADE. | GrantTypeTxt |
| Recipient | 455 | RecipientCnt |
| Non Cash Assistance | $81,990 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | ASSISTANCE WITH ACADEMICS, HEALTH & SOCIAL SERVICES THROUGH AFTER-SCHOOL PROGRAMS, IN-SCHOOL TUTORING, HEALTH SCREENINGS, ENRICHMENT OPPORTUNITIES, MENTORING, FOOD PANTRIES, AND PARENT ENGAGEMENT. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY (BOARD OF DIRECTORS) IS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | A CHANGE TO THE BYLAWS OR A RESOLUTION TO DISSOLVE THE ORGANIZATION REQUIRES THE APPROVAL OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF FINANCE AND THE TREASURER INITIALLY REVIEW THE FORM 990, A COPY OF WHICH IS THEN PROVIDED TO THE GOVERNING BODY. IT IS THEN SUBMITTED TO THE PRESIDENT AND CHIEF PROFESSIONAL OFFICER FOR REVIEW, SIGNATURE, AND FILING. |
| FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE ORGANIZATION'S CHIEF PROFESSIONAL OFFICER IS REVIEWED ON AN ANNUAL BASIS BY INDEPENDENT MEMBERS OF THE GOVERNING BODY. COMPARABLE WAGES AND BENEFITS FOR SIMILARLY SITUATED POSITIONS ARE CONSIDERED. THE ACTIONS OF THE GOVERNING BODY IN THIS REGARD ARE CONTEMPORANEOUSLY DOCUMENTED. THE CHIEF PROFESSIONAL OFFICER IS THE ONLY OFFICER/KEY EMPLOYEE WHO IS COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION OPEN TO PUBLIC INSPECTION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9: | ADDITIONAL ALLOCATIONS TO LOCAL AGENCIES FUNDED BY CARES ACT 85,000. |
| 990, PART XI, LINE 2C: | AS IN PRIOR YEARS, A COMMITTEE OF THE GOVERNING BODY REVIEWS ALL FINANCIAL STATEMENTS AND RECOMMENDS TO THE GOVERNING BODY THE SELECTION, WHEN NECESSARY, OF AN INDEPENDENT ACCOUNTANT. |