2019-08-28T13:59:56-05:00 2018-12-31 562470951 O'CONNOR HOSO & LOREE LLC 8700 E MARKET ST SUITE 1 WARREN OH 44484 990 2018-01-01 341083629 UNITED WAY OF TRUMBULL COUNTY UNIT 3303691000 3601 YOUNGSTOWN ROAD SE WARREN OH 44484 VIRGINIA PASHA PRESIDENT & CHIEF EXECUTIVE OFFICER 3303691000 2019-08-28 1 PATRICK P O'CONNOR CPA P00095117 3308569222 24.166.71.88 2019-08-28 14:50:51 ED P 58F40051B56854B44066AB25ADDE776E142EB812 91461111DADBA2FC91EC411963F20901324DDF21 2018 2019-02-21 02:37:17Z VIRGINIA PASHA 3601 YOUNGSTOWN ROAD SE WARREN OH 44484 597530 0 X WWW.UNITEDWAYTRUMBULL.ORG X 1923 OH HUMAN SERVICE PLANNING, FUNDRAISING, AND DISBURSEMENTS TO PROVIDER ORGANIZATIONS. 22 22 6 400 0 0 794276 582849 0 0 12228 14681 0 0 806504 597530 341117 302389 0 0 230507 241451 0 0 71819 111137 95201 682761 639041 123743 -41511 1153560 1034390 83413 54878 1070147 979512 TO MEASURABLY IMPROVE PEOPLE'S LIVES BY MOBILIZING COMMUNITY RESOURCES THAT EFFECTIVELY ADDRESS HEALTH AND HUMAN SERVICE NEEDS. 0 0 378235 302389 AGENCY IMPACT - EVALUATE AND FUND AGENCIES TO PROVIDE HEALTH AND HUMAN SERVICE PROGRAMS UNDER EDUCATION, INCOME, HEALTH AND BASIC NEEDS. 67354 TARGETED IMPACT - WORKING WITH COMMUNITY LEADERS, SERVICE PROVIDERS, AND THE GENERAL PUBLIC TO DETERMINE HEALTH AND HUMAN SERVICE AREAS OF PRIORITY AND DEVELOP STRATEGIES AND PROGRAMMING TO MEET THOSE NEEDS. 77782 COMMUNITY SERVICE - PROVIDED DIRECT AND INDIRECT EMERGENCY FOOD, UTILITY, AND SHELTER ASSISTANCE, INVOLVEMENT IN COMMUNITY PROJECTS, AND INTERACTION WITH GOVERNMENTAL AND NONPROFIT ORGANIZATIONS TO ADVANCE HUMAN SERVICES. 523371 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X X VIRGINIA PASHA 3303691000 3601 YOUNGSTOWN RD SE WARREN OH 444842832 JOHN ROSSI DIRECTOR 2.00 X 0 0 0 KATHLEEN KINIKLIS SECRETARY 3.00 X X 0 0 0 DR LANCE GRAHN DIRECTOR 2.00 X 0 0 0 DANTE CAPERS DIRECTOR 2.00 X 0 0 0 DOUGLAS FRANKLIN DIRECTOR 2.00 X 0 0 0 JAMES LEDANKO DIRECTOR 2.00 X 0 0 0 ESTHER BUSCHAU DIRECTOR 2.00 X 0 0 0 ERIC J LANHAM VICE CHAIRMAN 3.00 X X 0 0 0 H SCOTT MASTERS TREASURER 5.00 X X 0 0 0 JOHN WALSH CHAIRMAN 5.00 X X 0 0 0 JULIE VUGRINOVICH DIRECTOR 2.00 X 0 0 0 MELISSA MAKI DIRECTOR 2.00 X 0 0 0 DON MOORE DIRECTOR 2.00 X 0 0 0 VAN NELSON DIRECTOR 2.00 X 0 0 0 ROBERT NEMETH DIRECTOR 2.00 X 0 0 0 JOSEPH JOHNSON DIRECTOR 2.00 X 0 0 0 MATT MARTIN DIRECTOR 2.00 X 0 0 0 PASTOR TODD JOHNSON DIRECTOR 2.00 X 0 0 0 TAMMY JORGENSEN DIRECTOR 2.00 X 0 0 0 LISA TADDEI DIRECTOR 2.00 X 0 0 0 TODD WEDDELL DIRECTOR 2.00 X 0 0 0 JAMES A WHETSTONE DIRECTOR 2.00 X 0 0 0 VIRGINIA PASHA PRESIDENT & CEO 50.00 X 62211 0 6164 SALLIE A DAUGHERTY DIRECTOR OF FINANCE & ADMI 40.00 X 40216 0 4357 102427 0 10521 0 0 0 0 0 582849 582849 14681 14681 597530 0 0 14681 302389 302389 104906 53454 19964 31488 94478 67887 4235 22356 8746 5239 1443 2064 18411 12858 3702 1851 14910 9103 1783 4024 9500 7600 475 1425 11081 4085 652 6344 6200 3906 682 1612 4356 2958 516 882 2365 1626 122 617 9844 4430 1969 3445 10661 2520 3778 4363 6025 4261 499 1265 LITERACY PROGRAM 23033 23033 0 0 REPAIRS AND MAINTENANCE 15113 8051 1613 5449 TELEPHONE 6621 4171 728 1722 DUES AND PUBLICATIONS 1105 750 60 295 -10703 5050 1630 -17383 639041 523371 43851 71819 150 150 337845 328488 321178 222809 554521 457951 107231 96570 369200 369467 17956 16906 1153560 1034390 408 334 25272 16535 57733 38009 83413 54878 X 619728 566829 445419 407683 5000 5000 1070147 979512 1153560 1034390 X -41511 -49124 X X 0 1 X 1 0 X 675822 727549 693358 794276 582849 3473854 675822 727549 693358 794276 582849 3473854 3473854 8324 9267 8895 12228 14681 53395 3527249 0.98490 0.98720 X 35000 35000 519521 457951 61570 96570 DESIGNATED PLEDGES PAYABLE 38009 38009 573186 -24344 -24344 597530 0 597530 639041 0 639041 0 639041 PART XI, LINE 2D - OTHER ADJUSTMENTS: REALIZED AND UNREALIZED (LOSS) ON INVESTMENTS -24,344. 1 AMERICAN RED CROSS - LAKE TO RIVER CHAPTER 661 MAHONING AVENUE WARREN OH 44482 530196605 501(C)(3) 43000 EMERGENCY, HEALTH AND SAFETY, AND VOLUNTEER SERVICES BIG BROTHERSBIG SISTERS OF MAHONING VALLEY INC 325 NORTH STATE ST GIRARD OH 44420 341139677 501(C)(3) 8204 MENTORING PROGRAM BOY SCOUTS GREATER WESTERN RESERVE COUNCIL 1601 SOUTH MAIN ST AKRON OH 44309 341740075 501(C)(3) 12305 CUB AND BOY SCOUTING; LEARNING FOR LIFE PROGRAM; VOLUNTEER DEVELOPMENT CATHOLIC CHARITIES REGIONAL AGENCY 2401 BELMONT AVE YOUNGSTOWN OH 44505 340714330 501(C)(3) 23000 COUNSELING; EMERGENCY ASSISTANCE; CRISIS PREGNANCY & FIRST STEP; SENIOR SUPPORT SERVICES CHILDREN'S REHABILITATION CENTER 885 HOWLAND-WILSON RD NE WARREN OH 444842100 340833506 501(C)(3) 60575 PEDIATRIC REHABILITATION SERVICES; SPECIALIZED DAY CARE LEADERSHIP DEVELOPMENT SCOUTING NILES COMMUNITY SERVICES INC TIFFANY SQUARE 401 VIENNA AVE NILES OH 44446 341464447 501(C)(3) 9500 EMERGENCY ASSISTANCE TO INDIVIDUALS SALVATION ARMY--WARREN CORPS 270 FRANKLIN ST SE WARREN OH 44483 135562351 501(C)(3) 12558 YOUTH AND FAMILY SERVICES; MENTAL AND PHYSICAL HEALTH SERVICES; BASIC HUMAN NEEDS SCOPE INC TRUMBULL COUNTY 220 WEST MARKET ST WARREN OH 44481 340938370 501(C)(3) 13587 IN-HOME SERVICES; VOLUNTEER SERVICES; PRESCRIPTION ASSISTANCE; ADULT DAY CARE SOMEPLACE SAFE INC 1540 TOD AVE WARREN OH 44485 341255329 501(C)(3) 7000 SHELTER AND LEGAL ADVOCACY TRUMBULL MOBILE MEALS INC 323 EAST MARKET ST WARREN OH 44481 237137110 501(C)(3) 10000 HOME-DELIVERED MEALS GREATER WARREN-YOUNGSTOWN URBAN LEAGUE INC 290 WEST MARKET ST SW WARREN OH 444811072 340714784 501(C)(3) 18920 EDUCATION & EMPLOYMENT SERVICES; EMERGENCY SHELTER; FAIR HOUSING SERVICES TRUMBULL FAMILY FITNESS 210 HIGH ST NW WARREN OH 44481 341120471 501(C)(3) 24819 ACTIVE OLDER ADULT SERVICES; YOUTH DEVELOPMENT Y-TEENS; CAREER TRAINING; FINANCIAL LITERACY QUALITY, FAMILY & PERSON-CENTERED SERVICES HELP NETWORK OF NORTHEAST OHIO PO BOX 46 YOUNGSTOWN OH 445010046 341196630 501(C)(3) 16100 24 HOUR CRISIS HOTLINE POTENTIAL DEVELOPMENT PROGRAM 209 W WOODLAND AVENUE YOUNGSTOWN OH 445021866 340789759 501(C)(3) 7006 SPECIALIZED PRESCHOOL SECOND HARVEST FOOD BANK OF MAHONING VALLEY 2805 SALT SPRINGS RD YOUNGSTOWN OH 44509 341380074 501(C)(3) 6500 OUTREACH AND TRUANCY INTERVENTION PROGRAM YOUTH ENRICHMENT PROGRAM 15 0 PART I, LINE 2: 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. 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 MEMBERSHIP OF THE ORGANIZATION. THE MEMBERSHIP CONSISTS OF ALL PERSONS WHO HAVE CONTRIBUTED TO THE ORGANIZATION DURING THE TWELVE MONTH FISCAL PERIOD IMMEDIATELY PRECEDING A MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT & CEO, TREASURER, AND FINANCE DIRECTOR INITIALLY REVIEW THE FORM 990 FOR ACCURACY. THE FORM 990 IS THEN SUBMITTED, PER UNITED WAY POLICY, TO THE GOVERNING BODY FOR REVIEW. THE GOVERNING BODY APPROVES THE 990 FOR FILING. FORM 990, 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 15 THE COMPENSATION OF ALL OFFICERS AND OTHER STAFF OF THE ORGANIZATION (INCLUDING THE PRESIDENT & CEO AND THE DIRECTOR OF FINANCE & ADMINISTRATION) IS REVIEWED ON AN ANNUAL BASIS BY INDEPENDENT MEMBERS OF THE GOVERNING BODY. COMPARABLE WAGES AND BENEFITS FOR SIMILARLY SITUATED POSITIONS AND EXPERIENCE ARE CONSIDERED. THE ACTIONS OF THE GOVERNING BODY IN THIS REGARD ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION OPEN TO PUBLIC INSPECTION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE UNITED WAY OF TRUMBULL COUNTY. FORM 990, PART XI, LINE 9: AGENCY CAMPAIGN SUPPORT DESIGNATED FOR SUBSEQUENT PERIODS 407,683. NET ASSETS RELEASED FROM RESTRICTIONS VIA SATISFACTION OF TIME RESTRICTIONS -432,463. REALIZED AND UNREALIZED (LOSS) ON INVESTMENTS -24,344. FORM 990, PART XII, LINE 2C: AS IN PRIOR YEARS, COMMITTEE OF THE GOVERNING BODY OVERSEES THE INITIAL REVIEW OF ALL FINANCIAL STATEMENTS AND RECOMMENDS TO THE GOVERNING BODY THE SELECTION, WHEN NECESSARY, OF AN INDEPENDENT ACCOUNTANT.