UNITED WAY OF TRUMBULL COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF TRUMBULL COUNTY (EIN 34-1083629)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-11
- IRS object ID
- 201802549349300850
- Schema version
- 2017v2.3
- 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 | 2018-09-11T07:29:41-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562470951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR HOSO & LOREE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 E MARKET ST SUITE 1 | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341083629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF TRUMBULL COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3303691000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 YOUNGSTOWN ROAD SE | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44484 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA PASHA | PersonNm |
| Person Title | PRESIDENT & CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3303691000 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK P O'CONNOR CPA | PreparerPersonNm |
| PTIN | P00095117 | PTIN |
| Phone | 3308569222 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.166.71.88 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-08-15 | IPDt |
| IP Tm | 10:28:07 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 299DF4904DE44A9BCB884FC7084FFFBDD2E6E684 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 91461111DADBA2FC91EC411963F20901324DDF21 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIRGINIA PASHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 YOUNGSTOWN ROAD SE | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $806,504 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYTRUMBULL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | HUMAN SERVICE PLANNING, FUNDRAISING, AND DISBURSEMENTS TO PROVIDER ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $693,358 | PYContributionsGrantsAmt |
| CY Contributions Grants | $794,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,895 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $702,253 | PYTotalRevenueAmt |
| CY Total Revenue | $806,504 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $354,821 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $341,117 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $206,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $230,507 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $122,291 | PYOtherExpensesAmt |
| CY Other Expenses | $111,137 | CYOtherExpensesAmt |
| PY Total Expenses | $683,157 | PYTotalExpensesAmt |
| CY Total Expenses | $682,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,096 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,001,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,153,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $104,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,413 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $897,282 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,070,147 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MEASURABLY IMPROVE PEOPLE'S LIVES BY MOBILIZING COMMUNITY RESOURCES THAT EFFECTIVELY ADDRESS HEALTH AND HUMAN SERVICE NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $409,780 | ExpenseAmt |
| Grant | $341,117 | GrantAmt |
| Desc | AGENCY IMPACT - EVALUATE AND FUND AGENCIES TO PROVIDE HEALTH AND HUMAN SERVICE PROGRAMS UNDER EDUCATION, INCOME, HEALTH AND BASIC NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,220 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,597 | ExpenseAmt |
| Desc | COMMUNITY SERVICE - PROVIDED DIRECT AND INDIRECT EMERGENCY FOOD, UTILITY, AND SHELTER ASSISTANCE, INVOLVEMENT IN COMMUNITY PROJECTS, AND INTERACTION WITH GOVERNMENTAL AND NONPROFIT ORGANIZATIONS TO ADVANCE HUMAN SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $555,597 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA PASHA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3303691000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 YOUNGSTOWN RD SE | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 444842832 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN ROSSI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN KINIKLIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR LANCE GRAHN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANTE CAPERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS FRANKLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LEDANKO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ESTHER BUSCHAU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC J LANHAM | ||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| H SCOTT MASTERS | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN WALSH | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE VUGRINOVICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MAKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON MOORE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VAN NELSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT NEMETH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN PATTON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT MARTIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA PASHA | ||||||
| PRESIDENT & CEO | 50.00 | $58,175 | $0 | $5,567 | Yes (X) | |
| SALLIE A DAUGHERTY | ||||||
| DIRECTOR OF FINANCE & ADMI | 40.00 | $40,265 | $0 | $4,052 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,440 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,619 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $794,276 | AllOtherContributionsAmt |
| Total Contributions | $794,276 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,228 | TotalRevenueColumnAmt |
| Exclusion | $12,228 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $806,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,228 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,117 | TotalAmt |
| Program Services | $341,117 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,407 | TotalAmt |
| Program Services | $51,140 | ProgramServicesAmt |
| Management And General | $20,142 | ManagementAndGeneralAmt |
| Fundraising | $30,125 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,605 | TotalAmt |
| Program Services | $62,356 | ProgramServicesAmt |
| Management And General | $3,967 | ManagementAndGeneralAmt |
| Fundraising | $21,282 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,985 | TotalAmt |
| Program Services | $4,184 | ProgramServicesAmt |
| Management And General | $1,153 | ManagementAndGeneralAmt |
| Fundraising | $1,648 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,350 | TotalAmt |
| Program Services | $13,634 | ProgramServicesAmt |
| Management And General | $3,486 | ManagementAndGeneralAmt |
| Fundraising | $2,230 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,160 | TotalAmt |
| Program Services | $9,363 | ProgramServicesAmt |
| Management And General | $1,780 | ManagementAndGeneralAmt |
| Fundraising | $4,017 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Program Services | $7,600 | ProgramServicesAmt |
| Management And General | $475 | ManagementAndGeneralAmt |
| Fundraising | $1,425 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,332 | TotalAmt |
| Program Services | $3,906 | ProgramServicesAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
| Fundraising | $10,934 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,928 | TotalAmt |
| Program Services | $4,365 | ProgramServicesAmt |
| Management And General | $762 | ManagementAndGeneralAmt |
| Fundraising | $1,801 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,341 | TotalAmt |
| Program Services | $2,814 | ProgramServicesAmt |
| Management And General | $597 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,439 | TotalAmt |
| Program Services | $2,558 | ProgramServicesAmt |
| Management And General | $204 | ManagementAndGeneralAmt |
| Fundraising | $677 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,802 | TotalAmt |
| Program Services | $4,411 | ProgramServicesAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
| Fundraising | $3,431 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,912 | TotalAmt |
| Program Services | $2,579 | ProgramServicesAmt |
| Management And General | $3,867 | ManagementAndGeneralAmt |
| Fundraising | $4,466 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,873 | TotalAmt |
| Program Services | $5,034 | ProgramServicesAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
| Fundraising | $1,318 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LITERACY PROGRAM | $30,543 | $30,543 | $0 | $0 |
| REPAIRS AND MAINTENANCE | $14,489 | $8,110 | $1,678 | $4,701 |
| TELEPHONE | $6,494 | $4,092 | $714 | $1,688 |
| DUES AND PUBLICATIONS | $1,333 | $799 | $85 | $449 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$8,849 | TotalAmt |
| Program Services | -$3,008 | ProgramServicesAmt |
| Management And General | $1,567 | ManagementAndGeneralAmt |
| Fundraising | -$7,408 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,761 | TotalAmt |
| Program Services | $555,597 | ProgramServicesAmt |
| Management And General | $43,450 | ManagementAndGeneralAmt |
| Fundraising | $83,714 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,522 | BOYAmt |
| EOY | $337,845 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,507 | BOYAmt |
| EOY | $321,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $554,521 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $447,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,143 | BOYAmt |
| EOY | $107,231 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,168 | BOYAmt |
| EOY | $369,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,109 | BOYAmt |
| EOY | $17,956 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,599 | BOYAmt |
| EOY | $1,153,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,139 | BOYAmt |
| EOY | $408 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,590 | BOYAmt |
| EOY | $25,272 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,588 | BOYAmt |
| EOY | $57,733 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,317 | BOYAmt |
| EOY | $83,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,462 | BOYAmt |
| EOY | $619,728 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,820 | BOYAmt |
| EOY | $445,419 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,282 | BOYAmt |
| EOY | $1,070,147 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,599 | BOYAmt |
| EOY | $1,153,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $123,743 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $49,122 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $564,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $675,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,276 | CurrentTaxYearAmt |
| Total | $3,455,178 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $564,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $675,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,276 | CurrentTaxYearAmt |
| Total | $3,455,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,455,178 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,228 | CurrentTaxYearAmt |
| Total | $44,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,500,069 | TotalSupportAmt |
| Public Support CY170 | 0.98720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,000 | OtherCostOrOtherBasisAmt |
| Book Value | $35,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $519,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $447,290 | DepreciationAmt |
| Book Value | $72,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $107,231 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DESIGNATED PLEDGES PAYABLE | Desc |
| Amt | $57,733 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,733 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $851,874 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $45,370 | OtherRevenueAmt |
| Revenue Not Reported | $45,370 | RevenueNotReportedAmt |
| Revenue Subtotal | $806,504 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $806,504 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $682,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $682,761 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $682,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | REALIZED AND UNREALIZED GAIN ON INVESTMENTS 45,370. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - LAKE TO RIVER CHAPTER | |||||||
| 661 MAHONING AVENUE | WARREN | OH | 44482 | 530196605 | 501(C)(3) | $46,000 | 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) | $8,863 | MENTORING PROGRAM |
| BOY SCOUTS GREATER WESTERN RESERVE COUNCIL | |||||||
| 1601 SOUTH MAIN ST | AKRON | OH | 44309 | 341740075 | 501(C)(3) | $14,695 | CUB AND BOY SCOUTING; LEARNING FOR LIFE PROGRAM; VOLUNTEER DEVELOPMENT |
| CATHOLIC CHARITIES REGIONAL AGENCY | |||||||
| 2401 BELMONT AVE | YOUNGSTOWN | OH | 44505 | 340714330 | 501(C)(3) | $23,000 | 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) | $70,320 | PEDIATRIC REHABILITATION SERVICES; SPECIALIZED DAY CARE |
| GOODWILL INDUSTRIES INC | |||||||
| 2747 BELMONT AVENUE | YOUNGSTOWN | OH | 44505 | 340714576 | 501(C)(3) | $5,089 | LEADERSHIP DEVELOPMENT SCOUTING |
| NILES COMMUNITY SERVICES INC | |||||||
| TIFFANY SQUARE 401 VIENNA AVE | NILES | OH | 44446 | 341464447 | 501(C)(3) | $9,500 | EMERGENCY ASSISTANCE TO INDIVIDUALS |
| SALVATION ARMY--WARREN CORPS | |||||||
| 270 FRANKLIN ST SE | WARREN | OH | 44483 | 135562351 | 501(C)(3) | $14,491 | 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) | $14,615 | IN-HOME SERVICES; VOLUNTEER SERVICES; PRESCRIPTION ASSISTANCE; ADULT DAY CARE |
| SOMEPLACE SAFE INC | |||||||
| 1540 TOD AVE | WARREN | OH | 44485 | 341255329 | 501(C)(3) | $7,000 | SHELTER AND LEGAL ADVOCACY |
| TRUMBULL MOBILE MEALS INC | |||||||
| 323 EAST MARKET ST | WARREN | OH | 44481 | 237137110 | 501(C)(3) | $10,000 | HOME-DELIVERED MEALS |
| GREATER WARREN-YOUNGSTOWN URBAN LEAGUE INC | |||||||
| 290 WEST MARKET ST SW | WARREN | OH | 444811072 | 340714784 | 501(C)(3) | $19,500 | EDUCATION & EMPLOYMENT SERVICES; EMERGENCY SHELTER; FAIR HOUSING SERVICES |
| TRUMBULL FAMILY FITNESS | |||||||
| 210 HIGH ST NW | WARREN | OH | 44481 | 341120471 | 501(C)(3) | $26,812 | ACTIVE OLDER ADULT SERVICES; YOUTH DEVELOPMENT |
| YWCA OF WARREN | |||||||
| 375 NORTH PARK AVE | WARREN | OH | 44481 | 340726064 | 501(C)(3) | $9,000 | Y-TEENS; CAREER TRAINING; FINANCIAL LITERACY |
| (no name) | |||||||
| QUALITY, FAMILY & PERSON-CENTERED SERVICES | |||||||
| HELP NETWORK OF NORTHEAST OHIO | |||||||
| PO BOX 46 | YOUNGSTOWN | OH | 445010046 | 341196630 | 501(C)(3) | $17,600 | 24 HOUR CRISIS HOTLINE |
| POTENTIAL DEVELOPMENT PROGRAM | |||||||
| 209 W WOODLAND AVENUE | YOUNGSTOWN | OH | 445021866 | 340789759 | 501(C)(3) | $7,580 | SPECIALIZED PRESCHOOL |
| SECOND HARVEST FOOD BANK OF MAHONING VALLEY | |||||||
| 2805 SALT SPRINGS RD | YOUNGSTOWN | OH | 44509 | 341380074 | 501(C)(3) | $6,500 | OUTREACH AND TRUANCY INTERVENTION PROGRAM |
| (no name) | |||||||
| YOUTH ENRICHMENT PROGRAM | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY INVESTMENT COMMITTEE OF THE GOVERNING BODY REVIEWS INFORMATION PROVIDED BY EVERY GRANT RECIPIENT DETAILING HOW GRANT FUNDS WERE USED. THE COMMITTEE RESERVES THE RIGHT TO REQUEST ADDITIONAL INFORMATION OR SUPPORTING DOCUMENTATION WHENEVER THEY DEEM IT REASONABLE AND APPROPRIATE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, 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 432,463. NET ASSETS RELEASED FROM RESTRICTIONS VIA SATISFACTION OF TIME RESTRICTIONS -428,711. REALIZED AND UNREALIZED (LOSS) ON INVESTMENTS 45,370. |
| 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. |