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THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY (EIN 34-0714598)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201603199349302145
Schema version
2015v2.1
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)
Return2016-11-14T10:42:05-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341667340PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PACKER THOMASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16601 WESTFORD PLACE SUITE 101AddressLine1Txt
CityCANFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44406ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340714598EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE UNITED WAY OF YOUNGSTOWN AND THEBusinessNameLine1Txt
Business Name Line2MAHONING VALLEYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3307468494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 WATT STREETAddressLine1Txt
CityYOUNGSTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP445053049ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT P HANNONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3307468494PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD A SCHAFERPreparerPersonNm
PTINP00390129PTIN
Phone3305339777PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT P HANNONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 WATT STREETAddressLine1Txt
CityYOUNGSTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP445053049ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,639,182GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YMVUNITEDWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionUNITED WAY HELPS ALL OF US REALIZE OUR VISION FOR A STRONG, HEALTHY & COMPASSIONATE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,128,959PYContributionsGrantsAmt
CY Contributions Grants$1,864,432CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$548,438PYInvestmentIncomeAmt
CY Investment Income$285,730CYInvestmentIncomeAmt
PY Other Revenue$186,776PYOtherRevenueAmt
CY Other Revenue$182,342CYOtherRevenueAmt
PY Total Revenue$2,864,173PYTotalRevenueAmt
CY Total Revenue$2,332,504CYTotalRevenueAmt
PY Grants And Similar Paid$1,550,724PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,490,755CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$463,921PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$508,552CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$196,306CYTotalFundraisingExpenseAmt
PY Other Expenses$334,853PYOtherExpensesAmt
CY Other Expenses$333,774CYOtherExpensesAmt
PY Total Expenses$2,349,498PYTotalExpensesAmt
CY Total Expenses$2,333,081CYTotalExpensesAmt
PY Revenues Less Expenses$514,675PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$577CYRevenuesLessExpensesAmt
Total Assets BOY$8,581,414TotalAssetsBOYAmt
Total Assets EOY$8,365,139TotalAssetsEOYAmt
Total Liabilities BOY$1,311,947TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,360,826TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,269,467NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,004,313NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,039,172ExpenseAmt
Grant$1,490,755GrantAmt
DescTHE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY DOES NOT PROVIDE PROGRAM SERVICES DIRECTLY. IT RAISES MONEY WHICH A COMMITTEE OF VOLUNTEERS ALLOCATES TO THE AGENCIES LISTED IN SCHEDULE I. WE HAVE A PLANNING AND COMMUNITY SERVICES DEPARTMENT THAT CONTINUOUSLY ASSESSES AND ATTEMPTS TO MEET THE AREA'S SOCIAL SERVICE NEEDS.Desc
Total Program Service Expenses$2,039,172TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 Other0CompensationProcessOtherInd
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 Line1ASHLEY A KUHNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3307468494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 WATT STREETAddressLine1Txt
CityYOUNGSTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP445053049ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH BROWN-CLARK
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
LAURA A LYDEN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
GARRY MROZEK
CHAIR3.00Yes (X)Yes (X)$0$0$0
RICHARD E DENAMEN
BOARD MEMBER2.00Yes (X)$0$0$0
PATTY DURKIN
BOARD MEMBER2.00Yes (X)$0$0$0
LARRY G FAUVER
BOARD MEMBER2.00Yes (X)$0$0$0
STEVEN P HANOUSEK
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS JASKIEWICZ
BOARD MEMBER2.00Yes (X)$0$0$0
GLENN JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
NEIL J KABACK
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN F KOLENICH
BOARD MEMBER2.00Yes (X)$0$0$0
DENISE E STEWART
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BETTY JO LICATA
BOARD MEMBER2.00Yes (X)$0$0$0
RICK FRYDA
BOARD MEMBER2.00Yes (X)$0$0$0
PARKER T MCHENRY
BOARD MEMBER2.00Yes (X)$0$0$0
CARL CULP
TREASURER3.00Yes (X)Yes (X)$0$0$0
CHRIS MURANSKY
BOARD MEMBER2.00Yes (X)$0$0$0
JULIE MICHAEL-SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
THEODORE M SCHMIDT
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM M PADISAK
BOARD MEMBER2.00Yes (X)$0$0$0
BECKY WALL
BOARD MEMBER2.00Yes (X)$0$0$0
ALAN D WENGER
BOARD MEMBER2.00Yes (X)$0$0$0
CARRIE STACKHOUSE
BOARD MEMBER2.00Yes (X)$0$0$0
MARK WENICK
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT P HANNON
PRESIDENT40.00Yes (X)$100,882$0$20,373
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,882TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,373TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,864,432AllOtherContributionsAmt
Total Contributions$1,864,432TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,910TotalRevenueColumnAmt
Exclusion$94,910ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,284,199SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,093,379SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$190,820SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,820TotalRevenueColumnAmt
Exclusion$190,820ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$385,544FundraisingGrossIncomeAmt
Fundraising Direct Expenses$213,299FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,245TotalRevenueColumnAmt
Exclusion$172,245ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$10,097TotalRevenueColumnAmt
Exclusion$10,097ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,097OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,332,504TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$468,072ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,490,755TotalAmt
Program Services$1,490,755ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,255TotalAmt
Program Services$73,965ProgramServicesAmt
Management And General$10,914ManagementAndGeneralAmt
Fundraising$36,376FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$264,150TotalAmt
Program Services$161,132ProgramServicesAmt
Management And General$23,774ManagementAndGeneralAmt
Fundraising$79,244FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,740TotalAmt
Program Services$40,711ProgramServicesAmt
Management And General$6,007ManagementAndGeneralAmt
Fundraising$20,022FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,941TotalAmt
Program Services$15,214ProgramServicesAmt
Management And General$2,245ManagementAndGeneralAmt
Fundraising$7,482FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,466TotalAmt
Program Services$19,194ProgramServicesAmt
Management And General$2,832ManagementAndGeneralAmt
Fundraising$9,440FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,700TotalAmt
Program Services$6,420ProgramServicesAmt
Management And General$1,070ManagementAndGeneralAmt
Fundraising$3,210FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,964TotalAmt
Management And General$11,964ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,549TotalAmt
Program Services$7,529ProgramServicesAmt
Management And General$1,255ManagementAndGeneralAmt
Fundraising$3,765FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,617TotalAmt
Program Services$4,570ProgramServicesAmt
Management And General$762ManagementAndGeneralAmt
Fundraising$2,285FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,943TotalAmt
Program Services$13,166ProgramServicesAmt
Management And General$2,194ManagementAndGeneralAmt
Fundraising$6,583FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,091TotalAmt
Program Services$16,855ProgramServicesAmt
Management And General$2,809ManagementAndGeneralAmt
Fundraising$8,427FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$25,286TotalAmt
Management And General$25,286ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,417TotalAmt
Program Services$3,850ProgramServicesAmt
Management And General$642ManagementAndGeneralAmt
Fundraising$1,925FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,627TotalAmt
Program Services$5,176ProgramServicesAmt
Management And General$863ManagementAndGeneralAmt
Fundraising$2,588FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INITIATIVE EXPENSES$145,800$145,800
MEMBERSHIP DUES - OTHER$14,150$8,490$1,415$4,245
PRINTING & PUBLICATIONS$11,384$6,831$1,138$3,415
EQUIPMENT RENTAL$9,062$5,437$906$2,719

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,184TotalAmt
Program Services$14,077ProgramServicesAmt
Management And General$1,527ManagementAndGeneralAmt
Fundraising$4,580FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,333,081TotalAmt
Program Services$2,039,172ProgramServicesAmt
Management And General$97,603ManagementAndGeneralAmt
Fundraising$196,306FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,103,996BOYAmt
EOY$904,937EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,427,632BOYAmt
EOY$1,439,719EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,850BOYAmt
EOY$4,823EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$447,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$417,912LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,791BOYAmt
EOY$29,473EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,012,145BOYAmt
EOY$5,964,509EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$21,678EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,581,414BOYAmt
EOY$8,365,139EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$545,101BOYAmt
EOY$611,278EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$766,846BOYAmt
EOY$749,548EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,311,947BOYAmt
EOY$1,360,826EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,871,779BOYAmt
EOY$4,568,906EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$789,098BOYAmt
EOY$824,290EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,608,590BOYAmt
EOY$1,611,117EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,269,467BOYAmt
EOY$7,004,313EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,581,414BOYAmt
EOY$8,365,139EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$577ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$264,577NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,012,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,103,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,065,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,128,959CurrentTaxYearMinus1YearAmt
Current Tax Year$1,864,432CurrentTaxYearAmt
Total$10,174,927TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,012,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,103,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,065,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,128,959CurrentTaxYearMinus1YearAmt
Current Tax Year$1,864,432CurrentTaxYearAmt
Total$10,174,927TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$171,217SubstantialContributorsTotAmt
Public Support Total170$10,003,710PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,555CurrentTaxYearMinus1YearAmt
Current Tax Year$94,910CurrentTaxYearAmt
Total$514,215TotalAmt
FieldValueIRS element (for citing)
Total Support$10,689,142TotalSupportAmt
Public Support CY1700.93590PublicSupportCY170Pct
Public Support PY1700.94680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,956,194BeginningYearBalanceAmt
Contributions$21,678ContributionsAmt
Investment Earnings Or Losses$35,009InvestmentEarningsOrLossesAmt
End Year Balance$3,012,881EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,843,495BeginningYearBalanceAmt
Investment Earnings Or Losses$174,415InvestmentEarningsOrLossesAmt
Grants Or Scholarships$61,716GrantsOrScholarshipsAmt
End Year Balance$2,956,194EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,420,002BeginningYearBalanceAmt
Contributions$25,316ContributionsAmt
Investment Earnings Or Losses$416,688InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,500GrantsOrScholarshipsAmt
Administrative Expenses$11,011AdministrativeExpensesAmt
End Year Balance$2,843,495EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,241,922BeginningYearBalanceAmt
Investment Earnings Or Losses$240,887InvestmentEarningsOrLossesAmt
Grants Or Scholarships$52,500GrantsOrScholarshipsAmt
Administrative Expenses$10,307AdministrativeExpensesAmt
End Year Balance$2,420,002EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,330,371BeginningYearBalanceAmt
Investment Earnings Or Losses$21,389InvestmentEarningsOrLossesAmt
Grants Or Scholarships$53,000GrantsOrScholarshipsAmt
Other Expenditures$34,000OtherExpendituresAmt
Administrative Expenses$22,838AdministrativeExpensesAmt
End Year Balance$2,241,922EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.44050BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.53470PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02480TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,327OtherCostOrOtherBasisAmt
Book Value$14,327BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,756OtherCostOrOtherBasisAmt
Depreciation$203,732DepreciationAmt
Book Value$11,024BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$218,302OtherCostOrOtherBasisAmt
Depreciation$214,180DepreciationAmt
Book Value$4,122BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,473TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,067,927TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$264,577NetUnrealizedGainsInvstAmt
Revenue Not Reported-$264,577RevenueNotReportedAmt
Revenue Subtotal$2,332,504RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,332,504TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,333,081TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,333,081ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,333,081TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO PROVIDE INCOME THAT CAN BE DISTRIBUTED TO AGENCIES IN ORDER TO HELP MEET THE HEALTH AND HUMAN SERVICES NEEDS OF THE AREA.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$227,157GrossReceiptsEvent1Amt
Gross Revenue Event1$227,157GrossRevenueEvent1Amt
Other Direct Expenses Event1$131,181OtherDirectExpensesEvent1Amt
Event2HIGH SCHOOL FOOTBALLEvent2Nm
Gross Receipts Event2$53,775GrossReceiptsEvent2Amt
Gross Revenue Event2$53,775GrossRevenueEvent2Amt
Other Direct Expenses Event2$25,243OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$103,512GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$103,512GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$56,875OthDirectExpnssOtherEventsAmt
Gross Receipts Total$384,444GrossReceiptsTotalAmt
Gross Revenue Total Events$384,444GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$213,299OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$213,299DirectExpenseSummaryEventsAmt
Net Income Summary$171,145NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS LAKE TO RIVER CHAPTER
3530 BELMONT AVE 7YOUNGSTOWNOH44505530196605501(C)(3)$65,784EMERGENCY SERVICES AND TRAINING
BIG BROTHERS & BIG SISTERS
325 NORTH STATE STREETGIRARDOH44420341139677501(C)(3)$30,000MENTORING PROGRAM FOR CHILDREN
BOY SCOUTS GREATER WESTERN RESERVE COUNCIL
4930 ENTERPRISE DRIVEWARRENOH44481341740075501(C)(3)$26,825SCOUTING PROGRAMS
BOYS & GIRLS CLUB OF YOUNGSTOWN
2105 OAK HILL AVENUEYOUNGSTOWNOH44507341039928501(C)(3)$40,000NEIGHBORHOOD CENTER FUNDING
CATHOLIC CHARITIES REGIONAL AGENCY
2401 BELMONT AVENUEYOUNGSTOWNOH44505340714330501(C)(3)$74,900EMERGENCY ASSISTANCE, COUNSELING PROGRAMS, SENIOR SERVICES
COMMUNITY LEGAL AID
50 SOUTH MAIN STREET SUITE 800AKRONOH44308340753561501(C)(3)$8,000ASSIST WITH FORECLOSURE PREVENTION AND ASSET DEVELOPMENT
COMPASS FAMILY & COMMUNITY SERVICES
535 MARMION AVENUEYOUNGSTOWNOH44502340714662501(C)(3)$194,600TO HELP ASSIST FAMILIES WHO ARE VICTIMS OF VIOLENCE AND FINANCIAL DIFFICULTIES
D & E COUNSELING
142 JAVIT CTYOUNGSTOWNOH44515341205791501(C)(3)$18,500TO ASSIST IN PROVIDING BEHAVIORAL HEALTH CARE SERVICES TO CHILDREN
EMMANUEL CHRISTIAN CENTER
8201 SUPERIOR AVENUECLEVELANDOH44103341434159501(C)(3)$7,000CHURCH ORGANIZATION HELPING PEOPLE FIND RELIGION IN THEIR LIVES
GIRL SCOUTS OF NORTH EAST OHIO
980 WARREN AVENUENILESOH44446340726094501(C)(3)$11,767SCOUTING PROGRAMS FOR GIRLS IN MAHONING COUNTY
GOODWILL INDUSTRIES
2747 BELMONT AVENUEYOUNGSTOWNOH44505340714576501(C)(3)$74,300SERVICES FOR THE BLIND, SHELTERED EMPLOYMENT, HEALTH SERVICES FOR CLIENTS
HELP HOTLINE CRISIS CENTER
PO BOX 46YOUNGSTOWNOH44505341196630501(C)(3)$45,075HEALTH AND HUMAN SERVICE INFORMATION REFERRAL
INTERFAITH HOME MAINTENANCE
1005 WEST RAYEN AVENUEYOUNGSTOWNOH44502341219024501(C)(3)$53,000HOME REPAIR SERVICES
MILLCREEK CHILDREN'S CENTER
44 ESSEXYOUNGSTOWNOH44502341202596501(C)(3)$30,000DAY CARE AND PRESCHOOL FOR SPECIAL NEEDS CHILDREN, SUMMER PROGRAMS
NEIGHBORHOOD MINISTRIES
75 JACKSON DRIVECAMPBELLOH44405341051607501(C)(3)$18,100AFTER SCHOOL AND SUMMER PROGRAMS FOR CHILDREN, EMERGENCY ASSISTANCE FOR FAMILIES
NEIL KENNEDY RECOVERY CLINIC
2151 RUSH BLVDYOUNGSTOWNOH44507340685251501(C)(3)$99,604ALCOHOL TREATMENT FACILITY PROGRAMS
OH WOW
11 W FEDERAL STYOUNGSTOWNOH44503043617085501(C)(3)$13,440EDUCATIONAL AND SOCIAL ACTIVITIES FOR CHILDREN
POTENTIAL DEVELOPMENT PROGRAM
209 WEST WOODLAND AVENUEYOUNGSTOWNOH44502340789759501(C)(3)$85,920PRESCHOOL FOR AUTISTIC CHILDREN, PROGRAMS FOR MENTALLY CHALLENGED ADULTS
RICH CENTER FOR AUTISM
606 WICK AVENUEYOUNGSTOWNOH44502346576610501(C)(3)$25,000SCHOOLING FOR AUTISTIC CHILDREN
SALVATION ARMY
PO BOX 4327YOUNGSTOWNOH44515135562351501(C)(3)$51,456EMERGENCY ASSISTANCE, AFTER SCHOOL PROGRAMS, SENIOR PROGRAMS
SECOND HARVEST FOOD BANK OF THE MAHONING VALLEY
2805 SALT SPRINGS ROADYOUNGSTOWNOH44509341380074501(C)(3)$111,000FOOD FOR LOW-INCOME FAMILIES AND SENIORS, FOOD FOR FOOD PANTRIES
UNITED METHODIST COMMUNITY CENTER
334 NORTH PEARL STREETYOUNGSTOWNOH44506341006737501(C)(3)$70,306SUMMER DAY CAMP, AFTER SCHOOL PROGRAM FOR CHILDREN
YMCA
17 NORTH CHAMPION STREETYOUNGSTOWNOH44501340714730501(C)(3)$162,680RECREATIONAL ACTIVITIES FOR CHILDREN, SENIORS, AND THOSE WITH DISABILITIES
YWCA
25 WEST RAYEN AVENUEYOUNGSTOWNOH44503340714732501(C)(3)$130,186TRANSITIONAL HOUSING, FINANCIAL EDUCATION PROGRAMS, CHILD CARE, HEALTH EDUCATION
YOUNGSTOWN HEARING & SPEECH CENTER
6614 SOUTHERN BLVDYOUNGSTOWNOH44512340742712501(C)(3)$24,300HEARING AIDS, HEARING SCREENINGS, SUMMER CAMP FOR HEARING IMPAIRED CHILDREN
ANTONINE SISTERS ADULT DAY CARE
2675 N LIPKEY RDNORTH JACKSONOH44451341749370501(C)(3)$8,100ADULT DAY CARE SERVICES.
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE 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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE GOVERNING BODY (BOARD OF DIRECTORS) IS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7BA CHANGE TO THE BYLAWS OR A RESOLUTION TO DISSOLVE THE ORGANIZATION REQUIRES THE APPROVAL OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CON 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 15ATHE 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 19ALL 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.
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.