COMMUNITY FOUNDATION OF MAHONING VALLEY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF MAHONING VALLEY (EIN 34-1904353)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-27
- IRS object ID
- 201430869349300323
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-27T16:51:57-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341897225 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7680 MARKET STREET | AddressLine1 |
| City | BOARDMAN | City |
| State | OH | State |
| ZIP Code | 44512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341904353 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE MAHONING VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3307435555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST COMMERCE STREET NO 150 | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 445031512 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARI HARRELL | Name |
| Title | PRESIDENT | Title |
| Phone | 3307435555 | Phone |
| Date Signed | 2014-03-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS W DAVIS | Name |
| PTIN | P00058448 | PTIN |
| Phone | 3307588613 | Phone |
| Date Prepared | 2014-03-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARI HARRELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST COMMERCE STREET NO 150 | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 445031512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1696761 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFMV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO ATTRACT RESOURCES TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF THE MAHONING VALLEY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2198898 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1375584 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30957 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 72732 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 170148 | InvestmentIncomePriorYear |
| Investment Income Current Year | 213949 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12681 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10895 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2412684 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1673160 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 967635 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1008182 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 135903 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 165270 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19239 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 135077 | OtherExpensePriorYear |
| Other Expenses Current Year | 200319 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1238615 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1373771 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1174069 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 299389 | RevenuesLessExpensesCY |
| Total Assets BOY | 12398670 | TotalAssetsBOY |
| Total Assets EOY | 14151580 | TotalAssetsEOY |
| Total Liabilities BOY | 2705669 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3160917 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9693001 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10990663 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE FOUNDATION IS TO ATTRACT AND INVEST PERMANENT RESOURCES, WITH THE PURPOSE OF ENHANCING THE QUALITY OF LIFE FOR THE RESIDENTS OF THE MAHONING VALLEY AND FUTURE GENERATIONS, IN ACCORDANCE WITH THE CHARITABLE INTENTIONS OF ITS DONORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1088705 | Expense |
| Grants | 1008182 | Grants |
| Revenue | 1375584 | Revenue |
| Description | COMMUNITY FOUNDATION OF THE MAHONING VALLEY SHALL IDENTIFY AND SUPPORT COMMUNITY BASED CHARITABLE PURPOSES IN THE AREAS OF HEALTH, EDUCATION, ECONOMIC DEVELOPMENT, HUMAN SERVICES, AND HISTORICAL, CULTURAL AND ENVIRONMENTAL ACTIVITIES. | Description |
| Total Program Service Expense | 1088705 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARI HARRELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3307435555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST COMMERCE STREET SUITE 150 | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DIANE SAUER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY BRYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP DENNISON | ||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| THOMAS HUMPHRIES | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| HON DIANE SA VETTORI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLEY TAYLOR ODILLE | ||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| KEVIN YT CHIU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GORDON B WEAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLORIA CAGIAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HON DOUGLAS FRANKLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID J KOSTOLANSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRINETTE SIMON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| PATRICE KOUVAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA BROZIK | ||||||
| PRESIDENT(RETIRED JUNE 2013) | 30.00 | 72750 | 0 | 1725 | X | |
| SHARI HARRELL | ||||||
| PRESIDENT | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1725 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1375584 | AllOtherContributions |
| Total Contributions | 1375584 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72732 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72732 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 72732 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213949 | TotalRevenueColumn |
| Exclusion | $213,949 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34496 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23601 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10895 | TotalRevenueColumn |
| Exclusion | $10,895 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1673160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72732 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $224,844 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981345 | Total |
| Program Services | 981345 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26837 | Total |
| Program Services | 26837 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72750 | Total |
| Program Services | 34556 | ProgramServices |
| Management And General | 34556 | ManagementAndGeneral |
| Fundraising | 3638 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64612 | Total |
| Program Services | 32306 | ProgramServices |
| Management And General | 32306 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3684 | Total |
| Program Services | 1793 | ProgramServices |
| Management And General | 1793 | ManagementAndGeneral |
| Fundraising | 98 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13456 | Total |
| Program Services | 6550 | ProgramServices |
| Management And General | 6550 | ManagementAndGeneral |
| Fundraising | 356 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10768 | Total |
| Program Services | 5241 | ProgramServices |
| Management And General | 5241 | ManagementAndGeneral |
| Fundraising | 286 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15600 | Total |
| Management And General | 15600 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78022 | Total |
| Management And General | 78022 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10928 | Total |
| Fundraising | 10928 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546 | Total |
| Management And General | 546 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15685 | Total |
| Management And General | 15685 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77 | Total |
| Program Services | 77 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181 | Total |
| Fundraising | 1181 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2627 | Total |
| Management And General | 2627 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4434 | Total |
| Management And General | 4434 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| SUPPORTING ORGANIZATION | 30998 | 30998 | |
| SOFTWARE | 9840 | 9840 | |
| CONSULTING | 8713 | 8713 | |
| PRINTING EXPENSE | 5505 | 2753 | 2752 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16163 | Total |
| Management And General | 16163 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373771 | Total |
| Program Services | 1088705 | ProgramServices |
| Management And General | 265827 | ManagementAndGeneral |
| Fundraising | 19239 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608552 | BOY |
| EOY | 551010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27838 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6037 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18146 | BOY |
| EOY | 21801 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11771972 | BOY |
| EOY | 13578769 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12398670 | BOY |
| EOY | 14151580 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2705669 | BOY |
| EOY | 3160917 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2705669 | BOY |
| EOY | 3160917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8774612 | BOY |
| EOY | 9351046 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753217 | BOY |
| EOY | 1474445 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165172 | BOY |
| EOY | 165172 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9693001 | BOY |
| EOY | 10990663 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12398670 | BOY |
| EOY | 14151580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 299389 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 998273 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 790674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 693041 | CurrentTaxYear |
| Total | 2738428 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 790674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 693041 | CurrentTaxYear |
| Total | 2738428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 673607 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2064821 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 183798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213949 | CurrentTaxYear |
| Total | 976701 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10895 | CurrentTaxYear |
| Total | 75337 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3790466 | TotalSupport |
| Gross Receipts From Admissions Etc | 147518 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.45560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME ON PART II LINE 10 CONSISTS OF FUNDRAISING INCOME. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 27 | NumberDAFsHeld |
| Donor Advised Contributions | 1186298 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 789664 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 9250630 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9636316 | BeginningOfYearBalance |
| Contributions | 1294785 | Contributions |
| Investment Earnings Or Losses | 1213126 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1008182 | GrantsOrScholarships |
| Other Expenditures | 207457 | OtherExpenditures |
| End Of Year Balance | 10928588 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8472507 | BeginningOfYearBalance |
| Contributions | 2153449 | Contributions |
| Investment Earnings Or Losses | 149937 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 967635 | GrantsOrScholarships |
| Other Expenditures | 171942 | OtherExpenditures |
| End Of Year Balance | 9636316 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7066782 | BeginningOfYearBalance |
| Contributions | 1857955 | Contributions |
| Investment Earnings Or Losses | 998310 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1291526 | GrantsOrScholarships |
| Other Expenditures | 159014 | OtherExpenditures |
| End Of Year Balance | 8472507 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6884456 | BeginningOfYearBalance |
| Contributions | 365615 | Contributions |
| Investment Earnings Or Losses | 747761 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 810357 | GrantsOrScholarships |
| Other Expenditures | 120693 | OtherExpenditures |
| End Of Year Balance | 7066782 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9060310 | BeginningOfYearBalance |
| Contributions | 488067 | Contributions |
| Investment Earnings Or Losses | -1344614 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1195218 | GrantsOrScholarships |
| Other Expenditures | 124089 | OtherExpenditures |
| End Of Year Balance | 6884456 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.85030 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01480 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13490 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27838 | OtherCostOrOtherBasis |
| Depreciation | 6037 | Depreciation |
| Book Value | 21801 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21801 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY FUNDS | $3,160,167 |
| PAYROLL TAXES WITHHELD | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3160917 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2671433 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 998273 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 998273 | RevenueNotRptdF990 |
| Revenue Subtotal | 1673160 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1673160 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1373771 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1373771 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1373771 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE FOUNDATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2013 AND 2012 FOR UNCERTAIN INCOME TAX POSITIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 25 UNDER 35 | NameOfEvent1 |
| Gross Receipts Event1 | 34496 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34496 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1065 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6384 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 16152 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34496 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34496 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1065 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6384 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 16152 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23601 | DirectExpenseSummaryEvents |
| Net Income Summary | 10895 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (63 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AKRON CHILDREN'S HOSPITAL MAHONING VALLEY | ||||||||
| 6505 MARKET STREET BUILDING C | BOARDMAN | OH | 44512 | 340714357 | 501 (C) (3) | 25000 | THIS GIFT IS TO BE USED TO RENOVATE THE FAMILY WAITING ROOM ON THE 3RD FLOOR OF THE BEEGHLY CAMPUS. | |
| ALS CARE PROJECT | ||||||||
| 4450 BELDEN VILLAGE ST NW SUITE | CANTON | OH | 44718 | 341922968 | 501 (C) (3) | 5000 | "TO ASSIST IN ACHIEVING BEST PRACTICE FOR ALS CARE IN THE COMMUNITY SETTING THROUGH RESEARCH AND EDUCATION | 704A |
| ALS CARE PROJECT | ||||||||
| 4450 BELDEN VILLAGE ST NW SUITE | CANTON | OH | 44718 | 341922968 | 501 (C) (3) | 15000 | "TO ASSIST IN ACHIEVING BEST PRACTICE FOR ALS CARE IN THE COMMUNITY SETTING THROUGH RESEARCH AND EDUCATION | 704A |
| AMERICAN RED CROSS MAHONING VALLEY | ||||||||
| 661 MAHONING AVE NW | WARREN | OH | 44483 | 340714531 | 501 (C) (3) | 5000 | YEAR-ROUND SUPPORT AND SERVICE TO OUR BRAVE MEN AND WOMEN IN UNIFORM WHO PROTECT AND PRESERVE OUR FREEDOM. | |
| ANGELS FOR ANIMALS INC | ||||||||
| 4750 STATE ROUTE 165 | CANFIELD | OH | 44406 | 341654608 | 501 (C) (3) | 10000 | TO EDUCATE THE PEOPLE OF OUR COMMUNITY ABOUT PET OVER POPULATION AND REGULAR VETERINARY CARE FOR PETS; CULTIVATE AN AWARENESS AND RESPONSIBILITY TOWARD THE NEEDS OF COMPANION ANIMALS; PROVIDE FOR THE WELL-BEING OF OUR COMMUNITY'S ANIMALS THAT ARE ABANDONED OR OTHERWISE IN NEED; AND INSTILL RESPECT FOR AND APPRECIATION OF ALL LIVING THINGS. | |
| BEATITUDE HOUSE | ||||||||
| 238 TOD AVENUE | YOUNGSTOWN | OH | 44504 | 530196617 | 501 (C) (3) | 7558 | BEATITUDE HOUSE IS COMMITTED TO ALL DISADVANTAGED WOMEN AND CHILDREN. BY CREATING HOMES, PROVIDING EDUCATIONAL OPPORTUNITIES AND FOSTERING HEALTHY FAMILIES, WE PROVIDE THEM WITH THE OPPORTUNITY TO TRANSFORM THEIR LIVES. | |
| BEATITUDE HOUSE | ||||||||
| 238 TOD AVENUE | YOUNGSTOWN | OH | 44504 | 530196617 | 501 (C) (3) | 10000 | BEATITUDE HOUSE IS COMMITTED TO ALL DISADVANTAGED WOMEN AND CHILDREN. BY CREATING HOMES, PROVIDING EDUCATIONAL OPPORTUNITIES AND FOSTERING HEALTHY FAMILIES, WE PROVIDE THEM WITH THE OPPORTUNITY TO TRANSFORM THEIR LIVES. | |
| BOARDMAN TOWNSHIP PARK | ||||||||
| 375 BOARDMAN-POLAND RD | BOARDMAN | OH | 44512 | 346003251 | 501 (C) (3) | 21235 | FUNDS REQUESTED TO REIMBURSE THE BOARD FOR THE EXPENSES OF OPERATING AND MAINTAINING ST. JAMES MEETING HOUSE FOR THE FISCAL YEARS 2010, 2011, AND 2012. | |
| CATHOLIC DIOCESE OF YOUNGSTOWN | ||||||||
| 144 W WOOD ST | YOUNGSTOWN | OH | 44503 | 340714655 | 501 (C) (3) | 10000 | 2013 BISHOP'S APPEAL | |
| CATHOLIC DIOCESE OF YOUNGSTOWN | ||||||||
| 144 W WOOD ST | YOUNGSTOWN | OH | 44503 | 340714655 | 501 (C) (3) | 20000 | 2013 BISHOP'S APPEAL | |
| CHILDREN'S CENTER FOR SCIENCE & TECHNOLOGY | ||||||||
| 11 WEST FEDERAL ST | YOUNGSTOWN | OH | 44503 | 043617085 | 501 (C) (3) | 5000 | TO OFFER 25 CLASSROOM FIELD TRIPS TO SCHOOL DISTRICTS LOCATED IN THE MAHONING VALLEY WHICH WOULD OTHERWISE BE UNABLE TO VISIT OH WOW! DUE TO LACK OF FUNDING. GRANTS WOULD PAY FOR BUSSING AND ADMISSION TO OH WOW! | |
| COMMUNITY SOLUTIONS ASSOCIATION | ||||||||
| 320 HIGH ST NE | WARREN | OH | 44481 | 341927683 | 501 (C) (3) | 10000 | PROJECT KIND- YOUNGSTOWN CITY SCHOOLS KINDERGARTEN CLASSES | |
| COMMUNITY SOLUTIONS ASSOCIATION | ||||||||
| 320 HIGH ST NE | WARREN | OH | 44481 | 341927683 | 501 (C) (3) | 10000 | PROJECT KIND- YOUNGSTOWN CITY SCHOOLS KINDERGARTEN CLASSES | |
| CREATIVEBRIDGE COALITION | ||||||||
| 921 ILLIF ST | PACIFIC PALISADES | CA | 90272 | 263735411 | 501 (C) (3) | 7500 | FUNDS WILL BE USED TO EXPAND THE "COUNT ME IN" PROJECT IN TRUMBULL AND MAHONING COUNTIES. THIS EXPANSION WILL BRING A MUSIC-BASED EDUCATIONAL PROGRAM TO SPECIAL NEEDS STUDENTS AT THE FAIRHAVEN SCHOOL IN TRUMBULL COUNTY AND THE RICH CENTER FOR AUTISM. | |
| D & E COUNSELING CENTER | ||||||||
| 142 JAVIT CT | YOUNGSTOWN | OH | 44515 | 341205791 | 501 (C) (3) | 35000 | TO PROVIDE FUNDING SUPPORT FOR D&E COUNSELING CENTER'S UPSTREAM PLUS PROGRAM, A HOME-BASED SUPPORT AND PARENT TRAINING SERVICE THAT INCREASES THE PARENT'S ABILITY TO SUCCESSFULLY NURTURE THEIR CHILD'S SOCIAL/EMOTIONAL AND LITERACY DEVELOPMENT. | |
| EASTERN OHIO P-16 PARTNERSHIP FOR EDUCATION | ||||||||
| 108 MAIN AVENUE SW SUITE 1000 | WARREN | OH | 44481 | 352382445 | 501 (C) (3) | 10000 | TO IMPLEMENT A MIDDLE SCHOOL ASSESSMENT PROGRAM THAT PROVIDES AN ADDITIONAL LAYER OF HELP IN REDUCING THE HIGH POSTSECONDARY REMEDIATION RATES IN OUR AREA. CREATE AND RESPOND TO OPPORTUNITIES THAT WILL ADD SUBSTANTIAL AND MEASURABLE VALUE TO EDUCATION. | |
| GIRL SCOUTS OF NORTH EAST OHIO | ||||||||
| 980 WARREN AVE | NILES | OH | 44446 | 340726094 | 501 (C) (3) | 15160 | TO CONTINUE TO CULTIVATE THE MAHONING VALLEY BY PROVIDING THE GIRL SCOUT LEADERSHIP EXPERIENCE TO 690 GIRLS IN SCHOOL-BASED GIRL SCOUT TROOPS. | |
| GOODWILL INDUSTRIES OF MIDDLE TENNESSEE | ||||||||
| 1015 HERMAN ST | NASHVILLE | TN | 37208 | 620599413 | 501 (C) (3) | 5000 | GOODWILL INDUSTRIES SELLS DONATED GOODS TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE DISABILITIES AND OTHERS WHO HAVE TROUBLE FINDING AND KEEPING JOBS. | |
| GREATER WESTERN RESERVE COUNCIL BSA | ||||||||
| 4930 ENTERPRISE BLVD NW | WARREN | OH | 44481 | 221576300 | 501 (C) (3) | 7300 | TO BRING SCOUTING PROGRAMS TO AT RISK YOUTH WHO CANNOT AFFORD THE COSTS OR HAVE TRANSPORTATION BARRIERS PREVENTING THEM FROM JOINING TRADITIONAL AFTER SCHOOL PROGRAMS. | |
| HABITAT FOR HUMANITY OF MAHONING COUNTY INC | ||||||||
| 480 YOUNGSTOWN POLAND RD | STRUTHERS | OH | 44471 | 341657171 | 501 (C) (3) | 5000 | TO HELP FUND MUCH-NEEDED REPAIRS AT THE HABITAT FOR HUMANITY RESTORE | |
| HEARTLAND CHRISTIAN SCHOOL | ||||||||
| 28 PITTSBURGH ST | COLUMBIANA | OH | 44408 | 341835606 | 501 (C) (3) | 20000 | DONOR ADVISED DISTRIBUTION | |
| HEARTLAND CHRISTIAN SCHOOL | ||||||||
| 28 PITTSBURGH ST | COLUMBIANA | OH | 44408 | 341835606 | 501 (C) (3) | 21000 | DONOR-ADVISED DISTRIBUTION FOR GYM AIR CONDITIONING | |
| HELP HOTLINE CRISIS CENTER INC | ||||||||
| PO BOX 46 | YOUNGSTOWN | OH | 44501 | 341196630 | 501 (C) (3) | 7500 | TO SUPPORT THE WORKPLACE DOMESTIC VIOLENCE TRAINING PROGRAM IN ITS EFFORT TO ESTABLISH THE MAHONING VALLEY AS A SAFE PLACE TO LIVE AND WORK | |
| HH STAMBAUGH AUDITORIUM | ||||||||
| 1000 FIFTH AVE | YOUNGSTOWN | OH | 44504 | 346002716 | 501 (C) (3) | 5000 | THE ORGAN RESTORATION FUND, PAYMENT 2 OF 2 TOTALING $10,000.00. | |
| HUMILITY OF MARY HEALTH PARTNERS | ||||||||
| 100 BELMONT AVE | YOUNGSTOWN | OH | 44501 | 340505560 | 501 (C) (3) | 15000 | THE WOMEN'S CENTER, PAYMENT 2 OF 5 TOTALING $75,000.00. | |
| HUMILITY OF MARY HEALTH PARTNERS DEVELOPMENT FOUNDATION | ||||||||
| 250 DEBARTOLO PLACE SUITE 2560 | BOARDMAN | OH | 44512 | 341826978 | 501 (C) (3) | 50000 | TO EXTEND THE HEALING MINISTRY OF JESUS BY IMPROVING THE HEALTH AND WELL-BEING OF EVERYONE IN OUR COMMUNITY, INCLUDING THOSE WHO ARE POOR AND UNDERSERVED. | |
| JUNIOR ACHIEVEMENT OF MAHONING VALLEY | ||||||||
| 1601 MOTOR INN DRIVE 305 | GIRARD | OH | 44420 | 841267604 | 501 (C) (3) | 5000 | SUCCESS SKILLS PROGRAM | |
| JUNIOR ACHIEVEMENT OF MAHONING VALLEY | ||||||||
| 1601 MOTOR INN DRIVE 305 | GIRARD | OH | 44420 | 841267604 | 501 (C) (3) | 10000 | FUNDING TO SUPPORT THE COST OF IMPLEMENTING THE JUNIOR ACHIEVEMENT PROGRAM IN 450 CLASSES IN THE 2013- 2014 SCHOOL YEAR. | |
| LEADERSHIP MAHONING VALLEY | ||||||||
| 11 CENTRAL SQUARE SUITE 1600 | YOUNGSTOWN | OH | 44503 | 341444769 | 501 (C) (3) | 5000 | FUNDING SOUGHT FOR YOUTH LEADERSHIP MAHONING VALLEY. THE PURPOSE OF THE PROGRAM IS TO PROVIDE OPPORTUNITIES TO PRACTICE CONSTRUCTIVE LEADERSHIP, COMMITTED INVOLVEMENT AND RESPONSIBLE PARTICIPATION IN THE FUTURE OF THIS COMMUNITY. | |
| MAHONING COUNTY CONTINUUM OF CARE | ||||||||
| 2401 BELMONT AVE | YOUNGSTOWN | OH | 44505 | 340714330 | 501 (C) (3) | 10000 | DONOR AVISED DISTRIBUTION | |
| MAHONING VALLEY COLLEGE ACCESS PROGRAM | ||||||||
| 147 WEST MARKET ST | WARREN | OH | 44481 | 341965157 | 501 (C) (3) | 10000 | PROGRAM SUPPORT | |
| MAHONING VALLEY COLLEGE ACCESS PROGRAM | ||||||||
| 147 WEST MARKET ST | WARREN | OH | 44481 | 341965157 | 501 (C) (3) | 10000 | PROGRAM SUPPORT | |
| MERIDIAN COMMUNITY CARE | ||||||||
| 527 N MERIDIAN RD | YOUNGSTOWN | OH | 44509 | 341138485 | 501 (C) (3) | 10000 | TO CONTINUE TO GROW AND DEVELOP THE PANDA LEADERS CLUB IN THE AUSTINTOWN, CAMPBELL, AND MINERAL RIDGE SCHOOL DISTRICTS AND GAIN FUNDING AND SUPPORT FROM THE COMMUNITY OVER THE NEXT TWO YEARS. | |
| MERIDIAN COMMUNITY CARE | ||||||||
| 527 N MERIDIAN RD | YOUNGSTOWN | OH | 44509 | 341138485 | 501 (C) (3) | 11000 | TO CONTINUE TO GROW AND DEVELOP THE PANDA LEADERS CLUB IN THE AUSTINTOWN, CAMPBELL, AND MINERAL RIDGE SCHOOL DISTRICTS AND GAIN FUNDING AND SUPPORT FROM THE COMMUNITY OVER THE NEXT TWO YEARS. | |
| MILL CREEK METROPARKS | ||||||||
| 7574 COLUMBIANA-CANFIELD RD | CANFIELD | OH | 44406 | 346769709 | 501 (C) (3) | 15000 | FURNISH PLAY EQUIPMENT, NECESSARY COMPONENTS AND SITE AMENITIES FOR TOT PLAYGROUND AT WICK RECREATION AREA. | |
| MILLCREEK CHILDREN'S CENTER | ||||||||
| 44 ESSEX ST | YOUNGSTOWN | OH | 44502 | 341202596 | 501 (C) (3) | 5000 | TO GIVE CHILDREN LEARNING EXPERIENCES THAT WILL ENHANCE THEIR LIVES NOW AND IN THE FUTURE AND AFFORD THEM THE OPPORTUNITY TO MAKE HEALTHY CHOICES FOR THEMSELVES AND THEIR FAMILIES. | |
| YWCA OF WARREN | ||||||||
| 375 NORTH PARK AVE | WARREN | OH | 44482 | 340726064 | 501 (C) (3) | 17490 | PARTNER WITH BEATITUDE HOUSE TO PROVIDE 5TH THROUGH 8TH GRADE GIRLS WITH A SUMMER ENRICHMENT EXPERIENCE FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATH. | |
| NEIGHBORHOOD MINISTRIES | ||||||||
| PO BOX 640 | CAMPBELL | OH | 44405 | 341051607 | 501 (C) (3) | 20000 | SUPPORT AFTER-SCHOOL AND SUMMER EDUCATION PROGRAMMING FOR CHILDREN LIVING IN HIGH-RISK, LOW INCOME NEIGHBORHOODS | |
| PUBLIC LIBRARY OF YOUNGSTOWN AND MAHONING COUNTY | ||||||||
| 305 WICK AVE | YOUNGSTOWN | OH | 44503 | 346003201 | 501 (C) (3) | 7500 | SUPPORT FOR THE SUMMER READING- LITERACY PROGRAM FOR CHILDREN AND TEENS. | |
| SECOND HARVEST FOOD BANK | ||||||||
| 2850 SALT SPRINGS RD | YOUNGSTOWN | OH | 44509 | 341380074 | 501 (C) (3) | 15000 | TO SUSTAIN THE BACKPACK PROGRAM IN CAMPBELL ELEMENTARY SCHOOL FOR THE 2013-2014 SCHOOL YEAR. | |
| SECOND HARVEST FOOD BANK | ||||||||
| 2850 SALT SPRINGS RD | YOUNGSTOWN | OH | 44509 | 341380074 | 501 (C) (3) | 22500 | 3 YEAR GRANT FOR BACKPACK PROGRAM AT STRUTHERS ELEMENTARY | |
| SMARTS | ||||||||
| 258 FEDERAL PLAZA WEST | YOUNGSTOWN | OH | 44503 | 341011998 | 501 (C) (3) | 7790 | CONTINUE TO BUILD THE SMARTS SALVATION ARMY BRASS PROGRAM TO NURTURE YOUTH FROM SOME OF THE POOREST POCKETS IN OUR COMMUNITY AND ALLOW THEM TO LEARN HOW TO PLAY A BRASS INSTRUMENT, READ MUSIC, AND LEARN IN THE ARTS IN A SAFE AFTERSCHOOL ENVIRONMENT | |
| STRUTHERS CITY SCHOOL DISTRICT | ||||||||
| 99 EUCLID AVE | STRUTHERS | OH | 44471 | 346002752 | 501 (C) (3) | 8000 | FUNDING FOR JUVENILE DIVERSION OFFICER | |
| STRUTHERS CITY SCHOOL DISTRICT | ||||||||
| 99 EUCLID AVE | STRUTHERS | OH | 44471 | 346002752 | 501 (C) (3) | 8000 | DONOR ADVISED DISTRIBUTION FOR SCHOOL RESOURCE OFFICER | |
| TECH BELT ENERGY INNOVATION CENTER | ||||||||
| 147 WEST MARKET ST | WARREN | OH | 44481 | 272660738 | 501 (C) (3) | 10000 | INITIAL AQUISITION OF SPECIALIZED EQUIPMENT FOR TBEIC SHARED RESOURCE CENTER | |
| THE ENGLISH CENTER OF YOUNGSTOWN | ||||||||
| 1806 MARKET ST | YOUNGSTOWN | OH | 44507 | 341547191 | 501 (C) (3) | 20000 | OPERATING SUPPORT | |
| THE OAKS FOUNDATION | ||||||||
| 715 S JOHNSON RD | SEBRING | OH | 44672 | 341289433 | 501 (C) (3) | 9722 | DONOR ADVISED DISTRIBUTION TO COPELAND OAKS-CRANDALL MEDICAL CENTER FOR PURCHASE OF 3 LOVESEAT, 3 CHAIRS, 2 GLIDERS, AND 6 DINING ROOM CHAIRS. | |
| THE PAULA AND ANTHONY RICH CENTER FOR THE STUDY AND TREATMENT OF AUTISM | ||||||||
| 1 UNIVERSITY PLAZA | YOUNGSTOWN | OH | 44555 | 346576610 | 501 (C) (3) | 15000 | THE RICH CENTER IS SEEKING FUNDS TO SUPPORT THE EARLY INTERVENTION PRESCHOOL PROGRAM. | |
| THE PAULA AND ANTHONY RICH CENTER FOR THE STUDY AND TREATMENT OF AUTISM | ||||||||
| 1 UNIVERSITY PLAZA | YOUNGSTOWN | OH | 44555 | 346576610 | 501 (C) (3) | 50000 | THE RICH CENTER IS SEEKING FUNDS TO SUPPORT THE EARLY INTERVENTION PRESCHOOL PROGRAM. | |
| TRUMBULL METROPOLITAN HOUSING AUTHORITY | ||||||||
| 4076 YOUNGSTOWN RD SE SUITE 101 | WARREN | OH | 44484 | 341953818 | 501 (C) (3) | 10000 | TO OFFER EMPLOYMENT SKILLS, HIGH SCHOOL DIPLOMA/GED/LEADERSHIP DEVELOPMENT TRAINING TO UNEMPLOYED AND UNDEREDUCATED YOUNG ADULTS. | |
| WALSH UNIVERSITY | ||||||||
| 2020 EAST MAPLE STREET | NORTH CANTON | OH | 44720 | 340868798 | 501 (C) (3) | 5000 | DONOR-ADVISED DISTRIBUTION | |
| WICK NEIGHBORS INC | ||||||||
| 323 WICK AVE | YOUNGSTOWN | OH | 44503 | 200094430 | 501 (C) (3) | 10000 | 2013 PROGRAM SUPPORT | |
| YOUNGSTOWN AREA GOODWILL INDUSTRIES INC | ||||||||
| 2747 BELMONT AVE | YOUNGSTOWN | OH | 44505 | 340714576 | 501 (C) (3) | 15000 | THIS GRANT WOULD ASSIST WITH FUNDING FOR PROGRAMS THAT ARE CURRENTLY NOT FUNDED OR UNDER-FUNDED, INCLUDING VOCATIONAL REHABILITATION SERVICES AND VISUAL SUPPORT SERVICES. | |
| YOUNGSTOWN BUSINESS INCUBATOR | ||||||||
| 241 FEDERAL PLAZA WEST | YOUNGSTOWN | OH | 44503 | 341751707 | 501 (C) (3) | 5000 | DONOR ADVISED DISTRIBUTION | |
| YOUNGSTOWN BUSINESS INCUBATOR | ||||||||
| 241 FEDERAL PLAZA WEST | YOUNGSTOWN | OH | 44503 | 341751707 | 501 (C) (3) | 10000 | SEEKING $50,000 ANNUALLY OVER 5 YEARS (SUBJECT TO ANNUAL REVIEW) TO SECURE RESOURCES NEEDED TO EXPAND IT AND MANUFACTURING SERVICES, IN ADDITION TO INVESTING IN PROGRAMS THAT WILL GENERATE REVENUE TO ENSURE LONG-TERM FINANCIAL VIABILITY. | |
| YOUNGSTOWN CITY SCHOOLS | ||||||||
| 20 WEST WOOD ST | YOUNGSTOWN | OH | 44501 | 346003190 | 501 (C) (3) | 15000 | TO SUPPORT THE YOUNGSTOWN AFTERSCHOOL ALLIANCE/YOUNGSTOWN SUPER STARS AFTERSCHOOL PROGRAM AT TAFT AND WILLIAMSON ELEMENTARY SCHOOLS. | |
| YOUNGSTOWN HEARING & SPEECH CENTER | ||||||||
| 6614 SOUTHERN BLVD | BOARDMAN | OH | 44512 | 340742712 | 501 (C) (3) | 10000 | PROVIDE FUNDING FOR EASTER SEALS SUITABILITY PROGRAM AND YOUNGSTOWN HEARING AND SPEECH CENTER THERAPIES: OCCUPATIONAL, PHYSICAL AND SPEECH PROGRAM. | |
| YOUNGSTOWN NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 820 CANFIELD ROAD | YOUNGSTOWN | OH | 44511 | 264117989 | 501 (C) (3) | 20000 | IRON ROOTS URBAN FARM YOUTH EDUCATION PROGRAM TO TEACH YOUTH FROM THE CITY OF YOUNGSTOWN HOW TO GROW AND PREPARE SUSTAINABLE HEALTHY FOODS AND EDUCATE THEM ABOUT THE IMPORTANCE OF HEALTH AND NUTRITION. | |
| YOUNGSTOWN STATE UNIVERSITY | ||||||||
| ONE UNIVERSITY PLAZA | YOUNGSTOWN | OH | 44555 | 341011998 | 501 (C) (3) | 5000 | TO PROVIDE FINANCIAL SUPPORT FOR THE NORTHEASTERN OHIO SCHOLASTIC ART AWARDS EXHIBITION THAT WOULD HELP MAXIMIZE THE PARTICIPATION OF REGIONAL SCHOOLS BY KEEPING THIS PROGRAM FREE TO ALL STUDENTS. | |
| YOUNGSTOWN STATE UNIVERSITY FOUNDATION | ||||||||
| 606 WICK AVE | YOUNGSTOWN | OH | 44502 | 346576610 | 501 (C) (3) | 15000 | DONOR-ADVISED DISTRIBUTION | |
| YOUNGSTOWN WARREN REGIONAL CHAMBER | ||||||||
| 11 CENTRAL SQUARE SUITE 1600 | YOUNGSTOWN | OH | 44503 | 341582341 | 501 (C) (3) | 5000 | THE YOUNGSTOWN/WARREN REGIONAL CHAMBER (REGIONAL CHAMBER) IS A PRIVATE, NON-PROFIT ORGANIZATION THAT PROVIDES LEADERSHIP AND BUSINESS SERVICES TO PROMOTE THE GROWTH OF OUR NEARLY 2,600 MEMBERS REPRESENTING MORE THAN 150,000 EMPLOYEES IN THE MAHONING VALLEY. | |
| YWCA OF YOUNGSTOWN | ||||||||
| 25 WEST RAYEN AVE | YOUNGSTOWN | OH | 44503 | 340714732 | 501 (C) (3) | 10000 | YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. | |
| YWCA OF YOUNGSTOWN | ||||||||
| 25 WEST RAYEN AVE | YOUNGSTOWN | OH | 44503 | 340714732 | 501 (C) (3) | 10000 | YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 51 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COLLEGE SCHOLARSHIP GRANTS | TypeOfGrant |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 26837 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES GRANT APPLICATIONS TO BE SUBMITTED. THE FOUNDATION STAFF REVIEWS THE GRANT APPLICATIONS FOR ELIGIBILITY AND VERIFIES ALL RELATED INFORMATION IS OBTAINED FROM APPLICANT. THE GRANT APPLICATIONS ARE THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990, PART VI, SECTION A, LINE 10: FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND VOLUNTEERS MUST ADHERE TO THE FOUNDATION'S WRITTEN CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT ANNUALLY ENSURING THEIR COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS USED COMPARABLE DATA AND JOB PERFORMANCE TO DETERMINE THE COMPENSATION OF THE PRESIDENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT THEIR WEBSITE AT WWW.CFMV.ORG. | |
| FORM 990, PART XI, LINE 5 | NET UNREALIZED GAINS ON INVESTMENTS $998,273 | CHANGES IN NET ASSETS |
| AUDITED FINANCIAL STATEMENTS WERE PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE WILLIAM SWANSTON CHARITABLE FUND | ||||||||||
| 23 FEDERAL PLAZA | YOUNGSTOWN | OH | 44501 | 341273093 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | LINE 11, TYPE I | COMMUNITY FOUNDATION OF THE MAHONING VALLEY | 0 |
| THE WESTERN RESERVE HEALTH FOUNDATION | ||||||||||
| 201 EAST COMMERCE STREET | YOUNGSTOWN | OH | 44503 | 341461047 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | LINE 11, TYPE I | COMMUNITY FOUNDATION OF THE MAHONING VALLEY | 0 |
| THE TRUMBULL MEMORIAL HEALTH FOUNDATION | ||||||||||
| 201 EAST COMMERCE STREET | YOUNGSTOWN | OH | 44503 | 341195190 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | LINE 11, TYPE I | COMMUNITY FOUNDATION OF THE MAHONING VALLEY | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |