THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY (EIN 34-0714598)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349303511
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T14:27:23-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 100 FEDERAL STREET EAST SUITE 514 | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 445031887 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714598 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3307468494 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 WATT STREET | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 445053049 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT P HANNON | Name |
| Title | PRESIDENT | Title |
| Phone | 3307468494 | Phone |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS W DAVIS JR | Name |
| PTIN | P00058448 | PTIN |
| Phone | 3307471903 | Phone |
| Date Prepared | 2012-11-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF YNG & MAHONING VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT P HANNON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 WATT STREET | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 445053049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3074020 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMVUNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY HELPS ALL OF US REALIZE OUR VISION FOR A STRONG HEALTHY & COMPASSIONATE COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2085451 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2012169 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 67581 | InvestmentIncomePriorYear |
| Investment Income Current Year | 136091 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23328 | OtherRevenuePriorYear |
| Other Revenue Current Year | 115382 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2176360 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2263642 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2130185 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1594419 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 530424 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 541088 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 347489 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 181529 | OtherExpensePriorYear |
| Other Expenses Current Year | 170755 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2842138 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2306262 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -665778 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -42620 | RevenuesLessExpensesCY |
| Total Assets BOY | 6982729 | TotalAssetsBOY |
| Total Assets EOY | 6844709 | TotalAssetsEOY |
| Total Liabilities BOY | 893300 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 914901 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6089429 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5929808 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1733574 | Expense |
| Grants | 1594419 | Grants |
| Description | THE COMMUNITY CORPORATION DOES NOT PROVIDE PROGRAM SERVICES DIRECTLY, BUT RAISES MONEY WHICH A COMMITTEE OF VOLUNTEERS ALLOCATES TO THE RESPECTIVE AGENCIES LISTED IN SCHEDULE I. WE HAVE A PLANNING AND COMMUNITY SERVICES DEPARTMENT THAT CONTIUOUSLY ASSESSES AND ATTEMPTS TO MEET THE AREA SOCIAL SERVICE NEEDS. | Description |
| Total Program Service Expense | 1733574 | 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 | 0 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ASHLEY KUHN | NamePerson |
| Telephone Number | 3307468494 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 WATT STREET | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 445053049 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM M PADISAK | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| WALTER J PISHKUR | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| GARRY L MROZEK | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| SARAH BROWN-CLARK | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| KEVIN YT CHIU | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PARKER T MCHENRY | |||||||
| ASSISTANT TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| DR CYNTHIA E ANDERSON | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| THERESA DELLICK | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD E DENAMEN | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LARRY G FAUVER | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES B GREENE | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN P HANOUSEK | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NEIL J KABACK | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAURA A LYDEN | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JULIE MICHAEL SMITH | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KENNETH M MILLER | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS A MOCK | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARY NOVAK | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| THEODORE M SCHMIDT | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BRIAN F KOLENICH | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID H TUNRER | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DENISE E STEWART | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALAN D WENGER | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAY WILLIAMS | |||||||
| EXECUTIVE COMM. MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVE LUCIDO | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| ROBERT P HANNON | |||||||
| PRESIDENT | 40.00 | X | 76195 | 0 | 15018 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76195 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15018 | 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 | 2012169 | AllOtherContributions |
| Total Contributions | 2012169 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92049 | TotalRevenueColumn |
| Exclusion | $92,049 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 854420 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 810378 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44042 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44042 | TotalRevenueColumn |
| Exclusion | $44,042 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 115382 | TotalRevenueColumn |
| Exclusion | $115,382 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 115382 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2263642 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $251,473 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1594419 | Total |
| Program Services | 1594419 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91214 | Total |
| Program Services | 18243 | ProgramServices |
| Management And General | 9121 | ManagementAndGeneral |
| Fundraising | 63850 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289338 | Total |
| Program Services | 72880 | ProgramServices |
| Management And General | 41292 | ManagementAndGeneral |
| Fundraising | 175166 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90910 | Total |
| Program Services | 4958 | ProgramServices |
| Management And General | 74303 | ManagementAndGeneral |
| Fundraising | 11649 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35357 | Total |
| Program Services | 9473 | ProgramServices |
| Management And General | 4938 | ManagementAndGeneral |
| Fundraising | 20946 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34269 | Total |
| Program Services | 8443 | ProgramServices |
| Management And General | 4622 | ManagementAndGeneral |
| Fundraising | 21204 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10711 | Total |
| Program Services | 3749 | ProgramServices |
| Management And General | 2035 | ManagementAndGeneral |
| Fundraising | 4927 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9173 | Total |
| Management And General | 9173 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 867 | ProgramServices |
| Management And General | 3005 | ManagementAndGeneral |
| Fundraising | 1128 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6956 | Total |
| Program Services | 1362 | ProgramServices |
| Management And General | 846 | ManagementAndGeneral |
| Fundraising | 4748 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21936 | Total |
| Program Services | 6800 | ProgramServices |
| Management And General | 6800 | ManagementAndGeneral |
| Fundraising | 8336 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15875 | Total |
| Program Services | 3159 | ProgramServices |
| Management And General | 4693 | ManagementAndGeneral |
| Fundraising | 8023 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5815 | Total |
| Program Services | 1686 | ProgramServices |
| Management And General | 1629 | ManagementAndGeneral |
| Fundraising | 2500 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6678 | Total |
| Program Services | 1006 | ProgramServices |
| Management And General | 4444 | ManagementAndGeneral |
| Fundraising | 1228 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP DUES - UNITE | 30546 | 30546 | ||
| PRINTING & PUBLICATIONS | 18792 | 6127 | 339 | 12326 |
| MISCELLANEOUS | 16776 | 14607 | 1590 | 579 |
| TELEPHONE | 6468 | 3418 | 1292 | 1758 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16029 | Total |
| Program Services | 3308 | ProgramServices |
| Management And General | 3600 | ManagementAndGeneral |
| Fundraising | 9121 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2306262 | Total |
| Program Services | 1733574 | ProgramServices |
| Management And General | 225199 | ManagementAndGeneral |
| Fundraising | 347489 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1245050 | BOY |
| EOY | 1241843 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930126 | BOY |
| EOY | 988676 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11398 | BOY |
| EOY | 12276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 417770 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 391529 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32057 | BOY |
| EOY | 26241 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4703581 | BOY |
| EOY | 4575573 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60417 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6982729 | BOY |
| EOY | 6844709 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169536 | BOY |
| EOY | 178377 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723764 | BOY |
| EOY | 736524 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893300 | BOY |
| EOY | 914901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4028049 | BOY |
| EOY | 4115253 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846571 | BOY |
| EOY | 617449 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1214809 | BOY |
| EOY | 1197106 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6089429 | BOY |
| EOY | 5929808 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6982729 | BOY |
| EOY | 6844709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -42620 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -117001 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2507589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1964012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1602253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2085451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2012169 | CurrentTaxYear |
| Total | 10171474 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2507589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1964012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1602253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2085451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2012169 | CurrentTaxYear |
| Total | 10171474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 459026 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9712448 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92049 | CurrentTaxYear |
| Total | 595366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10766840 | TotalSupport |
| Public Support Pertcentage170 | 0.90210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2330371 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21389 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 53000 | GrantsOrScholarships |
| Other Expenditures | 34000 | OtherExpenditures |
| Administrative Expenses | 22838 | AdministrativeExpenses |
| End Of Year Balance | 2241922 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2135860 | BeginningOfYearBalance |
| Contributions | 2500 | Contributions |
| Investment Earnings Or Losses | 222770 | InvestmentEarningsOrLosses |
| Administrative Expenses | 30759 | AdministrativeExpenses |
| End Of Year Balance | 2330371 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2352180 | BeginningOfYearBalance |
| Contributions | 35000 | Contributions |
| Investment Earnings Or Losses | -213854 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 18500 | GrantsOrScholarships |
| Administrative Expenses | 18967 | AdministrativeExpenses |
| End Of Year Balance | 2135859 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2323882 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 68691 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 29974 | GrantsOrScholarships |
| Administrative Expenses | 20419 | AdministrativeExpenses |
| End Of Year Balance | 2352180 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.44000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.54000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14327 | OtherCostOrOtherBasis |
| Book Value | 14327 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200951 | OtherCostOrOtherBasis |
| Depreciation | 189778 | Depreciation |
| Book Value | 11173 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 202492 | OtherCostOrOtherBasis |
| Depreciation | 201751 | Depreciation |
| Book Value | 741 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26241 | TotalOfBookValueLandBuildings |
| Total Revenue | 2263642 | TotalRevenue |
| Total Expenses | 2306262 | TotalExpenses |
| Excess Or Deficit For Year | -42620 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -117001 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -117001 | TotalAdjustments |
| Excess Or Deficit Per FS | -159621 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2146641 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -117001 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -117001 | RevenueNotRptdF990 |
| Revenue Subtotal | 2263642 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2263642 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2306262 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2306262 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2306262 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE INCOME THAT CAN BE DISTRIBUTED TO AGENCIES IN ORDER TO HELP MEET THE HEALTH AND HUMAN SERVICES NEEDS OF THE AREA. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CORPORATION 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 NO RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALITIES AT DECEMBER 31, 2011 FOR UNCERTAIN INCOME TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS MAHONING CHAPTER | |||||||
| 8392 TOD AVENUE | YOUNGSTOWN | OH | 44512 | 530196605 | 501(C)(3) | 95757 | EMERGENCY SERVICES AND TRAINING |
| ASSOCIATED NEIGHBORHOOD CENTERS | |||||||
| 1649 JACOBS ROAD | YOUNGSTOWN | OH | 44505 | 340714812 | 501(C)(3) | 62752 | SOCIAL ACTIVITIES FOR SENIORS; EDUCATION PROGRAMS; DAY CAMP; AFTER-SCHOOL PROGRAMS |
| BIG BROTHERSBIG SISTERS | |||||||
| 325 NORTH STATE STREET | GIRARD | OH | 44420 | 341139677 | 501(C)(3) | 23400 | MENTORING PROGRAM FOR CHILDREN |
| BOYS & GIRLS CLUB OF YOUNGSTOWN | |||||||
| 2105 OAK HILL AVENUE | YOUNGSTOWN | OH | 44507 | 341039928 | 501(C)(3) | 17259 | NEIGHBORHOOD CENTER FUNDING |
| BOY SCOUTS GREATER WESTERN RESERVE COUNCIL | |||||||
| 4930 ENTERPRISE DRIVE | WARREN | OH | 44481 | 341740075 | 501(C)(3) | 27556 | SCOUTING PROGRAMS |
| CATHOLIC CHARITIES REGIONAL AGENCY | |||||||
| 2401 BELMONT AVENUE | YOUNGSTOWN | OH | 44505 | 340714330 | 501(C)(3) | 91860 | EMERGENCY ASSISTANCE; COUNSELING PROGRAMS; SENIOR SERVICES |
| COMPASS FAMILY & COMMUNITY SERVICES | |||||||
| 535 MARMION AVENUE | YOUNGSTOWN | OH | 44502 | 340714662 | 501(C)(3) | 217777 | TO HELP ASSIST FAMILIES WHO ARE VICTIIMS OF VIOLENCE AND FINANCIAL DIFFICULITES |
| GIRL SCOUTS OF NORTH EAST OHIO | |||||||
| 980 WARREN AVENUE | NILES | OH | 44446 | 340726094 | 501(C)(3) | 9728 | SCOUTING PROGRAMS FOR GIRLS IN MAHONING COUNTY. |
| HELP HOTLINE CRISIS CENTER | |||||||
| PO BOX 46 | YOUNGSTOWN | OH | 44505 | 341196630 | 501(C)(3) | 34000 | HEALTH AND HUMAN SERVICE INFORMATION REFERRAL |
| INTERFAITH HOME MAINTENANCE | |||||||
| 1005 WEST RAYEN AVENUE | YOUNGSTOWN | OH | 44502 | 341219024 | 501(C)(3) | 53168 | HOME REPAIR SERVICES |
| JEWISH COMMUNITY CENTER | |||||||
| 505 GYPSY LANE | YOUNGSTOWN | OH | 44504 | 340714442 | 501(C)(3) | 12766 | EARLY CHILDHOOD PROGRAMS; DAY CAMP; FITNESS PROGRAMS; COUNSELING PROGRAMS |
| JEWISH FAMILY SERVICES | |||||||
| 517 GYPSY LANE | YOUNGSTOWN | OH | 44504 | 340714442 | 501(C)(3) | 34713 | WELLNESS COUNSELING SERVICES |
| EMMANUEL CHRISTIAN CENTER | |||||||
| 8201 SUPERIOR AVE | CLEVELAND | OH | 44103 | 341434159 | 501(C)(3) | 6000 | CHURCH ORGANIZATION HELPING PEOPLE FIND RELIGION IN THEIR LIVES |
| MILLCREEK CHILDREN'S CENTER | |||||||
| 44 ESSEX | YOUNGSTOWN | OH | 44502 | 341202596 | 501(C)(3) | 28750 | DAY CARE AND PRESCHOOL FOR SPECIAL NEEDS CHILDREN; SUMMER PROGRAMS |
| NEIGHBORHOOD MINISTRIES | |||||||
| 75 JACKSON DRIVE | CAMPBELL | OH | 44405 | 341051607 | 501(C)(3) | 25900 | AFTER-SCHOOL AND SUMMER PROGRAMS FOR CHILDREN; EMERGENCY ASSISTANCE FOR FAMILIES |
| NEIL KENNEDY RECOVERY CLINIC | |||||||
| 2151 RUSH BLVD | YOUNGSTOWN | OH | 44507 | 340685251 | 501(C)(3) | 61864 | ALCOHOL TREATMENT FACILITY PROGRAMS |
| POTENTIAL DEVELOPMENT PROGRAM | |||||||
| 209 WEST WOODLAND AVENUE | YOUNGSTOWN | OH | 44502 | 340789759 | 501(C)(3) | 69022 | PRESCHOOL FOR AUTISTIC CHILDREN; PROGRAMS FOR ADULT RETARTED |
| SALVATION ARMY | |||||||
| PO BOX 4327 | YOUNGSTOWN | OH | 44515 | 135562351 | 501(C)(3) | 68016 | EMERGENCY ASSISTANCE; AFTER-SCHOOL PROGRAMS; SENIOR PROGRAMS |
| SECOND HARVEST FOODBANK | |||||||
| 2805 SALT SPRINGS ROAD | YOUNGSTOWN | OH | 44509 | 341380074 | 501(C)(3) | 78400 | FOOD FOR LOW-INCOME FAMILIES AND SENIORS; FOOD FOR FOOD PANTRIES |
| VISITING NURSE ASSOCIATION | |||||||
| 518 EAST INDIANOLA AVENUE | YOUNGSTOWN | OH | 44502 | 340714780 | 501(C)(3) | 52000 | HOME HEALTH CARE FOR THOSE IN NEED |
| HANDS ON VOLUNTEER NETWORK OF THE VALLEY | |||||||
| 5500 MARKET ST SUITE 106 | YOUNGSTOWN | OH | 44512 | 341593908 | 501(C)(3) | 54566 | MATCHING VOLUNTEERS TO OPPORTUNITIES; WELLBRING CALLS TO SENIORS |
| YMCA | |||||||
| 17 NORTH CHAMPION STREET | YOUNGSTOWN | OH | 44501 | 340714730 | 501(C)(3) | 102863 | RECREATIONAL ACTIVITIES FOR CHILDREN, SENIORS, AND THOSE WITH DISABILITIES |
| YWCA | |||||||
| 25 WEST RAYEN AVENUE | YOUNGSTOWN | OH | 44503 | 340714732 | 501(C)(3) | 97000 | TRANSITIONAL HOUSING; FINANCIAL EDUCATION PROGRAMS; CHILD CARE; HEALTH EDUCATION |
| UNITED METHODIST COMMUNITY CENTER | |||||||
| 334 NORTH PEARL STREET | YOUNGSTOWN | OH | 44506 | 341006737 | 501(C)(3) | 30000 | SUMMER DAY CAMP; AFTER-SCHOOL PROGRAM FOR CHILDREN |
| YOUNGSTOWN HEARING & SPEECH CENTER | |||||||
| 6614 SOUTHERN BLVD | YOUNGSTOWN | OH | 44512 | 340742712 | 501(C)(3) | 29975 | HEARING AIDS; HEARING SCREENINGS; SUMMER CAMP FOR HEARING-IMPAIRED CHILDREN |
| GOODWILL INDUSTRIES | |||||||
| 2747 BELMONT AVENUE | YOUNGSTOWN | OH | 44505 | 340714576 | 501(C)(3) | 87920 | SERVICES FOR THE BLIND; SHELTERED EMPLOYMENT; HEALTH SERVICES FOR CLIENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
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 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY (EXECUTIVE COMMITTEE) IS ELECTED BY THE BOARD OF TRUSTEES. THE TRUSTEES ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | A CHANGE TO THE BYLAWS OR A RESOLUTION TO DISSOLVE THE ORGANIZATION REQUIRES THE APPROVAL OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCE, TREASURER, AND ASSISTANT TREASURER INITIALLY REVIEW THE FORM 990, A COPY OF WHICH IS THEN PROVIDED TO THE GOVERNING BODY. IT IS THEN SUBMITTED TO THE CHIEF PROFESSIONAL OFFICER FOR REVIEW, SIGNATURE, AND FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION PROVIDES A CONFLICT OF INTEREST QUESTIONAIRE TO MEMBERS OF THE GOVERNING BODY FOR THEIR COMPLETION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE ORGANIZATION'S CHIEF PROFESSIONAL OFFICER IS REVIEWED ON AN ANNUAL BASIS BY INDEPENDENT MEMBERS OF THE GOVERNING BODY. COMPARABLE WAGES AND BENEFITS FOR SIMILARLY SITUATED POSITIONS ARE CONSIDERED. THE ACTIONS OF THE GOVERNING BODY IN THIS REGARD ARE CONTEMPORANEOUSLY DOCUMENTED. THE CHIEF PROFESSIONAL OFFICER IS THE ONLY OFFICER/KEY EMPLOYEE WHO IS COMPENSATED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION OPEN TO PUBLIC INSPECTION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -117,001. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| AS IN PRIOR YEARS, A COMMITTEE OF THE GOVERNING BODY REVIEWS ALL FINANCIAL STATEMENTS AND RECOMMENDS TO THE GOVERNING BODY THE SELECTION, WEHN NECESSARY, OF AND INDEPENDENT ACCOUNTANT. |