2012-11-13T14:27:23-06:00 2011-12-31 341897225 HILL BARTH & KING LLC 100 FEDERAL STREET EAST SUITE 514 YOUNGSTOWN OH 445031887 990 2011-01-01 340714598 COMMUNITY CORPORATION COMM 3307468494 255 WATT STREET YOUNGSTOWN OH 445053049 ROBERT P HANNON 3307468494 2012-11-05 1 THOMAS W DAVIS JR P00058448 3307471903 2012-11-05 2011 2016-02-24 21:20:13Z UNITED WAY OF YNG & MAHONING VALLEY ROBERT P HANNON 255 WATT STREET YOUNGSTOWN OH 445053049 3074020 0 X WWW.YMVUNITEDWAY.ORG X 1919 OH UNITED WAY HELPS ALL OF US REALIZE OUR VISION FOR A STRONG HEALTHY & COMPASSIONATE COMMUNITY 26 26 11 250 0 0 2085451 2012169 0 0 67581 136091 23328 115382 2176360 2263642 2130185 1594419 0 0 530424 541088 0 0 347489 181529 170755 2842138 2306262 -665778 -42620 6982729 6844709 893300 914901 6089429 5929808 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. 0 0 1733574 1594419 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. 1733574 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 11 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 OH X X ASHLEY KUHN 3307468494 255 WATT STREET YOUNGSTOWN OH 445053049 WILLIAM M PADISAK 3.00 X X 0 0 0 WALTER J PISHKUR 2.00 X X 0 0 0 GARRY L MROZEK 2.00 X X 0 0 0 SARAH BROWN-CLARK 2.00 X X 0 0 0 KEVIN YT CHIU 2.00 X 0 0 0 PARKER T MCHENRY 3.00 X X 0 0 0 DR CYNTHIA E ANDERSON 2.00 X 0 0 0 THERESA DELLICK 2.00 X 0 0 0 RICHARD E DENAMEN 2.00 X 0 0 0 LARRY G FAUVER 2.00 X 0 0 0 JAMES B GREENE 2.00 X 0 0 0 STEVEN P HANOUSEK 2.00 X 0 0 0 NEIL J KABACK 2.00 X 0 0 0 LAURA A LYDEN 2.00 X 0 0 0 JULIE MICHAEL SMITH 2.00 X 0 0 0 KENNETH M MILLER 2.00 X 0 0 0 THOMAS A MOCK 2.00 X 0 0 0 MARY NOVAK 2.00 X X 0 0 0 THEODORE M SCHMIDT 2.00 X 0 0 0 BRIAN F KOLENICH 2.00 X 0 0 0 DAVID H TUNRER 2.00 X 0 0 0 DENISE E STEWART 2.00 X 0 0 0 ALAN D WENGER 2.00 X 0 0 0 JAY WILLIAMS 2.00 X 0 0 0 DAVE LUCIDO 3.00 X X 0 0 0 ROBERT P HANNON 40.00 X X 76195 0 15018 76195 0 15018 0 0 0 0 0 2012169 2012169 92049 92049 854420 810378 44042 44042 44042 MISCELLANEOUS 900099 115382 115382 115382 2263642 0 0 251473 1594419 1594419 91214 18243 9121 63850 289338 72880 41292 175166 90910 4958 74303 11649 35357 9473 4938 20946 34269 8443 4622 21204 10711 3749 2035 4927 9173 9173 5000 867 3005 1128 6956 1362 846 4748 21936 6800 6800 8336 15875 3159 4693 8023 5815 1686 1629 2500 6678 1006 4444 1228 MEMBERSHIP DUES - UNITE 30546 30546 PRINTING & PUBLICATIONS 18792 339 6127 12326 MISCELLANEOUS 16776 1590 14607 579 TELEPHONE 6468 1292 3418 1758 16029 3308 3600 9121 2306262 1733574 225199 347489 100 100 1245050 1241843 930126 988676 11398 12276 417770 391529 32057 26241 4703581 4575573 60417 6982729 6844709 169536 178377 723764 736524 893300 914901 X 4028049 4115253 846571 617449 1214809 1197106 6089429 5929808 6982729 6844709 X -42620 -117001 X X 0 1 1 X 0 X 2507589 1964012 1602253 2085451 2012169 10171474 2507589 1964012 1602253 2085451 2012169 10171474 459026 9712448 162339 151697 97383 91898 92049 595366 10766840 0.90210 0.87880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2330371 21389 53000 34000 22838 2241922 2135860 2500 222770 30759 2330371 2352180 35000 -213854 18500 18967 2135859 2323882 10000 68691 29974 20419 2352180 0.44000 0.54000 0.02000 0 0 14327 14327 200951 189778 11173 202492 201751 741 26241 2263642 2306262 -42620 -117001 -117001 -159621 2146641 -117001 -117001 2263642 0 2263642 2306262 0 2306262 0 2306262 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. 1 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 26 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -117,001. 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.