STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY (EIN 34-0714598)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-04
IRS object ID
201102779349300005
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-10-04T08:11:30-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HILL BARTH & KING LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1514 CITY CENTRE ONEAddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code445031887ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN340714598EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone3307468494Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 WATT STREETAddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code445053049ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT P HANNONName
TitlePRESIDENTTitle
Phone3307468494Phone
Date Signed2011-10-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHOMAS W DAVIS JRName
Phone3307471903Phone
Date Prepared2011-10-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF YNG & MAHONING VALLEYBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT P HANNONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1255 WATT STREETAddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code445053049ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3126561GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.YMVUNITEDWAY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1919YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionUNITED WAY HELPS ALL OF US REALIZE OUR VISION FOR A STRONG HEALTHY & COMPASSIONATE COMMUNITYActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1977253ContributionsGrantsPriorYear
Contributions Grants Current Year2085451ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-42382InvestmentIncomePriorYear
Investment Income Current Year67581InvestmentIncomeCurrentYear
Other Revenue Prior Year19419OtherRevenuePriorYear
Other Revenue Current Year23328OtherRevenueCurrentYear
Total Revenue Prior Year1954290TotalRevenuePriorYear
Total Revenue Current Year2176360TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1474595GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2130185GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year437797SalariesEtcPriorYear
Salaries Etc Current Year530424SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year347328TotalFundrsngExpCurrentYear
Other Expense Prior Year208923OtherExpensePriorYear
Other Expenses Current Year181529OtherExpensesCurrentYear
Total Expenses Prior Year2121315TotalExpensesPriorYear
Total Expenses Current Year2842138TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-167025RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-665778RevenuesLessExpensesCY
Total Assets BOY6577366TotalAssetsBOY
Total Assets EOY6982729TotalAssetsEOY
Total Liabilities BOY159019TotalLiabilitiesBOY
Total Liabilities EOY893300TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6418347NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6089429NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2265545Expense
Grants2130185Grants
DescriptionTHE 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 Expense2265545TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees11NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJ L HANCOCKNamePerson
Telephone Number3307468494TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1255 WATT STREETAddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code445053049ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
WILLIAM M PADISAK
CHAIR2.00XX000
WALTER J PISHKUR
VICE CHAIR2.00XX000
GARRY L MROZEK
VICE CHAIR2.00XX000
SARAH BROWN-CLARK
VICE CHAIR2.00XX000
FRANKLIN S BENNETT JR
SECRETARY2.00XX000
GL MEARS
TREASURER2.00XX000
PARKER T MCHENRY
ASSISTANT TREASURER2.00XX000
DR CYNTHIA E ANDERSON
EXECUTIVE COMM. MEMBER2.00X000
THERESA DELLICK
EXECUTIVE COMM. MEMBER2.00X000
RICHARD E DENAMEN
EXECUTIVE COMM. MEMBER2.00X000
LARRY G FAUVER
EXECUTIVE COMM. MEMBER2.00X000
JAMES B GREENE
EXECUTIVE COMM. MEMBER2.00X000
STEVEN P HANOUSEK
EXECUTIVE COMM. MEMBER2.00X000
NEIL J KABACK
EXECUTIVE COMM. MEMBER2.00X000
LAURA A LYDEN
EXECUTIVE COMM. MEMBER2.00X000
JULIE MICHAEL SMITH
EXECUTIVE COMM. MEMBER2.00X000
KENNETH M MILLER
EXECUTIVE COMM. MEMBER2.00X000
THOMAS A MOCK
EXECUTIVE COMM. MEMBER2.00X000
MARY NOVAK
EXECUTIVE COMM. MEMBER2.00X000
THEODORE M SCHMIDT
EXECUTIVE COMM. MEMBER2.00X000
CHRISTINE G SHELTON
EXECUTIVE COMM. MEMBER2.00X000
MATTHEW A STEFANAK
EXECUTIVE COMM. MEMBER2.00X000
DENISE E STEWART
EXECUTIVE COMM. MEMBER2.00X000
ALAN D WENGER
EXECUTIVE COMM. MEMBER2.00X000
JAY WILLIAMS
EXECUTIVE COMM. MEMBER2.00X000
JOHN E DONAHOE
EXECUTIVE COMM. MEMBER2.00X000
ROBERT P HANNON
PRESIDENT40.00X73530011064X
FieldValueIRS element (for citing)
Total Reportable Comp From Org73530TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation11064TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions2085451AllOtherContributions
Total Contributions2085451TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column91898TotalRevenueColumn
Exclusion$91,898ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities925884Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities950201Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-24317Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-24317TotalRevenueColumn
Exclusion-$24,317ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column23328TotalRevenueColumn
Exclusion$23,328ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue23328TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2176360TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$90,909ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2130185Total
Program Services2130185ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total87654Total
Program Services17531ProgramServices
Management And General8765ManagementAndGeneral
Fundraising61358Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total265319Total
Program Services67787ProgramServices
Management And General38087ManagementAndGeneral
Fundraising159445Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total109116Total
Program Services6013ProgramServices
Management And General90357ManagementAndGeneral
Fundraising12746Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total41167Total
Program Services11815ProgramServices
Management And General5967ManagementAndGeneral
Fundraising23385Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total27168Total
Program Services7316ProgramServices
Management And General3874ManagementAndGeneral
Fundraising15978Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10500Total
Program Services3675ProgramServices
Management And General1995ManagementAndGeneral
Fundraising4830Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total4979Total
Management And General4979ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6997Total
Program Services720ProgramServices
Management And General1607ManagementAndGeneral
Fundraising4670Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6484Total
Program Services963ProgramServices
Management And General3565ManagementAndGeneral
Fundraising1956Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total24514Total
Program Services7599ProgramServices
Management And General7600ManagementAndGeneral
Fundraising9315Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13552Total
Program Services4144ProgramServices
Management And General3283ManagementAndGeneral
Fundraising6125Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9117Total
Program Services1806ProgramServices
Management And General2677ManagementAndGeneral
Fundraising4634Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5845Total
Program Services995ProgramServices
Management And General3636ManagementAndGeneral
Fundraising1214Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING & PUBLICATIONS31331432119229707
MEMBERSHIP DUES - UNITE2860028600
MISCELLANEOUS1616015737423
TELEPHONE7639170639202013
EQUIPMENT RENTAL5678143616772565

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total10133Total
Program Services1422ProgramServices
Management And General1747ManagementAndGeneral
Fundraising6964Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2842138Total
Program Services2265545ProgramServices
Management And General229265ManagementAndGeneral
Fundraising347328Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY100BOY
EOY100EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1056920BOY
EOY1245050EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY940506BOY
EOY930126EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6223BOY
EOY11398EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis417770LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec385713LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY39564BOY
EOY32057EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4386341BOY
EOY4703581EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY147712BOY
EOY60417EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6577366BOY
EOY6982729EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY157993BOY
EOY169536EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1026BOY
EOY723764EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY159019BOY
EOY893300EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3413670BOY
EOY4028049EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1547056BOY
EOY846571EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1457621BOY
EOY1214809EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6418347BOY
EOY6089429EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6577366BOY
EOY6982729EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-665778ReconcilationRevenueExpenses
Reconcilation Other Changes336860ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3020401CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2507589CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1964012CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1602253CurrentTaxYearMinus1Year
Current Tax Year2085451CurrentTaxYear
Total11179706Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3020401CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2507589CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1964012CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1602253CurrentTaxYearMinus1Year
Current Tax Year2085451CurrentTaxYear
Total11179706Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total785845AmountsSubstContributorsTotal
Public Support Total17010393861PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years143731CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years162339CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years151697CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year97383CurrentTaxYearMinus1Year
Current Tax Year91898CurrentTaxYear
Total647048Total
FieldValueIRS element (for citing)
Total Support11826754TotalSupport
Public Support Pertcentage1700.87880PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90280PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2135860BeginningOfYearBalance
Contributions2500Contributions
Investment Earnings Or Losses222770InvestmentEarningsOrLosses
Administrative Expenses30759AdministrativeExpenses
End Of Year Balance2330371EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2352180BeginningOfYearBalance
Contributions35000Contributions
Investment Earnings Or Losses-213854InvestmentEarningsOrLosses
Grants Or Scholarships18500GrantsOrScholarships
Administrative Expenses18967AdministrativeExpenses
End Of Year Balance2135859EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2323882BeginningOfYearBalance
Contributions10000Contributions
Investment Earnings Or Losses68691InvestmentEarningsOrLosses
Grants Or Scholarships29974GrantsOrScholarships
Administrative Expenses20419AdministrativeExpenses
End Of Year Balance2352180EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.45000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.51000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.04000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis14327OtherCostOrOtherBasis
Book Value14327BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis200951OtherCostOrOtherBasis
Depreciation186340Depreciation
Book Value14611BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis202492OtherCostOrOtherBasis
Depreciation199373Depreciation
Book Value3119BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings32057TotalOfBookValueLandBuildings
Total Revenue2176360TotalRevenue
Total Expenses2842138TotalExpenses
Excess Or Deficit For Year-665778ExcessOrDeficitForYear
Net Unrealized GL On Investments336860NetUnrealizedGLOnInvestments
Total Adjustments336860TotalAdjustments
Excess Or Deficit Per FS-328918ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2513220TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments336860NetUnrealizedGainsInvestments
Revenue Not Rptd F990336860RevenueNotRptdF990
Revenue Subtotal2176360RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902176360TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2842138TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2842138ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902842138TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:Identifier
Return ReferencePART V, LINE 4:ReturnReference
ExplanationTO PROVIDE INCOME THAT CAN BE DISTRIBUTED TO AGENCIES IN ORDER TO HELP MEET THE HEALTH AND HUMAN SERVICES NEEDS OF THE AREA.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (27 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AMERICAN RED CROSS MAHONING CHAPTER
8392 TOD AVENUEYOUNGSTOWNOH44512530196605501(C)(3)199338EMERGENCY SERVICES AND TRAINING
ASSOCIATED NEIGHBORHOOD CENTERS
1649 JACOBS ROADYOUNGSTOWNOH44505340714812501(C)(3)92658SOCIAL ACTIVITIES FOR SENIORS; EDUCATION PROGRAMS; DAY CAMP; AFTER-SCHOOL PROGRAMS
BIG BROTHERSBIG SISTERS
325 NORTH STATE STREETGIRARDOH44420341139677501(C)(3)31200MENTORING PROGRAM FOR CHILDREN
BOYS & GIRLS CLUB OF YOUNGSTOWN
2105 OAK HILL AVENUEYOUNGSTOWNOH44507341039928501(C)(3)24463NEIGHBORHOOD CENTER FUNDING
BURDMAN GROUP
284 BROADWAYYOUNGSTOWNOH44504341059585501(C)(3)123155DOMESTIC VIOLENCE SHELTER
BOY SCOUTS GREATER WESTERN RESERVE COUNCIL
4930 ENTERPRISE DRIVEWARRENOH44481341740075501(C)(3)42296SCOUTING PROGRAMS
CATHOLIC CHARITIES REGIONAL AGENCY
2401 BELMONT AVENUEYOUNGSTOWNOH44505340714330501(C)(3)131088EMERGENCY ASSISTANCE; COUNSELING PROGRAMS; SENIOR SERVICES
FAMILY SERVICE AGENCY
535 MARMION AVENUEYOUNGSTOWNOH44502340714662501(C)(3)159029COUNSELING FOR FAMILIES; FINANCIAL COUNSELING; GUARDIANSHIP SERVICES
GIRL SCOUTS OF NORTH EAST OHIO
980 WARREN AVENUENILESOH44446340726094501(C)(3)13433SCOUTING PROGRAMS FOR GIRLS IN MAHONING COUNTY.
HELP HOTLINE CRISIS CENTER
PO BOX 46YOUNGSTOWNOH44505341196630501(C)(3)47880HEALTH AND HUMAN SERVICE INFORMATION REFERRAL
INTERFAITH HOME MAINTENANCE
1005 WEST RAYEN AVENUEYOUNGSTOWNOH44502341219024501(C)(3)71784HOME REPAIR SERVICES
JEWISH COMMUNITY CENTER
505 GYPSY LANEYOUNGSTOWNOH44504340714442501(C)(3)26633EARLY CHILDHOOD PROGRAMS; DAY CAMP; FITNESS PROGRAMS; COUNSELING PROGRAMS
JEWISH FAMILY SERVICES
517 GYPSY LANEYOUNGSTOWNOH44504340714442501(C)(3)48395WELLNESS COUNSELING SERVICES
MAHONING COUNCIL FOR RETARDED CITIZENS
3024 CENTER ROADPOLANDOH44514340810137501(C)(3)6264RECREATIONAL ACTIVITIES FOR ADULT RETARDED; EDUCATION FOR FAMILIES WITH MRDD CHILD
MILLCREEK CHILDREN'S CENTER
44 ESSEXYOUNGSTOWNOH44502341202596501(C)(3)35904DAY CARE AND PRESCHOOL FOR SPECIAL NEEDS CHILDREN; SUMMER PROGRAMS
NEIGHBORHOOD MINISTRIES
75 JACKSON DRIVECAMPBELLOH44405341051607501(C)(3)34137AFTER-SCHOOL AND SUMMER PROGRAMS FOR CHILDREN; EMERGENCY ASSISTANCE FOR FAMILIES
NEIL KENNEDY RECOVERY CLINIC
2151 RUSH BLVDYOUNGSTOWNOH44507340685251501(C)(3)80218ALCOHOL TREATMENT FACILITY PROGRAMS
POTENTIAL DEVELOPMENT PROGRAM
209 WEST WOODLAND AVENUEYOUNGSTOWNOH44502340789759501(C)(3)106643PRESCHOOL FOR AUTISTIC CHILDREN; PROGRAMS FOR ADULT RETARTED
SALVATION ARMY
PO BOX 4327YOUNGSTOWNOH44515135562351501(C)(3)107751EMERGENCY ASSISTANCE; AFTER-SCHOOL PROGRAMS; SENIOR PROGRAMS
SECOND HARVEST FOODBANK
2805 SALT SPRINGS ROADYOUNGSTOWNOH44509341380074501(C)(3)50698FOOD FOR LOW-INCOME FAMILIES AND SENIORS; FOOD FOR FOOD PANTRIES
VISITING NURSE ASSOCIATION
518 EAST INDIANOLA AVENUEYOUNGSTOWNOH44502340714780501(C)(3)72528HOME HEALTH CARE FOR THOSE IN NEED
HANDS ON VOLUNTEER NETWORK OF THE VALLEY
5500 MARKET ST SUITE 106YOUNGSTOWNOH44512341593908501(C)(3)73794MATCHING VOLUNTEERS TO OPPORTUNITIES; WELLBRING CALLS TO SENIORS
YMCA
17 NORTH CHAMPION STREETYOUNGSTOWNOH44501340714730501(C)(3)139614RECREATIONAL ACTIVITIES FOR CHILDREN, SENIORS, AND THOSE WITH DISABILITIES
YWCA
25 WEST RAYEN AVENUEYOUNGSTOWNOH44503340714732501(C)(3)127884TRANSITIONAL HOUSING; FINANCIAL EDUCATION PROGRAMS; CHILD CARE; HEALTH EDUCATION
UNITED METHODIST COMMUNITY CENTER
334 NORTH PEARL STREETYOUNGSTOWNOH44506341006737501(C)(3)35376SUMMER DAY CAMP; AFTER-SCHOOL PROGRAM FOR CHILDREN
YOUNGSTOWN HEARING & SPEECH CENTER
6614 SOUTHERN BLVDYOUNGSTOWNOH44512340742712501(C)(3)48636HEARING AIDS; HEARING SCREENINGS; SUMMER CAMP FOR HEARING-IMPAIRED CHILDREN
GOODWILL INDUSTRIES
2747 BELMONT AVENUEYOUNGSTOWNOH44505340714576501(C)(3)126488SERVICES FOR THE BLIND; SHELTERED EMPLOYMENT; HEALTH SERVICES FOR CLIENTS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants27TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BA 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 8BTHE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE DIRECTOR OF FINANCE, 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.
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 12C
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 B, LINE 15A
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 VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 336,860.FORM 990, PART XI, LINE 5:
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.