FURP.ORG / PUBLIC DATA EXPLORER

THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY (EIN 34-0714598)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-07
IRS object ID
201333119349300918
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

FieldValueIRS element (for citing)
Timestamp2013-11-07T10:02:58-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN341897225EIN

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 Line1100 FEDERAL STREET EAST SUITE 514AddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code445031887ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

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 Signed2013-11-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHOMAS W DAVIS JRName
PTINP00058448PTIN
Phone3307471903Phone
Date Prepared2013-10-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts4602626GrossReceipts
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 Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees14TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2012169ContributionsGrantsPriorYear
Contributions Grants Current Year2103401ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year136091InvestmentIncomePriorYear
Investment Income Current Year78423InvestmentIncomeCurrentYear
Other Revenue Prior Year115382OtherRevenuePriorYear
Other Revenue Current Year142882OtherRevenueCurrentYear
Total Revenue Prior Year2263642TotalRevenuePriorYear
Total Revenue Current Year2324706TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1594419GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1596190GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year541088SalariesEtcPriorYear
Salaries Etc Current Year544930SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year324837TotalFundrsngExpCurrentYear
Other Expense Prior Year170755OtherExpensePriorYear
Other Expenses Current Year177651OtherExpensesCurrentYear
Total Expenses Prior Year2306262TotalExpensesPriorYear
Total Expenses Current Year2318771TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-42620RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5935RevenuesLessExpensesCY
Total Assets BOY6844709TotalAssetsBOY
Total Assets EOY7427096TotalAssetsEOY
Total Liabilities BOY914901TotalLiabilitiesBOY
Total Liabilities EOY1084280TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5929808NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6342816NetAssetsOrFundBalancesEOY
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
Expense1730294Expense
Grants1596190Grants
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 Expense1730294TotalProgramServiceExpense
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 Footnote1ReportFin48Footnote
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
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees14NumberOfEmployees
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 Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
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 Policy1DocumentRetentionPolicy
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 PersonASHLEY KUHNNamePerson
Telephone Number3307468494TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
WILLIAM M PADISAK
CHAIR3.00XX000
GARRY L MROZEK
VICE CHAIR2.00XX000
SARAH BROWN-CLARK
VICE CHAIR2.00XX000
PARKER T MCHENRY
ASSISTANT TREASURER3.00XX000
DR CYNTHIA E ANDERSON
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
SECRETARY2.00XX000
THEODORE M SCHMIDT
EXECUTIVE COMM. MEMBER2.00X000
BRIAN F KOLENICH
EXECUTIVE COMM. MEMBER2.00X000
DAVID H TUNRER
EXECUTIVE COMM. MEMBER2.00X000
DENISE E STEWART
EXECUTIVE COMM. MEMBER2.00X000
ALAN D WENGER
EXECUTIVE COMM. MEMBER2.00X000
DAVE LUCIDO
TREASURER3.00XX000
KEVIN YT CHIU
EXECUTIVE COMM. MEMBER2.00X000
GL MEARS
EXECUTIVE COMM. MEMBER2.00X000
ROBERT P HANNON
PRESIDENT40.00X79308016966X
FieldValueIRS element (for citing)
Total Reportable Comp From Org79308TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation16966TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions2103401AllOtherContributions
Total Contributions2103401TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column92600TotalRevenueColumn
Exclusion$92,600ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2263743Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2277920Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-14177Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-14177TotalRevenueColumn
Exclusion-$14,177ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column142882TotalRevenueColumn
Exclusion$142,882ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue142882TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2324706TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$221,305ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1596190Total
Program Services1596190ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total96274Total
Program Services19255ProgramServices
Management And General9627ManagementAndGeneral
Fundraising67392Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total257420Total
Program Services66596ProgramServices
Management And General37349ManagementAndGeneral
Fundraising153475Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total126466Total
Program Services3554ProgramServices
Management And General114754ManagementAndGeneral
Fundraising8158Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total33228Total
Program Services9036ProgramServices
Management And General4733ManagementAndGeneral
Fundraising19459Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total31542Total
Program Services7754ProgramServices
Management And General4240ManagementAndGeneral
Fundraising19548Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9515Total
Program Services3330ProgramServices
Management And General1808ManagementAndGeneral
Fundraising4377Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total9534Total
Management And General9534ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6535Total
Program Services834ProgramServices
Management And General1899ManagementAndGeneral
Fundraising3802Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6925Total
Program Services1345ProgramServices
Management And General1897ManagementAndGeneral
Fundraising3683Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total20980Total
Program Services6481ProgramServices
Management And General6553ManagementAndGeneral
Fundraising7946Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total17361Total
Program Services3227ProgramServices
Management And General3399ManagementAndGeneral
Fundraising10735Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6400Total
Program Services1856ProgramServices
Management And General1793ManagementAndGeneral
Fundraising2751Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total7254Total
Program Services893ProgramServices
Management And General5267ManagementAndGeneral
Fundraising1094Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
MEMBERSHIP DUES - UNITE2914029140
MISCELLANEOUS21244200321981014
PRINTING & PUBLICATIONS13389215028558384
EQUIPMENT RENTAL6869211316513105

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total22505Total
Program Services5239ProgramServices
Management And General7352ManagementAndGeneral
Fundraising9914Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2318771Total
Program Services1730294ProgramServices
Management And General263640ManagementAndGeneral
Fundraising324837Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY100BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1241843BOY
EOY1136970EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY988676BOY
EOY1307057EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12276BOY
EOY5066EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis426932LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec397928LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY26241BOY
EOY29004EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4575573BOY
EOY4948999EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6844709BOY
EOY7427096EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY178377BOY
EOY318986EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY736524BOY
EOY765294EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY914901BOY
EOY1084280EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4115253BOY
EOY4257117EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY617449BOY
EOY774338EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1197106BOY
EOY1311361EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5929808BOY
EOY6342816EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6844709BOY
EOY7427096EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses5935ReconcilationRevenueExpenses
Reconciliation Unrealized Invest407073ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
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 Years1964012CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1602253CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2085451CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2012169CurrentTaxYearMinus1Year
Current Tax Year2103401CurrentTaxYear
Total9767286Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1964012CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1602253CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2085451CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2012169CurrentTaxYearMinus1Year
Current Tax Year2103401CurrentTaxYear
Total9767286Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total477984AmountsSubstContributorsTotal
Public Support Total1709289302PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years151697CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years97383CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years91898CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year92049CurrentTaxYearMinus1Year
Current Tax Year92600CurrentTaxYear
Total525627Total
FieldValueIRS element (for citing)
Total Support10292913TotalSupport
Public Support Pertcentage1700.90250PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90210PublicSupportPertcentPriorYear
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 Balance2241922BeginningOfYearBalance
Investment Earnings Or Losses240887InvestmentEarningsOrLosses
Grants Or Scholarships52500GrantsOrScholarships
Administrative Expenses10307AdministrativeExpenses
End Of Year Balance2420002EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2330371BeginningOfYearBalance
Investment Earnings Or Losses21389InvestmentEarningsOrLosses
Grants Or Scholarships53000GrantsOrScholarships
Other Expenditures34000OtherExpenditures
Administrative Expenses22838AdministrativeExpenses
End Of Year Balance2241922EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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 Minus4 Years CurrentYearMinus4Years

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 Balance0.54000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.01000TermEndowmentEOYBalance
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
Depreciation192553Depreciation
Book Value8398BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis211654OtherCostOrOtherBasis
Depreciation205375Depreciation
Book Value6279BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings29004TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2731779TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments407073NetUnrealizedGainsInvestments
Revenue Not Rptd F990407073RevenueNotRptdF990
Revenue Subtotal2324706RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902324706TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2318771TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2318771ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902318771TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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, LINE 2: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, 2012 FOR UNCERTAIN INCOME TAX POSITIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (32 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)101400EMERGENCY SERVICES AND TRAINING
ASSOCIATED NEIGHBORHOOD CENTERS
1649 JACOBS ROADYOUNGSTOWNOH44505340714812501(C)(3)10500SOCIAL ACTIVITIES FOR SENIORS; EDUCATION PROGRAMS; DAY CAMP; AFTER-SCHOOL PROGRAMS
BIG BROTHERSBIG SISTERS
325 NORTH STATE STREETGIRARDOH44420341139677501(C)(3)30000MENTORING PROGRAM FOR CHILDREN
BOYS & GIRLS CLUB OF YOUNGSTOWN
2105 OAK HILL AVENUEYOUNGSTOWNOH44507341039928501(C)(3)13680NEIGHBORHOOD CENTER FUNDING
BOY SCOUTS GREATER WESTERN RESERVE COUNCIL
4930 ENTERPRISE DRIVEWARRENOH44481341740075501(C)(3)26825SCOUTING PROGRAMS
CATHOLIC CHARITIES REGIONAL AGENCY
2401 BELMONT AVENUEYOUNGSTOWNOH44505340714330501(C)(3)104475EMERGENCY ASSISTANCE; COUNSELING PROGRAMS; SENIOR SERVICES
COMPASS FAMILY & COMMUNITY SERVICES
535 MARMION AVENUEYOUNGSTOWNOH44502340714662501(C)(3)203740TO HELP ASSIST FAMILIES WHO ARE VICTIIMS OF VIOLENCE AND FINANCIAL DIFFICULITES
GIRL SCOUTS OF NORTH EAST OHIO
980 WARREN AVENUENILESOH44446340726094501(C)(3)9700SCOUTING PROGRAMS FOR GIRLS IN MAHONING COUNTY.
HELP HOTLINE CRISIS CENTER
PO BOX 46YOUNGSTOWNOH44505341196630501(C)(3)51000HEALTH AND HUMAN SERVICE INFORMATION REFERRAL
INTERFAITH HOME MAINTENANCE
1005 WEST RAYEN AVENUEYOUNGSTOWNOH44502341219024501(C)(3)53168HOME REPAIR SERVICES
JEWISH COMMUNITY CENTER
505 GYPSY LANEYOUNGSTOWNOH44504340714442501(C)(3)9788EARLY CHILDHOOD PROGRAMS; DAY CAMP; FITNESS PROGRAMS; COUNSELING PROGRAMS
JEWISH FAMILY SERVICES
517 GYPSY LANEYOUNGSTOWNOH44504340714442501(C)(3)35000WELLNESS COUNSELING SERVICES
EMMANUEL CHRISTIAN CENTER
8201 SUPERIOR AVECLEVELANDOH44103341434159501(C)(3)6000CHURCH ORGANIZATION HELPING PEOPLE FIND RELIGION IN THEIR LIVES
MILLCREEK CHILDREN'S CENTER
44 ESSEXYOUNGSTOWNOH44502341202596501(C)(3)29000DAY CARE AND PRESCHOOL FOR SPECIAL NEEDS CHILDREN; SUMMER PROGRAMS
NEIGHBORHOOD MINISTRIES
75 JACKSON DRIVECAMPBELLOH44405341051607501(C)(3)26400AFTER-SCHOOL AND SUMMER PROGRAMS FOR CHILDREN; EMERGENCY ASSISTANCE FOR FAMILIES
NEIL KENNEDY RECOVERY CLINIC
2151 RUSH BLVDYOUNGSTOWNOH44507340685251501(C)(3)64364ALCOHOL TREATMENT FACILITY PROGRAMS
POTENTIAL DEVELOPMENT PROGRAM
209 WEST WOODLAND AVENUEYOUNGSTOWNOH44502340789759501(C)(3)70538PRESCHOOL FOR AUTISTIC CHILDREN; PROGRAMS FOR ADULT RETARTED
SALVATION ARMY
PO BOX 4327YOUNGSTOWNOH44515135562351501(C)(3)81625EMERGENCY ASSISTANCE; AFTER-SCHOOL PROGRAMS; SENIOR PROGRAMS
SECOND HARVEST FOODBANK
2805 SALT SPRINGS ROADYOUNGSTOWNOH44509341380074501(C)(3)83400FOOD FOR LOW-INCOME FAMILIES AND SENIORS; FOOD FOR FOOD PANTRIES
HANDS ON VOLUNTEER NETWORK OF THE VALLEY
5500 MARKET ST SUITE 106YOUNGSTOWNOH44512341593908501(C)(3)31066MATCHING VOLUNTEERS TO OPPORTUNITIES; WELLBRING CALLS TO SENIORS
YMCA
17 NORTH CHAMPION STREETYOUNGSTOWNOH44501340714730501(C)(3)105563RECREATIONAL ACTIVITIES FOR CHILDREN, SENIORS, AND THOSE WITH DISABILITIES
YWCA
25 WEST RAYEN AVENUEYOUNGSTOWNOH44503340714732501(C)(3)94913TRANSITIONAL HOUSING; FINANCIAL EDUCATION PROGRAMS; CHILD CARE; HEALTH EDUCATION
UNITED METHODIST COMMUNITY CENTER
334 NORTH PEARL STREETYOUNGSTOWNOH44506341006737501(C)(3)85000SUMMER DAY CAMP; AFTER-SCHOOL PROGRAM FOR CHILDREN
YOUNGSTOWN HEARING & SPEECH CENTER
6614 SOUTHERN BLVDYOUNGSTOWNOH44512340742712501(C)(3)23000HEARING AIDS; HEARING SCREENINGS; SUMMER CAMP FOR HEARING-IMPAIRED CHILDREN
GOODWILL INDUSTRIES
2747 BELMONT AVENUEYOUNGSTOWNOH44505340714576501(C)(3)84825SERVICES FOR THE BLIND; SHELTERED EMPLOYMENT; HEALTH SERVICES FOR CLIENTS
COMMUNITY LEGAL AIDE
50 SOUTH MAIN STREET SUITE 800AKRONOH44308340753561501(C)(3)19250ASSIST WITH FORECLOSURE PREVENTION AND ASSET DEVELOPMENT
D & E COUNSELING
142 JAVIT CTYOUNGSTOWNOH44515341205791501(C)(3)19486TO ASSIST IN PROVIDING BEHAVIORAL HEALTH CARE SERVICES TO CHILDREN
MAHONING VALLEY DISPUTE RESOLUTION
25 E BOARDMAN ST STE 330YOUNGSTOWNOH44503341732319501(C)(3)5000ASSIT IN SERVICES FOR HOMELESS PREVENTION
YOUNGSTOWN NEIGHBORHOOD DEVELOPMENT
820 CANFIELD RDYOUNGSTOWNOH44511264117989501(C)(3)9200HELPS PEOPLE OBTAIN AND RETAIN HOME OWNERSHIP
OH WOW
11 W FEDERAL STYOUNGSTOWNOH44503043617085501(C)(3)13440EDUCATIONAL AND SOCIAL ACTIVITIES FOR CHILDREN
RICH CENTER FOR AUTISM
606 WICK AVEYOUNGSTOWNOH44502346576610501(C)(3)23125SCHOLLING FOR AUTISTIC CHILDREN
TURNING POINT
611 BELMONT AVEYOUNGSTOWNOH44502340974043501(C)(3)12719SUBSTANCE ABUSE TREATMENT FACILITY PROGRAMS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants32TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

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 (9 entries)

Return ReferenceReturnReferenceExplanationExplanation
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.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, THE ORGANIZATION PROVIDES A CONFLICT OF INTEREST QUESTIONAIRE TO MEMBERS OF THE GOVERNING BODY FOR THEIR COMPLETION.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE ORGANIZATION'S CHIEF PROFESSIONAL OFFICER IS REVIEWED ON AN ANNUAL BASIS BY INDEPENDENT MEMBERS OF THE GOVERNING BODY. COMPARABLE WAGES AND BENEFITS FOR SIMILARLY SITUATED POSITIONS ARE CONSIDERED. THE ACTIONS OF THE GOVERNING BODY IN THIS REGARD ARE CONTEMPORANEOUSLY DOCUMENTED. THE CHIEF PROFESSIONAL OFFICER IS THE ONLY OFFICER/KEY EMPLOYEE WHO IS COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION OPEN TO PUBLIC INSPECTION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY.
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 AN INDEPENDENT ACCOUNTANT.