The United Way Of Youngstown And The Mahoning Valley
- Assets
- $14.1m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Youngstown, OH
- Founding
- 11/1926
- Data as of
- 12/2021
- EIN
- 34-0714598
Organization Overview
The United Way Of Youngstown And The Mahoning Valley is located in Youngstown, OH. The organization was established in 1926. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, United Way Of Youngstown And The Mahoning Valley employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Youngstown And The Mahoning Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, United Way Of Youngstown And The Mahoning Valley generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Youngstown And The Mahoning Valley has awarded 247 individual grants totaling $8,896,052. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY HELPS ALL OF US REALIZE OUR VISION FOR A STRONG, HEALTHY & COMPASSIONATE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY RAISES MONEY WHICH A COMMITTEE OF VOLUNTEERS ALLOCATES TO VARIOUS LOCAL AGENCIES. WE HAVE A PLANNING AND COMMUNITY SERVICES DEPARTMENT THAT CONTINUOUSLY ASSESSES AND ATTEMPTS TO MEET THE AREA'S SOCIAL SERVICE NEEDS.
THE UNITED WAY HAS DEVELOPED COMMUNITY-BASED, COLLABORATIVE STRATEGIES TO DRIVE CHANGE IN EARLY CHILDHOOD EDUCATION. THE PROGRAMS ASSOCIATED WITH THIS INITIATIVE CONSIST OF: SUCCESS AFTER 6, SUCCESS BY 6, AND IMAGINATION LIBRARY. SUCCESS BY 6 IS CURRENTLY AT 25 DIFFERENT SCHOOL SITES AND SERVES OVER 400 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert P Hannon President | Officer | 40 | $122,187 |
Tom Davis As Of 32021 Treasurer | OfficerTrustee | 3 | $0 |
Betty Jo Licata Secretary | OfficerTrustee | 3 | $0 |
Chris Muransky Vice Chair | OfficerTrustee | 3 | $0 |
Theodore M Schmidt Past Chair | OfficerTrustee | 3 | $0 |
Mark Wenick Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,079,053 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,708,623 |
| Noncash contributions included in lines 1a–1f | $21,826 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,787,676 |
| Total Program Service Revenue | $0 |
| Investment income | $148,625 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $622,537 |
| Net Income from Fundraising Events | $249,230 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,036,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,025,410 |
| Grants and other assistance to domestic individuals. | $114,126 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,091 |
| Compensation of current officers, directors, key employees. | $8,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $701,103 |
| Pension plan accruals and contributions | $14,328 |
| Other employee benefits | $78,031 |
| Payroll taxes | $38,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,168 |
| Fees for services: Other | $24,743 |
| Advertising and promotion | $0 |
| Office expenses | $37,666 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,722 |
| Interest | $0 |
| Payments to affiliates | $49,991 |
| Depreciation, depletion, and amortization | $31,448 |
| Insurance | $9,998 |
| All other expenses | $25,493 |
| Total functional expenses | $3,037,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,697,980 |
| Pledges and grants receivable | $1,541,015 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,619 |
| Net Land, buildings, and equipment | $608,168 |
| Investments—publicly traded securities | $9,270,164 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,826 |
| Total assets | $14,148,772 |
| Accounts payable and accrued expenses | $1,657,984 |
| Grants payable | $488,665 |
| Deferred revenue | $410,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,556,649 |
| Net assets without donor restrictions | $8,530,862 |
| Net assets with donor restrictions | $3,061,261 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,148,772 |
Grants Awarded
Over the last fiscal year, The United Way Of Youngstown And The Mahoning Valley has awarded $1,005,973 in support to 33 organizations.
| Grant Recipient | Amount |
|---|---|
Youngstown, OH PURPOSE: TRANSITIONAL HOUSING, FINANCIAL EDUCATION PROGRAMS, CHILD CARE, HEALTH EDUCATION | $84,000 |
Youngstown, OH PURPOSE: SERVICES FOR THE BLIND, SHELTERED EMPLOYMENT, HEALTH SERVICES FOR CLIENTS | $65,000 |
Youngstown, OH PURPOSE: FOOD FOR LOW-INCOME FAMILIES AND SENIORS, FOOD FOR FOOD PANTRIES | $65,000 |
Youngstown, OH PURPOSE: PROGRAM SERVICES | $62,710 |
Youngstown, OH PURPOSE: PROGRAM SERVICES | $58,730 |
Mineral Ridge, OH PURPOSE: TO HELP ASSIST FAMILIES WHO ARE VICTIMS OF VIOLENCE AND FINANCIAL DIFFICULTIES | $54,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The United Way Of Youngstown And The Mahoning Valley has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
William W And Margaret L Bresnahan Foundation Canfield, OH PURPOSE: GENERAL SUPPORT | $3,500 |
Endowment Analysis
| Beg. Balance | $4,238,179 |
| Earnings | $462,585 |
| Net Contributions | $21,826 |
| Other Expense | $21,153 |
| Ending Balance | $4,701,437 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Feeding Pennsylvania Lemoyne, PA | $10,818,120 | $21,841,545 |
University Of Louisville Real Estate Foundation Louisville, KY | $156,388,720 | $20,770,834 |
University Of Pittsburgh And Upmc Medical And Health Sciences Fdn Pittsburgh, PA | $0 | $12,874,250 |
Communtiy Foundation Of The Holland Zeeland Area Holland, MI | $102,848,837 | $16,439,772 |
Pittsburgh Promise Foundation Pittsburgh, PA | $59,585,111 | $15,082,951 |
Pennsylvania Ems Provider Foundation Harrisburg, PA | $55,116 | $0 |
The M S Hershey Foundation Hershey, PA | $64,689,691 | $17,201,612 |
Comerica Charitable Tr Detroit, MI | $75,789,432 | $13,296,605 |
New Albany Community Foundation New Albany, OH | $19,894,351 | $7,914,986 |
Porter County Government Charitable Nonprofit Foundation Inc Valparaiso, IN | $195,277,590 | $7,720,193 |
The Wayne And Joan Webber Foundation Clinton Township, MI | $34,958,708 | $9,275,748 |
United Way Of Greater Stark County Inc Canton, OH | $15,976,372 | $6,358,831 |