Mahoning Youngstown Community Action Partnership
- Assets
- $3.3m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 35
- Location
- Youngstown, OH
- Founding
- 07/1965
- Data as of
- 12/2023
- EIN
- 34-0969202
Organization Overview
Mahoning Youngstown Community Action Partnership is located in Youngstown, OH. The organization was established in 1965. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Mahoning Youngstown Community Action Partnership employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mahoning Youngstown Community Action Partnership 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 12/2023, Mahoning Youngstown Community Action Partnership generated $11.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $11.4m during the year ending 12/2023. While expenses have increased by 15.3% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO IMPROVE THE QUALITY OF LIFE OF LOW-TO-MODERATE INCOME RESIDENTS OF MAHONING CO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES PROGRAMS ENCOMPASS VARIOUS PROGRAMS SUCH AS EMPLOYMENT TRAINING, SENIOR SERVICES, EMERGENCY CRISIS INTERVENTION, OUTREACH, ETC TO THOSE IN NEED IN MAHONING COUNTY
ENERGY ASSISTANCE PROGRAMS PROVIDE HOME WEATHERIZATION, ENERGY SERVICES, AND MEASURES TO ASSIST CLIENTS IN THE REDUCTION OF UTILITY BILLS TO ELIGIBLE LOW INCOME FAMILIES
OTHER PROGRAMS PROVIDE ASSISTANCE TO INDIVIDULAS/FAMILIES IN MAHONING COUNTY TO IMPROVE THE QUALITY OF LIFE TO LOW-TO-MODERATE INCOME RESIDENTS OF MAHONING COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosetta Carter Director | Trustee | 1 | $0 |
Ruth Charles Director | Trustee | 1 | $0 |
Monica Anderson Director | Trustee | 1 | $0 |
Erin Bishop Director | Trustee | 1 | $0 |
Stacia Brown Director | Trustee | 1 | $0 |
Rev Kenneth Simon Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Weatherization Rx Llc Home Weatherization | 12/30/19 | $142,378 |
Thompson Mechanical Home Weatherization | 12/30/19 | $116,392 |
Weatherization Rx Llc Home Weatherization | 12/30/19 | $142,378 |
Thompson Mechanical Home Weatherization | 12/30/19 | $116,392 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,591,195 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,864,738 |
| Total Program Service Revenue | $0 |
| Investment income | $16,868 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,892,219 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $144,752 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,879 |
| Compensation of current officers, directors, key employees. | $118,879 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,340,289 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $307,044 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,039,803 |
| Advertising and promotion | $0 |
| Office expenses | $30,384 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,093 |
| Travel | $26,927 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,359 |
| Insurance | $45,310 |
| All other expenses | $82,720 |
| Total functional expenses | $11,385,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,159,939 |
| Savings and temporary cash investments | $515,930 |
| Pledges and grants receivable | $930,086 |
| Accounts receivable, net | $830 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,860 |
| Prepaid expenses and deferred charges | $1,002 |
| Net Land, buildings, and equipment | $519,935 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $137,128 |
| Total assets | $3,270,710 |
| Accounts payable and accrued expenses | $502,317 |
| Grants payable | $0 |
| Deferred revenue | $774,406 |
| 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 | $156,183 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $137,579 |
| Total liabilities | $1,570,485 |
| Net assets without donor restrictions | $1,444,012 |
| Net assets with donor restrictions | $256,213 |
| 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 | $3,270,710 |