United Way Of Trumbull County
- Assets
- $1.3m
- Revenue
- $615.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Warren, OH
- Founding
- 03/1972
- Data as of
- 12/2020
- EIN
- 34-1083629
Organization Overview
United Way Of Trumbull County is located in Warren, OH. The organization was established in 1972. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, United Way Of Trumbull County employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Trumbull County 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 12/2020, United Way Of Trumbull County generated $615.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $643.6k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Trumbull County has awarded 127 individual grants totaling $1,758,825. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
HUMAN SERVICE PLANNING, FUNDRAISING, AND DISBURSEMENTS TO PROVIDER ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGENCY IMPACT - EVALUATE AND FUND AGENCIES TO PROVIDE HEALTH AND HUMAN SERVICE PROGRAMS UNDER EDUCATION, INCOME, HEALTH AND BASIC NEEDS.
TARGETED IMPACT - WORKING WITH COMMUNITY LEADERS, SERVICE PROVIDERS, AND THE GENERAL PUBLIC TO DETERMINE HEALTH AND HUMAN SERVICE AREAS OF PRIORITY AND DEVELOP STRATEGIES AND PROGRAMMING TO MEET THOSE NEEDS.
COMMUNITY SERVICE - PROVIDED DIRECT AND INDIRECT EMERGENCY FOOD, UTILITY, AND SHELTER ASSISTANCE, INVOLVEMENT IN COMMUNITY PROJECTS, AND INTERACTION WITH GOVERNMENTAL AND NONPROFIT ORGANIZATIONS TO ADVANCE HUMAN SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Pasha President & CEO | Officer | 50 | $62,002 |
Sallie A Daugherty Director Of Finance & Admi | Officer | 40 | $39,566 |
Melissa Maki Secretary | OfficerTrustee | 3 | $0 |
Van Nelson Vice Chairman | OfficerTrustee | 3 | $0 |
Joseph Johnson Treasurer | OfficerTrustee | 5 | $0 |
Lisa Taddei Chairman | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $600,271 |
| Investment income | $15,379 |
| 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 | $615,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,111 |
| Pension plan accruals and contributions | $9,003 |
| Other employee benefits | $29,235 |
| Payroll taxes | $14,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,088 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,181 |
| Travel | $2,641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,062 |
| Interest | $0 |
| Payments to affiliates | $7,894 |
| Depreciation, depletion, and amortization | $13,327 |
| Insurance | $7,255 |
| All other expenses | $0 |
| Total functional expenses | $643,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $436,435 |
| Pledges and grants receivable | $211,932 |
| 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 | $0 |
| Investments—publicly traded securities | $499,884 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,909 |
| Total assets | $1,250,891 |
| Accounts payable and accrued expenses | $383 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $44,722 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,115 |
| Total liabilities | $84,220 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,166,671 |
Grants Awarded
Over the last fiscal year, United Way Of Trumbull County has awarded $134,083 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Warren, OH PURPOSE: PEDIATRIC REHABILITATION SERVICES; SPECIALIZED DAY CARE | $23,286 |
Youngstown, OH PURPOSE: COUNSELING; EMERGENCY ASSISTANCE; CRISIS PREGNANCY & FIRST STEP; SENIOR SUPPORT SERVICES | $18,629 |
Washington, DC PURPOSE: EMERGENCY, HEALTH AND SAFETY, AND VOLUNTEER SERVICES | $13,972 |
Youngstown, OH PURPOSE: 24 HOUR CRISIS HOTLINE | $13,972 |
West Nyack, NY PURPOSE: YOUTH AND FAMILY SERVICES; MENTAL AND PHYSICAL HEALTH SERVICES; BASIC HUMAN NEEDS | $9,589 |
Warren, OH PURPOSE: EDUCATION & EMPLOYMENT SERVICES; EMERGENCY SHELTER; FAIR HOUSING SERVICES | $9,315 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that United Way Of Trumbull County has recieved totaling $59,527.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Mahoning Valley Youngstown, OH PURPOSE: PROGRAM SUPPORT | $23,268 |
Premier Bank Foundation Canfield, OH PURPOSE: CHARITABLE | $13,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,852 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $5,660 |
William M And Alyce Cafaro Family Foundation Niles, OH PURPOSE: GENERAL PURPOSE | $5,000 |
William J Bruder Tr 6855010800 Columbus, OH PURPOSE: CHARITABLE | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Jewish Foundation Bloomfield Hills, MI | $617,807,734 | $98,304,951 |
Jewish Federation Of Cleveland Cleveland, OH | $589,585,655 | $113,020,772 |
United Way Of Central Indiana Inc Indianapolis, IN | $217,442,591 | $59,941,831 |
Heart Of West Michigan United Way Grand Rapids, MI | $33,929,267 | $56,856,308 |
Jewish Federation Of Metropolitan Detroit Bloomfield Hills, MI | $47,934,420 | $53,063,745 |
Jewish Federation Of Greater Philadelphia Philadelphia, PA | $424,827,168 | $56,076,653 |
James Whitcomb Riley Memorial Association Indianapolis, IN | $429,029,854 | $68,543,198 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA | $71,821,513 | $41,142,392 |
Jewish Federation Of Greater Pittsburgh Pittsburgh, PA | $277,158,927 | $43,372,124 |
United Way Of Greater Cincinnati Cincinnati, OH | $87,410,500 | $43,822,055 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | $111,398,154 | $23,240,167 |
Colcom Foundation Pittsburgh, PA | $406,634,028 | $48,313,267 |