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Nonprofiteer
← THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY

Form 990 for tax year 2024

Filed by THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY.

Totals

Total revenue
$4,131,859
Total expenses
$4,240,934
Contributions and grants received
$3,274,150
Grants paid
$1,016,000
Program service revenue
$0
Investment income
$408,686
Other revenue
$449,023
Total assets, end of year
$16,091,309
Total liabilities, end of year
$2,855,196
Net assets or fund balances, end of year
$13,236,113
Program services expenses (Part IX)
$3,120,164
Management and general expenses
$329,801
Fundraising expenses
$790,969
Program service expenses (Part III)
$3,120,164

Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,274,150

  • 1g · Noncash contributions included above

    $10,500

  • 3 · Investment income

    total $313,789 · excluded $313,789

  • 7a · Gross sales of assets other than inventory

    securities $2,956,673

  • 7b · Less cost or other basis and sales expenses

    securities $2,861,776

  • 7c · Gain or loss

    securities $94,897

  • 7d · Net gain or loss

    total $94,897 · excluded $94,897

  • 8a · Fundraising events: gross income

    $884,210

  • 8b · Fundraising events: direct expenses

    $468,275

  • 8c · Net income from fundraising events

    total $415,935 · excluded $415,935

  • 11a · Other revenue: MISCELLANEOUS

    total $33,088 · excluded $33,088

  • 11e · Other revenue, total

    $33,088

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,016,000 · program services $1,016,000

  • 5 · Compensation of officers, directors and key employees

    total $168,726 · program services $118,108 · management and general $11,811 · fundraising $38,807

  • 7 · Other salaries and wages

    total $979,702 · program services $660,793 · management and general $76,993 · fundraising $241,916

  • 9 · Other employee benefits

    total $202,449 · program services $116,283 · management and general $5,092 · fundraising $81,074

  • 10 · Payroll taxes

    total $77,734 · program services $43,531 · management and general $6,219 · fundraising $27,984

  • 11c · Fees: accounting

    total $40,900 · program services $28,630 · management and general $2,045 · fundraising $10,225

  • 11f · Fees: investment management

    total $63,495 · management and general $63,495

  • 11g · Fees: other

    total $37,795 · program services $30,902 · management and general $1,845 · fundraising $5,048

  • 13 · Office expenses

    total $36,986 · program services $35,137 · management and general $370 · fundraising $1,479

  • 17 · Travel

    total $40,900 · program services $28,221 · management and general $2,454 · fundraising $10,225

  • 19 · Conferences, conventions and meetings

    total $9,296 · program services $6,414 · management and general $558 · fundraising $2,324

  • 20 · Interest

    total $21,257 · program services $14,668 · management and general $1,275 · fundraising $5,314

  • 21 · Payments to affiliates

    total $63,620 · management and general $63,620

  • 22 · Depreciation, depletion and amortization

    total $57,839 · program services $39,909 · management and general $3,470 · fundraising $14,460

  • 23 · Insurance

    total $18,711 · program services $12,910 · management and general $1,123 · fundraising $4,678

  • 24a · Other expenses: PURCHASED SERVICES

    total $1,074,003 · program services $741,062 · management and general $64,440 · fundraising $268,501

  • 24b · Other expenses: COMMUNITY IMPACT PROGRA

    total $182,329 · program services $125,807 · management and general $10,940 · fundraising $45,582

  • 24c · Other expenses: BUILDING & EQUIPMENT EX

    total $41,169 · program services $28,407 · management and general $2,470 · fundraising $10,292

  • 24d · Other expenses: PRINTING & PUBLICATIONS

    total $22,407 · program services $15,461 · management and general $1,344 · fundraising $5,602

  • 24e · All other expenses

    total $85,616 · program services $57,921 · management and general $10,237 · fundraising $17,458

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,874,389 · end of year $640,838

  • 3 · Pledges and grants receivable

    beginning of year $2,626,258 · end of year $2,015,988

  • 4 · Accounts receivable

    beginning of year $140,019 · end of year $162,673

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,710

  • 10a · Land, buildings and equipment: cost or other basis

    $3,560,635

  • 10b · Land, buildings and equipment: accumulated depreciation

    $220,580

  • 10c · Land, buildings and equipment, net

    beginning of year $590,580 · end of year $3,340,055

  • 11 · Investments: publicly traded securities

    beginning of year $9,122,990 · end of year $9,921,369

  • 15 · Other assets

    beginning of year $903,389 · end of year $10,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,925,101 · end of year $2,380,835

  • 18 · Grants payable

    beginning of year $511,815 · end of year $474,361

  • 27 · Net assets without donor restrictions

    beginning of year $9,489,330 · end of year $10,242,521

  • 28 · Net assets with donor restrictions

    beginning of year $3,334,089 · end of year $2,993,592

Mission and programs · 2024

Mission

THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY 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.

Activities or mission (Part I)

UNITED WAY HELPS ALL OF US REALIZE OUR VISION FOR A STRONG, HEALTHY & COMPASSIONATE COMMUNITY.

  • 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.

    Expenses $2,757,614 · Grants $1,016,000

  • 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 700 STUDENTS.

    Expenses $362,550

As filed on the 2024 return.

Listed in Part VII

  • Jennifer Drennen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erica Fleming

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Theodore M Schmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Shapiro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Wenick

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Alexa Sweeney Blackann

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Doralice N Ricchiuti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tom Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Steven P Hanousek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Neil J Kaback

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Daryl S Cameron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric Carlson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Becky Wall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Sammartino

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • David Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mayor Tito Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Josh Toot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Allison Thomas

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Stacy Howlett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Cosentino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Martin Loney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Mrozek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tanisha Wheeler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tony Ditommaso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Lyden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Muransky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert P Hannon

    PRESIDENT

    Total calculated
    $168,726
    From this org
    $152,822
    From related orgs
    $0
    Other
    $15,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,822
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,904
    Filer's total
    $168,726

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202543189349301474

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