Totals
- Total revenue
- $583,410
- Total expenses
- $520,487
- Contributions and grants received
- $430,665
- Grants paid
- $108,455
- Program service revenue
- $119,534
- Investment income
- $31,659
- Other revenue
- $1,552
- Total assets, end of year
- $1,538,441
- Total liabilities, end of year
- $464,026
- Net assets or fund balances, end of year
- $1,074,415
- Program services expenses (Part IX)
- $419,588
- Management and general expenses
- $32,262
- Fundraising expenses
- $68,637
- Program service expenses (Part III)
- $419,588
Program services were 80.6% 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.
-
1e · Government grants (contributions)
$202,351
-
1f · All other contributions, gifts and grants
$228,314
-
2a · Program service revenue: FUNDRAISING
total $119,534 · related or exempt $119,534
-
3 · Investment income
total $18,737 · excluded $18,737
-
7a · Gross sales of assets other than inventory
securities $452,342
-
7b · Less cost or other basis and sales expenses
securities $439,420
-
7c · Gain or loss
securities $12,922
-
7d · Net gain or loss
total $12,922 · related or exempt $12,922
-
11a · Other revenue: ADMINISTRATIVE FEES
total $1,552 · related or exempt $1,552
-
11e · Other revenue, total
$1,552
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $108,455 · program services $108,455
-
5 · Compensation of officers, directors and key employees
total $96,837 · program services $67,786 · management and general $10,652 · fundraising $18,399
-
7 · Other salaries and wages
total $18,744 · program services $13,121 · management and general $2,062 · fundraising $3,561
-
9 · Other employee benefits
total $11,644 · program services $8,151 · management and general $1,630 · fundraising $1,863
-
10 · Payroll taxes
total $9,363 · program services $6,554 · management and general $936 · fundraising $1,873
-
11c · Fees: accounting
total $9,500 · program services $7,600 · management and general $475 · fundraising $1,425
-
11g · Fees: other
total $42,555 · program services $29,788 · management and general $5,958 · fundraising $6,809
-
12 · Advertising and promotion
total $16,029 · program services $12,823 · fundraising $3,206
-
13 · Office expenses
total $4,451 · program services $4,228 · management and general $89 · fundraising $134
-
16 · Occupancy
total $28,801 · program services $17,281 · management and general $3,456 · fundraising $8,064
-
17 · Travel
total $238 · program services $167 · management and general $33 · fundraising $38
-
19 · Conferences, conventions and meetings
total $868 · program services $547 · management and general $87 · fundraising $234
-
23 · Insurance
total $5,274 · program services $3,955 · management and general $422 · fundraising $897
-
24a · Other expenses: COGS
total $47,153 · program services $47,153
-
24b · Other expenses: COMMUNITY IMPACT PROGRAMS
total $39,624 · program services $39,624
-
24c · Other expenses: ALLOCATION TO SERVICE PRO
total $32,977 · program services $32,977
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $16,752 · program services $5,863 · management and general $4,691 · fundraising $6,198
-
24e · All other expenses
total $31,222 · program services $13,515 · management and general $1,771 · fundraising $15,936
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150 · end of year $150
-
2 · Savings and temporary cash investments
beginning of year $309,740 · end of year $691,822
-
3 · Pledges and grants receivable
beginning of year $98,433 · end of year $117,945
-
10a · Land, buildings and equipment: cost or other basis
$168,613
-
10b · Land, buildings and equipment: accumulated depreciation
$168,613
-
11 · Investments: publicly traded securities
beginning of year $579,022 · end of year $612,936
-
15 · Other assets
beginning of year $112,240 · end of year $115,588
-
17 · Accounts payable and accrued expenses
beginning of year $383 · end of year $2,388
-
19 · Deferred revenue
end of year $375,000
-
25 · Other liabilities
beginning of year $113,293 · end of year $86,638
-
27 · Net assets without donor restrictions
beginning of year $227,252 · end of year $221,124
-
28 · Net assets with donor restrictions
beginning of year $758,657 · end of year $853,291
Mission and programs · 2023
Mission
UNITED IN HELPING CHILDREN AND FAMILIES THRIVE IN TRUMBULL COUNTY.
Activities or mission (Part I)
HUMAN SERVICE PLANNING, FUNDRAISING, AND DISBURSEMENTS TO PROVIDER ORGANIZATIONS.
-
AGENCY IMPACT - EVALUATED AND FUNDED AGENCIES TO PROVIDE HEALTH AND HUMAN SERVICE PROGRAMS UNDER EDUCATION, INCOME, HEALTH AND BASIC NEEDS.
Expenses $278,669 · Grants $108,455
-
TARGETED IMPACT-WORKED WITH COMMUNITY LEADERS, SERVICE PROVIDERS, AND THE GENERAL PUBLIC TO DETERMINE HEALTH AND HUMAN SERVICE AREAS OF PRIORITY AND DEVELOPED STRATEGIES AND PROGRAMMING TO MEET THOSE NEEDS.
Expenses $95,136
-
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.
Expenses $45,783
As filed on the 2023 return.
Listed in Part VII
-
Christine CopeCHRISTINE COPE
PRESIDENT &
- Total calculated
- $57,000
- From this org
- $57,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Justine BartkoJUSTINE BARTKO
MARKETING
- Total calculated
- $20,887
- From this org
- $20,887
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sallie A DaughertySALLIE A DAUGHERTY
DIRECTOR OF
- Total calculated
- $18,950
- From this org
- $18,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William AyresWILLIAM AYRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy BednarANDY BEDNAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian BoettcherBRIAN BOETTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve ChiaroSTEVE CHIARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eddie ColbertEDDIE COLBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linsey GrayLINSEY GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph JohnsonJOSEPH JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Pastor Todd JohnsonPASTOR TODD JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tammy JorgensenTAMMY JORGENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KristinKRISTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James LedankoJAMES LEDANKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kareem MaineKAREEM MAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa MakiMELISSA MAKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Don MooreDON MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Van NelsonVAN NELSON
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 3
-
Robert NemethROBERT NEMETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark PhillilpsMARK PHILLILPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane SauerDIANE SAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick StockburgerRICK STOCKBURGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa TaddeiLISA TADDEI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Todd WeddellTODD WEDDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen WoodsKRISTEN WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
PEDIATRIC REHABILITA
-
EMERGENCY SERVICES
-
HELP NETWORK OF NORTHEAST OHIO
$12,575
INFORMATION AND REFE
-
$8,460
EMERGENCY SERVICES
-
CHRISTY HOUSE EMERGE
-
$7,114
FOOD COST ASSISTANCE
-
$6,671
HUMANITARIAN ASSISTA
-
BIG BROTHERS BIG SIS
-
$5,863
SCOPE SUPPORT SERVIC
-
$5,575
SOMEPLACE SAFE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443239349301104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.