Totals
- Total revenue
- $431,603
- Total expenses
- $502,581
- Contributions and grants received
- $410,674
- Grants paid
- $149,695
- Program service revenue
- $0
- Investment income
- $20,929
- Other revenue
- $0
- Total assets, end of year
- $1,099,585
- Total liabilities, end of year
- $113,676
- Net assets or fund balances, end of year
- $985,909
- Program services expenses (Part IX)
- $389,303
- Management and general expenses
- $39,293
- Fundraising expenses
- $73,985
- Program service expenses (Part III)
- $389,303
Program services were 77.5% 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
$410,674
-
3 · Investment income
total $21,670 · excluded $21,670
-
7a · Gross sales of assets other than inventory
other assets $60,000
-
7b · Less cost or other basis and sales expenses
other assets $60,741
-
7c · Gain or loss
other assets -$741
-
7d · Net gain or loss
total -$741 · related or exempt -$741
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $149,695 · program services $149,695
-
5 · Compensation of officers, directors and key employees
total $124,103 · program services $74,334 · management and general $18,602 · fundraising $31,167
-
7 · Other salaries and wages
total $21,180 · program services $15,800 · management and general $1,038 · fundraising $4,342
-
8 · Pension plan contributions
total $1,505 · program services $902 · management and general $248 · fundraising $355
-
9 · Other employee benefits
total $10,975 · program services $5,996 · management and general $2,809 · fundraising $2,170
-
10 · Payroll taxes
total $10,799 · program services $7,434 · management and general $1,090 · fundraising $2,275
-
11c · Fees: accounting
total $28,160 · program services $20,662 · management and general $3,070 · fundraising $4,428
-
13 · Office expenses
total $21,358 · program services $19,808 · management and general $586 · fundraising $964
-
16 · Occupancy
total $5,120 · program services $3,072 · management and general $624 · fundraising $1,424
-
17 · Travel
total $1,614 · program services $1,130 · management and general $220 · fundraising $264
-
19 · Conferences, conventions and meetings
total $2,817 · program services $1,772 · management and general $276 · fundraising $769
-
21 · Payments to affiliates
total $6,740 · program services $3,033 · management and general $1,349 · fundraising $2,358
-
22 · Depreciation, depletion and amortization
total $7,618 · program services $1,801 · management and general $2,700 · fundraising $3,117
-
23 · Insurance
total $17,535 · program services $13,151 · management and general $1,327 · fundraising $3,057
-
24a · Other expenses: COMMUNITY IMPACT PROGRA
total $38,720 · program services $38,720 · management and general $0 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $25,112 · program services $12,684 · management and general $2,358 · fundraising $10,070
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $24,942 · program services $16,212 · management and general $2,390 · fundraising $6,340
-
24d · Other expenses: TELEPHONE
total $2,698 · program services $2,428 · management and general $83 · fundraising $187
-
24e · All other expenses
total $1,890 · program services $669 · management and general $523 · fundraising $698
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 $290,727 · end of year $309,740
-
3 · Pledges and grants receivable
beginning of year $103,057 · end of year $98,433
-
10a · Land, buildings and equipment: cost or other basis
$168,613
-
10b · Land, buildings and equipment: accumulated depreciation
$168,613
-
10c · Land, buildings and equipment, net
beginning of year $67,254 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $621,663 · end of year $579,022
-
15 · Other assets
beginning of year $24,340 · end of year $112,240
-
17 · Accounts payable and accrued expenses
beginning of year $383 · end of year $383
-
25 · Other liabilities
beginning of year $19,102 · end of year $113,293
-
27 · Net assets without donor restrictions
beginning of year $886,651 · end of year $758,657
-
28 · Net assets with donor restrictions
beginning of year $201,055 · end of year $227,252
Mission and programs · 2022
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 $258,555 · Grants $149,695
-
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 $88,269
-
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 $42,479
As filed on the 2022 return.
Listed in Part VII
-
WILLIAM AYRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINSEY GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE CHIARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDY BEDNAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA MAKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JAMES LEDANKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREEM MAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DON MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VAN NELSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
ROBERT NEMETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EDDIE COLBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANE SAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PASTOR TODD JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAMMY JORGENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISA TADDEI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
TODD WEDDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN BOETTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK PHILLILPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICK STOCKBURGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE COPE
PRESIDENT & CEO
- Total calculated
- $52,326
- From this org
- $47,602
- From related orgs
- $0
- Other
- $4,724
- Hours/week
- 50
-
SALLIE A DAUGHERTY
DIRECTOR OF FINANCE & ADMI
- Total calculated
- $37,869
- From this org
- $34,989
- From related orgs
- $0
- Other
- $2,880
- Hours/week
- 40
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
-
EMERGENCY, HEALTH AND SAFETY, AND VOLUNTEER SERVICES
-
CHILDREN'S REHABILITATION CENTER
$22,122
PEDIATRIC REHABILITATION SERVICES; SPECIALIZED DAY CARE
-
COUNSELING; EMERGENCY ASSISTANCE; CRISIS PREGNANCY & FIRST STEP; SENIOR SUPPORT SERVICES
-
HELP NETWORK OF NORTHEAST OHIO
$13,274
24 HOUR CRISIS HOTLINE
-
$9,024
YOUTH AND FAMILY SERVICES; MENTAL AND PHYSICAL HEALTH SERVICES; BASIC HUMAN NEEDS
-
EDUCATION & EMPLOYMENT SERVICES; EMERGENCY SHELTER; FAIR HOUSING SERVICES
-
$7,748
HOME-DELIVERED MEALS
-
$7,294
EMERGENCY ASSISTANCE TO INDIVIDUALS
-
MENTORING PROGRAM
-
$5,863
IN-HOME SERVICES; VOLUNTEER SERVICES; PRESCRIPTION ASSISTANCE; ADULT DAY CARE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302839349301020
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.