Civic Intelligence

The United Way of Youngstown and The

EIN 34-0714598 • 501(c)3 • Youngstown, OH

View Organization Page

Profile

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.

255 Watt StreetYoungstown, OH 44505-3049

www.ymvunitedway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$16,091,309

Up $830,974 (+5.4%) from 2023

Liabilities

Up

$2,855,196

Up $418,280 (+17%) from 2023

Net Assets

Up

$13,236,113

Up $412,694 (+3.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$4,131,859

Down $1,586,060 (-28%) from 2023

Expenses

Up

$4,240,934

Up $347,858 (+8.9%) from 2023

Net Income

Down

-$109,075

Down $1,933,918 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $6,982,729Liabilities 2010: $893,300Net Assets 2010: $6,089,4292010Assets 2011: $6,844,709Liabilities 2011: $914,901Net Assets 2011: $5,929,8082011Assets 2012: $7,427,096Liabilities 2012: $1,084,280Net Assets 2012: $6,342,8162012Assets 2014: $8,581,414Liabilities 2014: $1,311,947Net Assets 2014: $7,269,4672014Assets 2015: $8,365,139Liabilities 2015: $1,360,826Net Assets 2015: $7,004,3132015Assets 2016: $8,648,884Liabilities 2016: $1,262,420Net Assets 2016: $7,386,4642016Assets 2017: $9,325,190Liabilities 2017: $1,680,878Net Assets 2017: $7,644,3122017Assets 2018: $9,169,316Liabilities 2018: $1,759,428Net Assets 2018: $7,409,8882018Assets 2019: $10,577,605Liabilities 2019: $1,847,149Net Assets 2019: $8,730,4562019Assets 2020: $12,626,084Liabilities 2020: $2,372,149Net Assets 2020: $10,253,9352020Assets 2021: $14,148,772Liabilities 2021: $2,556,649Net Assets 2021: $11,592,1232021Assets 2022: $13,142,800Liabilities 2022: $3,038,966Net Assets 2022: $10,103,8342022Assets 2023: $15,260,335Liabilities 2023: $2,436,916Net Assets 2023: $12,823,4192023Assets 2024: $16,091,309Liabilities 2024: $2,855,196Net Assets 2024: $13,236,1132024

Highlighted filing

2024

Assets$16,091,309
Liabilities$2,855,196
Net Assets$13,236,113
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,842,1382010Expenses 2011: $2,306,2622011Expenses 2012: $2,318,7712012Revenue 2014: $2,864,173Expenses 2014: $2,349,498Net Income 2014: $514,6752014Revenue 2015: $2,332,504Expenses 2015: $2,333,081Net Income 2015: -$5772015Revenue 2016: $2,385,305Expenses 2016: $2,061,649Net Income 2016: $323,6562016Revenue 2017: $2,199,671Expenses 2017: $2,386,955Net Income 2017: -$187,2842017Revenue 2018: $4,206,330Expenses 2018: $3,153,586Net Income 2018: $1,052,7442018Revenue 2019: $4,042,506Expenses 2019: $3,493,058Net Income 2019: $549,4482019Revenue 2020: $4,129,949Expenses 2020: $3,157,730Net Income 2020: $972,2192020Revenue 2021: $4,036,707Expenses 2021: $3,037,296Net Income 2021: $999,4112021Revenue 2022: $3,579,990Expenses 2022: $3,512,174Net Income 2022: $67,8162022Revenue 2023: $5,717,919Expenses 2023: $3,893,076Net Income 2023: $1,824,8432023Revenue 2024: $4,131,859Expenses 2024: $4,240,934Net Income 2024: -$109,0752024

Highlighted filing

2024

Revenue$4,131,859
Expenses$4,240,934
Net Income-$109,075
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,091,309
Liabilities
$2,855,196
Net assets
$13,236,113
Revenue
$4,131,859
Expenses
$4,240,934
Net income
-$109,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$2.86$13.2$4.13$4.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$15.3$2.44$12.8$5.72$3.89$1.82
2022Detailed filing. Detailed filing data is available for this year.$13.1$3.04$10.1$3.58$3.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$14.1$2.56$11.6$4.04$3.04$1.00
2020Detailed filing. Detailed filing data is available for this year.$12.6$2.37$10.3$4.13$3.16$0.97
2019Detailed filing. Detailed filing data is available for this year.$10.6$1.85$8.73$4.04$3.49$0.55
2018Detailed filing. Detailed filing data is available for this year.$9.17$1.76$7.41$4.21$3.15$1.05
2017Detailed filing. Detailed filing data is available for this year.$9.33$1.68$7.64$2.20$2.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.65$1.26$7.39$2.39$2.06$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.37$1.36$7.00$2.33$2.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.58$1.31$7.27$2.86$2.35$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.08$6.34$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.91$5.93$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.89$6.09$2.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$7,461,910
Mission and Program Overview

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.

United way helps all of us realize our vision for a strong, healthy & compassionate community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,122,990$9,921,369▲ $798,379
Land, Buildings, and Equipment, Net$590,580$3,340,055▲ $2,749,475
Pledges and Grants Receivable$2,626,258$2,015,988▼ $610,270
Savings and Temporary Cash Investments$1,874,389$640,838▼ $1,233,551
Accounts Receivable$140,019$162,673▲ $22,654
Prepaid Expenses and Deferred Charges$2,710--
Total Assets$15,260,335$16,091,309▲ $830,974
Other Assets Total$903,389$10,386▼ $893,003
Liabilities
Accounts Payable and Accrued Expenses$1,925,101$2,380,835▲ $455,734
Grants Payable$511,815$474,361▼ $37,454
Total Liabilities$2,436,916$2,855,196▲ $418,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,489,330$10,242,521▲ $753,191
Net Assets With Donor Restrictions$3,334,089$2,993,592▼ $340,497
Total Net Assets Fund Balance$12,823,419$13,236,113▲ $412,694
Total Liabilities and Net Assets / Fund Balance$15,260,335$16,091,309▲ $830,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,256,752$127,226$2,383,978
Leasehold Improvements$501,320$11,117$512,437
Land$489,520-$489,520
Equipment$83,992$61,820$145,812
Other Land Buildings$8,471$20,417$28,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,734,841$10,500▲ $502,466$22,182$5,225,625
2023$4,210,748$22,182▲ $524,117$22,206$4,734,841
2022$4,701,437$22,206▼ $491,069$21,826$4,210,748
2021$4,238,179$21,826▲ $462,585$21,153$4,701,437
2020$3,833,053$21,153▲ $409,866$25,893$4,238,179
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert P HannonPresidentFT$152,822$15,904$168,726

Board Members and Trustees

NameTitle
Chris SammartinoChair
Mark WenickPast Chair
Allison ThomasVice Chair
Amy CosentinoBoard Member
Becky WallBoard Member
Chris MuranskyBoard Member
Daryl S CameronBoard Member
David JonesBoard Member
Doralice N RicchiutiBoard Member
Eric CarlsonBoard Member
Erica FlemingBoard Member
Jennifer DrennenBoard Member
Jennifer LydenBoard Member
Josh TootBoard Member
Martin LoneyBoard Member
Mayor Tito BrownBoard Member
Neil J KabackBoard Member
Stacy HowlettBoard Member
Stephanie MrozekBoard Member
Stephanie ShapiroBoard Member
Steven P HanousekBoard Member
Tanisha WheelerBoard Member
Theodore M SchmidtBoard Member
Tony DitommasoBoard Member
Alexa Sweeney BlackannSecretary
Tom DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,274,150
Program Service Revenue
$0
Investment Income
$408,686
Other Revenue
$449,023
All Other Contributions
$3,274,150
Change in Net Assets
$-109,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,131,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$647,894
Total Revenue per Audited Statements
$4,779,753
Total Revenue per Form 990
$4,131,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,796,323
Salaries, Compensation, and Employee Benefits$1,428,611
Grants and Similar Amounts Paid$1,016,000
Total Fundraising Expense$790,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,016,000--$1,016,000
Other Salaries and Wages$660,793$76,993$241,916$979,702
Other Employee Benefits$116,283$5,092$81,074$202,449
Current Officers, Directors, Trustees, and Key Employees$118,108$11,811$38,807$168,726
All Other Expenses$57,921$10,237$17,458$85,616
Payroll Taxes$43,531$6,219$27,984$77,734
Payments to Affiliates-$63,620-$63,620
Fees for Service Investment Mgmnt Fees-$63,495-$63,495
Depreciation Depletion$39,909$3,470$14,460$57,839
Fees for Services Accounting$28,630$2,045$10,225$40,900
Travel$28,221$2,454$10,225$40,900
Fees for Services Other$30,902$1,845$5,048$37,795
Office Expenses$35,137$370$1,479$36,986
Other Expenses$15,461$1,344$5,602$22,407
Interest$14,668$1,275$5,314$21,257
Insurance$12,910$1,123$4,678$18,711
Conferences and Meetings$6,414$558$2,324$9,296
Total Functional Expenses$3,120,164$329,801$790,969$4,240,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,240,934
Expenses per Audited Statements$4,177,439
Total Expenses per Audited Statements$4,177,439
Expenses Not Reported on Financial Statements$63,495
Other Expense Adjustments$63,495
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill IndustriesYoungstown, OH501(c)(3)Services for the Blind, Sheltered Employment, Health Services for Clients$62,500
Second Harvest Food Bank of the Mahoning ValleyYoungstown, OH501(c)(3)Food for Low-income Families and Seniors, Food for Food Pantries$60,000
YwcaYoungstown, OH501(c)(3)Transitional Housing, Financial Education Programs, Child Care, Health Education$60,000
Potential DevelopmentYoungstown, OH501(c)(3)Program Services$50,000
Compass Family and Community ServicesYoungstown, OH501(c)(3)To Help Assist Families Who Are Victims of Violence and Financial Difficulties$47,500
Jewish Community CenterYoungstown, OH501(c)(3)Literacy Program, Minority Adult Swim$47,500
Catholic Charities Regional AgencyYoungstown, OH501(c)(3)Emergency Assistance, Counseling Programs, Senior Services$45,000
Salvation ArmyYoungstown, OH501(c)(3)Emergency Assistance, After School Programs, Senior Programs$45,000
YmcaYoungstown, OH501(c)(3)Recreational Activities for Children, Seniors, and Those With Disabilities$40,000
Help Hotline Crisis CenterYoungstown, OH501(c)(3)Health and Human Service Information Referral$38,000
Heart Reach Neighborhood MinistriesYoungstown, OH501(c)(3)Program Services$33,000
Beatitude HouseYoungstown, OH501(c)(3)Program Services$32,000
MycapYoungstown, OH501(c)(3)Program Services$32,000
Easter Seals Northern Ohio IncBroadview Heights, OH501(c)(3)Building Blocks Program$30,000
Youngstown Neighborhood Development Corporation (yndc)Youngstown, OH501(c)(3)Program Services$30,000
Flying High IncYoungstown, OH501(c)(3)Program Services$25,000
Jewish Family ServicesYoungstown, OH501(c)(3)Adult Protection, Meals on Wheels$25,000
Rich Center for AutismYoungstown, OH501(c)(3)Schooling for Autistic Children$25,000
Big Brothers & Big SistersGirard, OH501(c)(3)Mentoring Program for Children$20,000
Boys & Girls Club of YoungstownYoungstown, OH501(c)(3)Project Learn$20,000
American Red CrossWashington, DC501(c)(3)Disaster Education & Supporting Disaster Services$17,500
Inspiring MindsWarren, OH501(c)(3)Program Services$15,000
Kool Boiz FoundationYoungstown, OH501(c)(3)Program Services$15,000
OcchaYoungstown, OH501(c)(3)Program Services$15,000
Project MkcYoungstown, OH501(c)(3)Program Services$15,000
Ursuline Sisters MissionCanfield, OH501(c)(3)Program Services$15,000
Acld Learning CenterYoungstown, OH501(c)(3)Program Services$14,000
Emmanuel Community Care CenterGirard, OH501(c)(3)Church Organization Helping People Find Religion in Their Lives$14,000
Area Agency on Aging 11 - Direction Home of Eastern OhioYoungstown, OH501(c)(3)Program Services$12,500
Youngstown Blue CoatsHubbard, OH501(c)(3)Program Services$12,500
Boy Scouts Greater Western Reserve Council 463Warren, OH501(c)(3)Scouting Programs$10,000
MILLCREEK CHILDREN'S CENTERYoungstown, OH501(c)(3)Day Care and Preschool for Special Needs Children, Summer Programs$10,000
Oh WowYoungstown, OH501(c)(3)Educational and Social Activities for Children$10,000
Stem Is US 2 Dot 0Youngstown, OH501(c)(3)Program Services$10,000
Youngstown Community Food CenterYoungstown, OH501(c)(3)Program Services$10,000
Community Legal AidAkron, OH501(c)(3)Program Services$8,000
English CenterYoungstown, OH501(c)(3)Program Services$7,500
Youth Intensive ServicesYoungstown, OH501(c)(3)Program Services$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$884,210
Fundraising Direct Expenses$468,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Locker 1/2 Golf Outing$302,664$302,664$141,921$160,743
Champions$194,566$194,566$74,957$119,609
Total Events$884,210$884,210$468,275$415,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The governing body (board of directors) is elected by the members at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“A change to the bylaws or a resolution to dissolve the organization requires the approval of the members.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The director of finance and the treasurer initially review the form 990, a copy of which is then provided to the governing body. It is then submitted to the president and chief professional officer for review, signature, and filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the organization provides a conflict of interest questionaire to members of the governing body for their completion.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organization's chief professional officer is reviewed on an annual basis by independent members of the governing body. Comparable wages and benefits for similarly situated positions are considered. The actions of the governing body in this regard are contemporaneously documented. The chief professional officer is the only officer/key employee who is compensated.”

Form 990, Part VI, Section C, Line 19

“All information open to public inspection is available upon request at the office of the united way of youngstown and the mahoning valley during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The United Way of Youngstown and the
EIN
34-0714598
Phone
3307468494
Address
255 WATT STREET, YOUNGSTOWN, OH 44505-3049

Signing Officer

Name
Robert P Hannon
Title
President
Phone
3307468494
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert P Hannon
Formed
1919
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
22
Volunteers
150

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Cynthia a Wollet CPA
Phone
3305339777
Supplemental Narrative

Additional Explanations

990, PART XII, LINE 2C:

“As in prior years, a committee of the governing body reviews all financial statements and recommends to the governing body the selection, when necessary, of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“To provide income that can be distributed to agencies in order to help meet the health and human services needs of the area.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -63,495.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 63,495.”

Raw XML AppendixShowing 400 of 1,078 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01925101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02380835
IRS990/AccountsReceivableGrp/BOYAmt0140019
IRS990/AccountsReceivableGrp/EOYAmt0162673
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNITED WAY HELPS ALL OF US REALIZE OUR VISION FOR A STRONG, HEALTHY & COMPASSIONATE COMMUNITY.
IRS990/AllOtherContributionsAmt03274150
IRS990/AllOtherExpensesGrp/FundraisingAmt017458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057921
IRS990/AllOtherExpensesGrp/TotalAmt085616
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 WATT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0445053049
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt039909
IRS990/DepreciationDepletionGrp/TotalAmt057839
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesOtherGrp/FundraisingAmt05048
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01845
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030902
IRS990/FeesForServicesOtherGrp/TotalAmt037795
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt063495
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt063495
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/MissionDesc0THE 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.
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