Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2014 • EIN 34-0714662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$6,798,952
Up $1,535,988 (+29%) from 2013
Net Assets
Up$5,508,154
Up $1,674,091 (+44%) from 2013
Liabilities
Down$1,290,798
Down $138,103 (-9.7%) from 2013
Revenue
$9,491,253
No earlier filing loaded for comparison.
Expenses
Up$9,258,755
Up $952,319 (+11%) from 2013
Net Income
$232,498
No earlier filing loaded for comparison.
Compass helps individuals and families build better lives and a stronger community.
The agency is dedicated to providing services that will empower, enhance and strengthen individuals and families of the mahoning valley through an array of services that respond to the changing needs of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,389,054 | $2,042,948 | ▲ $653,894 |
| Investments in Publicly Traded Securities | $1,123,206 | $1,604,922 | ▲ $481,716 |
| Land, Buildings, and Equipment, Net | $1,047,870 | $1,557,043 | ▲ $509,173 |
| Accounts Receivable | $936,938 | $1,025,259 | ▲ $88,321 |
| Savings and Temporary Cash Investments | $81,929 | $82,060 | ▲ $131 |
| Prepaid Expenses and Deferred Charges | $105,728 | $72,573 | ▼ $33,155 |
| Inventories for Sale or Use | $13,259 | $18,305 | ▲ $5,046 |
| Total Assets | $5,262,964 | $6,798,952 | ▲ $1,535,988 |
| Other Assets Total | $564,980 | $395,842 | ▼ $169,138 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $594,425 | $530,601 | ▼ $63,824 |
| Other Liabilities | $569,574 | $435,446 | ▼ $134,128 |
| Deferred Revenue | $208,261 | $269,673 | ▲ $61,412 |
| Mortgage Notes Payable Secured by Investment Property | $56,641 | $55,078 | ▼ $1,563 |
| Total Liabilities | $1,428,901 | $1,290,798 | ▼ $138,103 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,800,185 | $5,474,586 | ▲ $1,674,401 |
| Temporarily Rstr Net Assets | $33,878 | $33,568 | ▼ $310 |
| Total Net Assets Fund Balance | $3,834,063 | $5,508,154 | ▲ $1,674,091 |
| Total Liabilities and Net Assets / Fund Balance | $5,262,964 | $6,798,952 | ▲ $1,535,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,007,363 | $802,556 | $1,809,919 |
| Equipment | $317,195 | $904,547 | $1,221,742 |
| Other Land Buildings | $99,635 | $194,622 | $294,257 |
| Land | $132,850 | - | $132,850 |
| Other Assets Org | $2,185 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Caruso | President & | FT | $120,000 | $1,030 | $121,030 |
| Mark Wingert | CFO | FT | $88,561 | $5,454 | $94,015 |
| Name | Title |
|---|---|
| Lance Morrison | Board Chair |
| Christine Kuklinca | Trustee |
| Connie Pierce | Trustee |
| Dianna Mason | Trustee |
| Gary Sexton | Trustee |
| June Johnson | Trustee |
| Lewis Macklin | Trustee |
| Michelle Wright | Trustee |
| Mike Sullivan | Trustee |
| Pamela Palumbo | Trustee |
| Patricia Murphy | Trustee |
| Phyllis Friedman | Trustee |
| Robert Faulkner Sr | Trustee |
| Robert Marino Jr | Trustee |
| Ronald Cole | Trustee |
| Samie Winick | Trustee |
| Terry Cloonan | Trustee |
| Thomas Kinnick | Trustee |
| Tim Thomas | Trustee |
| Verna Kness | Trustee |
| Vicki Thompson | Trustee |
| Mark Gasser | Immediate Pa |
| Carol Richardson | Member at La |
| Steven Davenport | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,488,349 |
| Other Expenses | $1,770,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,225,534 | $797,380 | - | $6,022,914 |
| Other Employee Benefits | $634,066 | $123,390 | - | $757,456 |
| Payroll Taxes | $417,786 | $76,663 | - | $494,449 |
| Occupancy | $363,059 | $37,614 | - | $400,673 |
| Current Officers, Directors, Trustees, and Key Employees | - | $213,530 | - | $213,530 |
| Office Expenses | $165,368 | $34,572 | - | $199,940 |
| All Other Expenses | $340,585 | $-142,018 | - | $198,567 |
| Depreciation Depletion | $115,474 | $32,501 | - | $147,975 |
| Insurance | $62,628 | $26,290 | - | $88,918 |
| Travel | $69,331 | $12,539 | - | $81,870 |
| Other Expenses | $79,336 | $19,217 | - | $79,336 |
| Fees for Services Other | $27,108 | $46,930 | - | $74,038 |
| Advertising | $21,597 | $49,618 | - | $71,215 |
| Information Technology | $40,509 | $26,144 | - | $66,653 |
| Fees for Services Legal | $389 | $9,416 | - | $9,805 |
| Conferences and Meetings | $7,861 | $1,246 | - | $9,107 |
| Fees for Services Accounting | $1,200 | $7,725 | - | $8,925 |
| Total Functional Expenses | $7,808,605 | $1,450,150 | $0 | $9,258,755 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,298,060 |
| Expenses per Audited Statements | $9,258,755 |
| Total Expenses per Form 990 | $9,258,755 |
| Expenses Not Reported on Form 990 | $39,305 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,580 |
| Fundraising Direct Expenses | $37,108 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $58,486 | $58,486 | $19,446 | $39,040 |
| Event 2 | $19,433 | $19,433 | $10,281 | $9,152 |
| Total Events | $93,580 | $93,580 | $37,108 | $56,472 |
| Liability | Amount |
|---|---|
| Participant Deposits | $393,657 |
| Other Liabilities | $37,625 |
| Tenant Security Deposits | $2,415 |
| Uncashed Paychecks | $1,749 |
“The completed form 990 will be reviewed in detail at a regular meeting of the board of directors.”
“The agency maintains a written conflict of interest policy and has its directors annually fill out a disclosure form. In the course of doing business members are reminded of the policy and their obligation to reveal any real or perceived conflict. Any conflicts are noted and presented to the full board of directors. Further, the agency maintains a corporate compliance office and program that reviews and investigates complaints or allegations involving the corporation.”
“The agency in its determination of the president/ceo's compensation utilized comparative data with other organizations in the area that had a similar scope, budget and operating environment. Other factors that were considered in this determination were feedback from agency program staff and the president/ceo's performance evaluation. The deliberation and discussion was held by the board in two settings, one with the president/ceo present and in a board of director executive session.”
“The organization will make available to the public all governing documents, conflict of interest policy, and financial statements to any person making a request.”
“Other programs include: daybreak, domestic violence, family financial, guardianship, independent housing, rape counseling, and ryan white.”
“Fundraising expenses 37,108 loss on sale of assets 2,197 fundraising expenses -37,108 loss of sale of asset -2,197”
“Contribution from merger 1,292,609 net assets received from community solutions association ein: 34-1927683 in merger agreement.”
“No change from prior year.”
“In previous years, the corporation adopted topic 740 (fin 48). The corporation files an informational tax return in the u.s. Federal jurisdiction and one local jurisdiction. Generally, these jurisdictions have statutes of limitations that run three years, which means tax years that remain subject to examination would be tax years ended june 30, 2011, and beyond. Presently, the corporation is under no examination from any jurisdiction. The corporation has evaluated tax positions, statutes of limitations, tax law and changes and new authoritative rulings and concludes a low possibility of material unrecognized tax benefits that would need to be recorded and disclosed.”
“Fundraising expenses 37,108 loss on sale of assets 2,197”
“Fundraising expenses 37,108 loss of sale of asset 2,197”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 594425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 530601 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 936938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1025259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE AGENCY IS DEDICATED TO PROVIDING SERVICES THAT WILL EMPOWER, ENHANCE AND STRENGTHEN INDIVIDUALS AND FAMILIES OF THE MAHONING VALLEY THROUGH AN ARRAY OF SERVICES THAT RESPOND TO THE CHANGING NEEDS OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49618 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21597 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71215 |
| IRS990/AllOtherContributionsAmt | 0 | 483657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -142018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 340585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK WINGERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303949090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 320 HIGH ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44481 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1389054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2042948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 213530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213530 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7861 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9107 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5053958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46894 |
| IRS990/CYOtherExpensesAmt | 0 | 1770406 |
| IRS990/CYOtherRevenueAmt | 0 | 132749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4257652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7488349 |
| IRS990/CYTotalExpensesAmt | 0 | 9258755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9491253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 208261 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 269673 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32501 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147975 |
| IRS990/Desc | 0 | EMPLOYMENT SERVICES: THE MISSION IS TO MAXIMIZE EMPLOYABILITY SKILLS AND ACCESS COMMUNITY EMPLOYMENT FOR INDIVIDUALS WITH MENTAL BEHAVIORAL DISABILITIES, PHYSICAL DISABILITIES AND INDIVIDUALS WITH OTHER SOCIO- ECONOMIC CHALLENGES AS WELL AS TO SERVE EMPLOYER NEEDS BY ENHANCING THE BUSINESS RECRUITMENT, DEVELOPMENT AND RETENTION OF EMPLOYEES. PROGRAM ACCOMPLISHMENTS INCLUDE: THE AGENCY PLACED 41 INDIVIDUALS IN COMPETITIVE, COMMUNITY BASED JOBS. IN ADDITION WE SERVED 242 PEOPLE IN A VARIETY OF COMMUNITY AND FACILITY BASED WORK OPPORTUNITIES WITH 9,544 PAID EMPLOYMENT HOURS AND 5,567 SERVICE HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 438 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2283590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 224818 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7725 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9416 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9805 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46930 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74038 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 1030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5454 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK GASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY CLOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHYLLIS FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS KINNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VERNA KNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE KUKLINCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEWIS MACKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANNA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT MARINO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VICKI THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARY SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROL RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT FAULKNER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SAMIE WINICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHELLE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAMELA PALUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOSEPH CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK WINGERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 88561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37108 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93580 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2197 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16613 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 4345483 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16613 |
| IRS990/GrossReceiptsAmt | 0 | 9530558 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26144 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40509 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66653 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88918 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13259 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18305 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32478 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1123206 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1604922 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1901725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1047870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1557043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3458768 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2197 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE AGENCY IS DEDICATED TO PROVIDING SERVICES THAT WILL EMPOWER, ENHANCE AND STRENGTHEN INDIVIDUALS AND FAMILIES OF THE MAHONING VALLEY THROUGH AN ARRAY OF SERVICES THAT RESPOND TO THE CHANGING NEEDS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56641 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 55078 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3834063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5508154 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14416 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14416 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56472 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56472 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29999 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29999 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 148984 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 363059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 400673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 165368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 199940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 564980 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 395842 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1292609 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 634066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 757456 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSISTANCE TO CLIENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79336 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 569574 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 435446 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44716 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1562 |
| IRS990/OtherRevenueTotalAmt | 0 | 46278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 797380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5225534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6022914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 417786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 494449 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.