Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 34-1540699 • 501(c)3 • Youngstown, OH
Profile
To provide culturally and gender appropriate violence, alcohol, tobacco, and other drug (atod) prevention and offender reentry services to residents of mahoning county in the state of ohio, and to others internationally. This will contribute to efforts to improve our community by increasing the number of youth, adolescents, and adults who become productive, responsible, tax-paying citizens who are gainfully employed and are not engaging in dysfunctional behaviors which drain community resources and continue to perpetuate the cycle of dysfunctional families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$340,856
Up $21,728 (+6.8%) from 2023
Liabilities
Down$55,406
Down $38,574 (-41%) from 2023
Net Assets
Up$285,450
Up $60,302 (+27%) from 2023
Revenue
Up$1,282,513
Up $70,891 (+5.9%) from 2023
Expenses
Up$1,217,211
Up $24,817 (+2.1%) from 2023
Net Income
Up$65,302
Up $46,074 (+240%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide culturally and gender appropriate violence, alcohol, tobacco, and other drug (atod) prevention and offender reentry services to residents of mahoning county in the state of ohio, and to others internationally. This will contribute to efforts to improve our community by increasing the number of youth, adolescents, and adults who become productive, responsible, tax-paying citizens who are gainfully employed and are not engaging in dysfunctional behaviors which drain community resources and continue to perpetuate the cycle of dysfunctional families.
To provide culturally and gender appropriate violence, alcohol, tobacco, and other drug (atod) prevention and offender reentry services to residents of mahoning county in the state of ohio, and to others internationally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $133,721 | $189,117 | ▲ $55,396 |
| Cash and Non-Interest-Bearing Accounts | $171,578 | $141,557 | ▼ $30,021 |
| Land, Buildings, and Equipment, Net | $1,470 | $3,612 | ▲ $2,142 |
| Prepaid Expenses and Deferred Charges | $816 | $794 | ▼ $22 |
| Total Assets | $319,128 | $340,856 | ▲ $21,728 |
| Other Assets Total | $11,543 | $5,776 | ▼ $5,767 |
| Liabilities | |||
| Other Liabilities | $41,369 | $38,576 | ▼ $2,793 |
| Accounts Payable and Accrued Expenses | $52,611 | $16,830 | ▼ $35,781 |
| Total Liabilities | $93,980 | $55,406 | ▼ $38,574 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $225,148 | $285,450 | ▲ $60,302 |
| Total Net Assets Fund Balance | $225,148 | $285,450 | ▲ $60,302 |
| Total Liabilities and Net Assets / Fund Balance | $319,128 | $340,856 | ▲ $21,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,612 | $48,047 | $51,659 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darryl Alexander Sr | Executive Director | FT | $66,398 | $53,970 | $120,368 |
| Name | Title |
|---|---|
| Ernest a Brown Jr | Chairperson |
| Valeria Mcguire | Vice Chairperson |
| James Locker | Trustee |
| Maryjo Truman | Trustee |
| Ruthie King | Trustee |
| Ronald King | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $810,659 |
| Other Expenses | $406,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $357,045 | $89,262 | - | $446,307 |
| Other Employee Benefits | $166,281 | $41,570 | - | $207,851 |
| Current Officers, Directors, Trustees, and Key Employees | $96,294 | $24,074 | - | $120,368 |
| Office Expenses | $36,079 | $26,182 | - | $62,261 |
| Fees for Services Legal | $7,665 | $30,667 | - | $38,332 |
| Payroll Taxes | $28,905 | $7,228 | - | $36,133 |
| Occupancy | $13,505 | $13,495 | - | $27,000 |
| Conferences and Meetings | $23,202 | $1,235 | - | $24,437 |
| Travel | $13,784 | $288 | - | $14,072 |
| Information Technology | $3,167 | $4,753 | - | $7,920 |
| Other Expenses | $6,214 | - | - | $6,214 |
| All Other Expenses | $2,789 | $596 | - | $3,385 |
| Fees for Services Other | $3,200 | - | - | $3,200 |
| Insurance | $1,397 | $1,706 | - | $3,103 |
| Depreciation Depletion | $463 | $695 | - | $1,158 |
| Total Functional Expenses | $975,460 | $241,751 | $0 | $1,217,211 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,443,995 |
| Expenses per Audited Statements | $1,217,211 |
| Total Expenses per Form 990 | $1,217,211 |
| Expenses Not Reported on Form 990 | $226,784 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilities | $33,313 |
| Operating Lease Obbligations | $5,263 |
“The form 990 is provided to the board at the board meeting for approval before the final version is filed.”
“The organization monitors and enforces compliance through annual review of conflict of interest policies.”
“The organization utilizes the ohio council of behavioral healthcare providers salary and benefits report as its guideline for salary determination. The board of directors approves compensation.”
“The organization is required to submit its audit to the ohio department of mental health and addiction services and to the mahoning county mental health and recovery board and to the trumbull county mental health and recovery board. Governing documents and the conflict of interest policy are generally not available to the public except by request from a recognized, authorized entity.”
“No change from prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16830 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133721 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CULTURALLY AND GENDER APPROPRIATE VIOLENCE, ALCOHOL, TOBACCO, AND OTHER DRUG (ATOD) PREVENTION AND OFFENDER REENTRY SERVICES TO RESIDENTS OF MAHONING COUNTY IN THE STATE OF OHIO, AND TO OTHERS INTERNATIONALLY. |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARRYL ALEXANDER SR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307432772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1327 FLORENCEDALE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24074 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96294 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120368 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24437 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1282513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 406552 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 810659 |
| IRS990/CYTotalExpensesAmt | 0 | 1217211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1282513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1158 |
| IRS990/Desc | 0 | THE ORGANIZATION'S ACHIEVEMENTS WERE TO PROVIDE EVIDENCE-BASED SUBSTANCE MISUSE PREVENTION SERVICES TO INDIVIDUALS OF ALL AGES, WITH A FOCUS ON THOSE 10-18 YEARS OF AGE WHO RESIDE IN MAHONING AND TRUMBULL COUNTY. A TOTAL OF 8,347 PEOPLE WERE SERVED, EITHER DIRECTLY, AND THROUGH OPIOID PREVENTION MEDIA CAMPAIGN ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -5000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 975460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30667 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7665 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38332 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 53970 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIA MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARYJO TRUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTHIE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES LOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNEST A BROWN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRYL ALEXANDER SR |
| 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 | 66398 |
| 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/TitleTxt | 0 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1277513 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1282513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4753 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3167 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7920 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51659 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF YOUNGSTOWN UMADAOP, INC., IS TO PREVENT AND REDUCE THE MISUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS, AND OTHER BEHAVIORAL HEALTH ISSUES ACROSS THE LIFESPAN BY DELIVERING INNOVATIVE, CULTURALLY APPROPRIATE, EVIDENCE-BASED PREVENTION STRATEGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 225148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 285450 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62261 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11543 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5776 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41570 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207851 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING AND OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41369 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 357045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 446307 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36133 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 794 |
| IRS990/PrincipalOfficerNm | 0 | DARRYL ALEXANDER SR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1211620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 444903 |
| IRS990/PYOtherRevenueAmt | 0 | 2 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 747491 |
| IRS990/PYTotalExpensesAmt | 0 | 1192394 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1211622 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 11,061. 2021 AMOUNT: $ 110. 2022 AMOUNT: $ 2. 2023 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1282513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1211620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1064763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 946275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5047586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11061 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11173 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5047586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1282513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1211620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1064763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 946275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5047586 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5058759 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 221784 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 226784 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51659 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 226784 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1217211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE OBBLIGATIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 221784 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1282513 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3612 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1217211 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38576 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1282513 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1504297 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1443995 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE BOARD AT THE BOARD MEETING FOR APPROVAL BEFORE THE FINAL VERSION IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE THROUGH ANNUAL REVIEW OF CONFLICT OF INTEREST POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION UTILIZES THE OHIO COUNCIL OF BEHAVIORAL HEALTHCARE PROVIDERS SALARY AND BENEFITS REPORT AS ITS GUIDELINE FOR SALARY DETERMINATION. THE BOARD OF DIRECTORS APPROVES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS REQUIRED TO SUBMIT ITS AUDIT TO THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES AND TO THE MAHONING COUNTY MENTAL HEALTH AND RECOVERY BOARD AND TO THE TRUMBULL COUNTY MENTAL HEALTH AND RECOVERY BOARD. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE GENERALLY NOT AVAILABLE TO THE PUBLIC EXCEPT BY REQUEST FROM A RECOGNIZED, AUTHORIZED ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 319128 |
| IRS990/TotalAssetsEOYAmt | 0 | 340856 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 319128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 340856 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1282513 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 241751 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 975460 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1217211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93980 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93980 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55406 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 225148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 285450 |
| IRS990/TotalOtherCompensationAmt | 0 | 53970 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 975460 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66398 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1282513 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 319128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 340856 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13784 |
| IRS990/TravelGrp/TotalAmt | 0 | 14072 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1327 FLORENCEDALE AVENUE |
| IRS990/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44505 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YUMADAOP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARRYL ALEXANDER SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307432772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUNGSTOWN URBAN MINORITY ALCOHOLISM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND DRUG ABUSE OUTREACH PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUN |
| ReturnHeader/Filer/EIN | 0 | 341540699 |
| ReturnHeader/Filer/PhoneNum | 0 | 3307432772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1327 FLORENCEDALE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YOUNGSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44505 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341667340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PACKER THOMAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6601 WESTFORD PLACE SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3305339777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA A WOLLET CPA |
No mirrored PDF or thumbnail assets are attached yet.