UNITED WAY OF SUMMIT AND MEDINA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SUMMIT AND MEDINA (EIN 34-1169257)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-02-13
- IRS object ID
- 202400449349302350
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-13T15:29:54-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 SOUTH MAIN STREET SUITE 420 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341169257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SUMMIT AND MEDINA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3307627601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 NORTH HIGH STREET SUITE A | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MULLEN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3307627601 | PhoneNum |
| Signature | 2024-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JIM | PersonFirstNm |
| Person Last | MULLEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COLEMAN | PreparerPersonNm |
| PTIN | P00743188 | PTIN |
| Phone | 3303760100 | PhoneNum |
| Preparation | 2024-01-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM MULLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 NORTH HIGH STREET SUITE A | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,571,160 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWSUMMIT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | WE IMPROVE LIVES BY MOBILIZING COMMUNITY RESOURCES TO ADVANCE THE COMMON GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $53,126 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,213 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,928,067 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,141,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $440,778 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $354,517 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,755 | PYOtherRevenueAmt |
| CY Other Revenue | $232,026 | CYOtherRevenueAmt |
| PY Total Revenue | $40,534,818 | PYTotalRevenueAmt |
| CY Total Revenue | $32,871,571 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,675,137 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,971,781 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,247,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,507,492 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,302,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,135,125 | PYOtherExpensesAmt |
| CY Other Expenses | $22,405,538 | CYOtherExpensesAmt |
| PY Total Expenses | $41,057,320 | PYTotalExpensesAmt |
| CY Total Expenses | $32,884,811 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$522,502 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,561,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,156,247 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,184,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,972,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,376,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,183,323 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE IMPROVE LIVES BY MOBILIZING COMMUNITY RESOURCES TO ADVANCE THE COMMON GOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,088,845 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUMMIT COUNTY CARES - BY MARCH OF 2020, IT WAS CLEAR THAT THE COMMUNITY NEEDED TO DEVELOP A SYSTEM FOR CHANNELING STATE AND FEDERAL AID TO THE SUMMIT COUNTY RESIDENTS MOST AFFECTED BY THE HISTORIC ECONOMIC RECESSION TRIGGERED BY THE COVID-19 PANDEMIC. THE COUNTY OF SUMMIT DESIGNED SUMMIT COUNTY CARES, A CONSORTIUM OF UWSM AND SEVERAL OTHER COMMUNITY PARTNERS, AS THE FRONT DOOR FOR RESIDENTS TO ACCESS RENT, MORTGAGE, AND UTILITY ASSISTANCE. UWSM TOOK A LEAD ROLE IN ADMINISTERING THE CARES PROGRAM, WITH AGENCY STAFF COORDINATING WORKFLOW AND CASELOADS AMONG COMMUNITY PARTNERS, PROCESSING APPLICATIONS WHILE PROVIDING CASE MANAGEMENT TO AFFECTED TENANTS AND LANDLORDS, AND DISBURSING ALL ASSISTANCE CHECKS. THIS TREMENDOUS EFFORT INVOLVED THE MAJORITY OF THE AGENCY'S STAFF AND RESULTED IN THE REDIRECTION AND TRAINING OF SEVERAL STAFF MEMBERS AND TEAMS TO ASSIST WITH CASES, THE HIRING OF SEVERAL TEMPORARY STAFF MEMBERS TO ASSIST WITH VARIOUS PROGRAM COMPONENTS AND, OVER THE PROGRAM'S FIRST TWO PHASES, THE DISTRIBUTION OF 24 TIMES THE AMOUNT OF HOUSING ASSISTANCE THAT UWSM TYPICALLY HANDLES IN A YEAR. SINCE THE LAUNCH OF SUMMIT COUNTY CARES, CARES WAS RESPONSIBLE FOR PROVIDING OVER 23,982 RENT, UTILITY AND MORTGAGE PAYMENTS AND OVER $68M. 58% OF APPLICANTS WERE AFRICAN AMERICAN, 74% WERE WOMEN, AND 43% OF THE HOUSEHOLDS SERVED HAD SCHOOL AGED CHILDREN. THIS IS PARTICULARLY IMPORTANT, AS IT HAS LONG BEEN DOCUMENTED THAT SINGLE BLACK MOTHERS DISPROPORTIONATELY FACE EVICTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,290,884 | ExpenseAmt |
| Grant | $2,971,781 | GrantAmt |
| Revenue | $354,517 | RevenueAmt |
| Desc | COMMUNITY IMPACT - COMMUNITY IMPACT IS THE EFFORT TO ALIGN RESOURCES AROUND COMMON STRATEGIES TO ACCOMPLISH BOLD GOALS. UWSM BRINGS TOGETHER NON-PROFIT AGENCIES, GOVERNMENT AGENCIES, TOPICAL EXPERTS, VOLUNTEERS AND FUNDERS TO PLAN AND WORK COLLABORATIVELY TOWARD ACHIEVING COMMUNITY-WIDE OBJECTIVES. AS PART OF THAT EFFORT, WE INVEST RESOURCES IN NONPROFIT AGENCIES, INTERNAL PROGRAMMING, AND VOLUNTEER ACTIVITIES THAT HAVE A TRACK RECORD OF IMPROVING EDUCATION, INCOME, AND HEALTH IN SUMMIT AND MEDINA COUNTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,138,887 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOUSING SERVICES - OUR HOUSING SERVICES DEPARTMENT SERVES AS THE COMMUNITY'S FRONT DOOR AND CENTRAL INTAKE FOR HUD-FUNDED SHELTERS AND PERMANENT SUPPORTIVE HOUSING PROGRAMS IN SUMMIT COUNTY AS WELL AS THE LOCAL CONTINUUM OF CARE FOR ADDRESSING HOMELESSNESS IN THE COMMUNITY. OUR HOUSING SERVICES PROGRAM ADMINISTERS THE COMMUNITY'S HOMELESS MANAGEMENT INFORMATION SYSTEM AND OVERSEES DATA COLLECTION FOR HOMELESSNESS IN THE COMMUNITY WHILE ALSO OFFERING OUR OWN SUITE OF SERVICES TO RAPIDLY REHOUSE HOMELESS RESIDENTS OF THE COMMUNITY AND TO PREVENT HOMELESSNESS FOR THOSE THREATENED BY IT. OVER THE COURSE OF THIS YEAR, THE PROGRAM PROVIDED 385 INSTANCES OF RENTAL/SECURITY DEPOSIT ASSISTANCE. OUR CENTRAL INTAKE, WHICH SERVES AS THE FRONT DOOR POINT OF CONTACT FOR HOUSING SERVICES THROUGHOUT THE COMMUNITY, SERVED 2,420 TOTAL HOUSEHOLDS, INCLUDING 2,698 ADULTS AND 1,658 CHILDREN. OUR OWN RAPID REHOUSING PROGRAM REHOUSED 260 HOUSEHOLDS AND OUR HOMELESS PREVENTION PROGRAM SERVED 345 HOUSEHOLDS. ADDITIONALLY, HOUSING SERVICES SECURED FUNDING TO EXPAND ITS SERVICES TO UWSM'S FAMILY RESOURCE CENTERS, THEREBY BROADENING WRAP-AROUND SERVICES FOR FAMILIES WITH SCHOOL AGED CHILDREN. WE ALSO INCORPORATED DIVERSION, A MORE INTENSIVE, ROBUST, AND CLIENT-DRIVEN SERVICE INTERVENTION, AS A PRACTICE IN CENTRALIZED INTAKE. THIS REQUIRED A COMPLETE PROCEDURAL REDESIGN AND EXPANDED HOUSING SERVICES' COLLABORATION WITH 2-1-1. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,259,954 | $0 | $0 | FAMILY RESOURCE CENTERS (FRC) - THE FRCS PROVIDE AND SUPPORT COORDINATED PROGRAMS/SERVICES FOR STUDENTS AND FAMILIES THAT REDUCE BARRIERS TO LEARNING WHILE PROMOTING FAMILY ENGAGEMENT, READING PROFICIENCY, AND EARLY GRADES ATTENDANCE. IN FY20, UWSM, IN PARTNERSHIP WITH AKRON PUBLIC SCHOOLS, LAUNCHED FAMILY RESOURCE CENTERS IN ROBINSON AND HELEN ARNOLD COMMUNITY LEARNING CENTERS. THEN, AT THE END OF FY21, UWSM LAUNCHED A THIRD FRC AT MCEBRIGHT COMMUNITY LEARNING CENTER. IN FYE22, UWSM LAUNCHED ITS FOURTH FRC AT NORTH COMMUNITY LEARNING CENTER. THIS FRC IS OUR FIRST WITHIN GRADES 9-12. A PARTNERSHIP WITH UNITED WAY WORLDWIDE AND DOORDASH EXPANDED TO DELIVER FOOD AND SCHOOL SUPPLIES TO FAMILIES WITHIN OUR FRCS. AS PART OF A STRATEGY TO OFFER UWSM'S FULL ECOSYSTEMS OF SERVICES AT THE FRCS, HOUSING SERVICES CASE MANAGERS AND FINANCIAL COACHES ARE SCHEDULED ONSITE AT THE CENTERS TO PROVIDE HOUSING ASSISTANCE, FINANCIAL COACHING, AND TAX PREPARATION SERVICES. |
| $1,152,477 | $0 | $0 | 2-1-1 - UWSM'S 2-1-1 PROGRAM CONNECTS PEOPLE IN NEED WITH SERVICES 24 HOURS A DAY, 7 DAYS A WEEK, PROVIDING REFERRALS BY PHONE AND TEXT AND THROUGH THE 2-1-1 ONLINE RESOURCE DATABASE. 2-1-1 ALSO PLAYS A KEY ROLE IN PROVIDING SERVICE COORDINATION AMONG UWSM'S OTHER SERVICES, INITIATIVES, AND PROGRAMS. IN FY22, 2-1-1 CONTINUES TO TAKE ON SERVICES FOR A TOTAL OF NINE COUNTIES (SUMMIT, MEDINA, CARROLL, HARRISON, JEFFERSON, LORAIN, PORTAGE, STARK, AND TUSCARAWAS COUNTIES). IN ALL, THE 2-1-1 LINE HANDLED 76,822 CALLS, 1,354 TEXTS, AND 115,221 DATABASE SEARCHES IN SUMMIT & MEDINA COUNTIES. 2-1-1 TRULY HAS BECOME THE ENTRY POINT TO SERVICES THROUGHOUT OUR COMMUNITY. |
| $548,643 | $0 | $0 | DIVERSITY, EQUITY & INCLUSION (DEI) - UWSM FIRMLY BELIEVES THAT WE CANNOT BUILD A BETTER FUTURE FOR OUR COMMUNITY UNLESS WE BUILD IT TOGETHER. OUR DEI PROGRAMMING INCLUDES BRIDGES SUMMIT COUNTY, POVERTY SIMULATIONS, AND VARIOUS DEI WORKSHOPS INCLUDING IMPLICIT BIAS. BRIDGES PROVIDES A FRAMEWORK TO HELP EMPLOYERS, COMMUNITY ORGANIZATIONS, SOCIAL SERVICE AGENCIES, AND INDIVIDUALS LEARN HOW TO EFFECTIVELY REACH AND SUPPORT ADULTS AND FAMILIES WHO ARE STRIVING TO GO FROM FINANCIAL DEPENDENCE TO INDEPENDENCE. OUR IMPLICIT BIAS WORKSHOP DISCUSSES THE UNDERSTANDING AND IMPLICATIONS OF HOW OUR UNCONSCIOUS THOUGHTS DRIVE OUR ATTITUDES, STEREOTYPES, DECISIONS, AND ULTIMATELY DISCRIMINATORY ACTIONS TOWARDS INDIVIDUALS AND GROUPS, AND HOW WE MIGHT BECOME MORE AWARE AND MITIGATE OUR BIASES. WITH COVID-19 TAKING PLACE DURING THIS FISCAL YEAR, WE WERE ABLE TO SHIFT TO COMPLETELY VIRTUAL WORKSHOPS. AS A RESULT, 951 PEOPLE ATTENDED OUR 29 COMMUNITY DEI WORKSHOPS TO ENSURE HEIGHTENED AWARENESS OF THE MISSION FOR DEI IN OUR COMMUNITY. ALSO DURING THE FISCAL YEAR, WE CONTINUED BUILDING INFRASTRUCTURE AROUND WRAPPING OUR DEI SERVICES WITH OUR AGENCY PARTNERS - PARTICULARLY BY OFFERING ADDITIONAL WORKSHOPS AND TRAININGS AND CONNECTING ORGANIZATIONS TO EXTERNAL DEI RESOURCES AND SUPPORT SYSTEMS. UWSM ALSO FORMED AN INTERNAL DEI COMMITTEE, COMPRISED OF BOARD, STAFF, AND COMMUNITY MEMBERS THAT PROVIDES ADVISORY SUPPORT FOR INTERNAL AND EXTERNAL DEI INITIATIVES. DUE TO THE PANDEMIC, OUR POVERTY SIMULATIONS WERE SUSPENDED AS WE COULD NOT ADEQUATELY RECREATE THE EXPERIENCE VIRTUALLY. HOWEVER, WE ANTICIPATE THAT PROGRAMMING TO RESUME DURING FY22. |
| $498,203 | $0 | $0 | FINANCIAL EMPOWERMENT CENTERS - THE AKRON FINANCIAL EMPOWERMENT CENTER (FEC) IS A PROGRAM OF THE CITY OF AKRON IN PARTNERSHIP WITH UNITED WAY. THE FEC PROVIDES PROFESSIONAL, ONE-ON-ONE FINANCIAL COUNSELING AS A FREE PUBLIC SERVICE TO ENABLE RESIDENTS TO ADDRESS THEIR FINANCIAL CHALLENGES AND NEEDS AS WELL AS PLAN FOR THEIR FUTURES. FEC CLIENTS RECEIVE FREE ASSISTANCE WITH MONEY MANAGEMENT, BUDGETING, REDUCING DEBT, ESTABLISHING AND IMPROVING CREDIT, CONNECTING TO SAFE AND AFFORDABLE BANKING SERVICES, BUILDING SAVINGS, AND REFERRALS TO OTHER SERVICES AND ORGANIZATIONS. PROFESSIONALLY TRAINED COUNSELORS SUPPORT THEIR CLIENTS IN NAVIGATING COMPLEX FINANCIAL CHALLENGES AND CHOICES, HELPING THEM IDENTIFY AND MEET PRESENT CHALLENGES AND FUTURE AMBITIONS. BANK ON RUBBER CITY LEVERAGES MUNICIPAL ENGAGEMENT TO IMPROVE THE FINANCIAL STABILITY OF HOUSEHOLDS WITH LOW AND MODERATE INCOMES BY EMBEDDING FINANCIAL EMPOWERMENT STRATEGIES INTO LOCAL GOVERNMENT INFRASTRUCTURE. SINCE THE LAUNCH OF THE FECS IN JUNE OF 2018 WE HAVE PROVIDED OVER 10,213 ONE ON ONE FINANCIAL COACHING SESSIONS, 4,057 INDIVIDUALS ARE ON THE PATH TO FINANCIAL EMPOWERMENT. IN ADDITION, THROUGH OUR FEC WORK, UWSM OPERATES UNDER THE UMBRELLA A PROGRAM KNOWN AS VOLUNTEER TAX ASSISTANCE (VITA). LAST YEAR, VOLUNTEERS THROUGH UWSM PERFORMED OVER 2000 TAXES, RETURNED NEARLY $2.5M BACK DIRECTLY TO OUR CLIENTS THROUGH FEDERAL & STATE REFUNDS, AND PROVIDED $496,000 OF TAX PREPARATION SAVINGS TO OUR CLIENTS. |
| $121,494 | $0 | $0 | COLLEGE & CAREER ACADEMY OF AKRON - UWSM WORKS IN PARTNERSHIP WITH AKRON PUBLIC SCHOOLS' COLLEGE AND CAREER ACADEMIES, SECURING PARTNERSHIPS WITH LOCAL BUSINESSES, GOVERNMENT, AND OTHER COMMUNITY ORGANIZATIONS TO PROVIDE RELEVANT, EXPERIENTIAL LEARNING AND RESOURCES FOR STUDENTS. ALL CORE ACADEMIC COURSES ARE TAUGHT THROUGH THE LENS OF STUDENTS' INTEREST AREAS, THEREBY DEVELOPING ESSENTIAL COMMUNICATION, COLLABORATION, CREATIVITY, CRITICAL THINKING, AND TECHNICAL SKILLS. TOGETHER, OUR GOAL IS TO GRADUATE ACADEMICALLY PREPARED, WELL-ROUNDED STUDENTS WITH A SKILL SET THAT MEETS THE TALENT NEEDS OF OUR COMMUNITY'S EMPLOYERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,580,771 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,099,387 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1739 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3307627601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 NORTH HIGH STREET SUITE A | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44308 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MR BRAD WRIGHT | |||||||
| BOARD CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR WHITT BUTLER | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENDRA C PHILON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HONORABLE ALISON BREAUX | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MS MICHELE CERMINARO | |||||||
| EX-OFFICIO | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES MULLEN | |||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | Yes (X) | $251,525 | $0 | $33,746 | |
| REV DAVID PARKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS PAM WILLIAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS CARRIE LOWE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR NICK BUZZELLI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR PAUL CATANIA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS BRIGHID HILLMUTH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS GIA BELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RON PAYDO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS BRYNN ALLIO POPA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS ALICIA ROBINSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JIM RUHLIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JON TAYLOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS KIRSTIN TOTH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS NYREE WILKERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR STEVE WILT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR STEVE DIMENGO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JESSE HURST | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HONORABLE ILENE SHAPIRO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS ANGIE WELLS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR FRANK GRAZIANO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MARK JUVE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR PATRICK O'NEILL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GARY MILLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR AARON SWARTZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS ARIEL HOPKINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES HARDY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR HANS DORFI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAN GLESSNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS TAMARA FYNAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS LUCIA PILEGGI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR STUART GLAUBERMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CHRIS GESSNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS ELIZABETH BARTZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR GLENN LEPPO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRTRACY DOWE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR HOWARD MELKIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KYLE KUTUCHIEF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR SPENCER KOWAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JASON DODSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS LAURA DUDA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID GRIFFING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BILL LOWERY JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BRANDYN NEAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS MORIAH CHEATHAM WILLIAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS JANI GROZA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID JAMES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP SAM HAMPTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN HOOKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ANDY LITTLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MARC DIVIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR STEVE MUTERSBAUGH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE MCFADDEN | |||||||
| CHIEF OF STAFF, IMPACT & COMMUNICATIONS | 45.00 | Yes (X) | $64,615 | $0 | $24,252 | ||
| CATHRYN O'MALLEY | |||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $151,539 | $0 | $22,513 | ||
| BRADLEY VIRGIN | |||||||
| CHIEF FINANCIAL OFFICER (BEGAN 11/14/22) | 45.00 | Yes (X) | $19,423 | $0 | $7,908 | ||
| KERRI STEPHEN | |||||||
| CHIEF DEVELOPMENT OFFICER | 45.00 | Yes (X) | $141,154 | $0 | $28,906 | ||
| ANDRE CAMPBELL | |||||||
| CHIEF DIVERSITY OFFICER | 45.00 | Yes (X) | $136,154 | $0 | $29,233 | ||
| JASON DAVIS | |||||||
| VP, IT & BUILDING OPERATIONS | 40.00 | $108,461 | $0 | $36,462 | Yes (X) | ||
| STEPHANIE BERRY | |||||||
| VP, MARKETING & BRAND MANAGEMENT (DEPARTED 3/3/23) | 40.00 | $100,346 | $0 | $25,518 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $973,217 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $208,538 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,983,874 | FederatedCampaignsAmt |
| Government Grants | $21,707,792 | GovernmentGrantsAmt |
| All Other Contributions | $449,742 | AllOtherContributionsAmt |
| Noncash Contributions | $2,174,307 | NoncashContributionsAmt |
| Total Contributions | $32,141,408 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $354,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354,517 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $354,517 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,593 | TotalRevenueColumnAmt |
| Exclusion | $144,593 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,503 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,377 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,126 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,126 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $53,126 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,624,239 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,617,866 | SecuritiesAmt |
| Other | $7,346 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,373 | SecuritiesAmt |
| Other | -$7,346 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$973 | TotalRevenueColumnAmt |
| Exclusion | -$973 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RECOVERY OF BAD DEBT | 900099 | $158,052 | $158,052 |
| MISCELLANEOUS REVENUE | 900099 | $20,848 | $20,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $178,900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,871,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354,517 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $53,126 | UnrelatedBusinessRevenueAmt |
| Exclusion | $322,520 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,971,781 | TotalAmt |
| Program Services | $2,971,781 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,888 | TotalAmt |
| Program Services | $446,564 | ProgramServicesAmt |
| Management And General | $330,647 | ManagementAndGeneralAmt |
| Fundraising | $219,677 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,036,871 | TotalAmt |
| Program Services | $3,165,707 | ProgramServicesAmt |
| Management And General | $1,272,775 | ManagementAndGeneralAmt |
| Fundraising | $598,389 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,056 | TotalAmt |
| Program Services | $65,632 | ProgramServicesAmt |
| Management And General | $22,894 | ManagementAndGeneralAmt |
| Fundraising | $11,530 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,350 | TotalAmt |
| Program Services | $591,624 | ProgramServicesAmt |
| Management And General | $236,596 | ManagementAndGeneralAmt |
| Fundraising | $124,130 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,327 | TotalAmt |
| Program Services | $253,798 | ProgramServicesAmt |
| Management And General | $110,836 | ManagementAndGeneralAmt |
| Fundraising | $56,693 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,387 | TotalAmt |
| Management And General | $15,387 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,228 | TotalAmt |
| Management And General | $52,228 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,266 | TotalAmt |
| Management And General | $41,266 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,655 | TotalAmt |
| Program Services | $265,209 | ProgramServicesAmt |
| Management And General | $48,204 | ManagementAndGeneralAmt |
| Fundraising | $59,242 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,221 | TotalAmt |
| Program Services | $30,855 | ProgramServicesAmt |
| Management And General | $13,474 | ManagementAndGeneralAmt |
| Fundraising | $6,892 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,902 | TotalAmt |
| Program Services | $124,633 | ProgramServicesAmt |
| Management And General | $54,429 | ManagementAndGeneralAmt |
| Fundraising | $27,840 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,005 | TotalAmt |
| Program Services | $217,039 | ProgramServicesAmt |
| Management And General | $61,419 | ManagementAndGeneralAmt |
| Fundraising | $47,547 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,589 | TotalAmt |
| Program Services | $226,876 | ProgramServicesAmt |
| Management And General | $64,034 | ManagementAndGeneralAmt |
| Fundraising | $50,679 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,066 | TotalAmt |
| Program Services | $14,497 | ProgramServicesAmt |
| Management And General | $6,331 | ManagementAndGeneralAmt |
| Fundraising | $3,238 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,730 | TotalAmt |
| Program Services | $92,001 | ProgramServicesAmt |
| Management And General | $40,178 | ManagementAndGeneralAmt |
| Fundraising | $20,551 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,419 | TotalAmt |
| Program Services | $53,864 | ProgramServicesAmt |
| Management And General | $23,523 | ManagementAndGeneralAmt |
| Fundraising | $12,032 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,495 | TotalAmt |
| Program Services | $59,331 | ProgramServicesAmt |
| Management And General | $25,911 | ManagementAndGeneralAmt |
| Fundraising | $13,253 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,684 | TotalAmt |
| Program Services | $113,143 | ProgramServicesAmt |
| Management And General | $19,267 | ManagementAndGeneralAmt |
| Fundraising | $25,274 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,844 | TotalAmt |
| Program Services | $35,777 | ProgramServicesAmt |
| Management And General | $8,075 | ManagementAndGeneralAmt |
| Fundraising | $7,992 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTERNAL PROGRAM COSTS | $20,167,519 | $20,167,519 | ||
| ENGAGEMENT AND EVENTS | $123,255 | $123,255 | ||
| DUES AND SUBSCRIPTIONS | $59,298 | $35,720 | $15,599 | $7,979 |
| STAFF DEVELOPMENT | $55,116 | $33,201 | $14,499 | $7,416 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,859 | TotalAmt |
| Program Services | $11,361 | ProgramServicesAmt |
| Management And General | $4,960 | ManagementAndGeneralAmt |
| Fundraising | $2,538 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,884,811 | TotalAmt |
| Program Services | $29,099,387 | ProgramServicesAmt |
| Management And General | $2,482,532 | ManagementAndGeneralAmt |
| Fundraising | $1,302,892 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,960,622 | BOYAmt |
| EOY | $3,187,731 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,537 | BOYAmt |
| EOY | $60,287 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,889,728 | BOYAmt |
| EOY | $5,044,286 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,877 | BOYAmt |
| EOY | $63,749 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,816 | BOYAmt |
| EOY | $211,712 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,961 | BOYAmt |
| EOY | $170,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,600,244 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $790,346 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,473,627 | BOYAmt |
| EOY | $3,809,898 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,448,803 | BOYAmt |
| EOY | $3,472,762 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,301 | BOYAmt |
| EOY | $2,135,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,561,272 | BOYAmt |
| EOY | $18,156,247 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,104 | BOYAmt |
| EOY | $1,558,452 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,156 | BOYAmt |
| EOY | $299,548 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,208 | BOYAmt |
| EOY | $101,954 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,235,656 | BOYAmt |
| EOY | $1,965,768 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,530 | BOYAmt |
| EOY | $47,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,184,654 | BOYAmt |
| EOY | $3,972,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,391,923 | BOYAmt |
| EOY | $11,475,893 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,984,695 | BOYAmt |
| EOY | $2,707,430 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,376,618 | BOYAmt |
| EOY | $14,183,323 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,561,272 | BOYAmt |
| EOY | $18,156,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,240 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$106,110 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$73,945 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,740,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,635,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,136,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,928,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,141,408 | CurrentTaxYearAmt |
| Total | $121,582,552 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,740,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,635,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,136,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,928,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,141,408 | CurrentTaxYearAmt |
| Total | $121,582,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $808,608 | SubstantialContributorsTotAmt |
| Public Support Total170 | $120,773,944 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,593 | CurrentTaxYearAmt |
| Total | $730,323 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $53,126 | CurrentTaxYearAmt |
| Total | $76,539 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $970,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $178,900 | CurrentTaxYearAmt |
| Total | $1,184,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $123,574,076 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,876,793 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,521,872 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$66,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,655 | OtherExpendituresAmt |
| End Year Balance | $1,396,564 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,538,946 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,630 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,704 | OtherExpendituresAmt |
| End Year Balance | $1,521,872 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,245,491 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $430,354 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $136,899 | OtherExpendituresAmt |
| End Year Balance | $1,538,946 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,408,173 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$114,922 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,760 | OtherExpendituresAmt |
| End Year Balance | $1,245,491 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,544,274 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,597 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $144,698 | OtherExpendituresAmt |
| End Year Balance | $1,408,173 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.69910 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $588,415 | OtherCostOrOtherBasisAmt |
| Book Value | $588,415 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,949,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,344 | DepreciationAmt |
| Book Value | $2,457,779 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,062,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,002 | DepreciationAmt |
| Book Value | $763,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,809,898 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BOARD HELD INVESTMENTS | $2,908,136 | F |
| KEYBANK - MEDINA RESERVE FUND | $564,626 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,472,762 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SPLIT INTEREST AGREEMENT | $616,688 |
| OTHER ASSETS | $90,010 |
| INVESTMENTS HELD AS ENDOWMENT FUNDS | $1,396,563 |
| RIGHT-OF-USE ASSETS | $31,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,135,139 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFITS (NOT PENSION) | $6,750 |
| OPERATING LEASE LIABILITY | $31,878 |
| FINANCE LEASE LIABILITY | $8,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $47,202 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $32,724,626 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$106,110 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$73,945 | OtherRevenueAmt |
| Revenue Not Reported | -$180,055 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,904,681 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,270 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$74,380 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$33,110 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,871,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,917,921 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $74,380 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $74,380 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,843,541 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,270 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $41,270 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,884,811 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION IS THE CUSTODIAN OF FUNDS AND FINANCIAL MANAGER FOR SEVERAL ORGANIZATIONS. SINCE THESE FUNDS DO NOT BELONG TO THE ORGANIZATION, THE INCOME AND EXPENSE TRANSACTIONS THAT RELATE TO THESE ACCOUNTS ARE NOT INCLUDED IN THE STATEMENT OF ACTIVITIES. ADDITIONALLY, AN EQUAL AND OFFSETTING LIABILITY IS MAINTAINED TO REMOVE THE VALUE OF THESE ASSETS FROM THE NET ASSETS OF THE ORGANIZATION. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS PRINCIPAL MUST BE LEFT IN THE ENDOWMENT. HOWEVER, 4% OF THE EARNINGS CAN BE USED FOR UNITED WAY OF SUMMIT AND MEDINA OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -73,945. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -74,380. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 74,380. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACCESS INC | ||||||||
| 230 WEST MARKET STREET | AKRON | OH | 44303 | 341395246 | 501(C)(3) | $70,000 | $0 | EMERGENCY SHELTER FOR WOMEN AND CHILDREN IN CRISIS |
| ACE MENTOR PROGRAM OF AMERICA INC | ||||||||
| 175 MONTROSE WEST AVENUE SUITE 400 | AKRON | OH | 44321 | 320545893 | 501(C)(3) | $15,000 | $0 | ACE MENTOR PROGRAM OF AKRON-CANTON |
| AKRON COMMUNITY SERVICE CENTER & URBAN LEAGUE INC | ||||||||
| 440 VERNON ODOM BLVD | AKRON | OH | 44307 | 340714520 | 501(C)(3) | $145,000 | $0 | GRANT ALLOCATION |
| AKRON INNER CITY SOCCER CLUB | ||||||||
| 3117 DOWLING DRIVE | FAIRLAWN | OH | 44333 | 341875816 | 501(C)(3) | $35,000 | $0 | YEAR ROUND YOUTH DEVELOPMENT/AFTER SCHOOL SOCCER PROGRAM |
| AKRON-CANTON REGIONAL FOODBANK | ||||||||
| 350 OPPORTUNITY PARKWAY | AKRON | OH | 44307 | 341369388 | 501(C)(3) | $13,500 | $0 | LOCAL PRODUCE DELIVERY PROGRAM |
| ASIAN SERVICES IN ACTION (ASIA INC) | ||||||||
| 370 EAST MARKET STREET | AKRON | OH | 44304 | 341798850 | 501(C)(3) | $77,000 | $0 | SELF SUFFICIENCY SERVICES: FOOD ASSISTANCE & SELF SUFFICIENCY SERVICES: TRANSPORTATION, INTERNATIONAL COMMUNITY EMPOWERMENT PROJECT (K-3), & INTERNATIONAL COMMUNITY EMPOWERMENT PROJECT (4-12) |
| BATTERED WOMEN'S SHELTER | ||||||||
| 974 E MARKET ST | AKRON | OH | 44305 | 341249342 | 501(C)(3) | $105,000 | $0 | BASIC NEEDS PROGRAM |
| BUILDING FOR TOMORROW | ||||||||
| 100 WEST CEDAR STREET | AKRON | OH | 44307 | 274254089 | 501(C)(3) | $125,000 | $0 | AMHA - EARLY CHILDHOOD INITIATIVE |
| CATHOLIC CHARITIES CORPORATION | ||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341318541 | 501(C)(3) | $225,000 | $0 | BN/EMERGENCY SERVICES, MEDINA COUNTY FOOD ASSISTANCE, RENT/HOUSING ASSISTANCE, & RECOVERY SUPPORT |
| CHILD GUIDANCE AND FAMILY SOLUTIONS | ||||||||
| 18 NORTH FORGE STREET | AKRON | OH | 44304 | 340726083 | 501(C)(3) | $150,000 | $0 | TODDLERS & PRESCHOOLERS SUCCEEDING (TAPS) |
| COMMUNITY DRUG BOARD INC | ||||||||
| 725 EAST MARKET ST | AKRON | OH | 44305 | 341171699 | 501(C)(3) | $110,000 | $0 | RECOVERY SUPPORT |
| COMMUNITY OUTREACH RESOURCES EXCHANGE | ||||||||
| PO BOX 1192 | CUYAHOGA FALLS | OH | 44223 | 263336894 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE TRANSPORTATION AND HANDLING OF DONATED FURNITURE. |
| CONXUSNEO | ||||||||
| 388 S MAIN ST 205 | AKRON | OH | 44311 | 342019627 | 501(C)(3) | $75,000 | $0 | GRANT ALLOCATION |
| COUNTY OF SUMMIT ALCOHOL DRUG AND MENTAL HEALTH SERVICES BOARD | ||||||||
| 340 SOUTH BROADWAY STREET | AKRON | OH | 44308 | $100,000 | $0 | DUAL DIAGNOSIS PEER SUPPORT | ||
| EARLY CHILDHOOD RESOURCE CENTER | ||||||||
| 2475 E 22ND ST | CLEVELAND | OH | 44115 | 340714462 | 501(C)(3) | $25,000 | $0 | SPARK KINDERGARTEN READINESS PROGRAM |
| FAMILY PROMISE OF SUMMIT COUNTY INC | ||||||||
| 1040 E TALLMADGE AVE | AKRON | OH | 44310 | 753101718 | 501(C)(3) | $25,000 | $0 | FAMILY PROMISE OF SUMMIT COUNTY |
| FEEDING MEDINA COUNTY | ||||||||
| 650 W SMITH RD C-8 | MEDINA | OH | 44259 | 454049528 | 501(C)(3) | $42,500 | $0 | WEEKENDERS FOR CHILDREN OF MEDINA COUNTY |
| GREATER AKRON CHAMBER | ||||||||
| 388 S MAIN ST SUITE 205 | AKRON | OH | 44311 | 341156576 | 501(C)(6) | $25,000 | $0 | GRANT ALLOCATION |
| HEART TO HEART LEADERSHIP INC | ||||||||
| 37 N HIGH ST APT B | AKRON | OH | 44308 | 341630357 | 501(C)(3) | $65,000 | $0 | GRANT ALLOCATION |
| KENT STATE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 5190 | KENT | OH | 44242 | 346576307 | 501(C)(3) | $22,000 | $0 | AKRON PUBLIC SCHOOLS-KENT STATE UNIVERSITY RISING PUBLIC HEALTH LEADERS PATHWAYS PROGRAM |
| LAW AND LEADERSHIP INSTITUTE LLC | ||||||||
| 303 E BROAD ST | COLUMBUS | OH | 43215 | 264709314 | 501(C)(3) | $10,000 | $0 | AKRON LAW AND LEADERSHIP INSTITUTE |
| LEADERSHIP AKRON | ||||||||
| 37 N HIGH STREET SUITE C | AKRON | OH | 44308 | 311655877 | 501(C)(3) | $60,000 | $0 | GRANT ALLOCATION |
| LEGACY III INC | ||||||||
| 87 SOUTH ARLINGTON STREET | AKRON | OH | 44306 | 341824527 | 501(C)(3) | $44,500 | $0 | RECOVERY HOUSING FOR WOMEN |
| LOVE AKRON INC | ||||||||
| PO BOX 2971 | AKRON | OH | 44309 | 208035010 | 501(C)(3) | $25,000 | $0 | GRANT ALLOCATION |
| NATIONAL INVENTORS HALL OF FAME INC | ||||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 44720 | 341580038 | 501(C)(3) | $145,000 | $0 | APS INNOVATION 365: WRAPAROUND |
| OHIOGUIDESTONE | ||||||||
| 343 WEST BAGLEY ROAD 4TH FLOOR | BEREA | OH | 44017 | 340720558 | 501(C)(3) | $86,000 | $0 | MEDINA COUNTY PRESCHOOL EARLY CHILDHOOD MENTAL HEALTH CONSULTATION PROGRAM |
| OPEN M FOUNDATION | ||||||||
| 941 PRINCETON STREET | AKRON | OH | 44311 | 030605432 | 501(C)(3) | $20,000 | $0 | OPEN M FOOD PROGRAMS: ADDRESSING HUNGER IN SOUTH AKRON |
| PASTORAL COUNSELING SERVICE OF SUMMIT COUNTY | ||||||||
| 611 WEST MARKET ST | AKRON | OH | 44303 | 341282145 | 501(C)(3) | $64,125 | $0 | FAMILY EMPOWERMENT AT THE FAMILY RESOURCE CENTERS OF AKRON PUBLIC SCHOOLS |
| PROJECT GRAD AKRON | ||||||||
| 10 NORTH MAIN STREET SUITE 503 | AKRON | OH | 44308 | 161639511 | 501(C)(3) | $145,000 | $0 | BRIDGE TO KINDERGARTEN & COLLEGE AND CAREER CENTRAL |
| SOUTH STREET MINISTRIES INC | ||||||||
| 130 W SOUTH STREET | AKRON | OH | 44311 | 262660679 | 501(C)(3) | $50,000 | $0 | RICH KIDS ENRICHMENT PROGRAM |
| STEWART'S CARING PLACE INC | ||||||||
| 3501 RIDGE PARK DR | FAIRLAWN | OH | 44333 | 200181338 | 501(C)(3) | $15,000 | $0 | EDUCATION & SUPPORT |
| STUDENTS WITH A GOAL | ||||||||
| 380 WEST CROSIER STREET | AKRON | OH | 44311 | 812016003 | 501(C)(3) | $50,000 | $0 | STUDENTS WITH A GOAL (SWAG) |
| SUMMA HEALTH | ||||||||
| 1077 GORGE BLVD | AKRON | OH | 44310 | 341887844 | 501(C)(3) | $125,000 | $0 | SUBSTANCE ABUSE CARE COORDINATOR FOR BARBERTON AND SUPPORT FOR MAT IN ED |
| SUMMER REINFORCEMENT PROGRAM | ||||||||
| 5175 RUSTIC HILLS DR | MEDINA | OH | 44256 | 341615156 | 501(C)(3) | $10,000 | $0 | SUMMER REINFORCEMENT PROGRAM |
| SUMMIT EDUCATION INITIATIVE | ||||||||
| 120 EAST MILL ST SUITE 303 | AKRON | OH | 44308 | 341843220 | 501(C)(3) | $250,000 | $0 | GRANT ALLOCATION |
| THE SALVATION ARMY SUMMIT COUNTY | ||||||||
| 190 SOUTH MAPLE STREET | AKRON | OH | 44302 | 135562351 | 501(C)(3) | $40,000 | $0 | BASIC NEEDS, THE SALVATION ARMY'S COMMUNITY TABLE AND FEEDING PROGRAMS, HIGH QUALITY EARLY EXPERIENCES AND KINDERGARTEN READINESS |
| THE WELL COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 647 E MARKET STREET | AKRON | OH | 44304 | 812680851 | 501(C)(3) | $24,000 | $0 | SUPPORTING STUDENTS, TEACHERS, AND FAMILIES THROUGH RESOURCES AND RELATIONSHIPS AT HELEN ARNOLD CLC |
| TRI-COUNTY JOBS FOR OHIO'S GRADUATES | ||||||||
| 1333 HOME AVE | AKRON | OH | 44310 | 311204720 | 501(C)(3) | $82,500 | $0 | SCHOOL TO CAREER TRANSITIONS PROGRAM & JOBS FOR OHIO GRADUATES (JOG) MEDINA |
| TRULY REACHING YOU INC | ||||||||
| PO BOX 814 | AKRON | OH | 44309 | 753223368 | 501(C)(3) | $25,000 | $0 | SAFE HOUSING & SUPPORT SERVICES FOR INDIVIDUALS REENTERING COMMUNITY |
| URBAN VISION | ||||||||
| 749 BLAINE AVE | AKRON | OH | 44310 | 341720630 | 501(C)(3) | $75,000 | $0 | SET ON SUCCESS (S.O.S.) AFTERSCHOOL ENRICHMENT |
| VICTIM ASSISTANCE PROGRAM INC | ||||||||
| 137 SOUTH MAIN STREET SUITE 300 | AKRON | OH | 44308 | 383142753 | 501(C)(3) | $40,000 | $0 | 24 HOUR CRISIS RESPONSE PROGRAM |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF AKRON INC | ||||||||
| 50 SOUTH MAIN STREETSUITE 100 | AKRON | OH | 44308 | 340714727 | 501(C)(3) | $100,000 | $0 | AKRON AREA YMCA EARLY CARE & EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ANNUAL ALLOCATIONS TO FUNDED AGENCIES, EACH FUNDING REQUEST INCLUDES A DETAILED BUDGET OF HOW THE AWARDED DOLLARS WILL BE SPENT IN TERMS OF LINE ITEMS (SALARIES, RENT, ETC), WHAT OUTCOMES WILL BE GENERATED AND HOW MANY INDIVIDUALS OR FAMILIES WILL BE SERVED. AT THE END OF EACH YEAR, WHEN REQUESTING FUNDING FOR THE COMING YEAR, THE REQUESTING AGENCY MUST REPORT ACTUAL RESULTS OF OUTCOMES AND NUMBER OF BENEFICIARIES SERVED AGAINST THE ORIGINAL EXPECTATIONS. IF OUTCOMES/NUMBERS SERVED ARE IN LINE OR IF SIGNIFICANT VARIANCES REASONABLY EXPLAINED, THE ASSUMPTION IS THAT THEY USED THE FUNDS APPROPRIATELY. IN ADDITION DETAILED INTERVIEWS WERE HELD WITH ALL FUNDED AGENCY EXECUTIVES TO DISCUSS DETAILS OF FUNDED PROGRAMS AS WELL AS OVERALL FINANCIAL STABILITY OF THE AGENCY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES MULLEN | ||||||||||||||
| PRESIDENT & CEO | $251,525 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,746 | $0 | $285,271 | $0 | $0 | $0 |
| CATHRYN O'MALLEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $151,539 | $0 | $0 | $0 | $0 | $0 | $5,521 | $0 | $16,992 | $0 | $174,052 | $0 | $0 | $0 |
| KERRI STEPHEN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $141,154 | $0 | $0 | $0 | $0 | $0 | $3,929 | $0 | $24,977 | $0 | $170,060 | $0 | $0 | $0 |
| ANDRE CAMPBELL | ||||||||||||||
| CHIEF DIVERSITY OFFICER | $136,154 | $0 | $0 | $0 | $0 | $0 | $4,292 | $0 | $24,941 | $0 | $165,387 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | UNITED WAY PAYS COUNTRY CLUB DUES ON BEHALF OF JIM MULLEN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,147,432 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL SUPPLIES | 0 | $20,225 | APPROXIMATE PURCHASE |
| Yes (X) | PUSH CARTS | 0 | $5,750 | |
| Yes (X) | TASTE OF MEDINA | 1 | $900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | UNITED WAY RECIEVED 15 SEPERATE DONATIONS OF STOCK THROUGH OUT THE FISCAL YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF UNITED WAY SHALL BE THOSE PERSONS WHO ARE CURRENTLY A CAMPAIGN OR SPECIAL GIFT DONOR OR WHO HAVE ADVISED UNITED WAY THAT SUCH PERSON IS A PLANNED GIVING DONOR. MEMBERS ARE RESPONSIBLE FOR THE ELECTION OF THE BOARD OF TRUSTEES AT THE ANNUAL MEETING AS PER THE BYLAWS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF UNITED WAY SHALL BE THE ELECTED DIRECTORS OF OUR BOARD. THESE DIRECTORS ARE NOMINATED AND ELECTED BY THE CURRENT BOARD OF DIRECTORS EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE CFO AND INDEPENDENT ACCOUNTING FIRM. ONCE PREPARED, THE DRAFT IS REVIEWED BY THE FINANCE COMMITTEE, UPDATED FOR ANY CHANGES, AND THEN DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THROUGH OUR NOMINATION CHAIR, BOARD MEMBERS ARE CHECKED TO ENSURE THAT CONFLICT OF INTERESTS ARE NOT ENTERED INTO. WHEN VOTING REQUIREMENTS ARISE, THOSE MEMBERS WHO HAVE A RELATIONSHIP WITH BOTH UWSM AND THE PARTIES BEING DISCUSSED, THAT BOARD MEMBER ABSTAINS FROM BOTH DISCUSSION AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY OUR ORGANIZATIONAL DEVELOPMENT COMMITTEE AND IS BASED ON WHAT OTHER SIMILAR SIZE COMMUNITIES HAVE ESTABLISHED AS RANGES FOR THESE POSITIONS, LOCAL ECONOMIC FACTORS, COMPARABLE LOCAL NON-PROFIT CEO SALARIES, YEARS OF EXPERIENCE, AND OF COURSE PERFORMANCE. THE CEO SALARY IS ALSO APPROVED BY THE UNITED WAY BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. HARD COPIES ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -73,945. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION CHANGED NEITHER ITS SELECTION PROCESS NOR ITS OVERSIGHT PROCESS SINCE THE LAST FORM 990 WAS FILED. |