UNITED WAY OF SUMMIT AND MEDINA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SUMMIT AND MEDINA (EIN 34-1169257)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2021-10-26
- IRS object ID
- 202122999349301607
- Schema version
- 2020v4.1
- 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 | 2021-10-26T11:44:12-05:00 | ReturnTs |
| Tax Period End | 2021-03-31 | 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 | 2020-04-01 | 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 NO 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 | 2021-10-22 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COLEMAN | PreparerPersonNm |
| PTIN | P00743188 | PTIN |
| Phone | 3303760100 | PhoneNum |
| Preparation | 2021-10-22 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | JIM MULLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 NORTH HIGH STREET NO A | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,726,641 | 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 | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 317 | TotalVolunteersCnt |
| Total Gross UBI | $16,880 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,635,796 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,136,489 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $667,340 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,176,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,430 | PYOtherRevenueAmt |
| CY Other Revenue | $987,059 | CYOtherRevenueAmt |
| PY Total Revenue | $14,449,570 | PYTotalRevenueAmt |
| CY Total Revenue | $24,368,754 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,392,106 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,968,071 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,010,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,202,015 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $872,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,899,183 | PYOtherExpensesAmt |
| CY Other Expenses | $2,105,706 | CYOtherExpensesAmt |
| PY Total Expenses | $14,301,713 | PYTotalExpensesAmt |
| CY Total Expenses | $23,275,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $147,857 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,092,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,203,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,576,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,802,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,586,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,401,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,990,843 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $7,220,060 | ExpenseAmt |
| Grant | $6,970,220 | GrantAmt |
| Revenue | $1,196,225 | 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. DURING FY21, EARLY IN THE COVID-19 PANDEMIC, UWSM HELPED STAND UP AND ADMINISTER THE AKRON SUMMIT COUNTY COVID-19 EMERGENCY SUPPORT FUND IN PARTNERSHIP WITH THE CITY OF AKRON, THE COUNTY OF SUMMIT, AKRON PUBLIC SCHOOLS, THE AKRON-CANTON REGIONAL FOODBANK, SUMMIT COUNTY PUBLIC HEALTH AND JOB & FAMILY SERVICES TO SUPPORT THOSE IN SUMMIT COUNTY IMPACTED BY OR FIGHTING THE CORONAVIRUS PANDEMIC. THE FUND RAISED OVER $1 MILLION AND DISTRIBUTED THE FUNDS TO ASSIST WITH FOOD ACQUISITION AND DISTRIBUTION, THE PURCHASE OF PPE FOR LOCAL MEDICAL PERSONNEL IN SUMMIT COUNTY'S THREE HEALTH SYSTEMS, THE CREATION OF A TEMPORARY QUARANTINE AND CARE CENTER FOR HOMELESS INDIVIDUALS, COMMUNITY UTILITY ASSISTANCE PROGRAMS, AND OTHER PANDEMIC RELIEF EFFORTS. AS THE COMMUNITY'S PRIORITIES DURING THE PANDEMIC CONTINUED TO SHIFT, UWSM HELD A SPECIAL REQUEST FOR PROPOSAL PROCESS IN THE FALL OF 2020. THIS HELPED ENSURE THAT THE ORGANIZATION COULD BE AS NIMBLE AS POSSIBLE IN FUNDING PROGRAMS WITH ROBUST PLANS TO SERVE THEIR CLIENTS' NEEDS AMID THE CRISIS. FOR THE DURATION OF FY21, THE MAJORITY OF UWSM'S INTERNAL PROGRAMMING WAS ADMINISTERED VIRTUALLY, WHERE POSSIBLE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,997,851 | ExpenseAmt |
| Grant | $8,997,851 | GrantAmt |
| 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. IN FY21, CARES WAS RESPONSIBLE FOR PROVIDING 3,508 TOTAL RENT AND 227 TOTAL MORTGAGE PAYMENTS, TOTALING $8,229,279 AND $768,210 IN ASSISTANCE, RESPECTIVELY. 60% OF APPLICANTS WERE AFRICAN AMERICAN, 72% WERE WOMEN, AND 49% 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $886,845 | ExpenseAmt |
| Desc | 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 FY21, 2-1-1 TOOK ON INFORMATION AND REFERRAL SERVICE FOR MEDINA COUNTY, WHICH BROUGHT THE TOTAL TO NINE COUNTIES (SUMMIT, MEDINA, CARROLL, HARRISON, JEFFERSON, LORAIN, PORTAGE, STARK, AND TUSCARAWAS COUNTIES). IN ALL, THE 2-1-1 LINE HANDLED 82,812 CALLS, 1,568 TEXTS, AND 93,777 DATABASE SEARCHES. THE PROGRAM RECEIVED OVER 8,700 CALLS DURING THE FIRST TWO WEEKS OF THE PANDEMIC AN INCREASE OF 74% OVER NORMAL CALL VOLUME AND COVID-19 CONTINUED TO AFFECT THE PROGRAM THROUGHOUT FY21. CALLS SURGED AGAIN IN FEBRUARY 2021 AS CALLERS REACHED OUT FOR INFORMATION ABOUT THE COVID-19 VACCINE. ADDITIONALLY, THE 2-1-1 TEAM CURATED AN ADDITIONAL 73,576 DATABASE CHANGES OVER THE PREVIOUS YEAR TO KEEP COVID-19 INFORMATION AND RESOURCES AS UP TO DATE AS POSSIBLE FOR COMMUNITY MEMBERS SEEKING ASSISTANCE IN NAVIGATING THE PANDEMIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,924,125 | 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. AS A RESULT OF THE COVID-19 PANDEMIC, QUALIFYING CRITERIA WAS EXPANDED TO MEET THE NEEDS OF THE COMMUNITY. IN THE EARLY WEEKS OF THE PANDEMIC, OUR HOUSING SERVICES TEAM SCHEDULED 173 INTAKES AND ASSISTED 71 HOUSEHOLDS, A VOLUME THAT IS APPROXIMATELY FIVE TIMES THE NORMAL PACE FOR A SIMILAR TIME PERIOD PRIOR TO THE CRISIS. OVER THE COURSE OF THIS YEAR, THE PROGRAM PROVIDED 345 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 1,426 TOTAL HOUSEHOLDS, INCLUDING 1,639 ADULTS AND 963 CHILDREN. OUR OWN RAPID REHOUSING PROGRAM REHOUSED 267 INDIVIDUALS ACROSS 157 HOUSEHOLDS (INCLUDING 116 HOUSEHOLDS WITHOUT CHILDREN AND 41 WITH CHILDREN). 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. |
| $469,570 | 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. THROUGHOUT THE 3 YEARS OF OUR BANK ON PROGRAM, WE HELPED CLIENTS OPEN 145 DOCUMENTED SAFE AND AFFORDABLE BANK ACCOUNTS. DURING FY21, FINANCIAL COACHING WAS ADMINISTERED VIRTUALLY DUE TO THE COVID-19 PANDEMIC; FEC COACHES CONDUCTED 2,553 FINANCIAL COACHING SESSIONS WITH 989 CLIENTS. AS TRANSPORTATION IS OFTEN A BARRIER FOR OUR COACHING CLIENTS, THE VIRTUAL SESSIONS PROVIDED AN ADDITIONAL PATHWAY TO ACCESS SERVICES. ADDITIONALLY, WE DEBUTED OUR "ASK A FINANCIAL COACH" SERVICE FOR SUMMIT AND MEDINA COUNTY RESIDENTS TO CALL TO GET ANSWERS TO THEIR FINANCIAL QUESTIONS OUTSIDE OF TRADITIONAL COACHING SESSIONS. |
| $112,399 | VOLUNTARY INCOME TAX ASSISTANCE THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM LEVERAGES COMMUNITY VOLUNTEERS TO OFFER FREE TAX HELP TO SUMMIT AND MEDINA COUNTY RESIDENTS WHO GENERALLY MAKE $60,000 OR LESS, INCLUDING PERSONS WITH DISABILITIES AND LIMITED ENGLISH-SPEAKING TAXPAYERS WHO NEED ASSISTANCE IN PREPARING THEIR OWN TAX RETURNS. IRS-CERTIFIED VOLUNTEERS PROVIDE FREE BASIC INCOME TAX RETURN PREPARATION WITH ELECTRONIC FILING TO QUALIFIED INDIVIDUALS. THIS YEAR, UWSM ADAPTED THE VITA PROGRAM TO PROVIDE ADDITIONAL TAX FILING OPTIONS TO CLIENTS IN ALIGNMENT WITH SOCIAL DISTANCING RECOMMENDATIONS AND REQUIREMENTS DUE TO THE COVID-19 PANDEMIC. WE PROVIDED VIRTUAL VITA AS A 100% REMOTE OPTION FOR CLIENTS TO SUBMIT AND PREPARE THEIR TAXES, A SELF-FILING OPTION VIA AN ONLINE TAX SOFTWARE AND, IN CASES WHERE NEITHER OF THE FIRST TWO OPTIONS WORKED FOR CLIENTS, A DROP-OFF SERVICE THAT LIMITED IN-PERSON INTERACTION WHERE CLIENTS COULD DROP OFF THEIR TAXES FOR COMPLETION AND THEN REVIEW THE RETURN WITH A TAX PREPARER IN PERSON. AS WAS THE CASE FOR FINANCIAL COACHING, VIRTUAL VITA SESSIONS OFFERED A PATHWAY AROUND THE TRANSPORTATION BARRIERS MANY OF OUR CLIENTS FACE. THE VITA PROGRAM FILED A TOTAL OF 2,154 TAX RETURNS THIS YEAR. |
| $391,520 | IMAGINATION LIBRARY - THROUGH THIS PROGRAM, SUMMIT AND MEDINA COUNTY CHILDREN AGES BIRTH TO FIVE YEARS ARE ELIGIBLE TO RECEIVE A BRAND NEW, AGE APPROPRIATE BOOK EACH MONTH. TO ENROLL, A CHILD NEED ONLY BE YOUNGER THAN FIVE AND LIVING IN SUMMIT OR MEDINA COUNTY. WITH OVER 60 REFERRAL PARTNERS ACROSS SUMMIT COUNTY, THE IMAGINATION LIBRARY CONTINUES TO BE POSITIONED TO GET THE MESSAGE ABOUT FREE BOOKS OUT TO THE FAMILIES AND CHILDREN WHO MOST NEED ITS SUPPORT. THROUGH PARTNERSHIP WITH THE OHIO GOVERNOR'S IMAGINATION LIBRARY, UWSM RECEIVES 50% OF FUNDING FOR ITS IMAGINATION LIBRARY PROGRAM VIA THE OHIO BOOKS FROM BIRTH FOUNDATION. THIS HAS ALLOWED US TO CONTINUE TO GROW A PROGRAM THAT HELPS GET MORE BOOKS IN THE HANDS OF CHILDREN IN OUR COMMUNITIES. DURING FY21, UWSM'S IMAGINATION LIBRARY MAILED 204,185 BOOKS TO ENROLLED CHILDREN ACROSS SUMMIT AND MEDINA COUNTIES, AND, AS OF MARCH 2021, THE PROGRAM ENROLLED OVER 18,800 CHILDREN. THE IMAGINATION LIBRARY PROGRAM IS UNIQUE IN THAT THE COVID-19 PANDEMIC DID NOT POSE ANY DISRUPTIONS TO THE PROGRAM OR TO ENROLLMENT GROWTH. |
| $32,310 | IC.A.R.E. MENTORING - IC.A.R.E. (CREATING AUTHENTIC RELATIONAL ENERGY) MENTORING PROVIDES SUMMIT COUNTY STUDENTS IN GRADES K-12 WITH NURTURING AND SUPPORTIVE ROLE MODELS. IC.A.R.E. MENTORING STUDENTS GENERALLY ACHIEVE AT HIGHER RATES THAN THEIR STATISTICALLY SIMILAR PEERS, AND THEY HAVE FEWER SCHOOL ABSENCES AND HIGHER RATES OF EXCELLENT ATTENDANCE. UWSM TRANSITIONED THE IC.A.R.E. PROGRAM TO ANOTHER COMMUNITY AGENCY IN JUNE 2020 TO BETTER ALIGN THE ORGANIZATION'S INTERNAL EDUCATION STRATEGY, FOCUSED AROUND THE FAMILY RESOURCE CENTERS. IN THE PROGRAM'S FINAL MONTHS WITH UWSM, STAFF AND VOLUNTEERS FOCUSED ON ENSURING THE SMOOTH TRANSITION OF THE PROGRAM AND COMMUNICATING THE TRANSITION TO MENTORS, MENTEES AND MENTEE FAMILIES AND SCHOOL STAFF. |
| $126,785 | 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. |
| $142,550 | 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. DUE TO THE COVID-19 PANDEMIC, MANY OF THE FAMILY ENGAGEMENT OPPORTUNITIES OFFERED AT ROBINSON AND HELEN ARNOLD IN FY21 WERE VIRTUAL, BUT THE FRCS CONTINUED TO SERVE THE RESIDENTS OF THEIR SURROUNDING NEIGHBORHOODS BY OFFERING MONTHLY FOOD DELIVERIES AND ACCESS TO BASIC NEEDS SUPPORT AND BY CONNECTING FAMILIES TO UNITED WAY DIRECT SERVICE PROGRAMS. 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. THROUGHOUT THIS YEAR, OUR ROBINSON FAMILY RESOURCE CENTER SERVED A TOTAL OF 338 CHILDREN AND PARENTS, AND OUR HELEN ARNOLD FAMILY RESOURCE CENTER SERVED A TOTAL OF 470 FAMILIES. |
| $190,290 | COMMUNITY ENGAGEMENT - UWSM PROMOTES CORPORATE AND COMMUNITY VOLUNTEERISM THROUGH A ROBUST CALENDAR OF YEAR-ROUND ENGAGEMENT EVENTS. IN 2020, THE COVID-19 PANDEMIC DISRUPTED VOLUNTEER OPPORTUNITIES. HOWEVER, UNITED WAY WORKED WITH CORPORATE VOLUNTEERS TO RECORD VIDEOS OF THEMSELVES READING CHILDREN'S BOOKS TO SHARE ONLINE FOR A VIRTUAL READ TO ME DAY. AND IN MEDINA COUNTY, UNITED WAY DISTRIBUTED SCHOOL SUPPLIES TO 600 CHILDREN, HELPING ENSURE LOCAL STUDENTS HAVE THE MATERIALS THEY NEED TO SUCCEED IN THE CLASSROOM. UWSM EXPECTS TO RESUME FULL-SCALE VOLUNTEER ACTIVITIES IN FY22. |
| $123,989 | 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. THE COVID-19 PANDEMIC CREATED STARK DISRUPTIONS TO THE COLLEGE & CAREER ACADEMIES OF AKRON'S GRADUATING CLASS OF 2020, BUT STUDENTS NEVERTHELESS WORKED HARD TO EARN 971 INDUSTRY CREDENTIALS IN THEIR CHOSEN CAREER PATHWAYS, A DECREASE OF ONLY ABOUT 22% FROM THE PREVIOUS YEAR. THE MOST RECENT DATA AVAILABLE SHOWS THAT STUDENTS IN THE CLASS OF 2021 HAVE EARNED 1,248 CERTIFICATES IN THEIR CHOSEN CAREER PATHWAYS, PLACING THE NUMBERS OF CREDENTIALS EARNED BACK IN LINE WITH PRE-PANDEMIC OUTCOMES. |
| $14,034 | VISTA - SINCE ITS FOUNDING MORE THAN 50 YEARS AGO, THE AMERICORPS VISTA (VOLUNTEERS IN SERVICE TO AMERICA) PROGRAM HAS ENGAGED OVER 180,000 SKILLED, PASSIONATE INDIVIDUALS IN THE FIGHT TO END POVERTY IN AMERICA. VISTAS ADVANCE UNITED WAY'S MISSION TO IMPROVE EDUCATION, INCOME, AND HEALTH BY PROVIDING SUSTAINABLE CAPACITY-BUILDING SUPPORT TO UNITED WAY PROGRAMS AND INITIATIVES. UWSM HAD TEMPORARILY SUSPENDED THE VISTA PROGRAM FOR MOST OF FISCAL YEAR 2021 DUE TO THE COVID-19 PANDEMIC. HOWEVER, FROM APRIL THROUGH JULY OF 2020, SIX UNITED WAY-SPONSORED VISTAS SERVED THEIR FINAL QUARTER PROVIDING CRUCIAL ASSISTANCE TO ADDRESS NEW AND INCREASED SERVICE DEMANDS AT THE BEGINNING OF THE PANDEMIC. IN APRIL AND MAY, THE PROGRAM RAISED $10,000 IN GRANTS FROM US BANK AND THE LEHNER FAMILY FOUNDATION TO SUPPORT FINANCIAL EMPOWERMENT AND INFORMATION AND REFERRAL SERVICES, RESPECTIVELY. ADDITIONALLY, THE TEAM RESEARCHED AND ORGANIZED LOCAL ALERTS TO KEEP CLIENTS APPRISED OF COVID-RELATED BUSINESS AND SERVICE CLOSURES, ROUTED CLIENT CALLS AND HELPED STAND UP ADDITIONAL INFRASTRUCTURE TO ASSIST IN MEETING COMMUNITY FOOD SECURITY NEEDS THROUGH DOORDASH DELIVERIES, WHICH WERE ORGANIZED IN CONJUNCTION WITH LOCAL FOOD BANKS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,527,572 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $20,632,328 | 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 | Yes (1) | 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 | 1620 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 104 | 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 | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | KELLY HENDERSON CFO | 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 (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK E KROHN | ||||||
| BOARD CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE CERMINARO | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL P MAZZEO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS M KRAPF | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY AUBURN PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN BABBY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH Z BARTZ | ||||||
| TRUSTEE (DEPARTED BOARD 8/10/2020) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON BREAUX | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS V BROWNING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY M BURKE JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE BUSIC | ||||||
| TRUSTEE (NEW TO BOARD 7/14/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES WHITT BUTLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS BUZZELLI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA FLYNN CAPERS PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL N CATANIA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE LYNETT CLARK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H CONSIDINE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA CULP | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN DIMENGO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY DOWE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTIN FOX | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK R GRAZIANO | ||||||
| TRUSTEE (NEW TO BOARD 7/14/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIGHID HILLMUTH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL M HORRIGAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE W HURST | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID W JAMES SR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY F JONES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HALLE JONES CAPERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER KOWAL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE KUTUCHIEF | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANT T LEE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W GLENN LEPPO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE LESSEARS | ||||||
| TRUSTEE (DEPARTED BOARD 1/31/2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREW LIEBRECHT | ||||||
| TRUSTEE (NEW TO BOARD 7/14/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LOWERY II | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP H MAYNARD | ||||||
| TRUSTEE (DEPARTED BOARD 2/1/2021) | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD MELNICK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUI MOREIRA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BISHOP DAVID PARKER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DERRICK M RANSOM | ||||||
| TRUSTEE (DEPARTED BOARD 8/5/2020) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EXECUTIVE ILENE SHAPIRO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BROCK W STEERE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS L TIM STOVER MD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT SUSZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH THOMARIOS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NIZAR TRIGUI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE WELLS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R MARK WERNIG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENDRA C WILLIAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA S WILLIAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY A WRIGHT | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| EBONY YEBOAH AMANKWAH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE H YORK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE AMER MAYER | ||||||
| EX-OFFICIO | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY HENDERSON | ||||||
| CHIEF FINANCIAL & OPERATING OFFICER | 45.00 | Yes (X) | $115,938 | $0 | $19,672 | |
| JIM MULLEN | ||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | $190,481 | $0 | $32,544 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $306,419 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,216 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $55,648 | FederatedCampaignsAmt |
| Government Grants | $12,256,848 | GovernmentGrantsAmt |
| All Other Contributions | $9,823,993 | AllOtherContributionsAmt |
| Noncash Contributions | $210,997 | NoncashContributionsAmt |
| Total Contributions | $22,136,489 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROG.SERV.REVENUE-RELATED-990 | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,176,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,176,046 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,176,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,623 | TotalRevenueColumnAmt |
| Exclusion | $123,623 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,980 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,100 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,880 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,880 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,880 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,252,324 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,237,737 | SecuritiesAmt |
| Other | $69,050 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,587 | SecuritiesAmt |
| Other | -$69,050 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,463 | TotalRevenueColumnAmt |
| Exclusion | -$54,463 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PAYCHECK PROTECTION PROGRAM FUNDS | 900099 | $950,000 | $950,000 | |
| MISCELLANEOUS REVENUE | 900099 | $20,179 | $20,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $970,179 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,368,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,196,225 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,880 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,019,160 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,925,473 | TotalAmt |
| Program Services | $5,925,473 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,042,598 | TotalAmt |
| Program Services | $10,042,598 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,889 | TotalAmt |
| Program Services | $212,540 | ProgramServicesAmt |
| Management And General | $97,511 | ManagementAndGeneralAmt |
| Fundraising | $46,838 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,804,769 | TotalAmt |
| Program Services | $2,265,875 | ProgramServicesAmt |
| Management And General | $1,039,560 | ManagementAndGeneralAmt |
| Fundraising | $499,334 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,682 | TotalAmt |
| Program Services | $53,409 | ProgramServicesAmt |
| Management And General | $24,503 | ManagementAndGeneralAmt |
| Fundraising | $11,770 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,282 | TotalAmt |
| Program Services | $393,817 | ProgramServicesAmt |
| Management And General | $180,679 | ManagementAndGeneralAmt |
| Fundraising | $86,786 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,393 | TotalAmt |
| Program Services | $172,344 | ProgramServicesAmt |
| Management And General | $79,069 | ManagementAndGeneralAmt |
| Fundraising | $37,980 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,868 | TotalAmt |
| Management And General | $39,868 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,109 | TotalAmt |
| Management And General | $34,109 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,498 | TotalAmt |
| Program Services | $19,354 | ProgramServicesAmt |
| Management And General | $8,879 | ManagementAndGeneralAmt |
| Fundraising | $4,265 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,156 | TotalAmt |
| Program Services | $107,238 | ProgramServicesAmt |
| Management And General | $21,959 | ManagementAndGeneralAmt |
| Fundraising | $32,959 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,123 | TotalAmt |
| Program Services | $37,592 | ProgramServicesAmt |
| Management And General | $17,247 | ManagementAndGeneralAmt |
| Fundraising | $8,284 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,900 | TotalAmt |
| Program Services | $56,516 | ProgramServicesAmt |
| Management And General | $25,929 | ManagementAndGeneralAmt |
| Fundraising | $12,455 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,051 | TotalAmt |
| Program Services | $58,474 | ProgramServicesAmt |
| Management And General | $15,185 | ManagementAndGeneralAmt |
| Fundraising | $20,392 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,620 | TotalAmt |
| Program Services | $189,302 | ProgramServicesAmt |
| Management And General | $59,601 | ManagementAndGeneralAmt |
| Fundraising | $41,717 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165 | TotalAmt |
| Program Services | $694 | ProgramServicesAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,911 | TotalAmt |
| Program Services | $1,734 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,022 | TotalAmt |
| Program Services | $40,510 | ProgramServicesAmt |
| Management And General | $18,585 | ManagementAndGeneralAmt |
| Fundraising | $8,927 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,289 | TotalAmt |
| Program Services | $102,604 | ProgramServicesAmt |
| Management And General | $47,074 | ManagementAndGeneralAmt |
| Fundraising | $22,611 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,193 | TotalAmt |
| Program Services | $105,766 | ProgramServicesAmt |
| Management And General | $35,121 | ManagementAndGeneralAmt |
| Fundraising | $23,306 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,303 | TotalAmt |
| Program Services | $27,496 | ProgramServicesAmt |
| Management And General | $8,748 | ManagementAndGeneralAmt |
| Fundraising | $6,059 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTERNAL PROGRAM COSTS | $774,485 | $774,485 | ||
| DUES AND SUBSCRIPTIONS | $33,709 | $20,075 | $9,210 | $4,424 |
| ALL OTHER EXPENSES | $15,773 | $9,390 | $4,314 | $2,069 |
| STAFF DEVELOPMENT | $11,099 | $6,610 | $3,032 | $1,457 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,432 | TotalAmt |
| Program Services | $8,432 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,275,792 | TotalAmt |
| Program Services | $20,632,328 | ProgramServicesAmt |
| Management And General | $1,771,296 | ManagementAndGeneralAmt |
| Fundraising | $872,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,424,755 | BOYAmt |
| EOY | $8,174,391 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,119 | BOYAmt |
| EOY | $57,823 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,148,391 | BOYAmt |
| EOY | $4,876,716 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,699 | BOYAmt |
| EOY | $43,824 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,653 | BOYAmt |
| EOY | $252,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,945 | BOYAmt |
| EOY | $101,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,957,368 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $628,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,365 | BOYAmt |
| EOY | $3,328,747 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,881,357 | BOYAmt |
| EOY | $3,463,026 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,700 | BOYAmt |
| EOY | $2,278,404 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,203,984 | BOYAmt |
| EOY | $22,576,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,772 | BOYAmt |
| EOY | $1,374,196 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,755,370 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,211 | BOYAmt |
| EOY | $1,943,674 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,009 | BOYAmt |
| EOY | $2,492,067 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,122 | BOYAmt |
| EOY | $20,810 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,802,114 | BOYAmt |
| EOY | $7,586,117 | 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 | $10,037,589 | BOYAmt |
| EOY | $11,958,525 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,364,281 | BOYAmt |
| EOY | $3,032,318 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,401,870 | BOYAmt |
| EOY | $14,990,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,203,984 | BOYAmt |
| EOY | $22,576,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,092,962 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $496,011 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $11,926,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,614,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,740,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,635,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,136,489 | CurrentTaxYearAmt |
| Total | $72,053,658 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,926,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,614,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,740,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,635,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,136,489 | CurrentTaxYearAmt |
| Total | $72,053,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,021,108 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,032,550 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,623 | CurrentTaxYearAmt |
| Total | $742,756 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,880 | CurrentTaxYearAmt |
| Total | $23,413 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $970,180 | CurrentTaxYearAmt |
| Total | $1,022,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,841,869 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,727,326 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94920 | 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 | $1,245,491 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $430,354 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $136,899 | OtherExpendituresAmt |
| End Year Balance | $1,538,946 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,467,745 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,762 | OtherExpendituresAmt |
| End Year Balance | $1,544,274 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,395,448 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $118,266 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,969 | OtherExpendituresAmt |
| End Year Balance | $1,467,745 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.72700 | 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 | $588,421 | OtherCostOrOtherBasisAmt |
| Book Value | $588,421 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,820,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,243 | DepreciationAmt |
| Book Value | $2,564,909 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $548,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,378 | DepreciationAmt |
| Book Value | $175,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,328,747 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BOARD HELD INVESTMENTS | $2,912,308 | F |
| KEYBANK - MEDINA RESERVE FUND | $550,718 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,463,026 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SPLIT INTEREST AGREEMENT | $684,873 |
| INVESTMENTS HELD BY AKRON COMMUNITY FOUNDATION | $1,459,178 |
| OTHER INVESTMENTS | $134,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,278,404 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFITS (NOT PENSIONS) | $8,310 |
| ALLOCATIONS PAYABLE | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,810 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,333,186 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $496,011 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $51,100 | OtherRevenueAmt |
| Revenue Not Reported | $562,111 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,771,075 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,499 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,565,180 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,597,679 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,368,754 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,744,213 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $51,100 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $66,100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,678,113 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,499 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,565,180 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,597,679 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,275,792 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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: | RENTAL EXPENSES 51,100. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DIRECTED CONTRIBUTIONS 1,565,180. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 51,100. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DIRECTED CONTRIBUTIONS 1,565,180. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCESS INC | ||||||||
| 230 WEST MARKET STREET | AKRON | OH | 44303 | 341395246 | 501(C)(3) | $84,844 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| ACE MENTOR | ||||||||
| 175 MONTROSE WEST AVE SUITE 400 | AKRON | OH | 44321 | 320545893 | 501(C)(3) | $10,000 | GRANT ALLOCATIONS | |
| AKRON AREA YMCA | ||||||||
| 50 SOUTH MAIN STREET SUITE LL100 | AKRON | OH | 44308 | 340714727 | 501(C)(3) | $208,764 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| AKRON COMMUNITY SERVICE CENTER & URBAN LEAGUE | ||||||||
| 440 VERNON ODOM BOULEVARD | AKRON | OH | 44307 | 340714522 | 501(C)(3) | $186,307 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| AKRON INNER CITY SOCCER CLUB | ||||||||
| 865 ROSLYN AVENUE | AKRON | OH | 44320 | 341875816 | 501(C)(3) | $35,056 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| AKRON PROMISE | ||||||||
| 66 MELBOURNE AVENUE | AKRON | OH | 44313 | 813253260 | 501(C)(3) | $15,750 | GRANT ALLOCATIONS | |
| AKRON PUBLIC SCHOOLS | ||||||||
| 70 NORTH BROADWAY STREET | AKRON | OH | 443081911 | 272808059 | 501(C)(3) | $50,139 | DONOR DESIGNATIONS | |
| AKRON-CANTON REGIONAL FOODBANK | ||||||||
| 350 OPPORTUNITY PARKWAY | AKRON | OH | 443072234 | 341369388 | 501(C)(3) | $20,311 | DONOR DESIGNATIONS | |
| ALCHEMY INC | ||||||||
| PO BOX 4041 | COPLEY | OH | 44321 | 061653765 | 501(C)(3) | $10,083 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| AMERICAN RED CROSS OF SUMMIT PORTAGE & MEDINA | ||||||||
| FEDERATED PLEDGE PROCESSING PO BOX | CHICAGO | IL | 606737857 | 340714526 | 501(C)(3) | $8,094 | DONOR DESIGNATIONS | 73857 |
| ASIAN SERVICES IN ACTION INC AKRON | ||||||||
| 730 CARROLL STREET | AKRON | OH | 44304 | 341798850 | 501(C)(3) | $49,758 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| BATTERED WOMEN'S SHELTER AND RAPE CRISIS CNT SUM & MED | ||||||||
| 974 EAST MARKET STREET | AKRON | OH | 44305 | 341249342 | 501(C)(3) | $123,553 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| BOY SCOUTS OF AMERICA GREAT TRAIL COUNCIL | ||||||||
| 4500 HUDSON DRIVE | STOW | OH | 44224 | 340737790 | 501(C)(3) | $9,772 | DONOR DESIGNATIONS | |
| BOYS & GIRLS CLUBS OF NORTHEAST OHIO | ||||||||
| 889 JONATHAN AVENUE | AKRON | OH | 443063606 | 341856214 | 501(C)(3) | $62,420 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| BUILDING FOR TOMORROW | ||||||||
| 100 WEST CEDAR STREET | AKRON | OH | 443072569 | 274254089 | 501(C)(3) | $33,365 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| CASAGAL PROGRAM OF SUMMIT COUNTY | ||||||||
| 650 DAN STREET | AKRON | OH | 44310 | 341856268 | 501(C)(3) | $9,145 | DONOR DESIGNATIONS | |
| CATHOLIC CHARITIES COMMUNITY SERVICES OF SUMMIT | ||||||||
| 812 BIRUTA STREET | AKRON | OH | 443071104 | 340714562 | 501(C)(3) | $237,865 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| CHILD GUIDANCE & FAMILY SOLUTIONS | ||||||||
| 18 NORTH FORGE STREET | AKRON | OH | 443041317 | 340726083 | 501(C)(3) | $151,523 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| CHILDREN'S HOSPITAL OF AKRON | ||||||||
| DEVELOPMENT OFFICE ONE PERKINS | AKRON | OH | 443081062 | 237114013 | 501(C)(3) | $13,446 | DONOR DESIGNATIONS | SQUARE |
| COMMUNITY HEALTH CENTER INC | ||||||||
| 725 EAST MARKET STREET | AKRON | OH | 44305 | 341500445 | 501(C)(3) | $100,000 | GRANT ALLOCATIONS | |
| COMMUNITY OUTREACH RESOURCES EXCHANGE (CORE) | ||||||||
| 2900 STATE ROAD UNIT 3 | CUYAHOGA FALLS | OH | 44223 | 263336894 | 501(C)(3) | $10,000 | GRANT ALLOCATIONS | |
| CONXUS NEO FKA SUMMIT WORKFORCE | ||||||||
| 277 E MILL STREET | AKRON | OH | 44308 | 342019627 | 501(C)(3) | $100,000 | GRANT ALLOCATIONS | |
| EARLY CHILDHOOD RESOURCE CENTER | ||||||||
| 1718 CLEVELAND AVENUE SW | CANTON | OH | 447031214 | 340714462 | 501(C)(3) | $17,000 | GRANT ALLOCATIONS | |
| FAMILY & COMMUNITY SERVICES INC | ||||||||
| 705 OAKWOOD STREET SUITE 221 | RAVENNA | OH | 442662196 | 341902451 | 501(C)(3) | $30,056 | DONOR DESIGNATIONS | |
| FAMILY PROMISE OF SUMMIT COUNTY | ||||||||
| PO BOX 1266 | AKRON | OH | 443091266 | 753101718 | 501(C)(3) | $30,672 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| FEEDING MEDINA COUNTY | ||||||||
| 650 WEST SMITH ROAD SUITE C-8 | MEDINA | OH | 44256 | 454049528 | 501(C)(3) | $37,789 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| GIRL SCOUTS OF NORTH EAST OHIO | ||||||||
| ONE GIRL SCOUT WAY | MACEDONIA | OH | 440561256 | 340726094 | 501(C)(3) | $13,374 | DONOR DESIGNATIONS | |
| GREATER AKRON CHAMBER OF COMMERCE | ||||||||
| 388 SOUTH MAIN STREET | AKRON | OH | 44311 | 341156576 | 501(C)(3) | $25,000 | GRANT ALLOCATIONS | |
| GREENLEAF FAMILY CENTER | ||||||||
| 580 GRANT STREET | AKRON | OH | 44311 | 340714398 | 501(C)(3) | $13,467 | DONOR DESIGNATIONS | |
| HAVEN OF REST MINISTRIES INC | ||||||||
| PO BOX 547 | AKRON | OH | 443090547 | 340750345 | 501(C)(3) | $7,406 | DONOR DESIGNATIONS | |
| HEART TO HEART COMMUNICATIONS INC | ||||||||
| 37 NORTH HIGH STREET SUITE B | AKRON | OH | 443081973 | 341630357 | 501(C)(3) | $79,730 | GRANT ALLOCATIONS | |
| JEWISH COMMUNITY BOARD OF AKRON | ||||||||
| 750 WHITE POND DRIVE | AKRON | OH | 443201128 | 341884695 | 501(C)(3) | $8,849 | DONOR DESIGNATIONS | |
| JOBS FOR OHIO GRADUATES | ||||||||
| 1333 HOME AVENUE | AKRON | OH | 44310 | 311204720 | 501(C)(3) | $75,000 | GRANT ALLOCATIONS | |
| JUNIOR ACHIEVEMENT OF NORTH CENTRAL OHIO | ||||||||
| 4353 EXECUTIVE CIRCLE NW | CANTON | OH | 447182999 | 340940986 | 501(C)(3) | $6,821 | DONOR DESIGNATIONS | |
| LEADERSHIP AKRON | ||||||||
| 37 NORTH HIGH STREET SUITE C | AKRON | OH | 44308 | 311655877 | 501(C)(3) | $65,804 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| LEGACY III INC | ||||||||
| 87 SOUTH ARLINGTON STREET | AKRON | OH | 44306 | 341824527 | 501(C)(3) | $45,594 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| NATIONAL INVENTORS HALL OF FAME INVENTURE PLACE INC | ||||||||
| 3701 HIGHLAND PARK | NORTH CANTON | OH | 44720 | 341580038 | 501(C)(3) | $42,500 | GRANT ALLOCATIONS | |
| NORFOLK AREA UNITED WAY INC | ||||||||
| PO BOX 1041 | NORFOLK | NE | 687021041 | 470492054 | 501(C)(3) | $15,070 | DONOR DESIGNATIONS | |
| OPEN M | ||||||||
| 941 PRINCETON STREET | AKRON | OH | 44311 | 341046107 | 501(C)(3) | $21,048 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| PLANNED PARENTHOOD OF GREATER OHIO NE OH | ||||||||
| 444 WEST EXCHANGE STREET | AKRON | OH | 44302 | 341015976 | 501(C)(3) | $12,075 | DONOR DESIGNATIONS | |
| PORTAGE PATH COMMUNITY MENTAL HEALTH CNTR | ||||||||
| 340 SOUTH BROADWAY STREET | AKRON | OH | 443081529 | 341096055 | 501(C)(3) | $100,113 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| PROJECT GRAD AKRON | ||||||||
| 10 NORTH MAIN STREET SUITE 503 | AKRON | OH | 443081958 | 161639511 | 501(C)(3) | $154,285 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| SOUTH STREET MINISTRIES INC | ||||||||
| 130 WEST SOUTH STREET | AKRON | OH | 443111964 | 262660679 | 501(C)(3) | $25,612 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| STEWART'S CARING PLACE | ||||||||
| 2955 WEST MARKET STREET SUITE R | AKRON | OH | 44333 | 200181338 | 501(C)(3) | $27,946 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| STUDENTS WITH A GOAL (SWAG) | ||||||||
| PO BOX 4531 | AKRON | OH | 44310 | 812016003 | 501(C)(3) | $75,022 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| SUMMA HEALTH | ||||||||
| PO BOX 2090 | AKRON | OH | 443092090 | 341219001 | 501(C)(3) | $203,792 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| SUMMIT EDUCATION INITIATIVE | ||||||||
| 120 EAST MILL STREET SUITE 330 | AKRON | OH | 443081745 | 341843220 | 501(C)(3) | $268,000 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| THE AKRON ROTARY CAMP FOR SPECIAL CHILDREN | ||||||||
| 4460 REX LAKE DRIVE | AKRON | OH | 44319 | 346557819 | 501(C)(3) | $9,568 | DONOR DESIGNATIONS | |
| THE GOODWILL INDUSTRIES OF AKRON | ||||||||
| 570 EAST WATERLOO ROAD | AKRON | OH | 44319 | 340252230 | 501(C)(3) | $14,387 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| THE SALVATION ARMY SUMMIT COUNTY | ||||||||
| 190 SOUTH MAPLE STREET | AKRON | OH | 44302 | 135562351 | 501(C)(3) | $39,306 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| THE WELL AKRON COMMUNITY DEVELOPMENT CORP | ||||||||
| 647 EAST MARKET STREET | AKRON | OH | 44304 | 812680851 | 501(C)(3) | $24,011 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| TRULY REACHING YOU MINISTRIES INC (TRY) | ||||||||
| PO BOX 814 | AKRON | OH | 443090814 | 753223368 | 501(C)(3) | $25,000 | GRANT ALLOCATIONS | |
| UNITED DISABILITY SERVICES INC | ||||||||
| 701 SOUTH MAIN STREET | AKRON | OH | 443111019 | 341374195 | 501(C)(3) | $7,931 | DONOR DESIGNATIONS | |
| UNITED WAY OF BEAVER COUNTY | ||||||||
| 3582 BRODHEAD ROAD SUITE 205 | MONACA | PA | 150612523 | 251086798 | 501(C)(3) | $12,826 | DONOR DESIGNATIONS | |
| UNITED WAY OF CENTRAL OHIO | ||||||||
| 360 SOUTH THIRD STREET | COLUMBUS | OH | 432155412 | 314393712 | 501(C)(3) | $9,713 | DONOR DESIGNATIONS | |
| UNITED WAY OF GREATER CLEVELAND | ||||||||
| 1331 EUCLID AVENUE | CLEVELAND | OH | 441151854 | 346516654 | 501(C)(3) | $18,000 | DONOR DESIGNATIONS | |
| UNITED WAY OF GREATER STARK COUNTY | ||||||||
| 401 MARKET AVENUE NORTH SUITE 300 | CANTON | OH | 44702 | 134254191 | 501(C)(3) | $15,622 | DONOR DESIGNATIONS | |
| UNITED WAY OF GREATER TOLEDO | ||||||||
| 424 JACKSON STREET | TOLEDO | OH | 436041410 | 344427947 | 501(C)(3) | $6,084 | DONOR DESIGNATIONS | |
| UNITED WAY OF LINCOLN & LANCASTER COUNTY | ||||||||
| 206 SOUTH 13TH STREET SUITE 100 | LINCOLN | NE | 685082004 | 470376624 | 501(C)(3) | $21,933 | DONOR DESIGNATIONS | |
| URBAN VISION | ||||||||
| 749 BLAINE AVENUE | AKRON | OH | 443103035 | 341720630 | 501(C)(3) | $66,203 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| VICTIM ASSISTANCE PROGRAM INC | ||||||||
| 137 SOUTH MAIN STREET SUITE 300 | AKRON | OH | 44308 | 383142753 | 501(C)(3) | $41,381 | DONOR DESIGNATIONS AND GRANT ALLOCATIONS | |
| WONDER WORLD CHILD DEVELOPMENT & DAY CARE | ||||||||
| 1360 EAST AVENUE | AKRON | OH | 44307 | 341764149 | 501(C)(3) | $7,500 | GRANT ALLOCATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CLIENT PAYMENTS - HOME AGAIN | 719 | $1,044,747 |
| CLIENT PAYMENTS - CARES | 3735 | $8,997,851 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MULLEN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $190,481 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,322 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,222 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $223,025 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $210,997 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | 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 AS 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. |
| FORM 990, PART III, LINE 3 | THE PROGRAM DESCRIBED AS "BANK ON" IN THE PRIOR YEARS HAS NOW BEEN COMBINED WITH OUR LARGER, MORE IN DEPTH PROGRAM CALLED FINANCIAL EMPOWERMENT CENTERS (FEC). 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. |
| FORM 990, PART VI, SECTION A, LINE 4 | NEW ARTICLES OF INCORPORATION WERE FILED AFTER THE MERGER WITH UNITED WAY OF MEDINA COUNTY. |
| 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 | THE POLICY IS POSTED ON THE WEBSITE AND REVIEWED ANNUALLY WITH THE STAFF. |
| 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. |
| 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 XII, LINE 2C | THE ORGANIZATION CHANGED NEITHER ITS SELECTION PROCESS NOR ITS OVERSIGHT PROCESS SINCE THE LAST FORM 990 WAS FILED. |