UNITED WAY OF SUMMIT AND MEDINA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SUMMIT AND MEDINA (EIN 34-1169257)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-13
- IRS object ID
- 202530449349300818
- Schema version
- 2023v6.0
- 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 | 2025-02-13T10:10:44-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | 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 | 2023-04-01 | 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 A | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNIE MCFADDEN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3307627601 | PhoneNum |
| Signature | 2025-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | 2025-02-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNIE MCFADDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 NORTH HIGH STREET A | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,453,404 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| 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 | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 58 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $53,600 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,549 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,141,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,745,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $354,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $379,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,620 | PYInvestmentIncomeAmt |
| CY Investment Income | $264,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | $232,026 | PYOtherRevenueAmt |
| CY Other Revenue | $114,227 | CYOtherRevenueAmt |
| PY Total Revenue | $32,871,571 | PYTotalRevenueAmt |
| CY Total Revenue | $13,503,954 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,971,781 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,950,165 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,507,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,873,515 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,208,065 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,405,538 | PYOtherExpensesAmt |
| CY Other Expenses | $4,415,607 | CYOtherExpensesAmt |
| PY Total Expenses | $32,884,811 | PYTotalExpensesAmt |
| CY Total Expenses | $15,239,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,735,333 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,156,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,949,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,972,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,063,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,183,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,885,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF SUMMIT & MEDINA WORKS TO TRANSFORM OUR COMMUNITY TO MAKE IT EASIER FOR PEOPLE TO GET HELP AND BUILD FULFILLING, HEALTHY LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,793,883 | ExpenseAmt |
| Grant | $2,950,165 | GrantAmt |
| Revenue | $379,595 | RevenueAmt |
| Desc | COMMUNITY IMPACT - COMMUNITY IMPACT IS THE EFFORT TO ALIGN RESOURCES AROUND COMMON STRATEGIES TO ACCOMPLISH OUR FOUR BOLD GOALS BY 2028. 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 INTERNAL PROGRAMMING, NONPROFIT AGENCIES AND VOLUNTEER ACTIVITIES THAT HAVE A TRACK RECORD OF IMPROVING EDUCATION, INCOME, AND HEALTH AND REDUCING SYSTEMIC BARRIERS IN SUMMIT AND MEDINA COUNTIES WITH DATA-DRIVEN RESULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,964,834 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOUSING SERVICES - OUR HOUSING SERVICES DEPARTMENT SERVES AS THE FRONT DOOR FOR HOMELESS SERVICES IN SUMMIT COUNTY AND PERFORMED 1,741 HOUSING ASSESSMENTS DURING THE YEAR. UWSM DIRECTLY ASSISTED 489 HOUSEHOLDS WITH RENT OR UTILITY ASSISTANCE FOR A TOTAL OF 1,255 PAYMENTS DURING THE YEAR. UWSM ALSO ADMINISTERS THE COMMUNITY'S HOMELESS MANAGEMENT INFORMATION SYSTEM AND OVERSEES DATA COLLECTION FOR HOMELESSNESS IN THE COMMUNITY AND IS AN ACTIVE PARTICIPANT IN THE SUMMIT COUNTY CONTINUUM OF CARE WHICH WORKS TO END HOMELESSNESS IN OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,199,828 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| 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 AS THE ENTRY POINT TO UWSM'S OTHER SERVICES, INITIATIVES, AND PROGRAMS. IN FY23, 2-1-1 CONTINUES TO PROVIDE 2-1-1 SERVICE FOR A TOTAL OF EIGHT COUNTIES (SUMMIT, MEDINA, CARROLL, HARRISON, JEFFERSON, LORAIN, PORTAGE, AND TUSCARAWAS COUNTIES). 2-1-1 HANDLED 81,820 CALLS, 1,965 TEXT AND EMAIL-BASED CONTACTS, AND 171,734 ONLINE DATABASE SEARCHES IN SUMMIT & MEDINA COUNTIES. 2-1-1 HAS TRULY BECOME THE ENTRY POINT TO SERVICES THROUGHOUT OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $757,768 | $0 | $0 | CORPORATE & COMMUNITY ENGAGEMENT UWSM WORKS TO INSPIRE INDIVIDUALS, BUSINESSES AND ORGANIZATIONS TO MAKE A POSITIVE IMPACT. BY PROVIDING MEANINGFUL OPPORTUNITIES FOR GROUPS AND INDIVIDUALS TO GIVE, VOLUNTEER, ADVOCATE AND LEAD THROUGHOUT THE YEAR, UWSM BUILDS CONNECTIONS BETWEEN PEOPLE AND THE COMMUNITY IT SERVES. WITH A FOCUS ON COLLABORATION, WE UNITE DIVERSE STAKEHOLDERS TO TACKLE OUR COMMUNITY'S MOST PRESSING CHALLENGES, FOSTER INCLUSIVE SOLUTIONS, AND CREATE A STRONGER, MORE VIBRANT SUMMIT AND MEDINA COUNTIES. |
| $85,281 | $0 | $0 | YOUTH UNITED - YOUTH UNITED CONNECTS YOUNG PEOPLE TO ADULTS WHO CAN PROVIDE GUIDANCE, ADVICE AND INSPIRATION TO HELP THEM ACHIEVE THEIR POTENTIAL. YOUTH UNITED WAS CREATED IN PARTNERSHIP WITH THE HV3 FOUNDATION. THE BRAINCHILD OF AKRON NATIVE PROFESSIONAL GOLFER HAROLD VARNER III, HV3 WORKS TO PROVIDE AFFORDABLE ACCESS TO YOUTH SPORTS AND MENTORSHIP. YOUTH UNITED IS A POSITIVE YOUTH DEVELOPMENT AND LEADERSHIP PROGRAM WHICH HELPS STUDENTS BUILD CONNECTIONS THROUGHOUT THE COMMUNITY. IT PUTS YOUNG PEOPLE IN TOUCH WITH TRUSTED ADULTS TRAINED SUCCESS COACHES WHO CAN PROVIDE GUIDANCE AND INSPIRATION, HELPING KIDS STAY ON TRACK FOR HIGH SCHOOL GRADUATION, PREPARE FOR COLLEGE AND/OR A CAREER AND TAKE ADVANTAGE OF EXPANDED ENRICHMENT AND PROFESSIONAL NETWORKING OPPORTUNITIES. YOUTH UNITED ADVANCES OUR BOLD GOAL 2 TO BOOST HIGH SCHOOL GRADUATION RATES, COLLEGE AND CAREER READINESS AND YOUTH PARTICIPATION IN EXTRACURRICULAR ACTIVITIES FOR AKRON PUBLIC SCHOOLS STUDENTS. |
| $550,629 | $0 | $0 | IMAGINATION LIBRARY - EACH MONTH, A BRAND NEW, AGE-APPROPRIATE BOOK WILL BE MAILED TO EVERY CHILD ENROLLED, FREE OF CHARGE. WITH THE ARRIVAL OF THE FIRST BOOK, THE CLASSIC "THE LITTLE ENGINE THAT COULD," CHILDREN BEGIN TO EXPERIENCE THE JOY OF FINDING THEIR VERY OWN BOOK IN THEIR MAILBOXES. THESE MOMENTS CONTINUE EACH MONTH UNTIL THE CHILD TURNS FIVE, AND IN THEIR VERY LAST MONTH IN THE PROGRAM THE BOOK THEY RECEIVE IS "LOOK OUT KINDERGARTEN HERE I COME." |
| $120,730 | $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. SINCE THE LAUNCH OF THE CCA MODEL IN 2018, 268 UNIQUE COMMUNITY PARTNERSHIPS HAVE BEEN FORMED AS DIRECT TIES BETWEEN AKRON STUDENTS AND THE GREATER AKRON BUSINESS COMMUNITY. THE 4-YEAR GRADUATION RATE FOR STUDENTS HAS ALSO RISEN 7.9% TO 87.7%, THE HIGHEST GRADUATION RATE FOR AN URBAN SCHOOL DISTRICT IN THE STATE OF OHIO. |
| $681,239 | $0 | $0 | FINANCIAL EMPOWERMENT CENTER - THE AKRON FINANCIAL EMPOWERMENT CENTER (FEC) IS A PROGRAM OF THE CITY OF AKRON IN PARTNERSHIP WITH UNITED WAY OF SUMMIT & MEDINA (UWSM). 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 AND NACCC CERTIFIED 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, ANOTHER FEC PROGRAM, PARTNERS WITH BANKS AND CREDIT UNIONS TO PROVIDE SAFE AND AFFORDABLE BANKING OPTIONS AND EDUCATIONAL RESOURCES THAT HELP EMPOWER PEOPLE AND FAMILIES TO IMPROVE THEIR FINANCIAL CAPABILITY, HEALTH AND INDEPENDENCE. SINCE THE LAUNCH OF THE FEC IN JUNE OF 2018 WE HAVE PROVIDED OVER 11,776 ONE ON ONE FINANCIAL COUNSELING SESSIONS, WHICH EQUATES TO APPROXIMATELY 4,828 INDIVIDUALS ARE ON THE PATH TO FINANCIAL EMPOWERMENT. IN ADDITION, THROUGH OUR FEC WORK, UWSM OPERATES THE IRS TAX PROGRAM KNOWN AS VOLUNTEER INCOME TAX ASSISTANCE OR VITA. LAST YEAR, UWSM VITA VOLUNTEERS SUBMITTED APPROXIMATELY 2,453 TAX RETURNS, RESULTING IN $3.3M COMING BACK DIRECTLY TO OUR COMMUNITY THROUGH FEDERAL & STATE REFUNDS, AND PROVIDED $613,250 OF TAX PREPARATION SAVINGS TO OUR CLIENTS. |
| $529,325 | $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 DE&I PROGRAMMING OFFERS ROUTINE TRAINING AND DEVELOPMENT WORKSHOPS FOR STAFF MEMBERS AND EXTERNAL STAKEHOLDERS ACROSS THE SUMMIT & MEDINA COMMUNITY. DIVERSITY TRAINING SESSIONS ARE OFFERED MONTHLY TO UWSM STAFF TO FURTHER ENGAGE IN VARIOUS TOPICS OF DIVERSITY, EQUITY, AND INCLUSION TO INCREASE AWARENESS AND OPPORTUNITIES FOR DIVERSITY IN AND OUTSIDE OF THE WORKPLACE, AND PROVIDE STRATEGIES AND TACTICS TO IMPROVE COMMUNICATION, COLLABORATION, AND EMPATHY TO CLIENTS, VISITORS, AND COLLEAGUES. WORKSHOP OFFERINGS TO EXTERNAL STAKEHOLDERS AND COMMUNITY PARTNERS INCLUDE BRIDGES SUMMIT COUNTY, IMPLICIT BIAS, FOUNDATIONS OF DE&I, AND A NEWLY DEVELOPED WORKSHOP AROUND GENERATIONAL DIVERSITY. THIS YEAR, 1110 COMMUNITY MEMBERS HAVE ENGAGED IN OUR 30 EXTERNAL OFFERINGS. THE ORGANIZATION ALSO SECURED CONTRACT AGREEMENTS WITH SEVERAL LOCAL AGENCIES TO RECEIVE ONGOING DE&I TRAINING AND SERVICES THROUGHOUT THE ANNUAL PERIOD. OUR DE&I PROGRAMMING CONTINUES TO BUILD SCOPE OF ENGAGING COMMUNITY VOICE AND FEEDBACK TO FURTHER INFORM THE ORGANIZATION IN ITS SHAPING OF COMMUNITY IMPACT AGENDAS, PROGRAMS, AND SERVICES. THROUGH THIS EFFORT, THE DEVELOPMENT OF A COMMUNITY OUTREACH STRATEGIC PLAN HAS BEEN FORMED TO EXPAND NONFUNDED PARTNERSHIP WITH GRASSROOT AND NEIGHBORHOOD-CENTRIC LEADERS AND ORGANIZATIONS OF THE FAITH COMMUNITY, YOUTH AND NEWCOMING POPULATIONS ACROSS SUMMIT & MEDINA COUNTIES. FURTHERMORE, UWSM HAS RECENTLY CREATED A COLLECTIVE IMPACT AND DE&I COMMITTEE COMPRISED OF BOARD, STAFF, AND COMMUNITY MEMBERS THAT PROVIDES ADVISORY SUPPORT FOR ORGANIZATIONAL COMMUNITY IMPACT AND DE&I INITIATIVES TO FURTHER INFUSE EQUITY INTO BOTH SMALL AND LARGE-SCALE ORGANIZATIONAL OPERATIONS AND STRATEGY TO SUPPORT THE EXECUTING OF UWSM'S MISSION AND VISION FOR OUR COMMUNITY. |
| $535,173 | $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 AND SUPPORT, STUDENT READING PROFICIENCY, ATTENDANCE AND GRADUATION RATES. IN FY20, UWSM, IN PARTNERSHIP WITH AKRON PUBLIC SCHOOLS (APS), LAUNCHED FAMILY RESOURCE CENTERS IN ROBINSON AND HELEN ARNOLD COMMUNITY LEARNING CENTERS. SINCE THEN, THREE MORE FRCS HAVE BEEN OPENED IN OTHER CLUSTERS WITHIN THE APS SCHOOL DISTRICT, INCLUDING THE FIRST HIGH SCHOOL AT NORTH COMMUNITY LEARNING CENTER, FOR A TOTAL OF FIVE FRC LOCATIONS. WITH A FOCUS ON FOOD AND SHELTER ASSISTANCE, HEALTH AND WELLNESS PROGRAMS, FINANCIAL COACHING AND TAX SUPPORT, PARENT LEADERSHIP OPPORTUNITIES AND OTHER WRAPAROUND SUPPORTS, EACH FRC STRIVES TO ADDRESS THE KEY NEEDS IN THE DIRECT COMMUNITY IT SERVES, RESULTING IN MORE APS STUDENTS IN SAFE, SUPPORTED AND THRIVING FAMILY ENVIRONMENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,260,145 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,218,690 | 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 | 536 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 126 | 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 | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 58 | 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 (65 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 |
|---|---|---|---|---|---|---|---|
| BRADLEY A WRIGHT | |||||||
| BOARD CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES BUTLER | |||||||
| BOARD VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENDRA C PHILON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISON BREAUX | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELE CERMINARO | |||||||
| IMMEDIATE PAST CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES MULLEN | |||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | Yes (X) | $266,750 | $0 | $37,221 | |
| ELIZABETH Z BARTZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIA BELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BLYSTONE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS BUZZELLI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL N CATANIA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MORIAH CHEATHAM WILLIAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE DIMENGO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC DIVIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON DODSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HANS R DORFI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY DOWE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA DUDA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS GESSNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART GLAUBERMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL K GLESSNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK R GRAZIANO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE GRIFFING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANI GROZA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP SAMUEL HAMPTON II | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HILL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRIEL HOPKINS MSW LSW | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HOOKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE W HURST | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID W JAMES ED D | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK C JUVE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SPENCER KOWAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS KRAFT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE KUTUCHIEF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W GLENN LEPPO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY LITTLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM LOWERY II | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYOR SHAMMAS MALIK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD MELNICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES E MERKLIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GARY MILLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN MUTERSBAUGH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDYN NEAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FEDEARIA NICHOLSON-SWEVAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK O'NEILL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE PARNELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD PAYDO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCIA PILEGGI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYNN ALLIO POPA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA ROBINSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM RUHLIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ILENE SHAPIRO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON SWARTZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRSTIN TOTH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NYREE WILKERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE WILT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE WELLS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARB WHIDDON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE MCFADDEN | |||||||
| CHIEF OF STAFF, IMPACT & COMM. | 45.00 | Yes (X) | $157,928 | $0 | $37,972 | ||
| CATHRYN O'MALLEY | |||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $152,433 | $0 | $36,246 | ||
| BRADLEY VIRGIN | |||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $152,966 | $0 | $23,947 | ||
| KERRI STEPHEN | |||||||
| CHIEF DEVELOPMENT OFFICER | 45.00 | Yes (X) | $128,689 | $0 | $23,265 | ||
| ANDRE CAMPBELL | |||||||
| CHIEF DIVERSITY OFFICER | 45.00 | Yes (X) | $137,366 | $0 | $19,228 | ||
| JASON DAVIS | |||||||
| VP, IT & BUILDING OPS. | 40.00 | $106,469 | $0 | $39,250 | Yes (X) | ||
| MALORIE KORMOS | |||||||
| AVP, MAJOR GIFTS & STRAT. ENG. | 40.00 | $120,810 | $0 | $17,023 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,223,411 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $234,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 | $8,282,310 | FederatedCampaignsAmt |
| Government Grants | $3,882,409 | GovernmentGrantsAmt |
| All Other Contributions | $580,693 | AllOtherContributionsAmt |
| Noncash Contributions | $221,152 | NoncashContributionsAmt |
| Total Contributions | $12,745,412 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $379,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $379,595 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $379,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,025 | TotalRevenueColumnAmt |
| Exclusion | $239,025 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,455 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,855 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,600 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $53,600 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,912,290 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,886,595 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,695 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,695 | TotalRevenueColumnAmt |
| Exclusion | $25,695 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,627 | TotalRevenueColumnAmt |
| Exclusion | $60,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,627 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,503,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $379,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $53,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $325,347 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950,165 | TotalAmt |
| Program Services | $2,950,165 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,857 | TotalAmt |
| Program Services | $555,337 | ProgramServicesAmt |
| Management And General | $472,961 | ManagementAndGeneralAmt |
| Fundraising | $207,559 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,117,147 | TotalAmt |
| Program Services | $3,220,006 | ProgramServicesAmt |
| Management And General | $1,336,568 | ManagementAndGeneralAmt |
| Fundraising | $560,573 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,549 | TotalAmt |
| Program Services | $73,272 | ProgramServicesAmt |
| Management And General | $27,509 | ManagementAndGeneralAmt |
| Fundraising | $11,768 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,429 | TotalAmt |
| Program Services | $601,206 | ProgramServicesAmt |
| Management And General | $248,586 | ManagementAndGeneralAmt |
| Fundraising | $107,637 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,533 | TotalAmt |
| Program Services | $270,020 | ProgramServicesAmt |
| Management And General | $126,656 | ManagementAndGeneralAmt |
| Fundraising | $53,857 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,717 | TotalAmt |
| Management And General | $13,717 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,082 | TotalAmt |
| Management And General | $65,082 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,754 | TotalAmt |
| Management And General | $46,754 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,223 | TotalAmt |
| Program Services | $216,373 | ProgramServicesAmt |
| Management And General | $22,693 | ManagementAndGeneralAmt |
| Fundraising | $43,157 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,070 | TotalAmt |
| Program Services | $51,585 | ProgramServicesAmt |
| Management And General | $24,196 | ManagementAndGeneralAmt |
| Fundraising | $10,289 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,213 | TotalAmt |
| Program Services | $113,402 | ProgramServicesAmt |
| Management And General | $53,192 | ManagementAndGeneralAmt |
| Fundraising | $22,619 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,747 | TotalAmt |
| Program Services | $198,933 | ProgramServicesAmt |
| Management And General | $72,692 | ManagementAndGeneralAmt |
| Fundraising | $43,122 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,652 | TotalAmt |
| Program Services | $199,898 | ProgramServicesAmt |
| Management And General | $68,883 | ManagementAndGeneralAmt |
| Fundraising | $39,871 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,436 | TotalAmt |
| Program Services | $14,645 | ProgramServicesAmt |
| Management And General | $6,870 | ManagementAndGeneralAmt |
| Fundraising | $2,921 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,062 | TotalAmt |
| Program Services | $112,113 | ProgramServicesAmt |
| Management And General | $52,588 | ManagementAndGeneralAmt |
| Fundraising | $22,361 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,769 | TotalAmt |
| Program Services | $57,398 | ProgramServicesAmt |
| Management And General | $26,923 | ManagementAndGeneralAmt |
| Fundraising | $11,448 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,411 | TotalAmt |
| Program Services | $82,954 | ProgramServicesAmt |
| Management And General | $38,911 | ManagementAndGeneralAmt |
| Fundraising | $16,546 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,987 | TotalAmt |
| Program Services | $131,541 | ProgramServicesAmt |
| Management And General | $33,210 | ManagementAndGeneralAmt |
| Fundraising | $26,236 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,843 | TotalAmt |
| Program Services | $39,985 | ProgramServicesAmt |
| Management And General | $10,883 | ManagementAndGeneralAmt |
| Fundraising | $7,975 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTERNAL PROGRAM COSTS | $1,944,262 | $1,944,262 | ||
| ENGAGEMENT AND EVENTS | $284,691 | $284,691 | ||
| DUES AND SUBSCRIPTIONS | $75,866 | $45,469 | $21,328 | $9,069 |
| ALL OTHER EXPENSES | $55,336 | $23,379 | $27,294 | $4,663 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,486 | TotalAmt |
| Program Services | $32,056 | ProgramServicesAmt |
| Management And General | $15,036 | ManagementAndGeneralAmt |
| Fundraising | $6,394 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,239,287 | TotalAmt |
| Program Services | $11,218,690 | ProgramServicesAmt |
| Management And General | $2,812,532 | ManagementAndGeneralAmt |
| Fundraising | $1,208,065 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,187,731 | BOYAmt |
| EOY | $990,361 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,287 | BOYAmt |
| EOY | $42,325 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,044,286 | BOYAmt |
| EOY | $4,603,209 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,749 | BOYAmt |
| EOY | $507,118 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,712 | BOYAmt |
| EOY | $249,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,683 | BOYAmt |
| EOY | $174,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,052,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,009,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,809,898 | BOYAmt |
| EOY | $5,042,176 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,472,762 | BOYAmt |
| EOY | $2,940,965 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,139 | BOYAmt |
| EOY | $2,400,162 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,156,247 | BOYAmt |
| EOY | $16,949,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,452 | BOYAmt |
| EOY | $1,634,066 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,548 | BOYAmt |
| EOY | $346,227 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,954 | BOYAmt |
| EOY | $108,797 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,965,768 | BOYAmt |
| EOY | $1,801,556 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,202 | BOYAmt |
| EOY | $173,247 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,972,924 | BOYAmt |
| EOY | $4,063,893 | 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 | $11,475,893 | BOYAmt |
| EOY | $10,109,521 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,430 | BOYAmt |
| EOY | $2,776,445 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,183,323 | BOYAmt |
| EOY | $12,885,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,156,247 | BOYAmt |
| EOY | $16,949,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,735,333 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $416,264 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $21,712 | 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 | $13,635,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,136,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,928,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,141,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,745,412 | CurrentTaxYearAmt |
| Total | $120,587,172 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,635,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,136,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,928,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,141,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,745,412 | CurrentTaxYearAmt |
| Total | $120,587,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,194,068 | SubstantialContributorsTotAmt |
| Public Support Total170 | $119,393,104 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,025 | CurrentTaxYearAmt |
| Total | $796,734 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $53,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,600 | CurrentTaxYearAmt |
| Total | $129,439 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $970,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $178,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,627 | CurrentTaxYearAmt |
| Total | $1,239,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $122,752,649 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,018,276 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97730 | 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 | $1,396,564 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $157,243 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,136 | OtherExpendituresAmt |
| End Year Balance | $1,504,671 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.72000 | 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 | $2,964,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $614,657 | DepreciationAmt |
| Book Value | $2,349,882 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,499,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $395,168 | DepreciationAmt |
| Book Value | $2,103,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,042,176 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BOARD HELD INVESTMENTS | $1,894,026 | F |
| KEYBANK - MEDINA RESERVE FUND | $1,046,939 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,940,965 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SPLIT INTEREST AGREEMENT | $638,400 |
| OTHER ASSETS | $90,010 |
| INVESTMENTS HELD AS ENDOWMENT FUNDS | $1,504,670 |
| RIGHT-OF-USE ASSETS | $167,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,400,162 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFITS (NOT PENSION) | $6,165 |
| OPERATING LEASE LIABILITY | $167,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $173,247 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,941,705 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $416,264 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $21,712 | OtherRevenueAmt |
| Revenue Not Reported | $437,976 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,503,729 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,754 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$46,529 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $225 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,503,954 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,239,062 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $46,529 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $46,529 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,192,533 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,754 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,754 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,239,287 | 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 21,712. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -62,855. BAD DEBT EXPENSE 16,326. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 62,855. BAD DEBT EXPENSE -16,326. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 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 | BASIC NEEDS |
| ACE MENTOR PROGRAM OF AMERICA INC | ||||||||
| 175 MONTROSE WEST AVENUE SUITE 400 | AKRON | OH | 44321 | 320545893 | 501(C)(3) | $20,000 | $0 | YOUTH SUCCESS |
| AKRON AREA YMCA | ||||||||
| 50 S MAIN ST LL 100 | AKRON | OH | 44308 | 340714727 | 501(C)(3) | $90,000 | $0 | READY FOR SUCCESS |
| AKRON INNER CITY SOCCER CLUB | ||||||||
| 3117 DOWLING DRIVE | FAIRLAWN | OH | 44333 | 341875816 | 501(C)(3) | $40,000 | $0 | YOUTH SUCCESS |
| AKRON INTERFAITH IMMIGRATION ADVOCATES | ||||||||
| PO BOX 13036 | FAIRLAWN | OH | 44334 | 822426379 | 501(C)(3) | $7,500 | $0 | READY FOR SUCCESS, YOUTH SUCCESS, FINANCIAL EMPOWERMENT, BASIC NEEDS, MENTAL HEALTH |
| AKRON URBAN LEAGUE | ||||||||
| 440 VERNON ODOM BLVD | AKRON | OH | 44307 | 340714520 | 501(C)(3) | $145,000 | $0 | COMMUNITY IMPACT |
| ALCHEMY INC | ||||||||
| PO BOX 4041 | COPLEY | OH | 44321 | 061653765 | 501(C)(3) | $40,000 | $0 | YOUTH SUCCESS |
| ASIAN SERVICES IN ACTION (ASIA INC) | ||||||||
| 370 EAST MARKET STREET | AKRON | OH | 44304 | 341798850 | 501(C)(3) | $50,000 | $0 | READY FOR SUCCESS, YOUTH SUCCESS, FINANCIAL EMPOWERMENT, BASIC NEEDS, MENTAL HEALTH |
| BATTERED WOMEN'S SHELTER | ||||||||
| 974 E MARKET ST | AKRON | OH | 44305 | 341249342 | 501(C)(3) | $100,000 | $0 | BASIC NEEDS, MENTAL HEALTH |
| BUILDING FOR TOMORROW | ||||||||
| 100 WEST CEDAR STREET | AKRON | OH | 44307 | 274254089 | 501(C)(3) | $125,000 | $0 | READY FOR SUCCESS, HEALTH EQUITY, BASIC NEEDS |
| CATHOLIC CHARITIES CORPORATION | ||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341318541 | 501(C)(3) | $75,000 | $0 | BASIC NEEDS |
| CHILD GUIDANCE AND FAMILY SOLUTIONS | ||||||||
| 18 NORTH FORGE STREET | AKRON | OH | 44304 | 340726083 | 501(C)(3) | $150,000 | $0 | READY FOR SUCCESS |
| COMMUNITY LEGAL AID SERVICES INC | ||||||||
| 50 S MAIN ST 800 | AKRON | OH | 44308 | 340753560 | 501(C)(3) | $50,000 | $0 | READY FOR SUCCESS, YOUTH SUCCESS |
| CONXUSNEO | ||||||||
| 388 S MAIN ST 205 | AKRON | OH | 44311 | 342019627 | 501(C)(3) | $75,000 | $0 | COMMUNITY IMPACT |
| EARLY CHILDHOOD RESOURCE CENTER | ||||||||
| 2475 E 22ND ST | CLEVELAND | OH | 44115 | 340714462 | 501(C)(3) | $50,000 | $0 | READY FOR SUCCESS |
| FAMILY PROMISE OF SUMMIT COUNTY INC | ||||||||
| 1040 E TALLMADGE AVE | AKRON | OH | 44310 | 753101718 | 501(C)(3) | $30,000 | $0 | BASIC NEEDS |
| FEEDING MEDINA COUNTY | ||||||||
| 650 W SMITH RD C-8 | MEDINA | OH | 44259 | 454049528 | 501(C)(3) | $55,000 | $0 | MEDINA COUNTY |
| FIRST TEE - GREATER AKRON | ||||||||
| 2000 S HAWKINS AVE | AKRON | OH | 44314 | 341886744 | 501(C)(3) | $20,000 | $0 | YOUTH SUCCESS |
| GREATER AKRON CHAMBER | ||||||||
| 388 S MAIN ST 205 | AKRON | OH | 44311 | 341156576 | 501(C)(6) | $25,000 | $0 | COMMUNITY IMPACT |
| GREENLEAF FAMILY CENTER | ||||||||
| 580 GRANT ST | AKRON | OH | 44311 | 340714398 | 501(C)(3) | $100,000 | $0 | HEALTH EQUITY, MENTAL HEALTH |
| HABITAT FOR HUMANITY OF MEDINA COUNTY | ||||||||
| 233 LAFAYETTE RD | MEDINA | OH | 44256 | 341658090 | 501(C)(3) | $20,000 | $0 | MEDINA COUNTY |
| HEART TO HEART LEADERSHIP INC | ||||||||
| 37 N HIGH ST APT B | AKRON | OH | 44308 | 341630357 | 501(C)(3) | $75,000 | $0 | COMMUNITY IMPACT |
| LEADERSHIP AKRON | ||||||||
| 37 N HIGH STREET C | AKRON | OH | 44308 | 311655877 | 501(C)(3) | $40,000 | $0 | COMMUNITY IMPACT |
| LOVE AKRON INC | ||||||||
| PO BOX 2971 | AKRON | OH | 44309 | 208035010 | 501(C)(3) | $35,000 | $0 | COMMUNITY IMPACT |
| MINORITY BEHAVIORAL HEALTH GROUP | ||||||||
| 1293 COPLEY RD | AKRON | OH | 44320 | 341965936 | 501(C)(3) | $50,000 | $0 | HEALTH EQUITY, MENTAL HEALTH |
| NATIONAL INVENTORS HALL OF FAME INC | ||||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 44720 | 341580038 | 501(C)(3) | $145,000 | $0 | READY FOR SUCCESS |
| OHIOGUIDESTONE | ||||||||
| 343 WEST BAGLEY ROAD 4TH FLOOR | BEREA | OH | 44017 | 340720558 | 501(C)(3) | $60,000 | $0 | MEDINA COUNTY |
| OPEN M FOUNDATION | ||||||||
| 941 PRINCETON STREET | AKRON | OH | 44311 | 030605432 | 501(C)(3) | $20,000 | $0 | BASIC NEEDS |
| OUT OF SCHOOL TIME ALLIANCE | ||||||||
| 277 E MILL ST | AKRON | OH | 44308 | 501(C)(3) | $100,000 | $0 | COMMUNITY IMPACT | |
| PROGRESSIVE ALLIANCE CDC | ||||||||
| 608 CECIL ST | DURHAM | NC | 27707 | 462081688 | 501(C)(3) | $50,000 | $0 | FINANCIAL EMPOWERMENT |
| PROJECT GRAD AKRON | ||||||||
| 10 NORTH MAIN STREET SUITE 503 | AKRON | OH | 44308 | 161639511 | 501(C)(3) | $100,000 | $0 | YOUTH SUCCESS, FINANCIAL EMPOWERMENT, MENTAL HEALTH |
| PROJECT UJIMA INC | ||||||||
| 1015 S HAWKINS AVE | AKRON | OH | 44320 | 813065852 | 501(C)(3) | $86,000 | $0 | HEALTH EQUITY, MENTAL HEALTH |
| RED OAK BEHAVIORAL HEALTH | ||||||||
| 611 W MARKET ST | AKRON | OH | 44303 | 341282145 | 501(C)(3) | $75,000 | $0 | MENTAL HEALTH |
| STEWART'S CARING PLACE INC | ||||||||
| 3501 RIDGE PARK DR | FAIRLAWN | OH | 44333 | 200181338 | 501(C)(3) | $20,000 | $0 | BASIC NEEDS/ MENTAL HEALTH |
| SUMMIT EDUCATION INITIATIVE | ||||||||
| 120 EAST MILL ST 303 | AKRON | OH | 44308 | 341843220 | 501(C)(3) | $225,000 | $0 | COMMUNITY IMPACT |
| THE SALVATION ARMY SUMMIT COUNTY | ||||||||
| 190 SOUTH MAPLE STREET | AKRON | OH | 44302 | 135562351 | 501(C)(3) | $40,000 | $0 | BASIC NEEDS |
| THE UNIVERSITY OF AKRON | ||||||||
| OLIN HALL 180 S COLLEGE | AKRON | OH | 44304 | 346565993 | 501(C)(3) | $25,000 | $0 | HEALTH EQUITY |
| THE WELL COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 647 E MARKET STREET | AKRON | OH | 44304 | 812680851 | 501(C)(3) | $140,000 | $0 | READY FOR SUCCESS, YOUTH SUCCESS, FINANCIAL EMPOWERMENT, BASIC NEEDS |
| TRI-COUNTY JOBS FOR OHIO'S GRADUATES | ||||||||
| 1333 HOME AVE | AKRON | OH | 44310 | 311204720 | 501(C)(3) | $100,000 | $0 | YOUTH SUCCESS, MEDINA COUNTY |
| URBAN VISION | ||||||||
| 749 BLAINE AVE | AKRON | OH | 44310 | 341720630 | 501(C)(3) | $75,000 | $0 | READY FOR SUCCESS, YOUTH SUCCESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 1 | 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 (6 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 | $266,750 | $0 | $0 | $0 | $0 | $0 | $1,243 | $0 | $35,978 | $0 | $303,971 | $0 | $0 | $0 |
| ANNIE MCFADDEN | ||||||||||||||
| CHIEF OF STAFF, IMPACT & COMM. | $157,928 | $0 | $0 | $0 | $0 | $0 | $576 | $0 | $37,396 | $0 | $195,900 | $0 | $0 | $0 |
| CATHRYN O'MALLEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $152,433 | $0 | $0 | $0 | $0 | $0 | $7,604 | $0 | $28,642 | $0 | $188,679 | $0 | $0 | $0 |
| BRADLEY VIRGIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $152,966 | $0 | $0 | $0 | $0 | $0 | $1,094 | $0 | $22,853 | $0 | $176,913 | $0 | $0 | $0 |
| ANDRE CAMPBELL | ||||||||||||||
| CHIEF DIVERSITY OFFICER | $137,366 | $0 | $0 | $0 | $0 | $0 | $4,890 | $0 | $14,338 | $0 | $156,594 | $0 | $0 | $0 |
| KERRI STEPHEN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $128,689 | $0 | $0 | $0 | $0 | $0 | $3,985 | $0 | $19,280 | $0 | $151,954 | $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 | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $141,788 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | 2 | $55,000 | FMV |
| Yes (X) | CLOTHING AND HOUSEHOLD ITEMS | 1 | $1,000 | FMV |
| Yes (X) | PARKING | 1 | $513 | FMV |
| 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 RECEIVED 12 SEPARATE DONATIONS OF STOCK THROUGH OUT THE FISCAL YEAR FOOD INVENTORY CATERING DONATIONS. MEDINA AND SUMMIT COMMUNITIES EACH DONATED SCHOOL SUPPLIES SEPARATELY PARKING DONATED FOR KNIGHT AT THE CIVIC HOUSEHOLD ITEMS CUPS DONATED FOR BEERFEST | 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 A 21,712. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION CHANGED NEITHER ITS SELECTION PROCESS NOR ITS OVERSIGHT PROCESS SINCE THE LAST FORM 990 WAS FILED. |