AKRON SUMMIT COMMUNITY ACTION AGENCY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AKRON SUMMIT COMMUNITY ACTION AGENCY (EIN 34-0965339)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-30
- IRS object ID
- 202443049349301214
- Schema version
- 2023v5.1
- 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 | 2024-10-30T09:09:41-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340965339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKRON SUMMIT COMMUNITY ACTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AKRO | BusinessNameControlTxt |
| Phone | 3303767730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST MILL STREET | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MALCOLM J COSTA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3303767730 | PhoneNum |
| Signature | 2024-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION AKRON SUMMIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MALCOLM J COSTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST MILL STREET | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,790,386 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CA-AKRON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO REDUCE POVERTY AND PROMOTE SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 259 | TotalEmployeeCnt |
| Total Volunteers | 2109 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,850,337 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,350,092 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $425,676 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $374,604 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,914 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,864 | CYInvestmentIncomeAmt |
| PY Other Revenue | $243,868 | PYOtherRevenueAmt |
| CY Other Revenue | $46,826 | CYOtherRevenueAmt |
| PY Total Revenue | $43,523,795 | PYTotalRevenueAmt |
| CY Total Revenue | $24,790,386 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,092,283 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,236,697 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,158,752 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,695,266 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $160,385 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,349,299 | PYOtherExpensesAmt |
| CY Other Expenses | $7,158,339 | CYOtherExpensesAmt |
| PY Total Expenses | $42,600,334 | PYTotalExpensesAmt |
| CY Total Expenses | $25,090,302 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $923,461 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$299,916 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,670,829 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,980,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,587,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,177,308 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,083,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,802,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF AKRON SUMMIT COMMUNITY ACTION, INC. IS TO REDUCE POVERTY AND PROMOTE SELF-SUFFICIENCY. THE BROAD OBJECTIVES OF THE AGENCY ARE: TO PROVIDE QUALITY SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES; TO ADVOCATE FOR A POVERTY-FREE COMMUNITY; TO ASSIST FAMILIES TO BECOME SELF-RELIANT; TO STIMULATE EXPANSION OF ECONOMIC OPPORTUNITY FOR THE POOR AND THE COMMUNITY THROUGH ECONOMIC DEVELOPMENT-RELATED ACTIVITIES; TO MAXIMIZE OPERATIONAL EFFICIENCY; TO BECOME A PACESETTER FOR OTHER COMMUNITY ACTION AGENCIES BY ENCOURAGING AND IMPLEMENTING INNOVATIVE PROGRAMS; TO PROVIDE AND ENCOURAGE COMMUNITY LEADERSHIP IN MATTERS THAT AFFECT LOW-INCOME INDIVIDUALS AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,369,222 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE HEAD START/EARLY HEAD START PROGRAM PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION IN AGE-APPROPRIATE, NURTURING AND SECURE CENTER-BASED INFANT/TODDLER AND PRE-SCHOOL LEARNING ENVIRONMENTS. THE HOME BASED OPTION IS ALSO OFFERED FOR 24 EARLY HEAD START FAMILIES AND 20 PREGNANT MOTHERS.THE PROGRAM GOALS ARE TO PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN, PROMOTE HEALTHY FAMILY FUNCTIONING, AND PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN AND FAMILIES WHILE FOSTERING SELF-SUFFICIENCY AND LIFE-LONG PROBLEM-SOLVING SKILLS.HEAD START/EARLY HEAD START PROVIDES EDUCATION AND EARLY CHILDHOOD DEVELOPMENT, HEALTH SERVICES, NUTRITION SERVICES, SERVICES TO CHILDREN WITH SPECIAL NEEDS AND FAMILY DEVELOPMENT SERVICES TO 1,246 LOW-INCOME CHILDREN AGES 6 WEEKS TO 5 YEARS OLD AND THEIR FAMILIES.IN ADDITION TO THE SCOPE OF SERVICES ABOVE, THE EARLY HEAD START PROGRAM ALSO PROVIDES A HOME-BASED PRE-NATAL EDUCATION/CURRICULUM TO ENROLLED PREGNANT WOMEN AND THEIR CHILDREN, PROMOTING HEALTHY PRENATAL OUTCOMES WHILE ENHANCING KNOWLEDGE OF INFANT/TODDLER DEVELOPMENT AND DEVELOPING HEALTHY FAMILY FUNCTIONING.THE ENTIRE SCOPE OF HEAD START/EARLY HEAD START SERVICES IS RESPONSIVE AND APPROPRIATE TO EACH CHILD'S AND FAMILY'S DEVELOPMENTAL, ETHNIC, CULTURAL, AND LINGUISTIC HERITAGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,740,460 | ExpenseAmt |
| Grant | $1,933,120 | GrantAmt |
| Revenue | $321,120 | RevenueAmt |
| Desc | COMMUNITY SERVICES:COMMUNITY SERVICE PROGRAMS PROVIDE EMERGENCY SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS. JOB TRAINING (CDL AND OTHER) IS PROVIDED THROUGH COMUNITY SERVICES. THE AKRON SUMMIT EITC PROGRAM PROVIDES FACE-TO-FACE FREE TAX PREPARATION BY INTERNAL REVENUE SERVICE (IRS) CERTIFIED VOLUNTEERS WHO PREPARE FEDERAL, STATE, AND CITY OF AKRON RETURNS AT NO COST. THE CHORE PROGRAM PROVIDES NEEDED ASSISTANCE TO LOW INCOME ELDERLY AND DISABLED TO HELP MAINTAIN THEIR HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,580,045 | ExpenseAmt |
| Grant | $1,303,577 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ENERGY ASSISTANCE:THE EMERGENCY HOME ENERGY ASSISTANCE PROGRAM (E-HEAP) ASSISTS LOW-INCOME HOUSEHOLDS THAT ARE THREATENED WITH A UTILITY SHUT-OFF NOTICE OR THAT HAVE RUN OUT OF BULK FUEL, SUCH AS OIL OR PROPANE.THE WINTER CRISIS PROGRAM (WCP) ASSISTS LOW-INCOME HOUSEHOLDS IN DANGER OF HAVING THEIR GAS OR ELECTRIC UTILITIES DISCONNECTED, HAVE ALREADY HAD SERVICES DISCONNECTED, OR THOSE WITH LESS THAN A TEN DAY SUPPLY OF BULK FUEL.THROUGH THE SUMMER CRISIS PROGRAM (SCP), ASSISTANCE IS MADE TO ELIGIBLE HOUSEHOLDS WITH AN ELECTRIC UTILITY PAYMENT.THROUGHOUT THE YEAR, AKRON SUMMIT COMMUNITY ACTION, INC. ALSO ENROLLS OR RE-VERIFIES GAS AND ELECTRIC UTILITY CUSTOMERS IN THE PERCENTAGE OF INCOME PAYMENT PLAN (PIPP). PIPP IS AN EXTENDED PAYMENT ARRANGEMENT THAT REQUIRES REGULATED GAS AND ELECTRIC COMPANIES TO ACCEPT PAYMENTS BASED ON A PERCENTAGE OF THE MONTHLY HOUSEHOLD INCOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $656,794 | $0 | $0 | OTHER PROGRAMS AND DISCRETIONARY ACTIVITIES:HUB: THE PURPOSE OF THE PATHWAYS HUB COMMUNITY ACTION IS TO REDUCE INFANT MORTALITY IN SUMMIT COUNTY BY FOCUSING EFFORTS ON IMPROVING ACCESS TO PRIMARY CARE AND ELIMINATING SOCIAL DISPARITIES SUCH AS POVERTY, SOCIAL ECONOMIC STATUS, ACCESS TO HEALTHCARE AND OTHERS THAT ATTRIBUTE TO POOR BIRTH OUTCOMES. THE HUB ALSO OPERATES THE ADM ADDICTION HELPLINE THAT ASSISTS INDIVIDUALS SEEKING TREATMENT FOR AN ADDICTION TO ALCOHOL, DRUGS OR GAMBLING.HOME RELIEF: THE GOAL OF THE HOME RELIEF PROGRAM WAS TO ASSIST HOME OWNERS AND RENTERS WITH PAYMENTS TO PREVENT EVICTION OR FORECLOSURES WHO WERE IMPACTED BY COVID-19. HOMEOWNERS RECEIVED ASSISTANCE WITH PAYMENT FOR UTILITIES, PROPERTY TAXES, INTERNET AND OTHER HOUSING EXPENSES. THE RENTAL ASSISTANCE PROGRAM PROVIDED PAYMENTS TO LANDLORDS FOR RENT AND TO UTILITY COMPANIES FOR UTILITIES.WATER ASSISTANCE: THE LOW-INCOME WATER ASSISTANCE PROGRAM (LIHWAP) IS DESIGNED TO HELP INCOME-ELIGIBLE FAMILIES AND INDIVIDUALS WITH THEIR WATER AND WASTEWATER BILL |
| $598,893 | $0 | $42,247 | FOOD PROGRAMS |
| $311,250 | $0 | $11,237 | SENIOR SERVICES: THE FOSTER GRANDPARENT PROGRAM PROVIDES SENIORS AGE 55 AND OLDER AN OPPORTUNITY TO SERVE AS MENTORS , TUTORS AND CAREGIVERS FOR CHILDREN AND YOUTH WITH SPECIAL NEEDS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,566,937 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $53,484 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,256,664 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 203 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 259 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALCOLM J COSTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3303767730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST MILL STREET | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44308 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|
| DENNIS TUBBS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY MCLAUGHLIN | |||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN MCGARRITY | |||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER OBURG | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANNETE BOSH ALEXANDER | |||||||
| SECRETARY (THRU 4/27/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE AGURS | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM BOWN | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL BURNETT | |||||||
| BOARD TRUSTEE (THRU 1/26/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON CABLE | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONILEO CANNON | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ELLIOTT | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN FOLKERTH | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY HOPKINS | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDI KELLER | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL KELLY | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INDIA MOORE | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANOTT RAY | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCO SOMERVILLE | |||||||
| BOARD TRUSTEE (THRU 9/28/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MALCOLM J COSTA | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $211,253 | $0 | $36,181 | ||
| RICHARD NELSON | |||||||
| SR VICE PRESIDENT & CFO | 40.00 | Yes (X) | $191,783 | $0 | $34,954 | ||
| AIMEE BUDNIK | |||||||
| VICE PRESIDENT | 40.00 | $119,402 | $0 | $38,508 | Yes (X) | ||
| ALLYSON JAMES | |||||||
| VP HEAD START EARLY CHILDHOOD | 40.00 | $117,361 | $0 | $17,887 | Yes (X) | ||
| WILLIAM ALFORD | |||||||
| ASSOC HEAD START DIRECTOR | 40.00 | $106,725 | $0 | $6,724 | Yes (X) | ||
| JESSICA HURST | |||||||
| ASSOC HEAD START DIRECTOR | 40.00 | $101,230 | $0 | $23,217 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $847,754 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,471 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCURATE STAFFING LLC | |||||
| P O BOX 7971 | CAROL STREAM | IL | 601977971 | TEMPORARY STAFFING | $265,942 |
| TEMPAY LLC | |||||
| PO BOX 789087 | PHILADELPHIA | PA | 19178 | TEMPORARY STAFFING | $213,807 |
| CARDINAL MAINTENANCE ROOFING INC | |||||
| 180 E MILLER AVENUE | AKRON | OH | 44301 | ROOF REPAIRS AND IMPROVEMENT @BARBERTON | $145,550 |
| TALLMADGE CITY SCHOOLS | |||||
| 486 EAST AVE | TALLMADGE | OH | 44278 | MEAL SERVICE & CLEANING | $139,705 |
| CITY WIDE FACILITY SOLUTIONS | |||||
| 24950 COUNTRY CLUB BLVD SUITE 400 | NORTH OLMSTEAD | OH | 44070 | JANITORIAL SERVICE | $111,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $24,052,430 | GovernmentGrantsAmt |
| All Other Contributions | $297,662 | AllOtherContributionsAmt |
| Noncash Contributions | $914 | NoncashContributionsAmt |
| Total Contributions | $24,350,092 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY SERVICE REVENUE | 624100 | $321,120 | $321,120 |
| FOOD SERVICE REVENUE | 624100 | $42,247 | $42,247 |
| SENIOR SERVICES REVENUE | 624100 | $11,237 | $11,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $374,604 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,864 | TotalRevenueColumnAmt |
| Exclusion | $18,864 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,826 | TotalRevenueColumnAmt |
| Exclusion | $46,826 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,826 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,790,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $374,604 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,690 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,236,697 | TotalAmt |
| Program Services | $3,236,697 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,172 | TotalAmt |
| Management And General | $445,959 | ManagementAndGeneralAmt |
| Fundraising | $28,213 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,779,120 | TotalAmt |
| Program Services | $8,675,020 | ProgramServicesAmt |
| Management And General | $995,986 | ManagementAndGeneralAmt |
| Fundraising | $108,114 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,408 | TotalAmt |
| Program Services | $511,448 | ProgramServicesAmt |
| Management And General | $48,821 | ManagementAndGeneralAmt |
| Fundraising | $3,139 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,533,313 | TotalAmt |
| Program Services | $3,108,259 | ProgramServicesAmt |
| Management And General | $405,975 | ManagementAndGeneralAmt |
| Fundraising | $19,079 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,253 | TotalAmt |
| Program Services | $299,846 | ProgramServicesAmt |
| Management And General | $43,567 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,083,310 | TotalAmt |
| Program Services | $1,824,946 | ProgramServicesAmt |
| Management And General | $258,364 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,893,021 | TotalAmt |
| Program Services | $1,793,594 | ProgramServicesAmt |
| Management And General | $99,427 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821,466 | TotalAmt |
| Program Services | $1,635,695 | ProgramServicesAmt |
| Management And General | $185,771 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,764 | TotalAmt |
| Program Services | $78,803 | ProgramServicesAmt |
| Management And General | $11,961 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,811 | TotalAmt |
| Program Services | $382,811 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM COSTS | $648,020 | $648,020 | |
| EQUIPMENT LEASE | $75,292 | $60,761 | $14,531 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,655 | TotalAmt |
| Program Services | $764 | ProgramServicesAmt |
| Management And General | $162,891 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,090,302 | TotalAmt |
| Program Services | $22,256,664 | ProgramServicesAmt |
| Management And General | $2,673,253 | ManagementAndGeneralAmt |
| Fundraising | $160,385 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,985 | BOYAmt |
| EOY | $169,940 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,103,199 | BOYAmt |
| EOY | $3,800,084 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,462 | BOYAmt |
| EOY | $1,197,081 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,489 | BOYAmt |
| EOY | $113,722 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,029 | BOYAmt |
| EOY | $249,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,662,004 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,621,670 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179,152 | BOYAmt |
| EOY | $2,040,334 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,704 | BOYAmt |
| EOY | $186,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,472,809 | BOYAmt |
| EOY | $2,222,993 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,670,829 | BOYAmt |
| EOY | $9,980,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,430 | BOYAmt |
| EOY | $2,935,165 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,035 | BOYAmt |
| EOY | $811,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,496,845 | BOYAmt |
| EOY | $2,430,476 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,587,310 | BOYAmt |
| EOY | $6,177,308 | 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 | $3,757,702 | BOYAmt |
| EOY | $3,518,044 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,817 | BOYAmt |
| EOY | $284,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,083,519 | BOYAmt |
| EOY | $3,802,723 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,670,829 | BOYAmt |
| EOY | $9,980,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$299,916 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,120 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $19,373,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,434,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,331,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,850,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,350,092 | CurrentTaxYearAmt |
| Total | $144,339,493 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,373,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,434,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,331,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,850,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,350,092 | CurrentTaxYearAmt |
| Total | $144,339,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $144,339,493 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,864 | CurrentTaxYearAmt |
| Total | $48,235 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,826 | CurrentTaxYearAmt |
| Total | $379,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $144,766,785 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,853,132 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $167,704 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,369 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,249 | AdministrativeExpensesAmt |
| End Year Balance | $186,824 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $196,009 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| Investment Earnings Or Losses | -$26,186 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,169 | AdministrativeExpensesAmt |
| End Year Balance | $167,704 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,119 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,275 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,385 | AdministrativeExpensesAmt |
| End Year Balance | $196,009 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $160,398 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,704 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,983 | AdministrativeExpensesAmt |
| End Year Balance | $178,119 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,949 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,354 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,905 | AdministrativeExpensesAmt |
| End Year Balance | $160,398 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $30,687 | OtherCostOrOtherBasisAmt |
| Book Value | $30,687 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,567,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $488,132 | DepreciationAmt |
| Book Value | $2,078,883 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $865,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,000 | DepreciationAmt |
| Book Value | $703,272 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,199,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,971,538 | DepreciationAmt |
| Book Value | -$772,508 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,040,334 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSETS | Desc |
| Book Value | $2,222,993 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,222,993 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $2,430,476 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,430,476 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,990,199 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,120 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $180,693 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $199,813 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,790,386 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,790,386 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,270,995 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $180,693 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $180,693 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,090,302 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,090,302 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AKRON SUMMIT COMMUNITY ACTION, INC.'S (ASCA) ENDOWMENT CONSISTS OF A BOARD-DESIGNATED ENDOWMENT. ASCA'S ENDOWMENT FUND IS HELD BY THE AKRON COMMUNITY FOUNDATION (ACF) AND, THEREFORE, ASCA HAS A BENEFICIAL INTEREST IN ASSETS HELD BY ANOTHER. ACF HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO PRESERVE THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS ARE INVESTED IN A MANNER TO PROTECT PRINCIPAL, GROW THE AGGREGATE PORTFOLIO VALUE IN EXCESS OF THE RATE OF INFLATION, AND ACHIEVE AN EFFECTIVE ANNUAL RATE OF RETURN THAT IS EQUAL TO OR GREATER THAN THE DESIGNATED BENCHMARKS FOR THE VARIOUS TYPES OF INVESTMENT VEHICLES AND TO ENSURE THAT ANY RISK ASSUMED IS COMMENSURATE WITH THE GIVEN INVESTMENT VEHICLE AND ASCA'S OBJECTIVES. |
| PART X, LINE 2: | AKRON SUMMIT COMMUNITY ACTION, INC. (ASCA) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. ASCA HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CLIENT UTILITIES | 10327 | $1,907,034 |
| CLIENT RENT & MORTGAGES | 235 | $900,273 |
| CLIENT OTHER HOUSING EXPENSES | 289 | $372,122 |
| CLIENT ENERGY SUPPLIES | 233 | $57,268 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH THE FUNDING SOURCE REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MALCOLM J COSTA | ||||||||||||||
| PRESIDENT & CEO | $197,755 | $0 | $8,000 | $0 | $5,498 | $0 | $13,359 | $0 | $22,822 | $0 | $247,434 | $0 | $0 | $0 |
| RICHARD NELSON | ||||||||||||||
| SR VICE PRESIDENT & CFO | $190,968 | $0 | $0 | $0 | $815 | $0 | $12,132 | $0 | $22,822 | $0 | $226,737 | $0 | $0 | $0 |
| AIMEE BUDNIK | ||||||||||||||
| VICE PRESIDENT | $119,247 | $0 | $0 | $0 | $155 | $0 | $7,590 | $0 | $30,918 | $0 | $157,910 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MALCOLM J COSTA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE OF GOHIO | RelationshipDescriptionTxt |
| Transaction | $2,809,883 | TransactionAmt |
| Transaction | THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF AKRON SUMMIT COMMUNITY ACTION, INC. (ASCA) IS ALSO THE TRUSTEE OF GREATER OHIO HEALTH AND WELFARE VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION PLAN (GOHIO VEBA), THAT PROVIDES HOSPITAL, MEDICAL, SURGICAL, VISION, DENTAL, AND PRESCRIPTION DRUG COVERAGE FOR ASCA. THE PLAN MAINTAINS SPECIFIC AND AGGREGATE STOP LOSS REINSURANCE TO GUARANTEE ITS FINANCIAL STABILITY. THE PLAN IS SUBJECT TO THE PROVISIONS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA). | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE BEFORE IT IS ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AKRON SUMMIT COMMUNITY ACTION, INC. BOARD MEMBERS ARE TO DISCLOSE IN WRITING TO THE ENTIRE BOARD ANNUALLY IF THEY, OR ANY MEMBER OF THEIR IMMEDIATE FAMILIES, OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED, PRESENTLY TRANSACT BUSINESS WITH AKRON SUMMIT COMMUNITY ACTION, INC. OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. |
| FORM 990, PART VI, SECTION B, LINE 15 | AKRON SUMMIT COMMUNITY ACTION, INC. COMPARES KEY EMPLOYEE COMPENSATION TO OTHER ORGANIZATIONS FOR REASONABLENESS BY REVIEWING OTHER ORGANIZATION'S FORM 990S AND PARTICIPATING IN SALARY STUDIES. THE ORGANIZATION HAS AN ANNUAL WAGE COMPARABILITY STUDY DONE FOR THE PRESIDENT & CEO SALARY INDICATING THAT THE PRESIDENT & CEO IS BEING PROPERLY COMPENSATED. COMPENSATION DECISIONS ARE THEN MADE BY BOARD MEMBERS WITHOUT A CONFLICT OF INTEREST. THE BOARD RETAINS DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION REGARDING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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