2022-11-11T09:56:01-06:00 2021-12-31 341310124 REA & ASSOCIATES INC 230 N MARKET ST WOOSTER OH 44691 990 2021-01-01 340979210 COMMUNITY ACTION WAYNEMEDINA COMM 3302648677 905 PITTSBURGH AVENUE WOOSTER OH 44691 JAMES FOX PRESIDENT/CEO 3302648677 2022-11-11 1 JAMES FOX 999009999 ANDREA HOSTETLER CPA P00607721 3302640791 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMES FOX 905 PITTSBURGH AVENUE WOOSTER OH 44691 13039074 0 X WWW.CAWM.ORG X 1966 OH WE STRENGTHEN THE COMMUNITY THROUGH COLLABORATIONS AND SERVICES BY PROMOTING SELF-SUFFICIENCY, HOUSEHOLD STABILITY AND FAMILY AND CHILDHOOD EDUCATION IN WAYNE AND MEDINA COUNTIES. 19 19 163 519 0 0 10863516 13008903 21668 25477 11634 1728 265676 2966 11162494 13039074 918677 1192215 0 0 6045786 6425751 0 0 0 4044049 4895327 11008512 12513293 153982 525781 5290145 5420570 3744313 3348957 1545832 2071613 X WE STRENGTHEN THE COMMUNITY THROUGH COLLABORATIONS AND SERVICES BY PROMOTING SELF-SUFFICIENCY, HOUSEHOLD STABILITY AND FAMILY AND CHILDHOOD EDUCATION IN WAYNE AND MEDINA COUNTIES. 0 0 6687871 23051 HEAD START/EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS FOR CHILDREN BIRTH-5 AND PREGNANT WOMEN THAT USE A TWO-GENERATIONAL, COMPREHENSIVE APPROACH TO ENSURING CHILDREN AND THEIR CAREGIVERS ARE SCHOOL-READY. CAW/M SERVES 373 HS CHILDREN AND 141 EHS. SERVICES ARE PROVIDED FOR CHILDREN AND CAREGIVERS IN THE AREAS OF EDUCATION, HEALTH, NUTRITION, MENTAL HEALTH, DISABILITIES, PARENT ENGAGEMENT, AND MORE. CLASSROOMS ENCOURAGE CHILDREN TO EXPLORE LANGUAGE, LITERACY, MATH, AND SCIENCE THROUGH THEIR EVERYDAY ACTIVITIES USING A RESEARCHED-BASED CURRICULA DESIGNED FOR THE AGE-GROUP SERVED. ALL CHILDREN ARE ASSESSED THREE TIMES PER YEAR IN THE AREAS OF MATH, LANGUAGE AND LITERACY, HEALTH, PHYSICAL DEVELOPMENT, SOCIAL-EMOTIONAL DEVELOPMENT AND COGNITION AND TEACHERS INDIVIDUALIZE LEARNING ACTIVITIES TO SUPPORT EACH CHILD. ALL OF CAW/M'S CENTERS ARE 5-STAR STEP UP TO QUALITY RATED, THE HIGHEST POSSIBLE RATING. 970502 572047 PROVIDES EMERGENCY UTILITY ASSISTANCE INCLUDING STATE OF OHIO PROGRAMS SUCH AS HOME ENERGY ASSISTANCE PROGRAM (HEAP), PERCENTAGE OF INCOME PAYMENT PLAN (PIPP), WINTER CRISIS HEATING PROGRAM (WCP), AND SUMMER CRISIS COOLING PROGRAM (SCP). UTILITY PAYMENTS ARE ALSO PROVIDED THROUGH SOME GAS AND ELECTRIC UTILITY COMPANIES AND ADDITIONAL COVID RELATED FUNDS. RENT, MORTGAGE AND UTILITY ASSISTANCE FOR THOSE IMPACTED BY COVID FOR A LIMITED TIME. 1460781 620168 1088 HOME WEATHERIZATION SERVICES THAT INCREASE ENERGY EFFICIENCY IN HOMES THROUGH SERVICES SUCH AS HOME INSULATION, IMPROVED VENTILATION, FURNACE REPAIR OR REPLACEMENT, AND REFRIGERATOR AND LIGHT BULB REPLACEMENT, ROOF REPAIR, HOT WATER TANK REPLACEMENT AND MINOR REPAIRS TO HELP PEOPLE REMAIN SAFELY IN THEIR HOMES ALL AT NO COST TO INCOME-ELIGIBLE HOMEOWNERS. WEATHERIZATION STAFF APPLY ENERGY CONSERVATION MEASURES UTILIZING STATE-OF-THE-ART TOOLS MATERIALS AND EQUIPMENT. 2271807 1338 ALL OTHER ACCOMPLISHMENTS: ECONOMIC ASSISTANCE DEPARTMENT PROVIDES CAR REPAIR ASSISTANCE OF UP TO $1,000 PER REPAIR. FOOD IS AVAILABLE THROUGH CAW/M'S RURAL FOOD PANTRY WITH DELIVERY AVAILABLE TO SENIORS IN THE SERVICE AREA. FRESH PRODUCE IS AVAILABLE IN-SEASON WEEKLY THROUGH A PARTNERSHIP WITH A FOOD RESCUE PROGRAM. TRANSPORTATION PROGRAMS OPERATE IN EACH COUNTY THROUGH PARTNERSHIPS AND INCLUDE FREE TRANSPORTATION TO ELIGIBLE PERSONS, MAILING PASSES, VERIFYING ELIGIBILITY, AND SETTING UP RIDES. WOOSTER CITY TRANSPORTATION FOR INDEPENDENT PERSONS, ADMINISTERED BY CAW/M, PROVIDES TWO TRANSIT LOOPS IN WOOSTER WITH LOW FARE WORKPLACE PASSES WHICH ARE SCHEDULED IN ADVANCE ALONG WITH SOME COUNTYWIDE MEDICAL, AND OTHER DESTINATIONS THROUGH VARIOUS FUNDING SOURCES TO LOW-INCOME PERSONS, OLDER ADULTS, INDIVIDUALS WITH DISABILITIES AND THE GENERAL PUBLIC. ADDITIONAL COMMUNITY SERVICES INCLUDE OUTREACH TO SENIORS, CONNECTION TO FREE LEGAL SERVICES, FREE TAX RETURN PREPARATION, A SPRING PLANT PROGRAM AND PARENT TRAINING AND SELF-SUFFICIENCY TRAINING. CAW/M OFFERS FREE CAR SEAT INSPECTIONS TO ALL COMMUNITY MEMBERS THROUGH TWO CERTIFIED CAR SEAT SAFETY TECHNICIANS. CAW/M IS ALSO PART OF THE OHIO BUCKLES BUCKEYES (OBB) PROGRAM. THE OBB PROGRAM IS DESIGNED TO HELP PROVIDE CAR SEATS AND BOOSTER SEATS TO LOW-INCOME FAMILIES IN OHIO. TO BE ELIGIBLE FOR A CAR SEAT THROUGH THIS PROGRAM, FAMILY MEMBERS MUST BE A RESIDENT OF OHIO AND MEET CURRENT WIC ELIGIBILITY GUIDELINES. THE PARENT OR GUARDIAN OF THE CHILD MUST ATTEND A CAR SEAT EDUCATION CLASS WITH THE ON-SITE CPST. FAMILIES ARE ELIGIBLE FOR ONE (1) SEAT PER CHILD PER THREE (3) YEARS THROUGH THIS PROGRAM. BRIDGES OUT OF POVERTY IS A CHANGE MODEL THAT TEACHES THE "HIDDEN RULES" THAT HINDER PEOPLE FROM BRIDGING THE GAP BETWEEN POVERTY, MIDDLE CLASS, AND WEALTH. WORKSHOPS ARE OFFERED TO AREA BUSINESSES, SOCIAL SERVICE AGENCIES, SCHOOL FACULTY, RELIGIOUS GROUPS, AND OTHERS WHO ARE SEEKING TO UNDERSTAND THE BARRIERS THOSE LIVING IN POVERTY MAY FACE. GETTING AHEAD, A PART OF THE BRIDGES OUT OF POVERTY PROGRAM, IS A FREE 8-WEEK WORKSHOP. THE PROGRAM IS DESIGNED TO HELP PEOPLE IN FINANCIAL HARDSHIP BUILD A PATH TO A BETTER FUTURE WITH FINANCIAL LITERACY, SOFT SKILLS CERTIFICATION AND ONLINE LIFE COACHING INCORPORATED. A SIMILAR PROGRAM FOR HIGH SCHOOL STUDENTS - R RULES - IS ALSO OFFERED, AS WELL AS WORKPLACE STABILITY TRAINING FOR LOCAL EMPLOYERS. 2271807 1338 11390961 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 163 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X COMMUNITY ACTION WAYNEMEDINA 3302648677 905 PITTSBURGH AVENUE WOOSTER OH 446912576 DR HEATHER FITZ GIBBON CHAIR 1.00 X X 0 0 0 DEBRA MCDONALD VICE CHAIR 1.00 X X 0 0 0 FELICIA MUTNANSKY TREASURER 1.00 X X 0 0 0 REX GASSER SECRETARY 1.00 X X 0 0 0 ALLISON ALLISON BOARD OF DIRECTORS 1.00 X 0 0 0 ELIZABETH BRUCK BOARD OF DIRECTORS 1.00 X 0 0 0 BEVERLY THEIL BOARD OF DIRECTORS 1.00 X 0 0 0 MARY TRIKILIS BOARD OF DIRECTORS 1.00 X 0 0 0 TRACEY RUFFIN BOARD OF DIRECTORS 1.00 X 0 0 0 TIM MONEA BOARD OF DIRECTORS 1.00 X 0 0 0 CLIFF BELLAR BOARD OF DIRECTORS 1.00 X 0 0 0 REBECCA RAK BOARD OF DIRECTORS 1.00 X 0 0 0 MATTIE JONES BOARD OF DIRECTORS 1.00 X 0 0 0 TOM MARTING BOARD OF DIRECTORS 1.00 X 0 0 0 AMBER MCCLAIN BOARD OF DIRECTORS 1.00 X 0 0 0 GREG THOMAS BOARD OF DIRECTORS 1.00 X 0 0 0 IGOR PETROVICH BOARD OF DIRECTORS 1.00 X 0 0 0 RICH OWENS BOARD OF DIRECTORS 1.00 X 0 0 0 MELISSA PEARCE PRESIDENT/CEO (FORMER) 50.00 X 106453 0 0 DONALD ACKERMAN SR VP, CFO 50.00 X 79094 0 0 185547 0 0 1 0 0 0 WOOSTER EXPRESS 757 SPRUCE ST WOOSTER OH 44691 TAXI SERVICES 228121 WEATHERIZATION RX 633 ECTON RD AKRON OH 44303 HWAP SUBCONTRAC 176345 WOOSTER TRANSIT 1450 SPRUCE ST EXT WOOSTER OH 44691 TRANSIT SERVICE 137048 CENTRAL OHIO PLUMBING 3240 PARK AVENUE WEST MANSFIELD OH 44906 HWAP SUBCONTRAC 134390 HVAC PROS HEATING 3647 WINDSONG DRIVE MEDINA OH 44256 HWAP SUBCONTRAC 130609 5 11586438 1422465 13008903 PROGRAM SERVICE REVENUE 624200 25477 25477 25477 1728 1728 OTHER REVENUE 900099 2966 2966 2966 13039074 30171 0 0 1192215 1192215 185547 168905 16642 4622517 4119931 502586 1617687 1439449 178238 183849 86672 97177 117887 89787 28100 780134 679762 100372 175980 167587 8393 135334 110216 25118 52144 21956 30188 PROGRAM SERVICE COSTS 2433307 2433307 SUPPLIES 659674 594003 65671 EQUIPMENT RENTAL 174839 147199 27640 TELEPHONE 166327 127057 39270 15852 12915 2937 12513293 11390961 1122332 0 326 326 1752379 2058424 515210 362158 12386 12850 114176 3687922 893351 2936897 2794571 72947 78065 5290145 5420570 288305 223513 2080917 1829135 1375091 1296309 3744313 3348957 X 1514455 2040237 31377 31376 1545832 2071613 5290145 5420570 525781 0 X 0 1 X 1 1 1 X 8099013 8978550 9867582 10863516 13008903 50817564 8099013 8978550 9867582 10863516 13008903 50817564 50817564 50817564 70986 1.00000 1.00000 X 72947 5405 287 78065 62349 50 10950 402 72947 55583 7071 305 62349 60150 -4267 300 55583 52568 7863 281 60150 1 0 3687922 893351 2794571 2794571 X 13376127 337053 337053 13039074 0 13039074 12850346 337053 337053 12513293 0 12513293 PART X, LINE 2: NOTE 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES; THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FIN 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"), WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD, MANAGEMENT DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. AS A NOT-FOR-PROFIT ORGANIZATION, COMMUNITY ACTION WAYNE/MEDINA IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM OHIO INCOME TAXES. THEREFORE, NO PROVISION OF LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. 1 EMERGENCY HEATING ASSIST 572047 EMERGENCY WEATHERIZATION 620168 PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE ORGANIZATION MAINTAINS INDIVIDUAL CLIENT FILES THAT INCLUDE APPLICATIONS, APPROVALS AND TYPE OF WORK PERFORMED FOR ALL INDIVIDUALS RECEIVING GRANTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE STAFF AND BOARD MUST SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS ESTABLISHED IN AN EMPLOYMENT CONTRACT APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS DEPENDENT UPON ANNUAL PERFORMANCE REVIEWS BY THE BOARD AND COMPARABLE COMPENSATION LEVELS OF SIMILAR COMMUNITY ACTION AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE AGENCY OFFICE IN WOOSTER, OHIO.