COMMUNITY ACTION WAYNE MEDINA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION WAYNE MEDINA (EIN 34-0979210)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-05
IRS object ID
202003109349301900
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-11-05T12:28:26-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341310124PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REA & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 696AddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340979210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION WAYNEMEDINABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3302648677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 PITTSBURGH AVENUEAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA PEARCEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3302648677PhoneNum
Signature2020-10-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA L HOSTETLERPreparerPersonNm
PTINP00607721PTIN
Phone3302620061PhoneNum
Preparation2020-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.142.138.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-05IPDt
IP Tm12:28:26IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDFA73BB3503750833E2EE4C63BC3E231B84AFB8FAtSubmissionCreationDeviceId
At Submission Filing Device Id500C5BE26BD8BBFBB51EFB31A6972CF05D657387AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA PEARCEPrincipalOfficerNm
Gross Receipts$9,891,171GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAWM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee167TotalEmployeeCnt
Total Volunteers551TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,978,550PYContributionsGrantsAmt
CY Contributions Grants$9,867,582CYContributionsGrantsAmt
PY Program Service Revenue$9,837PYProgramServiceRevenueAmt
CY Program Service Revenue$19,230CYProgramServiceRevenueAmt
PY Investment Income-$132,626PYInvestmentIncomeAmt
CY Investment Income$4,359CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,855,761PYTotalRevenueAmt
CY Total Revenue$9,891,171CYTotalRevenueAmt
PY Grants And Similar Paid$1,112,261PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,075,859CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,145,806PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,518,573CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,720,063PYOtherExpensesAmt
CY Other Expenses$3,125,515CYOtherExpensesAmt
PY Total Expenses$8,978,130PYTotalExpensesAmt
CY Total Expenses$9,719,947CYTotalExpensesAmt
PY Revenues Less Expenses-$122,369PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$171,224CYRevenuesLessExpensesAmt
Total Assets BOY$3,920,311TotalAssetsBOYAmt
Total Assets EOY$4,403,481TotalAssetsEOYAmt
Total Liabilities BOY$2,699,686TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,011,632TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,220,625NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,391,849NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,818,534ExpenseAmt
Revenue$16,116RevenueAmt
DescHEAD 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 CURRICULUMS 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$792,757ExpenseAmt
Grant$532,013GrantAmt
DescPROVIDES 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,133,091ExpenseAmt
Grant$543,846GrantAmt
Revenue$1,207RevenueAmt
DescHOME 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,008,531ExpenseAmt
Revenue$1,907RevenueAmt
DescALL 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 FAMILIES MUST BE A RESIDENT OF OHIO, MEET CURRENT WIC ELIGIBILITY GUIDELINES, AND 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 TO BUILD A PATH TO A BETTER FUTURE WITH FINANCIAL LITERACY, SOFT SKILL 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,008,531TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,907TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,752,913TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee167EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION WAYNEMEDINABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3302648677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 PITTSBURGH AVENUEAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP446912576ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR HEATHER FITZ GIBBON
CHAIR1.00Yes (X)Yes (X)$0$0$0
AMBER MCCLAIN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
FELICIA MUTNANSKY
TREASURER1.00Yes (X)Yes (X)$0$0$0
REX GASSER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
WENDY HIGH
BOARD OF DIR1.00Yes (X)$0$0$0
AMBER SPRINGER
BOARD OF DIR1.00Yes (X)$0$0$0
BEVERLY THEIL
BOARD OF DIR1.00Yes (X)$0$0$0
SAMANTHA WONKOVICH
BOARD OF DIR1.00Yes (X)$0$0$0
MARY TRIKILIS
BOARD OF DIR1.00Yes (X)$0$0$0
CRYSTAL BROWN
BOARD OF DIR1.00Yes (X)$0$0$0
TIM MONEA
BOARD OF DIR1.00Yes (X)$0$0$0
CLIFF BELLAR
BOARD OF DIR1.00Yes (X)$0$0$0
REBECCA RAK
BOARD OF DIR1.00Yes (X)$0$0$0
MATTIE JONES
BOARD OF DIR1.00Yes (X)$0$0$0
TOM MARTING
BOARD OF DIR1.00Yes (X)$0$0$0
DEBRA MCDONALD
BOARD OF DIR1.00Yes (X)$0$0$0
GREG THOMAS
BOARD OF DIR1.00Yes (X)$0$0$0
IGOR PETROVICH
BOARD OF DIR1.00Yes (X)$0$0$0
MELISSA PEARCE
PRESIDENT/CE50.00Yes (X)$96,410$0$0
DONALD ACKERMAN
SR VP, CFO50.00Yes (X)$71,819$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,229TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WOOSTER EXPRESS
757 SPRUCE STWOOSTEROH44691TAXI SERVICES$225,459
WOOSTER TRANSIT
1450 SPRUCE ST EXTWOOSTEROH44691TRANSIT SERVICE$208,184
WEATHERIZATION RX
633 ECTON RDAKRONOH44303HWAP SUBCONTRAC$165,365
S&S ROOFING
4125 E KIRK RD UNIT 1PORT CLINTONOH43452HWAP SUBCONTRAC$106,830
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$8,838,664GovernmentGrantsAmt
All Other Contributions$1,028,918AllOtherContributionsAmt
Total Contributions$9,867,582TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business624200BusinessCd
Total Revenue Column$19,230TotalRevenueColumnAmt
Related Or Exempt Func Income$19,230RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,230TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,359TotalRevenueColumnAmt
Related Or Exempt Func Income$4,359RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,891,171TotalRevenueColumnAmt
Related Or Exempt Func Income$23,589RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,075,859TotalAmt
Program Services$1,075,859ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$168,229TotalAmt
Program Services$151,492ProgramServicesAmt
Management And General$16,737ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,837,576TotalAmt
Program Services$3,401,913ProgramServicesAmt
Management And General$435,663ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,512,768TotalAmt
Program Services$1,338,879ProgramServicesAmt
Management And General$173,889ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$173,878TotalAmt
Program Services$98,115ProgramServicesAmt
Management And General$75,763ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,830TotalAmt
Program Services$56,777ProgramServicesAmt
Management And General$20,053ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$501,569TotalAmt
Program Services$425,343ProgramServicesAmt
Management And General$76,226ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$235,898TotalAmt
Program Services$210,548ProgramServicesAmt
Management And General$25,350ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$112,135TotalAmt
Program Services$91,974ProgramServicesAmt
Management And General$20,161ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,986TotalAmt
Program Services$17,038ProgramServicesAmt
Management And General$27,948ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICE COSTS$1,101,385$1,101,385
SUPPLIES$623,622$592,986$30,636
TELEPHONE$157,345$113,799$43,546
EQUIPMENT RENTAL$76,849$61,395$15,454

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,018TotalAmt
Program Services$15,410ProgramServicesAmt
Management And General$5,608ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,719,947TotalAmt
Program Services$8,752,913ProgramServicesAmt
Management And General$967,034ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$325BOYAmt
EOY$325EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,183,308BOYAmt
EOY$1,140,637EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$316,994BOYAmt
EOY$568,860EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,533BOYAmt
EOY$8,389EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$44,348EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,262,180LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$683,607LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,349,162BOYAmt
EOY$2,578,573EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$60,989BOYAmt
EOY$62,349EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,920,311BOYAmt
EOY$4,403,481EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$204,393BOYAmt
EOY$388,462EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,207,253BOYAmt
EOY$1,139,052EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,288,040BOYAmt
EOY$1,484,118EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,699,686BOYAmt
EOY$3,011,632EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,188,851BOYAmt
EOY$1,360,075EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,774BOYAmt
EOY$31,774EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,220,625BOYAmt
EOY$1,391,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,920,311BOYAmt
EOY$4,403,481EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$171,224ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,923,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,253,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,099,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,978,550CurrentTaxYearMinus1YearAmt
Current Tax Year$9,867,582CurrentTaxYearAmt
Total$43,121,657TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,923,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,253,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,099,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,978,550CurrentTaxYearMinus1YearAmt
Current Tax Year$9,867,582CurrentTaxYearAmt
Total$43,121,657TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$43,121,657PublicSupportTotal170Amt
Total Support$43,121,657TotalSupportAmt
Gross Receipts Rltd Activities$136,223GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,583BeginningYearBalanceAmt
Investment Earnings Or Losses$7,071InvestmentEarningsOrLossesAmt
Administrative Expenses$305AdministrativeExpensesAmt
End Year Balance$62,349EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,150BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,267InvestmentEarningsOrLossesAmt
Administrative Expenses$300AdministrativeExpensesAmt
End Year Balance$55,583EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,568BeginningYearBalanceAmt
Investment Earnings Or Losses$7,863InvestmentEarningsOrLossesAmt
Administrative Expenses$281AdministrativeExpensesAmt
End Year Balance$60,150EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,928BeginningYearBalanceAmt
Investment Earnings Or Losses$3,892InvestmentEarningsOrLossesAmt
Administrative Expenses$252AdministrativeExpensesAmt
End Year Balance$52,568EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,156BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,034InvestmentEarningsOrLossesAmt
Administrative Expenses$194AdministrativeExpensesAmt
End Year Balance$48,928EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,262,180OtherCostOrOtherBasisAmt
Depreciation$683,607DepreciationAmt
Book Value$2,578,573BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,578,573TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,285,724TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$394,553DonatedServicesAndUseFcltsAmt
Revenue Not Reported$394,553RevenueNotReportedAmt
Revenue Subtotal$9,891,171RevenueSubtotalAmt
Total Revenue Per Form990$9,891,171TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,114,500TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$394,553DonatedServicesUseFcltsAmt
Expenses Not Reported$394,553ExpensesNotReportedAmt
Expenses Subtotal$9,719,947ExpensesSubtotalAmt
Total Expenses Per Form990$9,719,947TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationNOTE 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. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
EMERGENCY HEATING ASSIST$532,013
EMERGENCY WEATHERIZATION$543,846

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS INDIVIDUAL CLIENT FILES THAT INCLUDE APPLICATIONS, APPROVALS AND TYPE OF WORK PERFORMED FOR ALL INDIVIDUALS RECEIVING GRANTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AHEAD 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 CURRICULUMS 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.
FORM 990, PAGE 2, PART III, LINE 4DALL 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 FAMILIES MUST BE A RESIDENT OF OHIO, MEET CURRENT WIC ELIGIBILITY GUIDELINES, AND 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 TO BUILD A PATH TO A BETTER FUTURE WITH FINANCIAL LITERACY, SOFT SKILL 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.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE FINANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE STAFF AND BOARD MUST SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE AGENCY OFFICE IN WOOSTER, OHIO.

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