2019-10-24T14:49:02-05:00 2018-12-31 201954047 DYER ROCHE & COMPANY INC PO BOX 696 WOOSTER OH 44691 990 2018-01-01 340979210 COMMUNITY ACTION WAYNEMEDINA COMM 3302648677 905 PITTSBURGH AVENUE WOOSTER OH 44691 MELISSA PEARCE PRESIDENT/CEO 3302648677 2019-10-23 true ANDREA L HOSTETLER P00607721 3302620061 2019-10-23 24.140.156.132 2019-10-24 14:49:02 CD P 6EA251BF3CFCC86AF9397697AC39F7328BF38A7C A3DA2E4C20B23657D3D7EB0B524BB89A12CE60E3 2018 2020-01-14 16:20:31Z MELISSA PEARCE 8993299 false X WWW.CAWM.ORG X 1966 OH PROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES. 18 18 169 720 0 272 8099013 8978550 6928 9837 29687 -132626 0 8135628 8855761 935552 1112261 0 4778634 5145806 0 0 2357706 2720063 8071892 8978130 63736 -122369 3759596 3920311 2416602 2699686 1342994 1220625 X PROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES. false false 5453487 6744 PROVIDES EDUCATION FOR CHILDREN FROM BIRTH TO AGE 6 AND TO PREGNANT MOTHERS. 794929 559282 PROVIDES EMERGENCY UTILITY ASSISTANCE. 1103086 552979 2032 HOME WEATHERIZATION 706263 1061 COMMUNITY SERVICE PROVIDES CAR SEATS, ASSISTANCE TO SENIOR CITIZENS, FOOD PANTRY, PARENTING SUPPORT, TRANSPORTATION SERVICES AND SELF-SUFFICIENCY TRAINING. 706263 1061 8057765 true false false false false false false false false true true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 35 0 169 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false OH X COMMUNITY ACTION WAYNEMEDINA 3302648677 905 PITTSBURGH AVENUE WOOSTER OH 446912576 GREG THOMAS CHAIR 1.00 X X 0 0 0 DR HEATHER FITZ GIBBON VICE CHAIR 1.00 X X 0 0 0 REX GASSER TREASURER 1.00 X X 0 0 0 MATTIE JONES SECRETARY 1.00 X X 0 0 0 CLIFF BELLAR BOARD OF DIR 1.00 X 0 0 0 JENNIFER KEARNS BOARD OF DIR 1.00 X 0 0 0 ERIC MILLER BOARD OF DIR 1.00 X 0 0 0 AMBER SPRINGER BOARD OF DIR 1.00 X 0 0 0 BEVERLY THEIL BOARD OF DIR 1.00 X 0 0 0 TOM MARTING BOARD OF DIR 1.00 X 0 0 0 RHIANNON HAILEY BOARD OF DIR 1.00 X 0 0 0 REBECCA RAK BOARD OF DIR 1.00 X 0 0 0 AMBER MCCLAIN BOARD OF DIR 1.00 X 0 0 0 MICHELLE POWELL BOARD OF DIR 1.00 X 0 0 0 TIM MONEA BOARD OF DIR 1.00 X 0 0 0 DEBRA MCDONALD BOARD OF DIR 1.00 X 0 0 0 FELICIA MUTNANSKY BOARD OF DIR 1.00 X 0 0 0 ATTY JOHN BROOKS CAMERON BOARD OF DIR 1.00 X 0 0 0 MELISSA PEARCE PRESIDENT/CE 50.00 X 90694 0 0 DONALD ACKERMAN SR VP, CFO 50.00 X 67368 0 0 158062 false false false WEATHERIZATION RX 633 ECTON ROAD AKRON OH 44303 HEATING & COOLI 186742 1 2658 8375655 600237 8978550 PROGRAM SERVICE REVENUE 624200 9837 9837 9837 2612 2612 2300 137538 -135238 -135238 -135238 8855761 -122789 1112261 1112261 162719 146516 16203 3559654 3137289 422365 1423433 1243996 179437 114511 48708 65803 71768 54730 17038 510390 447312 63078 213901 189555 24346 158262 138055 20207 49982 20253 29729 PROGRAM SERVICE COSTS 728358 728358 SUPPLIES 630413 602504 27909 TELEPHONE 133409 95850 37559 EQUIPMENT RENTAL 79009 67113 11896 30060 25265 4795 8978130 8057765 920365 0 25 325 482407 1183308 612033 316994 7610 9533 2920635 571473 2597371 2349162 60150 60989 3759596 3920311 243040 204393 781159 1207253 1392403 1288040 2416602 2699686 X 1342994 1188851 31774 1342994 1220625 3759596 3920311 -122369 X false true X true true true X 7808956 7923049 8253463 8099013 8978550 41063031 7808956 7923049 8253463 8099013 8978550 41063031 41063031 41063031 266859 1.00000 1.00000 X 60150 -4267 300 55583 52568 7863 281 60150 48928 3892 252 52568 51156 -2034 194 48928 47722 2562 1115 243 51156 1.00000 true false 2920635 571473 2349162 2349162 X 9255519 264520 264520 8990999 -135238 -135238 8855761 9377888 264520 264520 9113368 -135238 -135238 8978130 SCHEDULE D, PAGE 3, PART X 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. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF FIXED ASSETS -135,238 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON DISPOSAL OF FIXED ASSETS -135,238 true EMERGENCY HEATING ASSIST 559282 EMERGENCY WEATHERIZATION 552979 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAINTAINS INDIVIDUAL CLIENT FILES THAT INCLUDE APPLICATIONS, APPROVALS AND TYPE OF WORK PERFORMED FOR ALL INDIVIDUALS RECEIVING GRANTS. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SERVICE PROVIDES CAR SEATS, ASSISTANCE TO SENIOR CITIZENS, FOOD PANTRY, PARENTING SUPPORT, TRANSPORTATION SERVICES AND SELF-SUFFICIENCY TRAINING. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C THE STAFF AND BOARD MUST SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE AGENCY OFFICE IN WOOSTER, OHIO.