2017-11-08T16:31:35-05:00 2016-12-31 201954047 DYER ROCHE & COMPANY INC PO BOX 696 WOOSTER OH 44691 990 2016-01-01 340979210 COMMUNITY ACTION WAYNEMEDINA COMM 3302648677 905 PITTSBURGH AVENUE WOOSTER OH 44691 DONALD ACKERMAN SR VP, CFO 3302648677 2017-11-08 true ANDREA L HOSTETLER P00607721 3302620061 2017-11-08 19A3412AE61570B379ED70A4F5DDB6C266FE9F50 A6E0AC1246C971FFD02E48473EFB527664DB946E 2016 2018-03-14 21:41:22Z DONALD ACKERMAN 8299784 false X WWW.CAWM.ORG X 1966 OH PROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES. 17 17 151 850 0 7923049 8253463 14767 40233 4149 6088 0 7941965 8299784 1010736 1163606 0 4380417 4860149 0 0 2319583 2464696 7710736 8488451 231229 -188667 3979244 3793159 2511319 2513901 1467925 1279258 X PROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES. false false 4924257 PROVIDES EDUCATION FOR CHILDREN FROM BIRTH TO AGE 6 AND TO PREGNANT MOTHERS. 833449 633060 PROVIDES EMERGENCY UTILITY ASSISTANCE. 1209345 530546 23183 HOME WEATHERIZATION 466350 17050 COMMUNITY SERVICE PROVIDES CAR SEATS, ASSISTANCE TO SENIOR CITIZENS, FOOD PANTRY, PARENTING SUPPORT, TRANSPORTATION SERVICES 466350 17050 7433401 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 0 151 true false false false false false false X 17 17 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 CLIFF BELLAR CHAIRMAN 2.00 X X 0 0 0 CAROLYN ZIELINSKI VICE CHAIR 1.00 X X 0 0 0 TIM MONEA TREASURER 2.00 X X 0 0 0 RICHARD OWENS SECRETARY 1.00 X X 0 0 0 HEATHER VOJTUSH BOARD OF DIR 1.00 X 0 0 0 ERIC MILLER BOARD OF DIR 1.00 X 0 0 0 REX GASSER BOARD OF DIR 1.00 X 0 0 0 TODD JASIN BOARD OF DIR 1.00 X 0 0 0 TOM MARTING BOARD OF DIR 1.00 X 0 0 0 DR HEATHER FITZ GIBBON BOARD OF DIR 1.00 X 0 0 0 GREG THOMAS BOARD OF DIR 1.00 X 0 0 0 REBECCA RAK BOARD OF DIR 1.00 X 0 0 0 SKIP SIPOS BOARD OF DIR 1.00 X 0 0 0 MICHELLE POWELL BOARD OF DIR 1.00 X 0 0 0 MATTIE JONES BOARD OF DIR 1.00 X 0 0 0 JUDY HARBAUGH 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 45.00 X 91367 0 0 DONALD ACKERMAN SR VP, CFO 45.00 X 69932 0 0 161299 false false false WEATHERIZATION RX 633 ECTON ROAD AKRON OH 44303 HEATING & COOLI 177513 UNIFIED CONSTRUCTION 1920 SOUTH MAIN STREET AKRON OH 44301 CONSTRUCTION 154238 2 7807843 445620 8253463 PROGRAM SERVICE REVENUE 624200 40233 40233 40233 6088 6088 8299784 46321 1163606 1163606 161299 142075 19224 3208228 2738231 469997 1490622 1285547 205075 102809 49979 52830 70488 51756 18732 540114 434040 106074 208935 194940 13995 186911 164503 22408 62283 26156 36127 SUPPLIES 489476 462917 26559 PROGRAM SERVICE COSTS 451865 451865 EQUIPMENT RENTAL 144716 121058 23658 TELEPHONE 127407 76033 51374 79692 70695 8997 8488451 7433401 1055050 0 25 25 850365 688185 382218 291475 7061 3719 40791 25711 3642080 910604 2649856 2731476 48928 52568 3979244 3793159 284934 242065 790091 823244 1436294 1448592 2511319 2513901 X 1467925 1279258 1467925 1279258 3979244 3793159 -188667 X false true X true true true X 8034044 7427283 7808956 7923049 8253463 39446795 8034044 7427283 7808956 7923049 8253463 39446795 39446795 39446795 558827 1.00000 1.00000 X 48928 3892 252 52568 51156 -2034 194 48928 47722 2562 1115 243 51156 44726 3128 132 47722 1.00000 true false 3642080 910604 2731476 2731476 X 8670682 370898 370898 8299784 8299784 8859349 370898 370898 8488451 8488451 SCHEDULE D, PAGE 3, PART X NOTE 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: INCOME TAXES 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. true EMERGENCY HEATING ASSIST 633060 EMERGENCY WEATHERIZATION 530546 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 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.