COMMUNITY ACTION WAYNE MEDINA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION WAYNE MEDINA (EIN 34-0979210)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349308827
- Schema version
- 2015v2.1
- 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 | 2016-11-15T12:44:55-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201954047 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYER ROCHE & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 696 | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340979210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION WAYNEMEDINA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3302648677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 PITTSBURGH AVENUE | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 446912576 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD ACKERMAN | PersonNm |
| Person Title | SR VP, CFO | PersonTitleTxt |
| Phone | 3302648677 | PhoneNum |
| Signature | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA L HOSTETLER | PreparerPersonNm |
| PTIN | P00607721 | PTIN |
| Phone | 3302620061 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD ACKERMAN | PrincipalOfficerNm |
| Gross Receipts | $7,941,965 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAWM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 850 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,808,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,923,049 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $148,831 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,767 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,727 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,149 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,961,514 | PYTotalRevenueAmt |
| CY Total Revenue | $7,941,965 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,309,370 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,010,736 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,512,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,380,417 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,065,650 | PYOtherExpensesAmt |
| CY Other Expenses | $2,319,583 | CYOtherExpensesAmt |
| PY Total Expenses | $7,887,126 | PYTotalExpensesAmt |
| CY Total Expenses | $7,710,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $74,388 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $231,229 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,721,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,979,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,484,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,511,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,236,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,467,925 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,660,571 | ExpenseAmt |
| Desc | PROVIDES EDUCATION FOR CHILDREN FROM BIRTH TO AGE 6 AND TO PREGNANT MOTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $863,888 | ExpenseAmt |
| Grant | $620,041 | GrantAmt |
| Desc | PROVIDES EMERGENCY UTILITY ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,004,610 | ExpenseAmt |
| Grant | $390,695 | GrantAmt |
| Desc | HOME WEATHERIZATION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $213,190 | ExpenseAmt |
| Desc | COMMUNITY SERVICE PROVIDES CAR SEATS, ASSISTANCE TO SENIOR CITIZENS, FOOD PANTRY, PARENTING SUPPORT, | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $213,190 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,742,259 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 175 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION WAYNEMEDINA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3302648677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 PITTSBURGH AVENUE | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 446912576 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLIFF BELLAR | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN ZIELINSKI | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM MONEA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES A DITZLER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OKEL BAKER | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC MILLER | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD OWENS | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD JASIN | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ART DETHOMAS | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN IMHOFF | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG THOMAS | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA RAK | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SKIP SIPOS | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE POWELL | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTIE JONES | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM GROSS | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY HARBAUGH | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ATTY JOHN BROOKS CAMERON | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA PEARCE | ||||||
| PRESIDENT/CE | 45.00 | Yes (X) | $85,444 | $0 | $0 | |
| DONALD ACKERMAN | ||||||
| SR VP, CFO | 45.00 | Yes (X) | $64,942 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,386 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIFIED CONSTRUCTION | |||||
| 1920 SOUTH MAIN STREET | AKRON | OH | 44301 | CONSTRUCTION | $123,163 |
| WEATHERIZATION RX | |||||
| 633 ECTON ROAD | AKRON | OH | 44303 | HEATING & COOLI | $110,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,520,366 | GovernmentGrantsAmt |
| All Other Contributions | $402,683 | AllOtherContributionsAmt |
| Noncash Contributions | $44,500 | NoncashContributionsAmt |
| Total Contributions | $7,923,049 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $14,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,767 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,767 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,149 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,941,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,916 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,736 | TotalAmt |
| Program Services | $1,010,736 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,386 | TotalAmt |
| Program Services | $132,423 | ProgramServicesAmt |
| Management And General | $17,963 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,953,995 | TotalAmt |
| Program Services | $2,527,885 | ProgramServicesAmt |
| Management And General | $426,110 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,036 | TotalAmt |
| Program Services | $1,091,109 | ProgramServicesAmt |
| Management And General | $184,927 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,039 | TotalAmt |
| Program Services | $41,876 | ProgramServicesAmt |
| Management And General | $38,163 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,307 | TotalAmt |
| Program Services | $45,396 | ProgramServicesAmt |
| Management And General | $18,911 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,808 | TotalAmt |
| Program Services | $406,592 | ProgramServicesAmt |
| Management And General | $116,216 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,059 | TotalAmt |
| Program Services | $135,122 | ProgramServicesAmt |
| Management And General | $29,937 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,249 | TotalAmt |
| Program Services | $119,478 | ProgramServicesAmt |
| Management And General | $11,771 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,140 | TotalAmt |
| Program Services | $27,990 | ProgramServicesAmt |
| Management And General | $24,150 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $534,930 | $487,071 | $47,859 |
| PROGRAM SERVICE COSTS | $504,274 | $504,274 | |
| EQUIPMENT RENTAL | $115,681 | $104,967 | $10,714 |
| TELEPHONE | $109,993 | $77,553 | $32,440 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,103 | TotalAmt |
| Program Services | $29,787 | ProgramServicesAmt |
| Management And General | $9,316 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,710,736 | TotalAmt |
| Program Services | $6,742,259 | ProgramServicesAmt |
| Management And General | $968,477 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $25 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,154 | BOYAmt |
| EOY | $850,365 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,824 | BOYAmt |
| EOY | $382,218 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,207 | BOYAmt |
| EOY | $7,061 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,559,719 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $909,863 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,834 | BOYAmt |
| EOY | $2,649,856 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,156 | BOYAmt |
| EOY | $48,928 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,475 | BOYAmt |
| EOY | $3,979,244 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,226 | BOYAmt |
| EOY | $284,934 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,924 | BOYAmt |
| EOY | $790,091 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,629 | BOYAmt |
| EOY | $1,436,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,779 | BOYAmt |
| EOY | $2,511,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,696 | BOYAmt |
| EOY | $1,467,925 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,696 | BOYAmt |
| EOY | $1,467,925 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,475 | BOYAmt |
| EOY | $3,979,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $231,229 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $8,522,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,034,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,427,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,808,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,923,049 | CurrentTaxYearAmt |
| Total | $39,715,860 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,522,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,034,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,427,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,808,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,923,049 | CurrentTaxYearAmt |
| Total | $39,715,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $39,715,860 | PublicSupportTotal170Amt |
| Total Support | $39,715,860 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $839,995 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,156 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,034 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $194 | AdministrativeExpensesAmt |
| End Year Balance | $48,928 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,722 | BeginningYearBalanceAmt |
| Contributions | $2,562 | ContributionsAmt |
| Investment Earnings Or Losses | $1,115 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $243 | AdministrativeExpensesAmt |
| End Year Balance | $51,156 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $44,726 | ContributionsAmt |
| Investment Earnings Or Losses | $3,128 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $132 | AdministrativeExpensesAmt |
| End Year Balance | $47,722 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,559,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $909,863 | DepreciationAmt |
| Book Value | $2,649,856 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,649,856 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,348,177 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $406,212 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $406,212 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,941,965 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,941,965 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,116,948 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $406,212 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $406,212 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,710,736 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,710,736 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| EMERGENCY HEATING ASSIST | $620,041 |
| EMERGENCY WEATHERIZATION | $390,695 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS INDIVIDUAL CLIENT FILES THAT INCLUDE APPLICATIONS, APPROVALS AND TYPE OF WORK PERFORMED FOR ALL INDIVIDUALS RECEIVING GRANTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ROOF MATERIALS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,500 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY SERVICE PROVIDES CAR SEATS, ASSISTANCE TO SENIOR CITIZENS, FOOD PANTRY, PARENTING SUPPORT, |
| 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. |
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