2016-11-15T12:44:55-06:00 2015-12-31 201954047 DYER ROCHE & COMPANY INC PO BOX 696 WOOSTER OH 44691 990 2015-01-01 340979210 COMMUNITY ACTION WAYNEMEDINA COMM 3302648677 905 PITTSBURGH AVENUE WOOSTER OH 446912576 DONALD ACKERMAN SR VP, CFO 3302648677 2016-11-07 true ANDREA L HOSTETLER P00607721 3302620061 2016-11-15 2015 2017-02-10 21:41:12Z DONALD ACKERMAN 7941965 false X WWW.CAWM.ORG X 1966 OH PROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES. 18 18 175 850 0 7808956 7923049 148831 14767 3727 4149 0 7961514 7941965 1309370 1010736 0 4512106 4380417 0 0 2065650 2319583 7887126 7710736 74388 231229 2721475 3979244 1484779 2511319 1236696 1467925 X PROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES. false false 4660571 PROVIDES EDUCATION FOR CHILDREN FROM BIRTH TO AGE 6 AND TO PREGNANT MOTHERS. 863888 620041 PROVIDES EMERGENCY UTILITY ASSISTANCE. 1004610 390695 HOME WEATHERIZATION 213190 COMMUNITY SERVICE PROVIDES CAR SEATS, ASSISTANCE TO SENIOR CITIZENS, FOOD PANTRY, PARENTING SUPPORT, 213190 6742259 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 true false false false false false false false false true 37 0 175 true 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 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 JAMES A DITZLER SECRETARY 1.00 X X 0 0 0 OKEL BAKER BOARD OF DIR 1.00 X 0 0 0 ERIC MILLER BOARD OF DIR 1.00 X 0 0 0 RICHARD OWENS BOARD OF DIR 1.00 X 0 0 0 TODD JASIN BOARD OF DIR 1.00 X 0 0 0 ART DETHOMAS BOARD OF DIR 1.00 X 0 0 0 BEN IMHOFF 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 TOM GROSS 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 85444 0 0 DONALD ACKERMAN SR VP, CFO 45.00 X 64942 0 0 150386 false false false UNIFIED CONSTRUCTION 1920 SOUTH MAIN STREET AKRON OH 44301 CONSTRUCTION 123163 WEATHERIZATION RX 633 ECTON ROAD AKRON OH 44303 HEATING & COOLI 110685 2 7520366 402683 44500 7923049 PROGRAM SERVICE REVENUE 624200 14767 14767 14767 4149 4149 7941965 18916 1010736 1010736 150386 132423 17963 2953995 2527885 426110 1276036 1091109 184927 80039 41876 38163 64307 45396 18911 522808 406592 116216 165059 135122 29937 131249 119478 11771 52140 27990 24150 SUPPLIES 534930 487071 47859 PROGRAM SERVICE COSTS 504274 504274 EQUIPMENT RENTAL 115681 104967 10714 TELEPHONE 109993 77553 32440 39103 29787 9316 7710736 6742259 968477 0 300 25 1258154 850365 249824 382218 9207 7061 40791 3559719 909863 1151834 2649856 52156 48928 2721475 3979244 288226 284934 815924 790091 380629 1436294 1484779 2511319 X 1236696 1467925 1236696 1467925 2721475 3979244 231229 X false true X true true true X 8522528 8034044 7427283 7808956 7923049 39715860 8522528 8034044 7427283 7808956 7923049 39715860 39715860 39715860 839995 1.00000 1.00000 X 51156 -2034 194 48928 47722 2562 1115 243 51156 44726 3128 132 47722 1.00000 true false 3559719 909863 2649856 2649856 X 8348177 406212 406212 7941965 7941965 8116948 406212 406212 7710736 7710736 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 620041 EMERGENCY WEATHERIZATION 390695 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. X ROOF MATERIALS 1 44500 false false false 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.