2015-11-09T07:56:57-06:00 2014-12-31 201954047 DYER ROCHE & COMPANY INC PO BOX 696 WOOSTER OH 44691 990 2014-01-01 340979210 COMMUNITY ACTION WAYNEMEDINA COMM 3302648677 905 PITTSBURGH AVENUE WOOSTER OH 446912576 DON ACKERMAN SR VP CFO 3302648677 2015-11-05 true ANDREA L HOSTETLER P00607721 3302620061 2015-11-05 2014 2016-03-07 17:11:31Z X DONALD ACKERMAN 905 PITTSBURGH AVENUE WOOSTER OH 446912576 7961514 false X WWW.CAWM.ORG X 1966 OH PROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES. 14 14 166 850 0 7427283 7808956 87748 148831 4641 3727 0 7519672 7961514 1104952 1309370 0 4350269 4512106 0 0 2134800 2065650 7590021 7887126 -70349 74388 2330241 2721475 1167933 1484779 1162308 1236696 X PROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES. false false 4631363 PROVIDES EDUCATION FOR CHILDREN FROM BIRTH TO AGE 6 AND TO PREGNANT MOTHERS. 1131552 905860 PROVIDES EMERGENCY UTILITY ASSISTANCE. 1010199 403510 HOME WEATHERIZATION 206150 COMMUNITY SERVICE PROVIDES CAR SEATS, ASSISTANCE TO SENIOR CITIZENS, FOOD PANTRY, PARENTING SUPPORT, 206150 6979264 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 42 0 166 true false false false false false false X 14 14 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 TIM MONEA BOARD OF DIR 1.00 X 0 0 0 CHARLES SCHWANGER 1ST VICE CHA 1.00 X X 0 0 0 STAN POPP SECRETARY/TR 2.00 X X 0 0 0 RICHARD OWENS BOARD OF DIR 1.00 X 0 0 0 CLIFF BELLAR BOARD OF DIR 1.00 X 0 0 0 BEN IMHOFF BOARD OF DIR 1.00 X 0 0 0 CAROLYN ZIELINSKI BOARD OF DIR 1.00 X 0 0 0 TOM GROSS BOARD OF DIR 1.00 X 0 0 0 JAMES DITZLER CHAIRMAN 2.00 X X 0 0 0 GREG THOMAS BOARD OF DIR 1.00 X 0 0 0 OKEL BAKER 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 HOLLOWELL BOARD OF DIR 1.00 X 0 0 0 MELISSA PEARCE PRESIDENT/CE 40.00 X 70580 0 0 DONALD ACKERMAN SR VP, CFO 40.00 X 68692 0 0 CARLA UNKEFER INTERIM CEO 40.00 X 23444 0 0 162716 false false false WEATHERIZATION RX 633 ECTON ROAD AKRON OH 44303 HEATING & COOLI 128100 UNIFIED CONSTRUCTION 1920 SOUTH MAIN STREET AKRON OH 44301 CONSTRUCTION 123522 2 7729001 79955 7808956 PROGRAM SERVICE REVENUE 624200 148831 148831 148831 3727 3727 7961514 152558 1309370 1309370 162716 145178 17538 3049691 2669975 379716 1299699 1124778 174921 95833 23063 72770 60794 41007 19787 482493 384160 98333 176833 141295 35538 90643 90643 48887 24476 24411 PROGRAM SERVICE COSTS 547400 547400 SUPPLIES 278966 252661 26305 EQUIPMENT RENTAL 135910 120296 15614 TELEPHONE 111816 72403 39413 36075 32559 3516 7887126 6979264 907862 0 300 300 1132140 1258154 296063 249824 39649 9207 31653 1940498 788664 781714 1151834 48722 52156 2330241 2721475 345421 288226 746900 815924 75612 380629 1167933 1484779 X 1162308 1236696 1162308 1236696 2330241 2721475 74388 X false true X true true true X 9639604 8522528 8034044 7427283 7808956 41432415 358958 327489 248643 92389 152558 1180037 9998562 8850017 8282687 7519672 7961514 42612452 258972 238989 165816 17192 72943 753912 258972 238989 165816 17192 72943 753912 41858540 9998562 8850017 8282687 7519672 7961514 42612452 0.98230 0.95500 0.00000 0.00000 X 47722 2562 1115 243 51156 44726 3128 132 47722 1.00000 true false 1940498 788664 1151834 1151834 X 8512893 551379 551379 7961514 7961514 8438505 551379 551379 7887126 7887126 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. SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 0 true EMERGENCY HEATING ASSIST 905860 EMERGENCY WEATHERIZATION 403510 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, 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.