COMMUNITY ACTION WAYNE MEDINA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ACTION WAYNE MEDINA (EIN 34-0979210)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201323179349303012
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T11:45:37-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DYER HUGHES ROCHE INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 696	AddressLine1
City	WOOSTER	City
State	OH	State
ZIP Code	44691	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	340979210	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ACTION WAYNEMEDINA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	3302648677	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2375 B BENDEN DR	AddressLine1
City	WOOSTER	City
State	OH	State
ZIP Code	446912576	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DON ACKERMAN	Name
Title	SR VP CFO	Title
Phone	3302648677	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CATHY G ROCHE	Name
Phone	3302620061	Phone
Date Prepared	2013-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DONALD ACKERMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2375 B BENDEN DR	AddressLine1
City	WOOSTER	City
State	OH	State
ZIP Code	446912576	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8282687	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAWM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	PROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	179	TotalNbrEmployees
Total Nbr Volunteers	650	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8522528	ContributionsGrantsPriorYear
Contributions Grants Current Year	8034044	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	325670	ProgramServiceRevenuePriorYear
Program Service Revenue CY	247412	ProgramServiceRevenueCY
Investment Income Prior Year	1819	InvestmentIncomePriorYear
Investment Income Current Year	1231	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	8850017	TotalRevenuePriorYear
Total Revenue Current Year	8282687	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	943054	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1045603	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5100530	SalariesEtcPriorYear
Salaries Etc Current Year	4827815	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2702460	OtherExpensePriorYear
Other Expenses Current Year	2496792	OtherExpensesCurrentYear
Total Expenses Prior Year	8746044	TotalExpensesPriorYear
Total Expenses Current Year	8370210	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	103973	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-87523	RevenuesLessExpensesCY
Total Assets BOY	2615260	TotalAssetsBOY
Total Assets EOY	2367968	TotalAssetsEOY
Total Liabilities BOY	1295080	TotalLiabilitiesBOY
Total Liabilities EOY	1135311	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1320180	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1232657	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4936850	Expense
Description	PROVIDES EDUCATION FOR CHILDREN FROM BIRTH TO AGE 6 AND TO PREGNANT MOTHERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1288736	Expense
Grants	1045603	Grants
Description	PROVIDES EMERGENCY UTILITY ASSISTANCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	886780	Expense
Description	HOME WEATHERIZATION	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	182717	Expense
Description	COMMUNITY SERVICE PROVIDES CAR SEATS, ASSISTANCE TO SENIOR CITIZENS, FOOD PANTRY, PARENTING SUPPORT,	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	182717	TotalOfOtherProgramServiceExp
Total Program Service Expense	7295083	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	45	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	179	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ACTION WAYNEMEDINA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3302648677	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2375 B BENDEN DR	AddressLine1
City	WOOSTER	City
State	OH	State
ZIP Code	446912576	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
AMBER ERVIN
BOARD OF DIR	1.00	X	0	0	0
TIM MONEA
BOARD OF DIR	1.00	X	0	0	0
CHARLES SCHWANGER
1ST VICE CHA	1.00	X	0	0	0	X
STAN POPP
SECRETARY/TR	2.00	X	0	0	0	X
TIFFANY CISTONE
BOARD OF DIR	1.00	X	0	0	0
REV RUFUS THOMPSON
2ND VICE CHA	1.00	X	0	0	0	X
DOTTIE FOX
BOARD OF DIR	1.00	X	0	0	0
SKIP SIPOS
BOARD OF DIR	1.00	X	0	0	0
KEN STRAUSS
BOARD OF DIR	1.00	X	0	0	0
BEN IMHOFF
BOARD OF DIR	1.00	X	0	0	0
MELISSA TOKIC
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	0	0	0	X
CHARLES F CHIPPS
EXECUTIVE DI	40.00		82743	0	0	X
CARLA UNKEFER
SR VP, COO	40.00		68685	0	0	X
DONALD ACKERMAN
SR VP, CFO	40.00		61481	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	212909	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	8024282	GovernmentGrants
All Other Contributions	9762	AllOtherContributions
Total Contributions	8034044	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	624200	BusinessCode
Total Revenue Column	247412	TotalRevenueColumn
Related Or Exempt Function Income	247412	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	247412	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1231	TotalRevenueColumn
Related Or Exempt Function Income	1231	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8282687	TotalRevenueColumn
Related Or Exempt Function Income	248643	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1045603	Total
Program Services	1045603	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	212909	Total
Program Services	158937	ProgramServices
Management And General	53972	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3149227	Total
Program Services	2697679	ProgramServices
Management And General	451548	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1465679	Total
Program Services	1232978	ProgramServices
Management And General	232701	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	461206	Total
Program Services	400837	ProgramServices
Management And General	60369	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	119898	Total
Program Services	93101	ProgramServices
Management And General	26797	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	542539	Total
Program Services	426556	ProgramServices
Management And General	115983	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	123602	Total
Program Services	117472	ProgramServices
Management And General	6130	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	96819	Total
Program Services	96819	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38151	Total
Program Services	13898	ProgramServices
Management And General	24253	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SERVICE COSTS	546106	546106
SUPPLIES	255403	219244	36159
VEHICLE EXPENSE	145214	141836	3378
TELEPHONE	118980	73003	45977

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48874	Total
Program Services	31014	ProgramServices
Management And General	17860	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8370210	Total
Program Services	7295083	ProgramServices
Management And General	1075127	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1300	BOY
EOY	300	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1401196	BOY
EOY	1462655	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	436489	BOY
EOY	274504	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	45329	BOY
EOY	46386	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	51003	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1326097	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	742974	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	679943	BOY
EOY	583123	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2615260	BOY
EOY	2367968	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	460882	BOY
EOY	421099	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	701800	BOY
EOY	609400	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	132398	BOY
EOY	104812	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1295080	BOY
EOY	1135311	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1320180	BOY
EOY	1232657	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1320180	BOY
EOY	1232657	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2615260	BOY
EOY	2367968	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-87523	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7412701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8163089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9639604	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8522528	CurrentTaxYearMinus1Year
Current Tax Year	8034044	CurrentTaxYear
Total	41771966	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2383804	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1408498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	358958	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	327489	CurrentTaxYearMinus1Year
Current Tax Year	248643	CurrentTaxYear
Total	4727392	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9796505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9571587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9998562	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8850017	CurrentTaxYearMinus1Year
Current Tax Year	8282687	CurrentTaxYear
Total	46499358	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2285839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1311220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	258972	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	238989	CurrentTaxYearMinus1Year
Current Tax Year	165816	CurrentTaxYear
Total	4260836	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2285839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1311220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	258972	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	238989	CurrentTaxYearMinus1Year
Current Tax Year	165816	CurrentTaxYear
Total	4260836	Total

Field	Value	IRS element (for citing)
Public Support Total509	42238522	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9796505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9571587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9998562	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8850017	CurrentTaxYearMinus1Year
Current Tax Year	8282687	CurrentTaxYear
Total	46499358	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90840	PublicSupportPercentage509
Prior Year Support Percentage	0.87030	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1326097	OtherCostOrOtherBasis
Depreciation	742974	Depreciation
Book Value	583123	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	583123	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	8842989	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	560302	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	560302	RevenueNotRptdF990
Revenue Subtotal	8282687	RevenueSubtotal
Total Revenue Per Form990	8282687	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8930512	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	560302	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	560302	ExpensesNotRptdF990
Expenses Subtotal	8370210	ExpensesSubtotal
Total Expenses Per Form990	8370210	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	EMERGENCY HEATING ASSIST	TypeOfGrant
Amount Of Cash Grant	1045603	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	COMMUNITY SERVICE PROVIDES CAR SEATS, ASSISTANCE TO SENIOR CITIZENS, FOOD PANTRY, PARENTING SUPPORT,
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE FINANCE COMMITTEE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE STAFF AND BOARD MUST SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.

COMMUNITY ACTION WAYNE MEDINA: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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