2012-11-15T14:10:36-06:00 2011-12-31 341897225 HILL BARTH & KING LLC 7680 MARKET STREET BOARDMAN OH 44512 990 2011-01-01 346565185 COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC COMM 3304247221 7880 LINCOLE PL LISBON OH 44432 CAROL F BRETZ 3304247221 2012-11-15 1 DAVID J BLASKO P00045667 3307588613 2012-11-15 2011 2016-02-24 21:20:13Z CAROL F BRETZ 7880 LINCOLE PL LISBON OH 44432 13721078 0 X N/A X 1965 OH TO PROVIDE RESOURCES FOR LOW-INCOME, ELDERLY AND DISABLED COLUMBIANA COUNTY RESIDENTS TO OBTAIN THE SKILL, KNOWLEDGE, MOTIVATION AND OPPORTUNITY TO BECOME SELF-SUFFICIENT AND ENJOY A BETTER QUALITY OF LIFE. 14 14 298 897 0 0 12384221 9631002 2886069 3874167 0 349 40268 215560 15310558 13721078 0 0 0 0 8703926 7908333 0 0 0 6436113 6010735 15140039 13919068 170519 -197990 4958249 4565424 2151352 1956517 2806897 2608907 X TO PROVIDE RESOURCES FOR LOW-INCOME, ELDERLY AND DISABLED COLUMBIANA COUNTY RESIDENTS TO OBTAIN THE SKILL, KNOWLEDGE, MOTIVATION AND OPPORTUNITY TO BECOME SELF-SUFFICIENT AND ENJOY A BETTER QUALITY OF LIFE. 0 0 2111123 2028141 THE HEAD START PROGRAM PROVIDES A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM TO CHILDREN AGES THREE TO FIVE IN LOW INCOME FAMILIES AND TO CHILDREN WITH DISABILITIES. THE GOALS OF THE RPOGRAM ARE TO ASSURE THAT THE CHILDREN WILL BE PREPARED FOR ENTRANCE INTO KINDERGARDEN AND TO ASSIST PARENTS IN IMPROVING PARENTAL SKILLS. HEAD START ALSO PROVIDES DAY CARE FOR CHILDREN FROM LOW INCOME FAMILIES. 2204077 958952 THE AGENCY'S TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION SERVICES TO COLUMBIANA COUNTY RESIDENTS, INCLUDING PARTICIPANTS IN THE HEAD START PROGRAM. THESE SERVICES ENABLE ELDERLY PEOPLE TO GO SHOPPING, GO TO APPOINTMENTS, ETC. THEY ALSO PROVIDE SERVICES TO DISABLED PEOPLE WHO NEED TRANSPORTATION TO AND FROM WORK. 4222632 735791 THE HEALTH AND DENTAL CENTERS PROVIDE COMPREHENSIVE HEALTH CARE, PRE-NATAL SERVICES AND PREVENTIVE AND RESTORATIVE DENTAL SERVICES TO INFANTS, CHILDREN AND ENTIRE FAMILIES. FEES COLLECTED ARE PRIMARILY PROVIDED BY THIRD PARTY INSURANCE, MEDICAID, MEDICARE AND DIRECT PAYMENTS FROM INDIVIDUALS. SOME FEES ARE BASED ON A SLIDING SCALE, DEPENDING ON INCOME AND FAMILY SIZE. THE AGENCY ALSO RECEIVES A GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES WHICH HELPS COVER FEES AND OTHER COSTS. 459462 93605 THE SENIOR NUTRITION PROGRAM PROVIDES A DAILY HOT LUNCH TO SENIORS AGED 60 OR OLDER, EITHER HOME DELIVERED OR IN A CONGREGATE SETTING. THE CHILDREN AND ADULT CARE FOOD PROGRAM PROVIDES SNACKS AND MEALS TO CHILDREN IN THE HEAD START PROGRAM. 1643651 834968 THE HOME WEATHERIZATION PROGRAM PROVIDES ENERGY CONSERVATION SERVICES TO LOW INCOME HOUSEHOLDS, INCLUDING INSULATION, FURNACE REPAIR/REPLACEMENT, HOT WATER HEATER REPAIR/REPLACEMENT AND ENERGY EFFICIENT APPLIANCES AND LIGHTING. OTHER PROGRAMS INCLUDE UTILITY ASSISTANCE TO LOW INCOME HOMEOWNERS AND RENTERS, IN-HOME ASSISTANCE AND OTHER SERVICES FOR SENIOR CITIZENS, OTHER HOUSING AND CREDIT/FINANCIAL COUNSELING ASSISTANCE AND SMALL BUSINESS LOANS. 1930497 9069621 OTHER 4033610 9998194 12571442 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 56 0 298 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X WENDY SAUL 3304247221 7880 LINCOLE PLACE LISBON OH 44432 TOM SNOW 0.50 X 0 0 0 EILEEN DRAY-BARDON 0.50 X 0 0 0 ZEB LOCKLEAR 0.50 X 0 0 0 CHERI BARCEY 0.50 X 0 0 0 TOM BUTCH 0.50 X 0 0 0 GLORIA MATHEWS 0.50 X 0 0 0 JEAN HOLT 0.50 X 0 0 0 ROBERT HUMM 0.50 X 0 0 0 BRAD BOSLEY 0.50 X 0 0 0 RAYMOND HULL 0.50 X 0 0 0 DAWN CHEPKE 0.50 X 0 0 0 WILLIAM MEDFORD 0.50 X 0 0 0 MARY ANN GRAY 0.50 X 0 0 0 NANCY MILLIKEN 0.50 X 0 0 0 DAVID COLA 40.00 X 200201 0 7605 MAGDA SAWIRISS 40.00 X 156703 0 9372 KRISTEN EVAN-HYMES 40.00 X 141424 0 0 JASON LARUE 40.00 X 120091 0 0 SARA PEASE 40.00 X 116667 0 0 735086 0 16977 5 0 1 0 0 9631002 9631002 HEALTH AND DENTAL REVE 900099 3874167 3874167 3874167 349 349 OTHER INCOME 900099 215560 215560 215560 13721078 4090076 0 0 810091 810091 5674851 5236987 437864 1423391 1327283 96108 42260 41197 1063 48702 47477 1225 11031 10753 278 553712 539779 13933 857869 612919 244950 629851 22089 607762 164122 97292 66830 CLIENT ASSISTANCE 1742262 1741559 703 SUPPLIES 1318599 1300400 18199 MISCELLANEOUS 270287 137700 132587 EQUIPMENT 143994 421462 -277468 228046 224454 3592 13919068 12571442 1347626 0 7100 20403 251936 579512 1007725 575154 508695 632952 233614 209429 50756 101477 4875157 2471034 2855024 2404123 43399 42374 4958249 4565424 1658764 1321591 242588 324196 250000 310730 2151352 1956517 X 2806897 2344941 263966 2806897 2608907 4958249 4565424 -197990 0 X 0 1 1 X 1 1 X 8534986 8732481 10391302 11665515 9631002 48955286 363456 178422 202141 431660 684767 1860446 8898442 8910903 10593443 12097175 10315769 50815732 50815732 2962 9280 3120 667 349 16378 50832110 0.99970 0.98530 X 0 2928 2928 0 1260520 467441 793079 1327630 889992 437638 2287007 1113601 1173406 2404123 13721078 13919068 -197990 -197990 14405845 684767 684767 13721078 0 13721078 14603835 684767 684767 13919068 0 13919068 X 0 0 0 0 0 0 0 0 0 DAVID COLA 200201 0 0 0 0 0 7605 0 0 0 207806 0 0 0 MAGDA SAWIRISS 156703 0 0 0 0 0 9372 0 0 0 166075 0 0 0 X 1 155956 FAIR MARKET VALUE X CLASSROOM SUPPLIES 239 35839 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 IS PREPARED BY THE INDEPENDENT AUDITING FIRM. IT IS REVIEWED BY THE AGENCY'S FINANCE DIRECTOR AND EXECUTIVE DIRECTOR FOR THEIR APPROVAL. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. A MOTION IS MADE TO APPROVE THE SUBMISSION. THE FINAL FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE TRAINED DURING THEIR ORIENTATION ABOUT DISCLOSING CONFLICTS OF INTEREST. DURING MEETINGS, THEY ARE DIRECTED TO ABSTAIN FROM ANY POTENTIAL, REAL OR PERCEIVED CONFLICTS OF INTEREST. THE ABSTENTIONS ARE DOCUMENTED IN THE MEETING MINUTES. UPON EMPLOYMENT, EMPLOYEES MUST SIGN A CONFLICT OF INTEREST POLICY. THE POLICY IS BEING UPDATED TO REQUIRE DISCLOSURES YEARLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES ALL SALARIES. A PROPOSAL IS PREPARED BY AGENCY PERSONNEL WHICH UTILIZES SALARY COMPARABILITY DATA. THIS PROPOSAL IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO RECOMMENDS IT TO THE ROAD. THE BOARD REVIEWS THE PROPOSAL, DELIBERATES, AND APPROVES. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE 990 ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OBTAINING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE AUDIT.