COMMUNITY ACTION WAYNE MEDINA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ACTION WAYNE MEDINA (EIN 34-0979210)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201113199349308756
Schema version: 2010v3.4
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	2011-11-15T15:28:40-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DYER HUGHES ROCHE & WILSON 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	2010-01-01	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	2011-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BERT E HUMPAL	Name
Phone	3302620061	Phone
Date Prepared	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	9998562	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	196	TotalNbrEmployees
Total Nbr Volunteers	647	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8161527	ContributionsGrantsPriorYear
Contributions Grants Current Year	9639604	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1406936	ProgramServiceRevenuePriorYear
Program Service Revenue CY	365481	ProgramServiceRevenueCY
Investment Income Prior Year	1562	InvestmentIncomePriorYear
Investment Income Current Year	-6523	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	9570025	TotalRevenuePriorYear
Total Revenue Current Year	9998562	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	822295	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	813856	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5159384	SalariesEtcPriorYear
Salaries Etc Current Year	5503659	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3617888	OtherExpensePriorYear
Other Expenses Current Year	3728937	OtherExpensesCurrentYear
Total Expenses Prior Year	9599567	TotalExpensesPriorYear
Total Expenses Current Year	10046452	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-29542	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-47890	RevenuesLessExpensesCY
Total Assets BOY	2023946	TotalAssetsBOY
Total Assets EOY	1671001	TotalAssetsEOY
Total Liabilities BOY	1147099	TotalLiabilitiesBOY
Total Liabilities EOY	842044	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	876847	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	828957	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	7398594	Expense
Grants	813856	Grants
Description	PROVIDES EDUCATION FOR CHILDREN FROM BIRTH TO AGE 6 AND TO PREGNANT MOTHERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	386463	Expense
Description	PROVIDES EMERGENCY UTILITY ASSISTANCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1421384	Expense
Description	EARLY LEARNING INITIATIVE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	10946	Expense
Description	COMMUNITY SERVICE PROVIDES CAR SEATS, ASSISTANCE TO SENIOR CITIZENS, FOOD PANTRY, PARENTING SUPPORT, HOME WEATHERIZATION AND HOUSING ASSISTANCE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10946	TotalOfOtherProgramServiceExp
Total Program Service Expense	9217387	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	44	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	196	NumberOfEmployees
Employment Tax Returns Filed	false	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	true	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 (17 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
TAUNYA HESS
BOARD OF DIR	X	0	0	0
LEAH KIEVMAN
BOARD OF DIR	X	0	0	0
CHARLES SCHWANGER
1ST VICE CHA	X	0	0	0
STAN POPP
SECRETARY	X	0	0	0
JAMIE MOSIER
BOARD OF DIR	X	0	0	0
REV RUFUS THOMPSON
2ND VICE CHA	X	0	0	0
LAUREL JORDAN
BOARD OF DIR	X	0	0	0
EVELYN CZYZ
BOARD OF DIR	X	0	0	0
KEN STRAUSS
BOARD OF DIR	X	0	0	0
BEN IMHOFF
BOARD OF DIR	X	0	0	0
REBECCA LEITCHUH
BOARD OF DIR	X	0	0	0
VIRGINIA YATES
BOARD OF DIR	X	0	0	0
JAMES DITZLER
BOARD OF DIR	X	0	0	0
JASON CULP
BOARD OF DIR	X	0	0	0
CHARLES F CHIPPS
PRES/CEO		86627	0	0	40.00	X
CARLA UNKEFER
SR VP, COO		64848	0	0	40.00	X
DONALD ACKERMAN
SR VP, CFO		60884	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	212359	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	9637517	GovernmentGrants
All Other Contributions	2087	AllOtherContributions
Total Contributions	9639604	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	624200	BusinessCode
Total Revenue Column	365481	TotalRevenueColumn
Related Or Exempt Function Income	365481	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	365481	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-6523	TotalRevenueColumn
Related Or Exempt Function Income	-6523	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9998562	TotalRevenueColumn
Related Or Exempt Function Income	358958	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	813856	Total
Program Services	813856	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	212359	Total
Program Services	158526	ProgramServices
Management And General	53833	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3521843	Total
Program Services	3174150	ProgramServices
Management And General	347693	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1769457	Total
Program Services	1583992	ProgramServices
Management And General	185465	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	789734	Total
Program Services	733289	ProgramServices
Management And General	56445	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	118704	Total
Program Services	88190	ProgramServices
Management And General	30514	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	558600	Total
Program Services	453269	ProgramServices
Management And General	105331	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	155739	Total
Program Services	144191	ProgramServices
Management And General	11548	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37448	Total
Program Services	30887	ProgramServices
Management And General	6561	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SERVICE COSTS	1091531	1091531
EQUIPMENT RENTAL	353431	343437	9994
SUPPLIES	324764	316824	7940
VEHICLE EXPENSE	181275	177427	3848
TELEPHONE	117711	107818	9893

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10046452	Total
Program Services	9217387	ProgramServices
Management And General	829065	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1064505	BOY
EOY	1117002	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	787120	BOY
EOY	379869	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	35729	BOY
EOY	37498	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	135292	BOY
EOY	135332	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2023946	BOY
EOY	1671001	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	334099	BOY
EOY	314944	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	813000	BOY
EOY	527100	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1147099	BOY
EOY	842044	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	876847	BOY
EOY	828957	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	876847	BOY
EOY	828957	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2023946	BOY
EOY	1671001	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-47890	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	6888342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6985506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7412701	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8163089	CurrentTaxYearMinus1Year
Current Tax Year	9639604	CurrentTaxYear
Total	39089242	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1394832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2136863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2383804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1408498	CurrentTaxYearMinus1Year
Current Tax Year	358958	CurrentTaxYear
Total	7682955	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8283174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9122369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9796505	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9571587	CurrentTaxYearMinus1Year
Current Tax Year	9998562	CurrentTaxYear
Total	46772197	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1311934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2045347	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2285684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1311205	CurrentTaxYearMinus1Year
Current Tax Year	258972	CurrentTaxYear
Total	7213142	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1311934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2045347	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2285684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1311205	CurrentTaxYearMinus1Year
Current Tax Year	258972	CurrentTaxYear
Total	7213142	Total

Field	Value	IRS element (for citing)
Public Support Total509	39559055	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15535	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1562	CurrentTaxYearMinus1Year
Total	52929	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15535	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1562	CurrentTaxYearMinus1Year
Total	52929	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8289780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9151595	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9812040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9573149	CurrentTaxYearMinus1Year
Current Tax Year	9998562	CurrentTaxYear
Total	46825126	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.84480	PublicSupportPercentage509
Prior Year Support Percentage	0.83110	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	9998562	TotalRevenue
Total Expenses	10046452	TotalExpenses
Excess Or Deficit For Year	-47890	ExcessOrDeficitForYear
Other	$170,904	OtherAmount
Total Adjustments	170904	TotalAdjustments
Excess Or Deficit Per FS	123014	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10685557	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	686995	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	686995	RevenueNotRptdF990
Revenue Subtotal	9998562	RevenueSubtotal
Total Revenue Per Form990	9998562	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10562543	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	686995	DonatedServicesUseOfFacilities
Other Expenses Included	-170904	OtherExpensesIncluded
Expenses Not Rptd F990	516091	ExpensesNotRptdF990
Expenses Subtotal	10046452	ExpensesSubtotal
Total Expenses Per Form990	10046452	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	GAAP BASIS FIXED ASSETS 170,904
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	GAAP BASIS FIXED ASSETS -170,904

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	813856	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	COMMUNITY SERVICE PROVIDES CAR SEATS, ASSISTANCE TO SENIOR CITIZENS, FOOD PANTRY, PARENTING SUPPORT, HOME WEATHERIZATION AND HOUSING ASSISTANCE.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	YES
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 2010

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 (17 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 Management FeesForServicesManagement

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

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

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

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

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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