Civic Intelligence

Near West Side Multi Service Corporation

990 • Fiscal year 2014 • EIN 23-7061949

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

4115 Bridge AvenueCleveland, OH 44113

(216) 631-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,481

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,260,059

Down $132,096 (-9.5%) from 2013

Net Assets

Down

$1,128,368

Down $58,165 (-4.9%) from 2013

Liabilities

Down

$131,691

Down $73,931 (-36%) from 2013

Revenue

Up

$1,662,332

Up $501,124 (+43%) from 2013

Expenses

Up

$1,632,549

Up $273,706 (+20%) from 2013

Net Income

Up

$29,783

Up $227,418 (+115%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,367,046Liabilities 2010: $49,591Net Assets 2010: $1,317,4552010Assets 2012: $1,301,631Liabilities 2012: $52,872Net Assets 2012: $1,248,7592012Assets 2013: $1,392,155Liabilities 2013: $205,622Net Assets 2013: $1,186,5332013Assets 2014: $1,260,059Liabilities 2014: $131,691Net Assets 2014: $1,128,3682014Assets 2015: $1,286,598Liabilities 2015: $170,840Net Assets 2015: $1,115,7582015Assets 2016: $1,258,939Liabilities 2016: $233,007Net Assets 2016: $1,025,9322016Assets 2017: $1,460,416Liabilities 2017: $219,049Net Assets 2017: $1,241,3672017Assets 2018: $1,375,899Liabilities 2018: $97,936Net Assets 2018: $1,277,9632018Assets 2019: $1,915,305Liabilities 2019: $162,006Net Assets 2019: $1,753,2992019Assets 2020: $3,559,331Liabilities 2020: $158,073Net Assets 2020: $3,401,2582020Assets 2021: $6,492,424Liabilities 2021: $339,128Net Assets 2021: $6,153,2962021Assets 2022: $9,743,118Liabilities 2022: $2,318,947Net Assets 2022: $7,424,1712022Assets 2023: $14,490,773Liabilities 2023: $6,834,149Net Assets 2023: $7,656,6242023

Highlighted filing

2014

Assets$1,260,059
Liabilities$131,691
Net Assets$1,128,368

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,074,9772010Expenses 2012: $1,235,4032012Revenue 2013: $1,161,208Expenses 2013: $1,358,843Net Income 2013: -$197,6352013Revenue 2014: $1,662,332Expenses 2014: $1,632,549Net Income 2014: $29,7832014Revenue 2015: $1,610,052Expenses 2015: $1,559,001Net Income 2015: $51,0512015Revenue 2016: $1,727,608Expenses 2016: $1,764,691Net Income 2016: -$37,0832016Revenue 2017: $2,352,453Expenses 2017: $2,213,538Net Income 2017: $138,9152017Revenue 2018: $2,977,583Expenses 2018: $2,789,078Net Income 2018: $188,5052018Revenue 2019: $3,475,385Expenses 2019: $3,077,567Net Income 2019: $397,8182019Revenue 2020: $5,752,861Expenses 2020: $4,169,571Net Income 2020: $1,583,2902020Revenue 2021: $7,541,911Expenses 2021: $4,792,631Net Income 2021: $2,749,2802021Revenue 2022: $7,383,660Expenses 2022: $5,903,261Net Income 2022: $1,480,3992022Revenue 2023: $5,571,451Expenses 2023: $5,447,261Net Income 2023: $124,1902023

Highlighted filing

2014

Revenue$1,662,332
Expenses$1,632,549
Net Income$29,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,953,023
Mission and Program Overview

Mission

The mission of the May Dugan Center is to help people enrich and advance their lives and communities.This is fulfilled through six core programs:food distribution, mental health counseling & case management, trauma recovery center, adult education, health & wellness and MomsFirst

The mission of may dugan center is to help people enrich and advance their lives and communities. The mission is fulfilled through five core programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,207,531$1,055,633▼ $151,898
Pledges and Grants Receivable$39,900$110,953▲ $71,053
Land, Buildings, and Equipment, Net$86,705$75,738▼ $10,967
Cash and Non-Interest-Bearing Accounts$43,814$13,787▼ $30,027
Prepaid Expenses and Deferred Charges$14,205$3,948▼ $10,257
Total Assets$1,392,155$1,260,059▼ $132,096
Liabilities
Accounts Payable and Accrued Expenses$205,622$131,691▼ $73,931
Total Liabilities$205,622$131,691▼ $73,931
Net Assets / Fund Balance
Permanently Rstr Net Assets$850,890$850,890→ $0
Temporarily Rstr Net Assets$155,676$216,790▲ $61,114
Unrestricted Net Assets$179,967$60,688▼ $119,279
Total Net Assets Fund Balance$1,186,533$1,128,368▼ $58,165
Total Liabilities and Net Assets / Fund Balance$1,392,155$1,260,059▼ $132,096

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,574$179,647$191,221
Equipment$60,533$80,661$141,194
Other Land Buildings$1,980$1,320$3,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$850,890---$850,890
2013$850,890---$850,890
2012$850,890---$850,890
2011$850,890---$850,890
2010$850,890---$850,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick KemmExec DirectoFT$91,052$3,429$94,481

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,418
Program Service Revenue
$147,519
Investment Income
$148,582
Other Revenue
$33,813
All Other Contributions
$896,574
Change in Net Assets
$29,783

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$394,710Wholesale Pricing
Clothing and Household Goods-$40,55150% OF RETAIL VALUE
Total Noncash Contributions1$435,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,620
Revenue Not Reported on Financial Statements
$9,712
Revenue Not Reported on Form 990
$56,528
Total Revenue per Audited Statements
$1,709,148
Total Revenue per Form 990
$1,662,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,437
Other Expenses$691,112
Total Fundraising Expense$93,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,035$65,447$55,081$695,563
Current Officers, Directors, Trustees, and Key Employees$85,226$6,160$3,738$95,124
Payroll Taxes$75,312$11,217$6,163$92,692
Occupancy$70,279$13,279$2,306$85,864
Other Employee Benefits$46,884$7,220$3,954$58,058
Fees for Services Other$20,815$16,617$2,815$40,247
Advertising$25,467$2,504$4,562$32,533
Office Expenses$15,166$3,163$11,466$29,795
Depreciation Depletion$15,181$1,842$1,225$18,248
Insurance$11,673$2,428$311$14,412
Other Expenses$9,955$368$89$10,412
Fees for Service Investment Mgmnt Fees-$9,712-$9,712
Total Functional Expenses$1,391,742$147,039$93,768$1,632,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,767,313
Total Expenses per Form 990$1,632,549
Expenses per Audited Statements$1,622,837
Expenses Not Reported on Form 990$144,476
Expenses Not Reported on Financial Statements$9,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,632
Fundraising Direct Expenses$10,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$38,632$38,632$10,284$28,348
Total Events$38,632$38,632$10,284$28,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by top management and financial personnel prior to filing.

Form 990, Page 6, Part VI, Line 12C

Monitoring conflicts of interest is done through communications with the board at board meetings and through email

Form 990, Page 6, Part VI, Line 15A

Compensation is determined by board based on comparability data and other criteria

Form 990, Page 6, Part VI, Line 15B

Compensation is determined by the board based on comparability data and other criteria

Form 990, Page 6, Part VI, Line 19

Annual report is available on the center's website. Governing documents are available from the state of ohio.

Filing and Contact Details

Filer

Filer Name
Near West Side Multi-service
EIN
23-7061949
Phone
2166315800
Address
4115 BRIDGE AVENUE, CLEVELAND, OH 44113
Doing Business As
May Dugan Center

Signing Officer

Name
Rick Kemm
Title
Executive Director
Phone
2166315800
Signed
2015-05-19

Organization Details

Principal Officer
Rick Kemm
Formed
1969
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
21
Employees
29
Volunteers
200

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The erc offers community education which includes adult basic literacy, test preparation, and workforce development in a trauma-informed classroom. This program emphasizes adaptability and resilience as students establish goals and then work on a targeted plan to gain the skills necessary to achieve them. This unique trauma-informed approach recognizes the mental and emotional barriers that can prevent individuals from finding sustainable educational, economic, and personal success. In 2014, nearly 240 individuals enrolled in the program. The majority of the students live at the poverty level. Tri-c also has an able program which enrolled 50 students. The health & wellness program offers free health screenings in conjunction with the food, clothing and fresh produce distributions. There were 393 health screenings provided to attendees of the distributions. In addition, the program assisted with enrolling clients in medicaid and private insurance through the health insurance marketplace. In addition, the program provided health information, wellness classes and cooking deportations to promote health and nutrition. Nearly all of the participants live at or below the poverty level.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010284
IRS990/FundraisingGrossIncomeAmt038632
IRS990/GainOrLossGrp/SecuritiesAmt095967
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0435844
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0376374
IRS990/GrossReceiptsAmt01953023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0311
IRS990/InsuranceGrp/ManagementAndGeneralAmt02428
IRS990/InsuranceGrp/ProgramServicesAmt011673
IRS990/InsuranceGrp/TotalAmt014412
IRS990/InvestmentIncomeGrp/ExclusionAmt052615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052615
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01207531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01055633
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075738
IRS990/LandBldgEquipCostOrOtherBssAmt0337550
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0280407
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF MAY DUGAN CENTER IS TO HELP PEOPLE ENRICH AND ADVANCE THEIR LIVES AND COMMUNITIES. THE MISSION IS FULFILLED THROUGH FIVE CORE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01186533
IRS990/NetAssetsOrFundBalancesEOYAmt01128368
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028348
IRS990/NetUnrlzdGainsLossesInvstAmt0-87948
IRS990/NoncashContributionsAmt0435261
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02306
IRS990/OccupancyGrp/ManagementAndGeneralAmt013279
IRS990/OccupancyGrp/ProgramServicesAmt070279
IRS990/OccupancyGrp/TotalAmt085864
IRS990/OfficeExpensesGrp/FundraisingAmt011466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03163
IRS990/OfficeExpensesGrp/ProgramServicesAmt015166
IRS990/OfficeExpensesGrp/TotalAmt029795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058058
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt02058
IRS990/OtherExpensesGrp/FundraisingAmt189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1368
IRS990/OtherExpensesGrp/ProgramServicesAmt0434527
IRS990/OtherExpensesGrp/ProgramServicesAmt16222
IRS990/OtherExpensesGrp/ProgramServicesAmt29955
IRS990/OtherExpensesGrp/TotalAmt0434527
IRS990/OtherExpensesGrp/TotalAmt115362
IRS990/OtherExpensesGrp/TotalAmt210412
IRS990/OtherRevenueMiscGrp/Desc0OFFSITE EDUCATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1800
IRS990/OtherRevenueTotalAmt05465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011217
IRS990/PayrollTaxesGrp/ProgramServicesAmt075312
IRS990/PayrollTaxesGrp/TotalAmt092692
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0850890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0850890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03948
IRS990/PrincipalOfficerNm0RICK KEMM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157932
IRS990/ProgSrvcAccomActy2Grp/Desc0IN PARTNERSHIP WITH THE GREATER CLEVELAND FOOD BANK, HUNGER NETWORK, LOCAL CHURCHES AND INDIVIDUAL DONATIONS, THERE WERE OVER 10,000 VISITS TO THE DISTRIBUTIONS AT THE MAY DUGAN CENTER. CLIENTS ARE ELIGIBLE TO RECEIVE A BAG OF NON-PERISHABLE FOOD ITEMS, FRESH PRODUCE, DONATED CLOTHING AND HOUSEHOLD GOODS THROUGH THIS PROGRAM. ALL PARTICIPANTS IN THE DISTRIBUTIONS LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139421
IRS990/ProgSrvcAccomActy3Grp/Desc0IN SEPTEMBER, THE CENTER RECEIVED A THREE YEAR CARF (COMMISSION ON ACCREDITATION FOR REHABILITATION FACILITIES) TO PROVIDE OUTPATIENT TREATMENT; MENTAL HEALTH FOR CHILDREN, ADOLESCENTS AND ADULTS, CASE MANAGEMENT COORDINATION (CPST) AND PREVENTION SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. THESE SERVICES SUPPORT INDIVIDUALS WITH BASIC HUMAN SERVICE NEEDS (I.E.) EMPLOYMENT, EDUCATION, HOUSING, FOOD, CLOTHING AND WITH MENTAL HEALTH REHABILITATION. NEARLY ALL PARTICIPANTS LIVE AT OR BELOW THE POVERTY LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255342
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159889
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ERC OFFERS COMMUNITY EDUCATION WHICH INCLUDES ADULT BASIC LITERACY, TEST PREPARATION, AND WORKFORCE DEVELOPMENT IN A TRAUMA-INFORMED CLASSROOM. THIS PROGRAM EMPHASIZES ADAPTABILITY AND RESILIENCE AS STUDENTS ESTABLISH GOALS AND THEN WORK ON A TARGETED PLAN TO GAIN THE SKILLS NECESSARY TO ACHIEVE THEM. THIS UNIQUE TRAUMA-INFORMED APPROACH RECOGNIZES THE MENTAL AND EMOTIONAL BARRIERS THAT CAN PREVENT INDIVIDUALS FROM FINDING SUSTAINABLE EDUCATIONAL, ECONOMIC, AND PERSONAL SUCCESS. IN 2014, NEARLY 240 INDIVIDUALS ENROLLED IN THE PROGRAM. THE MAJORITY OF THE STUDENTS LIVE AT THE POVERTY LEVEL. TRI-C ALSO HAS AN ABLE PROGRAM WHICH ENROLLED 50 STUDENTS. THE HEALTH & WELLNESS PROGRAM OFFERS FREE HEALTH SCREENINGS IN CONJUNCTION WITH THE FOOD, CLOTHING AND FRESH PRODUCE DISTRIBUTIONS. THERE WERE 393 HEALTH SCREENINGS PROVIDED TO ATTENDEES OF THE DISTRIBUTIONS. IN ADDITION, THE PROGRAM ASSISTED WITH ENROLLING CLIENTS IN MEDICAID AND PRIVATE INSURANCE THROUGH THE HEALTH INSURANCE MARKETPLACE. IN ADDITION, THE PROGRAM PROVIDED HEALTH INFORMATION, WELLNESS CLASSES AND COOKING DEPORTATIONS TO PROMOTE HEALTH AND NUTRITION. NEARLY ALL OF THE PARTICIPANTS LIVE AT OR BELOW THE POVERTY LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01002824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056098
IRS990/PYOtherExpensesAmt0562615
IRS990/PYOtherRevenueAmt011216
IRS990/PYProgramServiceRevenueAmt091070
IRS990/PYRevenuesLessExpensesAmt0-197635
IRS990/PYSalariesCompEmpBnftPaidAmt0796228
IRS990/PYTotalExpensesAmt01358843
IRS990/PYTotalRevenueAmt01161208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01332418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01002824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0943806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05257847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$6.83$7.66$5.57$5.45$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$2.32$7.42$7.38$5.90$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.34$6.15$7.54$4.79$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.16$3.40$5.75$4.17$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.16$1.75$3.48$3.08$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$2.98$2.79$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.22$1.24$2.35$2.21$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.23$1.03$1.73$1.76$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.17$1.12$1.61$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$1.66$1.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.21$1.19$1.16$1.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.25$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$1.07