Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 34-0946973 • 501(c)3 • Wooster, OH
Profile
In order to mobilize community resources to help people measurably improve their lives - we work collaboratively with our community to identify priorities, and then decide which strategies, dollars, and partnerships should be used to bring resolution to these challenges.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$2,070,855
Down $425,418 (-17%) from 2023
Liabilities
Up$135,353
Up $45,766 (+51%) from 2023
Net Assets
Down$1,935,502
Down $471,184 (-20%) from 2023
Revenue
Down$1,374,744
Down $159,091 (-10%) from 2023
Expenses
Up$1,897,607
Up $270,636 (+17%) from 2023
Net Income
Down-$522,863
Down $429,727 (-461%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
In order to mobilize community resources to help people measurably improve their lives - we work collaboratively with our community to identify priorities, and then decide which strategies, dollars, and partnerships should be used to bring resolution to these challenges.
Mobilizing community resources to help people measurably improve their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $799,358 | $877,352 | ▲ $77,994 |
| Savings and Temporary Cash Investments | $746,409 | $563,411 | ▼ $182,998 |
| Pledges and Grants Receivable | $455,169 | $317,886 | ▼ $137,283 |
| Land, Buildings, and Equipment, Net | $313,189 | $273,628 | ▼ $39,561 |
| Cash and Non-Interest-Bearing Accounts | $175,784 | $28,722 | ▼ $147,062 |
| Prepaid Expenses and Deferred Charges | $6,364 | $7,728 | ▲ $1,364 |
| Accounts Receivable | - | $2,128 | - |
| Total Assets | $2,496,273 | $2,070,855 | ▼ $425,418 |
| Liabilities | |||
| Grants Payable | $53,294 | $98,366 | ▲ $45,072 |
| Accounts Payable and Accrued Expenses | $29,954 | $34,657 | ▲ $4,703 |
| Other Liabilities | $6,339 | $2,330 | ▼ $4,009 |
| Total Liabilities | $89,587 | $135,353 | ▲ $45,766 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,205,108 | $1,054,205 | ▼ $150,903 |
| Net Assets With Donor Restrictions | $1,201,578 | $881,297 | ▼ $320,281 |
| Total Net Assets Fund Balance | $2,406,686 | $1,935,502 | ▼ $471,184 |
| Total Liabilities and Net Assets / Fund Balance | $2,496,273 | $2,070,855 | ▼ $425,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $170,612 | $317,156 | $487,768 |
| Equipment | $25,103 | $154,415 | $179,518 |
| Land | $65,080 | - | $65,080 |
| Other Land Buildings | $12,833 | $4,667 | $17,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katie Koglman | Executive Director | FT | $102,353 | $9,300 | $111,653 |
| Name | Title |
|---|---|
| Sara-ann Mathias | President |
| Bonnie Ferguson Hall | Vice President |
| Arianna Liggett | Board Member |
| Clay Matthew | Board Member |
| Dave Winter | Board Member |
| Derek Kaufman | Board Member |
| Eric Miller | Board Member |
| Katie Wright | Board Member |
| Kerri Manley | Board Member |
| Matthew Miller | Board Member |
| Mike Mcclintock | Board Member |
| Ashley Hershberger | Executive Committee Member |
| Eric Michener | Executive Committee Member |
| Garrett Mcmahill | Executive Committee Member |
| Samantha Davis | Executive Committee Member |
| Robert Dodaro | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,168,198 |
| Other Expenses | $383,631 |
| Salaries, Compensation, and Employee Benefits | $345,778 |
| Total Fundraising Expense | $35,989 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,168,198 | - | - | $1,168,198 |
| Other Salaries and Wages | $118,547 | $68,708 | $4,860 | $192,115 |
| Current Officers, Directors, Trustees, and Key Employees | $53,223 | $39,918 | $9,212 | $102,353 |
| Office Expenses | $38,676 | $28,729 | $7,138 | $74,543 |
| Depreciation Depletion | $5,508 | $34,053 | - | $39,561 |
| Occupancy | $20,619 | $7,446 | $2,970 | $31,035 |
| Fees for Services Accounting | $18,365 | $2,743 | $2,743 | $23,851 |
| Payroll Taxes | $13,341 | $7,664 | $1,124 | $22,129 |
| Other Employee Benefits | $9,443 | $8,587 | $831 | $18,861 |
| Payments to Affiliates | $17,565 | - | - | $17,565 |
| Travel | $11,923 | $3,614 | $1,041 | $16,578 |
| Other Expenses | $3,404 | $11,666 | $626 | $15,696 |
| Advertising | $10,884 | $1,059 | $2,470 | $14,413 |
| Pension Plan Contributions | $5,914 | $4,022 | $384 | $10,320 |
| All Other Expenses | $2,820 | $4,890 | $2,590 | $10,300 |
| Insurance | - | $7,145 | - | $7,145 |
| Total Functional Expenses | $1,631,374 | $230,244 | $35,989 | $1,897,607 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,897,607 |
| Total Expenses per Audited Statements | $1,841,659 |
| Expenses per Audited Statements | $1,830,450 |
| Expenses Not Reported on Financial Statements | $67,157 |
| Other Expense Adjustments | $67,157 |
| Expenses Not Reported on Form 990 | $11,209 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oneeighty | Wooster, OH | 501(c)(3) | Transitional Housing, Substance Abuse Treatment | $197,500 |
| Viola Startzman Clinic | Wooster, OH | 501(c)(3) | Comprehensive Care Program and Holmes County Healthcare Services | $140,000 |
| Catholic Charities | Wooster, OH | 501(c)(3) | Counseling | $103,000 |
| Wooster Ymca | Wooster, OH | - | Youth Programs | $85,000 |
| Anazao Community Partners | Wooster, OH | 501(c)(3) | School Based Service for Vunerable Youth | $78,837 |
| Salvation Army | Wooster, OH | 501(c)(3) | On-site Meals, Emergency Shelter, Learning Zone, Summer Pgrm | $60,000 |
| Goodwill Industries of Wayne and Holmes Counties Inc | Wooster, OH | 501(c)(3) | Career Connections | $50,000 |
| WAYNE COUNTY CHILDREN'S ADVOCACY CENTER | Wooster, OH | 501(c)(3) | Evaluations and Exams | $44,387 |
| American Red Cross | Wooster, OH | 501(c)(3) | Disaster Cycle Services | $30,000 |
| Nami Wayne & Holmes Counties | Wooster, OH | 501(c)(3) | Moca House & Family to Family | $30,000 |
| Orrville Area Boys & Girls Club | Orrville, OH | 501(c)(3) | Scholarships | $30,000 |
| Holmes County Council on Aging Inc | Millersburg, OH | 501(c)(3) | Food Insecurity | $25,000 |
| O'HUDDLE INCORPORATED | Wooster, OH | 501(c)(3) | School Based Mentoring | $24,000 |
| Holmes County Health District | Millersburg, OH | 501(c)(3) | Early Intervention for Developmentally Disabled Children | $23,800 |
| Holmes Center for the Arts | Millersburg, OH | 501(c)(3) | Hca Advantage Prgm | $22,403 |
| Learn N Play | Wooster, OH | 501(c)(3) | Child Care Services | $20,000 |
| Wayne County Schools Career Center | Smithville, OH | 501(c)(3) | Fast Track Credentialing | $18,170 |
| The Counseling Center of Wayne & Holmes | Wooster, OH | 501(c)(3) | Counseling Services/employment Services | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,209 |
| Fundraising Gross Income | $11,209 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Race | $34,218 | $11,209 | $11,209 | $0 |
| Total Events | $34,218 | $11,209 | $11,209 | $0 |
| Liability | Amount |
|---|---|
| Custodial Accounts | $2,330 |
“Organizations process for form 990: a draft of the form 990 is presented to members of the executive committee and board of directors for their review and approval prior to final filing.”
“Conflicts of interest policy: all employees and new board members receive a manual which describes the conflict of interest policy. Board members and employees are required to provide written notice of any direct or indirect interest or relationship that may exist. In addition, if a decision comes before the board and a conflict exists, the board member is required to abstain from voting.”
“Compensation of officers: the board officers perform an annual review and recommend salary adjustments for the executive director. Salary determination is based on but not limited to, local salary ranges for similar positions, national/state salary levels for similar positions, experience and qualification.”
“Governing documents: the organizations current governing documents and current annual reports are available on their website at www.uwwh.org. Any other documents including the code of ethics and conflict of interest policy are available upon request.”
“Fin 48 (asc 740) footnote - uncertain tax positions: accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the united way and recognize a tax liability if the united way has taken certain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The united way would recognize interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. Management has analyzed tax positions taken and has concluded that there are no material uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.”
“Special event expense 11,209.”
“Donor designations 25,491. Provision for uncollectible 41,666.”
“Special event expense 11,209.”
“Donor designations 25,491. Provision for uncollectible 41,666.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10884 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOOSTER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23009 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11209 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11209 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34490 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 115000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 53294 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 98366 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1168198 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1168198 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34490 |
| IRS990/GrossReceiptsAmt | 0 | 1385953 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 799358 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 877352 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 476238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 313189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 273628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 749866 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IN ORDER TO MOBILIZE COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES - WE WORK COLLABORATIVELY WITH OUR COMMUNITY TO IDENTIFY PRIORITIES, AND THEN DECIDE WHICH STRATEGIES, DOLLARS, AND PARTNERSHIPS SHOULD BE USED TO BRING RESOLUTION TO THESE CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2406686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1935502 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34490 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34490 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23256 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23256 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1205108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1054205 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2970 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7446 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31035 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74543 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 831 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18861 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY INITIATIVE EX |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR UNCOLLECT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2330 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3309 |
| IRS990/OtherRevenueTotalAmt | 0 | 3309 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192115 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 17565 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 17565 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1124 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22129 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 384 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4022 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5914 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10320 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 455169 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 317886 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7728 |
| IRS990/PrincipalOfficerNm | 0 | KATIE KOGLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INFORMATION AND REFERR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4370 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE OYOUTH DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 305001 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 189123 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE OHEALTH/MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1020078 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 632524 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES: WORKFORCE DEVELOPMENT, WHIRE SERVICES, AND OTHERWORKFORCE DEVELOPMENT: WE BELIEVE PEOPLE NEED SKILLS, TRAINING, EQUIPMENT, RELIABLE TRANSPORTATION AND CHILDCARE IN ORDER TO ADVANCE THEIR CAREER OPPORTUNITIES.IN 2024, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES:25 PEOPLE RECEIVED TUITION ASSISTANCE FOR ADULT EDUCATION14 PEOPLE RECEIVED INDUSTRY CREDENTIALS13 BOOT VOUCHERS AND OTHER NEEDS WERE MET TO PEOPLE WHO NEEDED THIS TO OBTAIN EMPLOYMENTWHIRE REFERRAL LINETHIS PROGRAM PROVIDES FREE INFORMATION AND REFERRALS TO PEOPLE IN NEED IN HOLMES AND WAYNE COUNTY. IT ALSO PROVIDES PRINTED RESOURCE DIRECTORIES FOR SENIOR CITIZENS AND PEOPLE WHO ARE HOMELESS.IN 2024 WE ANSWERED MORE THAN 2000 PHONE CALLS ON OUR FIRST CALL FOR HELP HOTLINE. MORE THAN 120 APPOINTMENTS FOR FREE TAX PREPARATION AND 400 OLDER ADULTS REGISTERED FOR SENIOR ASSISTANCE.FORM 990, PART III, LINE 4APROGRAM SERVICE ACCOMPLISHMENTS:SAFETY NETWE BELIEVE PEOPLE NEED FOOD, SHELTER AND CLOTHING IN ORDER TO BE POSITIONED FOR IMPROVEMENT.IN 2024, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING BASIC NEEDS TO PEOPLE IN HOLMES AND WAYNE COUNTIES:18,368 MEALS WERE SERVED TO HUNGRY PEOPLE. 67 FAMILIES RECEIVED EMERGENCY SHELTER10,016 NIGHTS IN SHELTERS WERE PROVIDEDFORM 990, PART III, LINE 4BPROGRAM SERVICE ACCOMPLISHMENTS:YOUTH DEVELOPMENTWE BELIEVE CHILDREN NEED SAFE, STABLE, ACTIVE AND FUN ENVIRONMENTS TO LEARN, GROW, ADAPT AND SUCCEED.IN 2024, IN COLLABORATION WITH OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES FOR CHILDREN AND FAMILIES:5,603 CHILDREN RECEIVED FREE BOOKS TO IMPROVE LITERACY67,236 FREE BOOKS WERE GIVEN TO CHILDREN1003 CHILDREN WERE GIVEN BEFORE/AFTER SCHOOL TUTORING247 CHILDREN RECEIVED SCHOLARSHIPS TO CAMPSFORM 990, PART III, LINE 4CPROGRAM SERVICE ACCOMPLISHMENTS:HEALTH/MENTAL HEALTH/SUBSTANCE ABUSE TREATMENTWE BELIEVE PEOPLE NEED ACCESS TO HEALTH CARE, MENTAL HEALTH CARE AND SUBSTANCE ABUSE TREATMENT IN ORDER TO IMPROVE THEIR OVERALL CHANCES OF PROSPERITY.IN 2024, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES:MORE THAN 3,500 HOURS OF 1:1 CASE MANAGEMENT WAS PROVIDED2,245 HOURS OF MENTAL HEALTH COUNSELING WAS PROVIDED TO PEOPLE WITH MENTAL HEALTH COUNSELING600+ PEOPLE WERE TREATED FOR SUBSTANCE ABUSE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 120833 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 231551 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1479404 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 917316 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27093 |
| IRS990/PYOtherExpensesAmt | 0 | 402190 |
| IRS990/PYOtherRevenueAmt | 0 | 23148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307465 |
| IRS990/PYTotalExpensesAmt | 0 | 1626971 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1533835 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -522863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23256 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 746409 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 563411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1293125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1479404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1608690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1419808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1651882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7452909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 157700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6679545 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 773364 |
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