Civic Intelligence

Mansfield Urban Minority Alcoholism

EIN 34-1703136 • 501(c)3 • Mansfield, OH

View Organization Page

Profile

Provide specific drug and alcohol prevention services

400 Bowman StMansfield, OH 44901

www.mansfieldumadaop.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$145,165

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,271,656

Down $301,254 (-12%) from 2023

Liabilities

Up

$1,106,315

Up $23,286 (+2.2%) from 2023

Net Assets

Down

$1,165,341

Down $324,540 (-22%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$2,601,528

Down $1,251,023 (-32%) from 2023

Expenses

Down

$2,926,068

Down $897,848 (-23%) from 2023

Net Income

Down

-$324,540

Down $353,175 (-1233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $333,686Liabilities 2010: $301,202Net Assets 2010: $32,4842010Assets 2012: $280,951Liabilities 2012: $251,612Net Assets 2012: $29,3392012Assets 2013: $270,158Liabilities 2013: $241,505Net Assets 2013: $28,6532013Assets 2014: $838,594Liabilities 2014: $311,960Net Assets 2014: $526,6342014Assets 2015: $1,996,812Liabilities 2015: $394,141Net Assets 2015: $1,602,6712015Assets 2016: $2,884,158Liabilities 2016: $790,764Net Assets 2016: $2,093,3942016Assets 2017: $3,625,886Liabilities 2017: $1,082,063Net Assets 2017: $2,543,8232017Assets 2018: $2,912,751Liabilities 2018: $821,919Net Assets 2018: $2,090,8322018Assets 2019: $4,584,183Liabilities 2019: $2,810,653Net Assets 2019: $1,773,5302019Assets 2020: $4,173,920Liabilities 2020: $2,533,370Net Assets 2020: $1,640,5502020Assets 2021: $3,421,244Liabilities 2021: $1,832,178Net Assets 2021: $1,589,0662021Assets 2022: $2,882,877Liabilities 2022: $1,421,631Net Assets 2022: $1,461,2462022Assets 2023: $2,572,910Liabilities 2023: $1,083,029Net Assets 2023: $1,489,8812023Assets 2024: $2,271,656Liabilities 2024: $1,106,315Net Assets 2024: $1,165,3412024

Highlighted filing

2024

Assets$2,271,656
Liabilities$1,106,315
Net Assets$1,165,341
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $499,271Expenses 2010: $587,040Net Income 2010: -$87,7692010Expenses 2012: $496,0362012Expenses 2013: $1,007,0992013Revenue 2014: $5,549,721Expenses 2014: $5,051,740Net Income 2014: $497,9812014Revenue 2015: $11,798,277Expenses 2015: $10,722,240Net Income 2015: $1,076,0372015Revenue 2016: $15,820,907Expenses 2016: $15,330,184Net Income 2016: $490,7232016Revenue 2017: $15,218,672Expenses 2017: $14,768,243Net Income 2017: $450,4292017Revenue 2018: $10,137,977Expenses 2018: $10,590,968Net Income 2018: -$452,9912018Revenue 2019: $6,266,429Expenses 2019: $6,583,731Net Income 2019: -$317,3022019Revenue 2020: $4,778,307Expenses 2020: $4,911,287Net Income 2020: -$132,9802020Revenue 2021: $4,418,378Expenses 2021: $4,469,862Net Income 2021: -$51,4842021Revenue 2022: $4,284,085Expenses 2022: $4,732,023Net Income 2022: -$447,9382022Revenue 2023: $3,852,551Expenses 2023: $3,823,916Net Income 2023: $28,6352023Revenue 2024: $2,601,528Expenses 2024: $2,926,068Net Income 2024: -$324,5402024

Highlighted filing

2024

Revenue$2,601,528
Expenses$2,926,068
Net Income-$324,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,271,656
Liabilities
$1,106,315
Net assets
$1,165,341
Revenue
$2,601,528
Expenses
$2,926,068
Net income
-$324,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$1.11$1.17$2.60$2.93$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.57$1.08$1.49$3.85$3.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.88$1.42$1.46$4.28$4.73$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.42$1.83$1.59$4.42$4.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.17$2.53$1.64$4.78$4.91$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.58$2.81$1.77$6.27$6.58$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.82$2.09$10.1$10.6$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.08$2.54$15.2$14.8$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.79$2.09$15.8$15.3$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.39$1.60$11.8$10.7$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$5.55$5.05$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.03$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.25$0.03$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.30$0.03$0.50$0.59$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,601,528
Mission and Program Overview

Mission

Provide specific drug and alcohol prevention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,714,135$1,635,279▼ $78,856
Other Notes and Loans Receivable, Net$576,619$524,467▼ $52,152
Accounts Receivable$180,016$75,058▼ $104,958
Cash and Non-Interest-Bearing Accounts$66,360$28,519▼ $37,841
Prepaid Expenses and Deferred Charges$16,943--
Pledges and Grants Receivable$18,837$8,333▼ $10,504
Total Assets$2,572,910$2,271,656▼ $301,254
Liabilities
Accounts Payable and Accrued Expenses$1,005,627$1,058,086▲ $52,459
Mortgage Notes Payable Secured by Investment Property$76,441$47,978▼ $28,463
Deferred Revenue$710--
Other Liabilities$251$251→ $0
Total Liabilities$1,083,029$1,106,315▲ $23,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,489,881$1,165,341▼ $324,540
Total Net Assets Fund Balance$1,489,881$1,165,341▼ $324,540
Total Liabilities and Net Assets / Fund Balance$2,572,910$2,271,656▼ $301,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,584,863$1,448,318$3,033,181
Equipment$13,420$33,459$46,879
Leasehold Improvements$29,016$2,239$31,255
Land$7,980-$7,980
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis BakerExecutive DiFT$145,165$145,165
Robert WesterfieldChairman-$2,250$2,250
Byron CorleyBoard Member-$1,800$1,800
Stephanie CaldwellBoard Member-$1,800$1,800
Edison DorseyBoard Member-$1,600$1,600
Charles ScruggsVice Chairma-$1,400$1,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,317
Program Service Revenue
$1,222,900
Investment Income
$147
Other Revenue
$2,164
All Other Contributions
$183,344
Change in Net Assets
$-324,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,601,528
Total Revenue per Audited Statements
$2,601,528
Total Revenue per Form 990
$2,601,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,844,518
Other Expenses$1,081,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,268,852$66,782-$1,335,634
Fees for Services Other$512,366$15,314-$527,680
Other Employee Benefits$192,273$10,120-$202,393
Occupancy$118,127$50,626-$168,753
Current Officers, Directors, Trustees, and Key Employees$101,615$52,400-$154,015
Payroll Taxes$113,182$5,957-$119,139
Depreciation Depletion$59,581$25,535-$85,116
Office Expenses$54,720$23,451-$78,171
Information Technology$43,181$182-$43,363
Insurance$29,072$12,460-$41,532
Pension Plan Contributions$31,670$1,667-$33,337
Conferences and Meetings$14,327$6,140-$20,467
Travel$13,266$5,685-$18,951
Advertising$9,261$3,969-$13,230
Other Expenses$4,561$1,952-$6,513
Interest$2,489$1,067-$3,556
All Other Expenses$1,604$21-$1,625
Total Functional Expenses$2,608,626$317,442$0$2,926,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,926,068
Total Expenses per Audited Statements$2,926,068
Total Expenses per Form 990$2,926,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“A draft copy of the 990 form is provided to each board member by email for their review prior to filing of the final return.”

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

“Officers and other board members are required to state publicly at all meetings if they have a conflict of interest with any items being discussed. They are then required to withdraw from voting on any particular issue which there is a possible conflict of interest.”

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

“Executive director's salary is determined using comparable salaries and what the organization can support for the position.”

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

“Other key employees' salaries are determined using comparable salaries and what the organization can support for the position.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its federal form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request. The federal form 990 is also available on another's website at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Mansfield Urban Minority Alcoholism
EIN
34-1703136
Phone
4195253531
Address
400 BOWMAN ST, MANSFIELD, OH 44901

Signing Officer

Name
Dennis Baker
Title
Executive Director
Phone
4195253531
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Baker
Formed
1993
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
39

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1005 LEXINGTON AVE, MANSFIELD, OH 44907
Preparer
Mark a Wilging
Phone
4195222727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Title xix medicaid consultant 9,708 0 0 contracted medical services 130,500 0 0 contracted program services 367,337 0 0 401k plan administrative fees 2,824 314 0 carf certifications 500 0 0 audit fees 0 15,000 0 other contracted services 1,497 0 0 total 512,366 15,314 0”

Raw XML AppendixShowing 400 of 430 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 FORM IS PROVIDED TO EACH BOARD MEMBER BY EMAIL FOR THEIR REVIEW PRIOR TO FILING OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND OTHER BOARD MEMBERS ARE REQUIRED TO STATE PUBLICLY AT ALL MEETINGS IF THEY HAVE A CONFLICT OF INTEREST WITH ANY ITEMS BEING DISCUSSED. THEY ARE THEN REQUIRED TO WITHDRAW FROM VOTING ON ANY PARTICULAR ISSUE WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS DETERMINED USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER KEY EMPLOYEES' SALARIES ARE DETERMINED USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS FEDERAL FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS ALSO AVAILABLE ON ANOTHER'S WEBSITE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TITLE XIX MEDICAID CONSULTANT 9,708 0 0 CONTRACTED MEDICAL SERVICES 130,500 0 0 CONTRACTED PROGRAM SERVICES 367,337 0 0 401K PLAN ADMINISTRATIVE FEES 2,824 314 0 CARF CERTIFICATIONS 500 0 0 AUDIT FEES 0 15,000 0 OTHER CONTRACTED SERVICES 1,497 0 0 TOTAL 512,366 15,314 0
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