Civic Intelligence

Akron-Urban Minority Alcoholism Drug

EIN 34-1726481 • 501(c)3 • Akron, OH

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Profile

The akron-urban minority alcoholism drug abuse outreach program, inc. (akron-umadaop, inc.) utilizes a holistic approach to provide multifaceted substance abuse education, prevention, treatment, and other services, which promote health and wellness within our communities, with emphasis on african americans and other minorities. These services are rendered in a manner that is reflective and responsive to the cultural essence of the individuals, families and communities served.

665 West Market StreetAkron, OH 44303

www.akronumadaop.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$235,040

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$998,771

Down $255,556 (-20%) from 2023

Liabilities

Down

$1,228,531

Down $38,018 (-3.0%) from 2023

Net Assets

Down

-$229,760

Down $217,538 (-1780%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Up

$1,903,918

Up $500,890 (+36%) from 2023

Expenses

Up

$2,122,228

Up $315,491 (+17%) from 2023

Net Income

Up

-$218,310

Up $185,399 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $308,756Liabilities 2010: $151,153Net Assets 2010: $157,6032010Assets 2011: $294,928Liabilities 2011: $156,267Net Assets 2011: $138,6612011Assets 2012: $465,746Liabilities 2012: $194,498Net Assets 2012: $271,2482012Assets 2013: $689,669Liabilities 2013: $247,052Net Assets 2013: $442,6172013Assets 2014: $656,500Liabilities 2014: $182,992Net Assets 2014: $473,5082014Assets 2015: $569,806Liabilities 2015: $207,678Net Assets 2015: $362,1282015Assets 2016: $497,455Liabilities 2016: $230,487Net Assets 2016: $266,9682016Assets 2017: $386,548Liabilities 2017: $91,865Net Assets 2017: $294,6832017Assets 2018: $401,976Liabilities 2018: $179,575Net Assets 2018: $222,4012018Assets 2019: $62,417Liabilities 2019: $167,813Net Assets 2019: -$105,3962019Assets 2020: $492,877Liabilities 2020: $507,218Net Assets 2020: -$14,3412020Assets 2021: $780,444Liabilities 2021: $337,392Net Assets 2021: $443,0522021Assets 2022: $1,723,044Liabilities 2022: $1,331,251Net Assets 2022: $391,7932022Assets 2023: $1,254,327Liabilities 2023: $1,266,549Net Assets 2023: -$12,2222023Assets 2024: $998,771Liabilities 2024: $1,228,531Net Assets 2024: -$229,7602024

Highlighted filing

2024

Assets$998,771
Liabilities$1,228,531
Net Assets-$229,760
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,490,1922010Expenses 2011: $1,433,1892011Expenses 2012: $1,431,6892012Revenue 2013: $1,645,715Expenses 2013: $1,475,374Net Income 2013: $170,3412013Revenue 2014: $1,604,376Expenses 2014: $1,573,493Net Income 2014: $30,8832014Revenue 2015: $1,614,367Expenses 2015: $1,725,459Net Income 2015: -$111,0922015Revenue 2016: $1,775,046Expenses 2016: $1,870,484Net Income 2016: -$95,4382016Revenue 2017: $1,638,884Expenses 2017: $1,611,240Net Income 2017: $27,6442017Revenue 2018: $1,503,119Expenses 2018: $1,574,823Net Income 2018: -$71,7042018Revenue 2019: $1,197,243Expenses 2019: $1,525,040Net Income 2019: -$327,7972019Revenue 2020: $1,635,970Expenses 2020: $1,545,203Net Income 2020: $90,7672020Revenue 2021: $2,132,672Expenses 2021: $1,676,040Net Income 2021: $456,6322021Revenue 2022: $1,911,507Expenses 2022: $1,963,250Net Income 2022: -$51,7432022Revenue 2023: $1,403,028Expenses 2023: $1,806,737Net Income 2023: -$403,7092023Revenue 2024: $1,903,918Expenses 2024: $2,122,228Net Income 2024: -$218,3102024

Highlighted filing

2024

Revenue$1,903,918
Expenses$2,122,228
Net Income-$218,310
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$998,771
Liabilities
$1,228,531
Net assets
-$229,760
Revenue
$1,903,918
Expenses
$2,122,228
Net income
-$218,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.23$0.23$1.90$2.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.27$0.01$1.40$1.81$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.33$0.39$1.91$1.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$2.13$1.68$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.51$0.01$1.64$1.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.11$1.20$1.53$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$1.50$1.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.29$1.64$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$1.78$1.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$1.61$1.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.47$1.60$1.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$1.65$1.48$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.19$0.27$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.16$0.14$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.15$0.16$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,903,918
Mission and Program Overview

Mission

The akron-urban minority alcoholism drug abuse outreach program, inc. (akron-umadaop, inc.) utilizes a holistic approach to provide multifaceted substance abuse education, prevention, treatment, and other services, which promote health and wellness within our communities, with emphasis on african americans and other minorities. These services are rendered in a manner that is reflective and responsive to the cultural essence of the individuals, families and communities served.

To educate, prevent, and treat substance abuse among minorities in summit county, oh

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$107,708$75,710▼ $31,998
Land, Buildings, and Equipment, Net$77,713$50,562▼ $27,151
Cash and Non-Interest-Bearing Accounts$146,932$35,658▼ $111,274
Accounts Receivable$8,162$8,750▲ $588
Prepaid Expenses and Deferred Charges$15,605$4,637▼ $10,968
Investments in Publicly Traded Securities$3,240$4,012▲ $772
Total Assets$1,254,327$998,771▼ $255,556
Other Assets Total$894,967$819,442▼ $75,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$910,751$843,125▼ $67,626
Deferred Revenue$202,259$200,297▼ $1,962
Accounts Payable and Accrued Expenses$153,539$160,109▲ $6,570
Unsecured Notes Loans Payable$0$25,000▲ $25,000
Total Liabilities$1,266,549$1,228,531▼ $38,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,222$-229,760▼ $217,538
Total Net Assets Fund Balance$-12,222$-229,760▼ $217,538
Total Liabilities and Net Assets / Fund Balance$1,254,327$998,771▼ $255,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,562$93,552$144,114
Other Assets Org$5,107--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald ChristianPresident & CEOFT$202,245$32,795$235,040
Richard NelsonChief Financial OfficerPT$87,522$3,757$91,279

Board Members and Trustees

NameTitle
Rick HirtBoard Chairperson
Robert TerryVice Board Chairperson
Edward SmithBoard Member
Yolanda NealSecretary
Dr Elize Lee Byrd IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,112
Program Service Revenue
$259,683
Investment Income
$123
Other Revenue
$0
All Other Contributions
$36,679
Change in Net Assets
$-218,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$772
Total Revenue per Audited Statements
$1,904,690
Total Revenue per Form 990
$1,903,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,229
Other Expenses$900,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,914$154,096-$656,010
Fees for Services Other$386,200--$386,200
Current Officers, Directors, Trustees, and Key Employees$248,982$77,337-$326,319
Occupancy$157,148$17,460-$174,608
Other Employee Benefits$115,248$39,165-$154,413
Fees for Services Management$39,625$39,387-$79,012
Payroll Taxes$54,001$18,351-$72,352
Travel$26,490$10,311-$36,801
Depreciation Depletion$27,152--$27,152
Fees for Services Accounting$25,027--$25,027
Insurance$20,499$2,278-$22,777
Office Expenses$14,278$1,498-$15,776
Fees for Services Legal$12,244--$12,244
Pension Plan Contributions$9,057$3,078-$12,135
Conferences and Meetings$6,678$689-$7,367
Other Expenses$600$1,609-$600
Interest$198--$198
Total Functional Expenses$1,756,969$365,259$0$2,122,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,122,228
Total Expenses per Audited Statements$2,122,228
Total Expenses per Form 990$2,122,228
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“The 990 is reviewed in a similar manner as the annual audit. A draft copy is provided by the audit firm. The president & ceo and the chief financial officer review this copy and make any necessary corrections. The final copy is provided to the board of trustees prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Akron-umadaop, inc. Board members are to disclose in writing to the entire board if they, or any member of their immediate families, or any organization with which they are affiliated, presently transact business with akron-umadaop, inc. Or might reasonably be expected to do so in the future. Any individual with a perceived or actual conflict of interest is recused from discussion and voting on the matter to which the conflict relates.”

Form 990, Part VI, Section B, Line 15

“When hiring the president & ceo and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of comparability data by the board of trustees or an independent compensation consultant hired by the board. Comparability data can include compensation surveys or 990s of similar organizations. The board will retain documentation of the deliberation and final decision regarding compensation and any cost of living increases.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Akron-urban Minority Alcoholism Drug
EIN
34-1726481
Phone
3303793467
Address
665 WEST MARKET STREET, AKRON, OH 44303
Doing Business As
Akron-umadaop Inc

Signing Officer

Name
Donald Christian
Title
President & CEO
Phone
3303793467
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Christian
Formed
1993
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
5

Preparer

Firm
Wipfli Advisory LLC
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Delegates: program service expenses 88,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,800. Consultants & contract staff: program service expenses 297,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 297,400.”

Financial Statement Notes

PART X, LINE 2:

“Urban minority alcohol and drug abuse outreach program, inc. (umadaop) is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Umadaop has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 467 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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IRS990/Desc0DRUG AND ALCOHOL ABUSE TREATMENT AND PREVENTION:EXPENSE ARE INCURRED TO ASSIST CONSUMERS THROUGH CLINICAL SERVICES (TREATMENT) AND COMMUNITY AND EDUCATION SERVICES (PREVENTION). THESE SERVICES ARE PROVIDED TO RESIDENTS OF SUMMIT COUNTY, WITH EMPHASIS ON THE MINORITY COMMUNITIES. THE AGENCY PROVIDED CLINICAL SERVICES TO 423 CONSUMERS AND COMMUNITY AND EDUCATION SERVICES TO 3,591 CONSUMERS. IN ADDITION, 28 CONSUMERS WERE ASSISTED THROUGH THE AGENCY'S CRIMINAL JUSTICE DEPARTMENT.COMMUNITY AND EDUCATION SERVICES ARE PROVIDED IN THE LOCAL PUBLIC SCHOOL SYSTEM, IN VARIOUS DETENTION FACILITIES, AT HEALTH FAIRS AND AT COMMUNITY AGENCIES, SUCH AS THE AKRON URBAN LEAGUE AND THE AKRON OPPORTUNITY CENTER. IN ADDITION, THE YOUTH PARTICIPANTS ARE AFFORDED AN OPPORTUNITY TO BE PART OF AN 8-WEEK SUMMER PROGRAM DESIGNED TO CONTINUE TO PROVIDE YOUTH WITH COPING SKILLS TO RESIST THE USE OF DRUGS, VIOLENCE PREVENTION AND OTHER SKILLS, WHILE HELPING TO PROMOTE WELLNESS AND POSITIVE SELF-ESTEEM.THE CLINICAL SERVICES DEPARTMENT PROVIDES SERVICES TO RESIDENTS OF SUMMIT COUNTY DAILY 8:30 AM TO 9:00 PM.THE AGENCY IS CERTIFIED THROUGH THE OHIO DEPARTMENT OF MENTAL HEALTH & ADDICTION SERVICES IN THE AREAS OF PREVENTION AND TREATMENT. IN ADDITION, THE AGENCY IS ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS.
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01903918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02278
IRS990/InsuranceGrp/ProgramServicesAmt020499
IRS990/InsuranceGrp/TotalAmt022777
IRS990/InterestGrp/ProgramServicesAmt0198
IRS990/InterestGrp/TotalAmt0198
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03240
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04012
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050562
IRS990/LandBldgEquipCostOrOtherBssAmt0144114
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AKRON-URBAN MINORITY ALCOHOLISM DRUG ABUSE OUTREACH PROGRAM, INC. (AKRON-UMADAOP, INC.) UTILIZES A HOLISTIC APPROACH TO PROVIDE MULTIFACETED SUBSTANCE ABUSE EDUCATION, PREVENTION, TREATMENT, AND OTHER SERVICES, WHICH PROMOTE HEALTH AND WELLNESS WITHIN OUR COMMUNITIES, WITH EMPHASIS ON AFRICAN AMERICANS AND OTHER MINORITIES. THESE SERVICES ARE RENDERED IN A MANNER THAT IS REFLECTIVE AND RESPONSIVE TO THE CULTURAL ESSENCE OF THE INDIVIDUALS, FAMILIES AND COMMUNITIES SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0910751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0843125
IRS990/NetAssetsOrFundBalancesBOYAmt0-12222
IRS990/NetAssetsOrFundBalancesEOYAmt0-229760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0772
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-229760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017460
IRS990/OccupancyGrp/ProgramServicesAmt0157148
IRS990/OccupancyGrp/TotalAmt0174608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01498
IRS990/OfficeExpensesGrp/ProgramServicesAmt014278
IRS990/OfficeExpensesGrp/TotalAmt015776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0894967
IRS990/OtherAssetsTotalGrp/EOYAmt0819442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154413
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND AC
IRS990/OtherExpensesGrp/Desc1SERP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS AND PUBLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01609
IRS990/OtherExpensesGrp/ProgramServicesAmt075021
IRS990/OtherExpensesGrp/ProgramServicesAmt136607
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/TotalAmt076630
IRS990/OtherExpensesGrp/TotalAmt136607
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018351
IRS990/PayrollTaxesGrp/ProgramServicesAmt054001
IRS990/PayrollTaxesGrp/TotalAmt072352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09057
IRS990/PensionPlanContributionsGrp/TotalAmt012135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04637
IRS990/PrincipalOfficerNm0DONALD CHRISTIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259683
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: PROVIDED OVER 15,000 INFORMATIONAL PAMPHLETS DIRECTLY TO RESIDENTS OF SUMMIT COUNTY CONCERNING THE OPIATE EPIDEMIC ALONG WITH MEDIA OUTREACH (RADIO, TV AND BILLBOARDS).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01252782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0541170
IRS990/PYOtherRevenueAmt01837
IRS990/PYProgramServiceRevenueAmt0148275
IRS990/PYRevenuesLessExpensesAmt0-403709
IRS990/PYSalariesCompEmpBnftPaidAmt01265567
IRS990/PYTotalExpensesAmt01806737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01403028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01372552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0944552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01248586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01547124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0898114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06010928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01295774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt07586480
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0271560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0308230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0424896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0296156
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0274710
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01575552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01644112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01673482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01843280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01172824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07586480
IRS990ScheduleA/TotalSupportAmt07684849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt050562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02122228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0787823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET - OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET - FINANCING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01903918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0URBAN MINORITY ALCOHOL AND DRUG ABUSE OUTREACH PROGRAM, INC. (UMADAOP) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. UMADAOP HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0819442
IRS990ScheduleD/TotalExpensesPerForm990Amt02122228
IRS990ScheduleD/TotalRevenuePerForm990Amt01903918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01904690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02122228
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD CHRISTIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED IN A SIMILAR MANNER AS THE ANNUAL AUDIT. A DRAFT COPY IS PROVIDED BY THE AUDIT FIRM. THE PRESIDENT & CEO AND THE CHIEF FINANCIAL OFFICER REVIEW THIS COPY AND MAKE ANY NECESSARY CORRECTIONS. THE FINAL COPY IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AKRON-UMADAOP, INC. BOARD MEMBERS ARE TO DISCLOSE IN WRITING TO THE ENTIRE BOARD IF THEY, OR ANY MEMBER OF THEIR IMMEDIATE FAMILIES, OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED, PRESENTLY TRANSACT BUSINESS WITH AKRON-UMADAOP, INC. OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN HIRING THE PRESIDENT & CEO AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF TRUSTEES OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS OR 990S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION REGARDING COMPENSATION AND ANY COST OF LIVING INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DELEGATES: PROGRAM SERVICE EXPENSES 88,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,800. CONSULTANTS & CONTRACT STAFF: PROGRAM SERVICE EXPENSES 297,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01254327
IRS990/TotalAssetsEOYAmt0998771
IRS990/TotalAssetsGrp/BOYAmt01254327
IRS990/TotalAssetsGrp/EOYAmt0998771
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01644112
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01756969

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