Civic Intelligence

Ohuddle Incorporated

EIN 47-5165461 • 501(c)3 • Wooster, OH

Pub. 78 Eligible

Profile

Awaken youth to their unique value through hope filled relationships and one to one Mentorship.

969 12 Blachleyville RdWooster, OH 44691

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$29,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,108,972

Up $220,883 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,108,972

Up $220,883 (+25%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Down

$679,519

Down $238,849 (-26%) from 2023

Expenses

Up

$458,636

Up $41,258 (+9.9%) from 2023

Net Income

Down

$220,883

Down $280,107 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2017: $40,254Liabilities 2017: $0Net Assets 2017: $40,2542017Assets 2018: $47,582Liabilities 2018: $8,527Net Assets 2018: $39,0552018Assets 2019: $55,282Liabilities 2019: $2,292Net Assets 2019: $52,9902019Assets 2020: $346,421Liabilities 2020: $35,551Net Assets 2020: $310,8702020Assets 2021: $376,162Liabilities 2021: $7,829Net Assets 2021: $368,3332021Assets 2022: $390,158Liabilities 2022: $3,059Net Assets 2022: $387,0992022Assets 2023: $888,089Liabilities 2023: $0Net Assets 2023: $888,0892023Assets 2024: $1,108,972Liabilities 2024: $0Net Assets 2024: $1,108,9722024

Highlighted filing

2024

Assets$1,108,972
Liabilities$0
Net Assets$1,108,972
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0Revenue 2017: $99,599Expenses 2017: $73,706Net Income 2017: $25,8932017Revenue 2018: $159,485Expenses 2018: $157,138Net Income 2018: $2,3472018Revenue 2019: $236,444Expenses 2019: $222,510Net Income 2019: $13,9342019Revenue 2020: $498,565Expenses 2020: $240,685Net Income 2020: $257,8802020Revenue 2021: $394,298Expenses 2021: $336,836Net Income 2021: $57,4622021Revenue 2022: $651,046Expenses 2022: $632,280Net Income 2022: $18,7662022Revenue 2023: $918,368Expenses 2023: $417,378Net Income 2023: $500,9902023Revenue 2024: $679,519Expenses 2024: $458,636Net Income 2024: $220,8832024

Highlighted filing

2024

Revenue$679,519
Expenses$458,636
Net Income$220,883
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,108,972
Liabilities
$0
Net assets
$1,108,972
Revenue
$679,519
Expenses
$458,636
Net income
$220,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.68$0.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.92$0.42$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.65$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.39$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.50$0.24$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.24$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 26, 2025
Return Version
2023v6.0
Gross Receipts
$710,008
Mission and Program Overview

Mission

Awaken youth to their unique value through hope filled relationships and one to one Mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$888,089$1,108,972▲ $220,883
Cash and Non-Interest-Bearing Accounts$382,376$696,072▲ $313,696
Savings and Temporary Cash Investments$500,000$408,616▼ $91,384
Land, Buildings, and Equipment, Net$5,713$4,284▼ $1,429
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$888,089$1,108,972▲ $220,883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$888,089$1,108,972▲ $220,883
Total Liabilities and Net Assets / Fund Balance$888,089$1,108,972▲ $220,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,284$5,716$10,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara ReithExecutive DirectorFT$70,695$70,695

Board Members and Trustees

NameTitle
Trevor DunlapPresident
David Newberry-yokleyVice President
Abby FischerBoard Member
Amy CroslandBoard Member
Beth MillerBoard Member
Dean FrankBoard Member
Heidi ElserBoard Member
James FoxBoard Member
Matthew BeresBoard Member
Andrew HellerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$311,792
Program Service Revenue
$337,992
Investment Income
$30,921
Other Revenue
$-1,186
All Other Contributions
$60,331
Change in Net Assets
$220,883

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$23,406Fair Market Value (FMV)
Other Non Cash Contri Table12$15,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions17$43,406-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,773
Other Expenses$147,863
Total Fundraising Expense$15,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,683$37,969$6,701$223,353
Current Officers, Directors, Trustees, and Key Employees$41,209$14,582$7,608$63,399
Payroll Taxes$19,216$4,084$721$24,021
Occupancy$1,868$16,811-$18,679
All Other Expenses$9,128$1,939$342$11,409
Office Expenses$1,646$9,329-$10,975
Insurance-$8,411-$8,411
Fees for Services Other-$8,365-$8,365
Conferences and Meetings-$7,253-$7,253
Fees for Services Accounting-$5,200-$5,200
Travel$2,580--$2,580
Advertising$2,032--$2,032
Other Expenses$1,962--$1,962
Depreciation Depletion-$1,429-$1,429
Total Functional Expenses$327,892$115,372$15,372$458,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,489
Fundraising Gross Income$28,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Circle Dinner$60,700$10,925$13,625$-2,700
Cocoa Express$23,775$6,175$6,435$-260
Total Events$125,684$28,979$30,489$-1,510
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 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
No
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

“Organization's process for form 990 review: a draft copy of the 990 is provided to the finance manager and executive director for their review. The board president reviews the 990 prior to filing and has ultimate approval authority. The 990 is made available to the board of directors via encrypted file or hard copy at a monthly board meeting.”

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

“Monitoring of conflict of interest policy: upon hire or appointment, each employee and board member must provide a full written dislcosure of all direct and indirect financial interests that could potentially result in a conflict of interest. The executive director and board of directors shall determine whether a conflict of interest exists and they shall determine the appropriate response.”

Form 990, Part VI, Section B, Line 15A

“The board compares salaries of other private community supporting agencies in the area that are similar in operations and considers the experience level in determining the salary.”

Form 990, Part VI, Section C, Line 18

“A copy of the current form 990 is on file at the wooster office. Copies are provided upon request or an electronically password protected version can be found on the website”

Form 990, Part VI, Section C, Line 19

“The organization's current governing documents, including the conflict of interest policy, and current financial statements are provided upon request.”

Form 990, Part VIII, Line 1H

“Included in contributions, gifts and grants are certain fee for service reimbursements paid for by the schools where donated funds do not cover the full program services provided.”

Filing and Contact Details

Filer

Filer Name
Ohuddle Incorporated
EIN
47-5165461
Phone
3309692021
Address
969 12 BLACHLEYVILLE RD, WOOSTER, OH 44691

Signing Officer

Name
Trevor Dunlap
Title
Board President
Phone
3309692021
Signed
2025-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Dunlap
Formed
2016
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
388

Preparer

Firm
Meaden & Moore Ltd
Address
2363 EAGLE PASS SUITE A, WOOSTER, OH 44691-5344
Preparer
Karen B Cooney
Phone
3302647307
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 1

“Included in the cash balance on line 1 is $53,250 of unearned revenue related to mentor programs with schools that have been paid in advance and will be utilized over the remianing period of the contract.”

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IRS990/OfficeExpensesGrp/TotalAmt010975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED PROGRAM SUPP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS FOR PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt035456
IRS990/OtherExpensesGrp/ProgramServicesAmt130076
IRS990/OtherExpensesGrp/ProgramServicesAmt24036
IRS990/OtherExpensesGrp/ProgramServicesAmt31962
IRS990/OtherExpensesGrp/TotalAmt035456
IRS990/OtherExpensesGrp/TotalAmt130076
IRS990/OtherExpensesGrp/TotalAmt24036
IRS990/OtherExpensesGrp/TotalAmt31962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0324
IRS990/OtherRevenueTotalAmt0324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04084
IRS990/PayrollTaxesGrp/ProgramServicesAmt019216
IRS990/PayrollTaxesGrp/TotalAmt024021
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TREVOR DUNLAP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MENTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0110066
IRS990/PYOtherRevenueAmt0-38003
IRS990/PYProgramServiceRevenueAmt0531018
IRS990/PYRevenuesLessExpensesAmt0500990
IRS990/PYSalariesCompEmpBnftPaidAmt0307312
IRS990/PYTotalExpensesAmt0417378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0918368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0888089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01108972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02129945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02129945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02129945
IRS990ScheduleA/TotalSupportAmt02160873
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/BookValueAmt04284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLDEN CIRCLE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COCOA EXPRESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023406
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS FOR FORM 990 REVIEW: A DRAFT COPY OF THE 990 IS PROVIDED TO THE FINANCE MANAGER AND EXECUTIVE DIRECTOR FOR THEIR REVIEW. THE BOARD PRESIDENT REVIEWS THE 990 PRIOR TO FILING AND HAS ULTIMATE APPROVAL AUTHORITY. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS VIA ENCRYPTED FILE OR HARD COPY AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING OF CONFLICT OF INTEREST POLICY: UPON HIRE OR APPOINTMENT, EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISLCOSURE OF ALL DIRECT AND INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND THEY SHALL DETERMINE THE APPROPRIATE RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPARES SALARIES OF OTHER PRIVATE COMMUNITY SUPPORTING AGENCIES IN THE AREA THAT ARE SIMILAR IN OPERATIONS AND CONSIDERS THE EXPERIENCE LEVEL IN DETERMINING THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE CURRENT FORM 990 IS ON FILE AT THE WOOSTER OFFICE. COPIES ARE PROVIDED UPON REQUEST OR AN ELECTRONICALLY PASSWORD PROTECTED VERSION CAN BE FOUND ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CURRENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCLUDED IN CONTRIBUTIONS, GIFTS AND GRANTS ARE CERTAIN FEE FOR SERVICE REIMBURSEMENTS PAID FOR BY THE SCHOOLS WHERE DONATED FUNDS DO NOT COVER THE FULL PROGRAM SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCLUDED IN THE CASH BALANCE ON LINE 1 IS $53,250 OF UNEARNED REVENUE RELATED TO MENTOR PROGRAMS WITH SCHOOLS THAT HAVE BEEN PAID IN ADVANCE AND WILL BE UTILIZED OVER THE REMIANING PERIOD OF THE CONTRACT.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII, LINE 1H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0888089

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