Form 990 for tax year 2022
Filed by AKRON COMMUNITY SERVICE CENTER & URBAN LEAGUE.
Totals
- Total revenue
- $4,757,547
- Total expenses
- $2,851,184
- Contributions and grants received
- $4,704,440
- Grants paid
- $80,467
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $53,107
- Total assets, end of year
- $8,262,080
- Total liabilities, end of year
- $2,505,519
- Net assets or fund balances, end of year
- $5,756,561
- Program services expenses (Part IX)
- $2,019,599
- Management and general expenses
- $555,468
- Fundraising expenses
- $276,117
- Program service expenses (Part III)
- $2,019,599
Program services were 70.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$153,358
-
1b · Membership dues
$3,395
-
1c · Fundraising events
$152,501
-
1e · Government grants (contributions)
$1,284,837
-
1f · All other contributions, gifts and grants
$3,110,349
-
6a · Gross rents
real property $131,920
-
6b · Less rental expenses
real property $138,182
-
6c · Rental income or loss
real property -$6,262
-
6d · Net rental income or loss
total -$6,262 · unrelated business -$6,262
-
8a · Fundraising events: gross income
$53,436
-
8a · Fundraising events: contributions included on line 1c
$152,501
-
8b · Fundraising events: direct expenses
$45,419
-
8c · Net income from fundraising events
total $8,017 · excluded $8,017
-
11a · Other revenue: MISCELLANEOUS
total $51,352 · related or exempt $51,352
-
11e · Other revenue, total
$51,352
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $80,467 · program services $80,467
-
5 · Compensation of officers, directors and key employees
total $248,832 · program services $169,129 · management and general $59,371 · fundraising $20,332
-
7 · Other salaries and wages
total $1,298,618 · program services $899,627 · management and general $290,842 · fundraising $108,149
-
9 · Other employee benefits
total $263,844 · program services $179,332 · management and general $62,953 · fundraising $21,559
-
10 · Payroll taxes
total $102,918 · program services $69,953 · management and general $24,556 · fundraising $8,409
-
11c · Fees: accounting
total $34,350 · program services $21,665 · management and general $8,277 · fundraising $4,408
-
11g · Fees: other
total $130,182 · program services $93,998 · management and general $17,061 · fundraising $19,123
-
12 · Advertising and promotion
total $53,684 · program services $21,736 · management and general $21,545 · fundraising $10,403
-
13 · Office expenses
total $215,711 · program services $160,982 · management and general $4,810 · fundraising $49,919
-
16 · Occupancy
total $115,846 · program services $105,406 · fundraising $10,440
-
17 · Travel
total $3,038 · program services $2,198 · management and general $630 · fundraising $210
-
20 · Interest
total $64,279 · program services $43,691 · management and general $15,336 · fundraising $5,252
-
22 · Depreciation, depletion and amortization
total $152,245 · program services $103,994 · management and general $35,749 · fundraising $12,502
-
23 · Insurance
total $21,166 · program services $16,319 · management and general $2,901 · fundraising $1,946
-
24a · Other expenses: CLIENT ASSISTANCE
total $34,768 · program services $28,294 · management and general $6,474
-
24b · Other expenses: STAFF DEVELOPMENT
total $31,236 · program services $22,808 · management and general $4,963 · fundraising $3,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000,860 · end of year $3,092,064
-
3 · Pledges and grants receivable
beginning of year $414,584 · end of year $343,384
-
4 · Accounts receivable
beginning of year $210,023 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,260 · end of year $8,472
-
10a · Land, buildings and equipment: cost or other basis
$7,235,593
-
10b · Land, buildings and equipment: accumulated depreciation
$2,881,774
-
10c · Land, buildings and equipment, net
beginning of year $4,380,720 · end of year $4,353,819
-
15 · Other assets
beginning of year $542,350 · end of year $464,341
-
17 · Accounts payable and accrued expenses
beginning of year $148,508 · end of year $124,480
-
23 · Secured mortgages and notes payable
beginning of year $2,490,082 · end of year $2,381,039
-
27 · Net assets without donor restrictions
beginning of year $3,012,872 · end of year $5,250,581
-
28 · Net assets with donor restrictions
beginning of year $915,335 · end of year $505,980
Mission and programs · 2022
Mission
TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF SUMMIT COUNTY, PARTICULARLY AFRICAN AMERICANS, BY ADVOCATING AND FACILITATING PROGRAMS THAT ARE ECONOMICALLY AND EDUCATIONALLY TRANSFORMATIONAL, IMPACTING THEIR LIVES AND THE LIVES OF FUTURE GENERATIONS.
Activities or mission (Part I)
TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF SUMMIT COUNTY THROUGH ECONOMIC SELF-RELIANCE.
-
WORKFORCE DEVELOPMENT: OUR HIGHLY REPUTABLE AND PROVEN EMPLOYMENT CENTER OFFERS CAREER COUNSELING, EMPLOYMENT TRAINING, EFFECTIVE RESUME WRITING INSTRUCTION, EMPLOYMENT LEADS AND REFERRALS, INTERVIEW SKILL TIPS, AND EMPLOYER VISITS.
Expenses $867,579
-
INVESTING IN CHILDREN: YOUTH, AGES 14 TO 21, PARTICIPATE IN ACADEMIC TUTORING, JOB READINESS TRAINING, RESUME BUILDING, INTERVIEW PRACTICE, OVERCOMING OBSTACLES TO EMPLOYMENT AND ON-THE-JOB TRAINING. CHILDREN BETWEEN THE AGES OF 5 TO 12 SPEND JUNE TO AUGUST ENJOYING EDUCATIONAL ACTIVITIES, ARTS AND CRAFTS, PHYSICAL EDUCATION, FIELD TRIPS, AND FREE LUNCH
Expenses $138,907
-
MINORITY ENTREPRENEUR EMPOWERMENT CENTER: THE CENTER SEEKS TO ASSIST START-UP, SMALL AND MEDIUM-SIZED BUSINESS OWNERS AND CONTRACTORS IN DEVELOPING BUSINESS STRATEGIES, BUSINESS PLAN WRITING, FINANCIAL ASSISTANCE, MANAGEMENT PRACTICES AND CAPITAL RESOURCES.
Expenses $659,179
-
SCHOOL'S IN/SCHOLARSHIP PROGRAM - GED PREPARATION AND JOB READINESS AND SUPPORT PROGRAM FOR YOUNG ADULTS AGE 16 TO 21. THE MAIN GOALS OF THE PROGRAM ARE TO OBTAIN A GED, SECURE EMPLOYMENT AND REMOVE BARRIERS. THE PARTICIPANTS WILL ALSO GAIN UNDERSTANDING OF LIFE SKILLS. FOR STUDENTS WHO HAVE COMPLETED HIGH SCHOOL WE OFFER 40 PLUS SCHOLARSHIPS EVERY YEAR.
Expenses $353,934 · Grants $80,467
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara GreeneBARBARA GREENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Billy TaylorBILLY TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cara KrstolicCARA KRSTOLIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Kelley DoCYNTHIA KELLEY DO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dallas A GrundyDALLAS A GRUNDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jennifer RossDR JENNIFER ROSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Emmanuel GloverEMMANUEL GLOVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fedearia Nicholson Sweval Ph DFEDEARIA NICHOLSON SWEVAL PH D
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
H Alan RothenbueckerH ALAN ROTHENBUECKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jolene A LaneJOLENE A LANE
VICE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Julie BrandleJULIE BRANDLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Haw-FalascoKIMBERLY HAW-FALASCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly MorganKIMBERLY MORGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry ChadwickLARRY CHADWICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lashonda TaylorLASHONDA TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lynn PuryearLYNN PURYEAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matt SofulMATT SOFUL
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GlanzMELISSA GLANZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael Bigham MDMICHAEL BIGHAM MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas BrowningNICHOLAS BROWNING
FUND DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole CuretNICOLE CURET
DEVELOPMENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard CollinsRICHARD COLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sue HobsonSUE HOBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tanya ArthurTANYA ARTHUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tesa MiracleTESA MIRACLE
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Todd BertschTODD BERTSCH
MARKETING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John M Baranek CPAJOHN M BARANEK CPA
CFO
- Total calculated
- $103,016
- From this org
- $88,694
- From related orgs
- $0
- Other
- $14,322
- Hours/week
- 40
-
Teresa LegrairTERESA LEGRAIR
PRESIDENT/CEO
- Total calculated
- $145,817
- From this org
- $137,309
- From related orgs
- $0
- Other
- $8,508
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349302901
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