Form 990 for tax year 2023
Filed by AKRON COMMUNITY SERVICE CENTER & URBAN LEAGUE.
Totals
- Total revenue
- $2,485,995
- Total expenses
- $3,328,378
- Contributions and grants received
- $2,392,026
- Grants paid
- $91,000
- Program service revenue
- $0
- Investment income
- $62,860
- Other revenue
- $31,109
- Total assets, end of year
- $7,385,988
- Total liabilities, end of year
- $2,429,107
- Net assets or fund balances, end of year
- $4,956,881
- Program services expenses (Part IX)
- $2,345,579
- Management and general expenses
- $610,324
- Fundraising expenses
- $372,475
- Program service expenses (Part III)
- $2,345,579
Program services were 70.5% 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
$152,679
-
1b · Membership dues
$2,542
-
1c · Fundraising events
$80,390
-
1e · Government grants (contributions)
$1,270,009
-
1f · All other contributions, gifts and grants
$886,406
-
3 · Investment income
total $62,860 · excluded $62,860
-
6a · Gross rents
real property $136,339
-
6b · Less rental expenses
real property $149,204
-
6c · Rental income or loss
real property -$12,865
-
6d · Net rental income or loss
total -$12,865 · unrelated business -$12,865
-
8a · Fundraising events: gross income
$130,056
-
8a · Fundraising events: contributions included on line 1c
$80,390
-
8b · Fundraising events: direct expenses
$101,521
-
8c · Net income from fundraising events
total $28,535 · excluded $28,535
-
11a · Other revenue: MISCELLANEOUS
total $15,439 · related or exempt $15,439
-
11e · Other revenue, total
$15,439
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $91,000 · program services $91,000
-
5 · Compensation of officers, directors and key employees
total $272,954 · program services $179,669 · management and general $64,096 · fundraising $29,189
-
7 · Other salaries and wages
total $1,482,558 · program services $996,355 · management and general $324,333 · fundraising $161,870
-
9 · Other employee benefits
total $275,071 · program services $181,061 · management and general $64,594 · fundraising $29,416
-
10 · Payroll taxes
total $129,675 · program services $85,357 · management and general $30,451 · fundraising $13,867
-
11b · Fees: legal
total $5,220 · program services $3,124 · management and general $1,129 · fundraising $967
-
11c · Fees: accounting
total $23,801 · program services $14,244 · management and general $5,148 · fundraising $4,409
-
11g · Fees: other
total $230,102 · program services $137,711 · management and general $49,767 · fundraising $42,624
-
12 · Advertising and promotion
total $103,663 · program services $47,522 · management and general $23,979 · fundraising $32,162
-
13 · Office expenses
total $117,683 · program services $114,325 · management and general $309 · fundraising $3,049
-
16 · Occupancy
total $107,255 · program services $91,757 · fundraising $15,498
-
17 · Travel
total $2,638 · program services $1,618 · management and general $677 · fundraising $343
-
20 · Interest
total $61,547 · program services $40,512 · management and general $14,453 · fundraising $6,582
-
22 · Depreciation, depletion and amortization
total $121,634 · program services $85,875 · management and general $21,808 · fundraising $13,951
-
23 · Insurance
total $18,390 · program services $13,727 · management and general $2,433 · fundraising $2,230
-
24a · Other expenses: CLIENT ASSISTANCE
total $155,409 · program services $155,409
-
24b · Other expenses: SUPPLIES & FOOD
total $64,370 · program services $64,370
-
24c · Other expenses: STAFF DEVELOPMENT
total $42,617 · program services $23,517 · management and general $6,986 · fundraising $12,114
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $22,791 · program services $18,426 · management and general $161 · fundraising $4,204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,092,064 · end of year $2,207,227
-
3 · Pledges and grants receivable
beginning of year $343,384 · end of year $311,336
-
9 · Prepaid expenses and deferred charges
beginning of year $8,472 · end of year $7,337
-
10a · Land, buildings and equipment: cost or other basis
$7,407,559
-
10b · Land, buildings and equipment: accumulated depreciation
$3,054,515
-
10c · Land, buildings and equipment, net
beginning of year $4,353,819 · end of year $4,353,044
-
15 · Other assets
beginning of year $464,341 · end of year $507,044
-
17 · Accounts payable and accrued expenses
beginning of year $124,480 · end of year $159,839
-
23 · Secured mortgages and notes payable
beginning of year $2,381,039 · end of year $2,269,268
-
27 · Net assets without donor restrictions
beginning of year $5,250,581 · end of year $4,331,948
-
28 · Net assets with donor restrictions
beginning of year $505,980 · end of year $624,933
Mission and programs · 2023
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 $1,017,124
-
INVESTING IN CHILDREN & YOUTH: PROVIDES TUTORING, JOB READINESS TRAINING, RESUME BUILDING, INTERVIEW PRACTICE, OVERCOMING OBSTACLES TO EMPLOYMENT, AND ON THE JOB TRAINING FOR YOUNG ADULTS UP TO AGE OF 26. CHILDREN AND YOUTHS BETWEEN THE AGES OF 5 TO 12 PROVIDE AN EDUCATIONAL ENRICHMENT CAMP FROM MAY THROUGH AUGUST WHICH INCLUDES FIELD TRIPS, ARTS & CRAFTS, EDUCATIONAL PROGRAMS INCLUDING MATH, READING, PHYSICAL EDUCATION, AND SOCIAL INTERACTIONS. FOR YOUTHS BETWEEN THE AGES OF 15 TO 19 PROVIDE EDUCATION TO HELP THEM ATTAINING COLLEGE OR TRADE ACCEPTANCE IN TO PROGRAMS BY HELPING THEM TO UNDERSTAND APPLICATION PROCESSES, SCHOLARSHIP/FINANCIAL AID PROGRAMS, FINANCIAL EDUCATION AND CONSELING HELP TO EXPLORE AND FURTHER THEIR EDUCATION OPPORTUNITIES.
Expenses $229,716
-
MINORITY ENTREPRENEUR EMPOWERMENT CENTER: THE CENTER SEEKS TO ASSIST START-UP, SMALL, AND MEDIUM SIZE BUSINESS OWNERS AND CONTRACTORSIN DEVELOPING BUSINESS STRATEGIES, BUSINESS PLAN WRITING, FINANCIAL ASSISTANCE, MANAGEMENT PRACTICES AND CAPITAL RESOURCES.
Expenses $671,395
-
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 $427,344 · Grants $91,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jolene A LaneJOLENE A LANE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dallas A GrundyDALLAS A GRUNDY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tesa MiracleTESA MIRACLE
SECRETARY/CHAIRMAN GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SofulMATTHEW SOFUL
TREASURER/CHAIRMAN-FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas BrowningNICHOLAS BROWNING
CHAIRMAN FUNDRAISING
- Total calculated
- $0
- Hours/week
- 1
-
Tanya ArthurTANYA ARTHUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael Bigham MDMICHAEL BIGHAM MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie BrandleJULIE BRANDLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
H Alan RothenbuecherH ALAN ROTHENBUECHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GlanzMELISSA GLANZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara GreeneBARBARA GREENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Haws-FalascoKIMBERLY HAWS-FALASCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sue HobsonSUE HOBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Kelley DoCYNTHIA KELLEY DO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cara KrstolicCARA KRSTOLIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth McGraw JrKENNETH MCGRAW JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly MorganKIMBERLY MORGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl StephensCHERYL STEPHENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Billy TaylorBILLY TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lashonda TaylorLASHONDA TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andy ZieglerANDY ZIEGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Legrair Thru 0324TERESA LEGRAIR THRU 0324
PRESIDENT/CEO
- Total calculated
- $158,310
- From this org
- $151,090
- From related orgs
- $0
- Other
- $7,220
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,090
- Bonus
- $8,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,220
- Filer's total
- $158,310
-
John M Baranek CPAJOHN M BARANEK CPA
CFO
- Total calculated
- $114,645
- From this org
- $98,731
- From related orgs
- $0
- Other
- $15,914
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349302369
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.