Totals
- Total revenue
- $932,330
- Total expenses
- $900,920
- Contributions and grants received
- $919,147
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,183
- Other revenue
- $0
- Total assets, end of year
- $707,166
- Total liabilities, end of year
- $196,047
- Net assets or fund balances, end of year
- $511,119
- Program services expenses (Part IX)
- $894,850
- Management and general expenses
- $6,070
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $894,850
Program services were 99.3% 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.
-
1f · All other contributions, gifts and grants
$919,147
-
3 · Investment income
total $13,183 · excluded $13,183
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $733,575 · program services $733,575
-
12 · Advertising and promotion
total $572 · program services $572
-
13 · Office expenses
total $286 · program services $227 · management and general $59
-
16 · Occupancy
total $8,188 · program services $8,188
-
17 · Travel
total $13,784 · program services $13,784
-
23 · Insurance
total $7,575 · program services $6,564 · management and general $1,011
-
24a · Other expenses: PROGRAMMING
total $89,142 · program services $89,142
-
24b · Other expenses: ADMINISTRATIVE AND MAINT
total $28,771 · program services $28,771
-
24c · Other expenses: ADMINISTRATIVE
total $14,027 · program services $14,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $686,421 · end of year $705,966
-
9 · Prepaid expenses and deferred charges
end of year $1,200
-
17 · Accounts payable and accrued expenses
beginning of year $206,712 · end of year $196,047
-
27 · Net assets without donor restrictions
beginning of year $113,136 · end of year $114,241
-
28 · Net assets with donor restrictions
beginning of year $366,573 · end of year $396,878
Mission and programs · 2022
Mission
BUILDING FOR TOMORROW (BFT) SUPPORTS SERVICES TO RESIDENTS OF AKRON METROPOLITAN HOUSING AUTHORITY AND OTHER LOW-INCOME RESIDENTS IN THE COMMUNITY THAT PROMOTE STABILITY, EDUCATION AND ECONOMIC INDEPENDENCE AS A MEANS OF STRENGTHENING THE GREATER COMMUNITY - THIS MISSION ALIGNS WITH THE GOALS AND MISSION OF AMHA. BFT PROVIDES RESIDENTS OF AMHA WITH TOOLS TO REACH THEIR POTENTIAL AND MOVE BEYOND ASSISTED LIVING. WE FOCUS ON EDUCATIONAL SUCCESS, ECONOMIC SELF-SUFFICIENCY AND INDEPENDENT LIVING. BFT STRIVES TO CREATE A SUPPORTIVE SENSE OF COMMUNITY WHERE RESIDENTS, NO MATTER THEIR STAGE IN LIFE, ARE GIVEN THE POWER TO REALIZE AND OBTAIN A BRIGHTER FUTURE.
-
REACH OPPORTUNITY CENTER: THE REACH OPPORTUNITY CENTER IS AN EDUCATIONAL FACILITY FOR ALL RESIDENTS OF THE SUMMIT LAKE NEIGHBORHOOD. THE CENTER HELPS FAMILIES TO RISE ABOVE POVERTY BY PROVIDING A COMPREHENSIVE SYSTEM OF EDUCATION, TRAINING, SUPPORT AND RESOURCES THAT ARE KEYS TO IMPROVING PERSONAL OPPORTUNITIES AND ACHIEVING SELF-SUFFICIENCY. PROGRAMS AND SERVICES ARE DESIGNED TO STRENGTHEN THE WHOLE FAMILY AND SUPPORT SUMMIT EDUCATION INITIATIVE'S CRADLE TO CAREER ALLIANCE BY: -PREPARING CHILDREN FOR KINDERGARTEN -ENSURING CHILDREN ARE READING AT PROFICIENCY BY 3RD GRADE -DELIVERING ADULT LEARNING AND JOB READINESS SERVICES
Expenses $72,167 · Revenue $72,028
-
EARLY CHILDHOOD INITIATIVE: EARLY CHILDHOOD INITIATIVE (ECI) OPERATES UNDER THE PREMISE THAT INVESTMENTS IN EARLY CARE AND EDUCATION DELIVER ECONOMIC RETURNS AND PROVIDE A FOUNDATION FOR SUCCESS LATER IN LIFE. ECI'S UNIQUE DESIGN MAXIMIZES SCARCE RESOURCES TO PROVIDE PROGRAMS THAT ADDRESS CHILDREN'S DEVELOPMENTAL NEEDS AND SUPPORT FAMILIES. THROUGH HOME VISITATION, FAMILY OUTREACH EVENTS, AND MATERNAL DEPRESSION SERVICES, AMHA HAS FOUND AN EFFECTIVE AND EFFICIENT WAY TO PROVIDE HIGH QUALITY CARE AND EDUCATION TO A VERY HARD-TO-REACH POPULATION. ECI STRIVES TO EMPOWER PARENTS/CAREGIVERS TO BE THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER BY BUILDING TRUSTING RELATIONSHIPS. ECI'S TRAINED PROFESSIONALS WORK DIRECTLY WITH VULNERABLE FAMILIES AND ALSO CONNECT CHILDREN AND ADULTS TO COMMUNITY RESOURCES IN ORDER TO PROVIDE A CONTINUUM OF CARE.
Expenses $469,522 · Revenue $421,967
-
SPARK (SUPPORTING PARTNERSHIPS TO ASSURE READY KIDS), A COMPONENT OF THE EARLY CHILDHOOD INITIATIVE, IS A FAMILY-FOCUSED KINDERGARTEN-READINESS HOME VISITATION PROGRAM DESIGNED TO PREPARE CHILDREN AGES 3 AND 4 FOR KINDERGARTEN BY HELPING FAMILIES HELP THEIR CHILDREN SUCCEED IN SCHOOL. SPARK ENGAGES PARTICIPATING FAMILIES IN STRUCTURED LESSONS AND ACTIVITIES ALIGNED WITH OHIO'S EARLY LEARNING AND DEVELOPMENT STANDARDS, ADMINISTERS DEVELOPMENTAL ASSESSMENTS AND SCREENINGS, AND INITIATIVES REFERRALS TO NEEDED COMMUNITY RESOURCES.
Expenses $263,223 · Revenue $343,964
-
COMMUNITY SUPPORT PROGRAM: THROUGH COMMUNITY SUPPORT PROGRAM, THE ORGANIZATION'S MAIN FOCUS IS ON OFFERING YOUTH SUMMER CAMP OPPORTUNITIES WITH OUR COMMUNITY PARTNERS. COVID-19 ACTION FUND: THE ACTION FUND WAS CREATED TO ADDRESS THE PANDEMIC AND ITS AFFECT ON OUR COMMUNITIES' VULNERABLE POPULATIONS. CONTRIBUTIONS TO THE COVID-19 ACTION FUND WENT DIRECTLY TOWARDS ADDRESSING HARDSHIPS CAUSED BY COVID-19. ALTHOUGH THE SITUATION IS CHANGING DAILY, OUR GREATEST NEEDS WERE FOR RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND CONNECTIVITY ASSISTANCE. CONNECTHOME IS A PROJECT OF AMHA AND ITS NON-PROFIT ARM, BUILDING FOR TOMORROW. THIS INITIATIVE IS COMMITTED TO CLOSING THE DIGITAL DIVIDE BY PROVIDING DIGITAL EQUITY AND ACCESS FOR ALL. THROUGH PARTNERSHIPS WITH LOCAL AGENCIES, INTERNET SERVICE PROVIDERS, AND DEVICE PROVIDERS, CONNECTHOME CONNECTS AMHA RESIDENTS TO THREE DIFFERENT AREAS OF CONNECTIVITY: 1. AFFORDABLE INTERNET; 2. ACCESS TO DEVICES; AND 3. DIGITAL LITERACY. CHOICE NEIGHBORHOODS: GAR FOUNDATION, KNIGHT FOUNDATION, HUNTINGTON FOUNDATION, AND THE AKRON CIVIC COMMONS (ACC) COMMITTED 25,000 EACH TO SUPPORT AMHA'S FY2020 CHOICE NEIGHBORHOODS PLANNING GRANT. THE GAR FOUNDATION MONEY WAS VERY FLEXIBLE AND COULD BE USED IN ANY WAY TO SUPPORT THE PLANNING PROCESS. KNIGHT, HUNTINGTON, AND AKRON CIVIC COMMONS FUNDS WERE COMMITTED TO THE "DOING WHILE PLANNING" (DWP) PROJECT, WHICH IS A PHYSICAL IMPROVEMENT IN THE NEIGHBORHOOD THAT ADDRESS RESIDENT-IDENTIFIED WANTS. OUR DWP PROJECT IS THE GATHERING SPACE. ALL FUNDS GIVEN BY KNIGHT, HUNTINGTON AND ACC HAVE/WILL BE USED ON THE PILOT THEN PERMANENT BUILD OF THE GATHERING SPACE.
Expenses $89,938 · Revenue $81,188
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HERMAN L HILL
PRESIDENT
- Total calculated
- $192,387
- From this org
- $0
- From related orgs
- $153,057
- Other
- $39,330
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $153,057 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $25,577 related
- Nontaxable benefits
- not reported + $13,753 related
- Filer's total
- not reported + $192,387 related
-
CHRISTINA HODGKINSON
VP/SECRETARY
- Total calculated
- $162,530
- From this org
- $0
- From related orgs
- $117,260
- Other
- $45,270
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $117,260 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $26,932 related
- Nontaxable benefits
- not reported + $18,338 related
- Filer's total
- not reported + $162,530 related
-
JOAN DAVIDSON
TREASURER
- Total calculated
- $73,303
- From this org
- $0
- From related orgs
- $48,019
- Other
- $25,284
- Hours/week
- 1 + 40 related
-
EJ BRINSON
BOARD OF DIR
- Total calculated
- $0
-
THOMAS HARNDEN
BOARD OF DIR
- Total calculated
- $0
-
AJA MIXON
BOARD OF DIR
- Total calculated
- $0
-
BERNETT WILLIAMS
BOARD OF DIR
- Total calculated
- $0
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
None.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AKRON METROPOLITAN HOUSING AUTH
GOV AG · PUB HOUS · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342839349300914
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