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Nonprofiteer
← DIRECTION HOME AKRON CANTON FOUNDATION

Form 990 for tax year 2022

Filed by DIRECTION HOME AKRON CANTON FOUNDATION.

Totals

Total revenue
$1,347,586
Total expenses
$1,526,304
Contributions and grants received
$677,631
Grants paid
$799,022
Program service revenue
$282,779
Investment income
$365,125
Other revenue
$22,051
Total assets, end of year
$23,923,901
Total liabilities, end of year
$2,469,571
Net assets or fund balances, end of year
$21,454,330
Program services expenses (Part IX)
$1,252,278
Management and general expenses
$191,457
Fundraising expenses
$82,569
Program service expenses (Part III)
$1,252,278

Program services were 82.0% 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.

  • 1c · Fundraising events

    $76,027

  • 1d · Related organizations

    $500,000

  • 1f · All other contributions, gifts and grants

    $101,604

  • 2a · Program service revenue: RENTAL INCOME FROM AFF

    total $282,779 · related or exempt $282,779

  • 3 · Investment income

    total $349,899 · excluded $349,899

  • 7a · Gross sales of assets other than inventory

    securities $15,226

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $15,226

  • 7d · Net gain or loss

    total $15,226 · excluded $15,226

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $76,027

  • 8b · Fundraising events: direct expenses

    $17,677

  • 8c · Net income from fundraising events

    total -$17,677 · excluded -$17,677

  • 9a · Gaming: gross income

    $103,126

  • 9b · Gaming: direct expenses

    $63,398

  • 9c · Net income from gaming

    total $39,728 · excluded $39,728

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $799,022 · program services $799,022

  • 11a · Fees: management

    total $102,965 · management and general $23,948 · fundraising $79,017

  • 11b · Fees: legal

    total $6,552 · program services $6,552

  • 11c · Fees: accounting

    total $4,700 · management and general $4,700

  • 11f · Fees: investment management

    total $104,281 · management and general $104,281

  • 11g · Fees: other

    total $51,128 · program services $12,669 · management and general $38,459

  • 12 · Advertising and promotion

    total $252,220 · program services $252,220

  • 13 · Office expenses

    total $9,775 · program services $6,917 · management and general $2,858

  • 14 · Information technology

    total $4,132 · management and general $4,132

  • 16 · Occupancy

    total $104,087 · program services $104,087

  • 17 · Travel

    total $359 · program services $265 · management and general $94

  • 19 · Conferences, conventions and meetings

    total $108 · management and general $108

  • 21 · Payments to affiliates

    total $6,518 · management and general $6,518

  • 23 · Insurance

    total $5,559 · management and general $5,559

  • 24a · Other expenses: CARE COORDINATION

    total $70,546 · program services $70,546

  • 24b · Other expenses: GENERAL FUNDRAISING EXP

    total $3,552 · fundraising $3,552

  • 24c · Other expenses: MISCELLANEOUS

    total $800 · management and general $800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,325,965 · end of year $291,377

  • 4 · Accounts receivable

    beginning of year $347,708 · end of year $347,053

  • 10a · Land, buildings and equipment: cost or other basis

    $8,943,953

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,596,788 · end of year $8,943,953

  • 12 · Investments: other securities

    beginning of year $14,369,425 · end of year $14,010,823

  • 15 · Other assets

    beginning of year $0 · end of year $330,695

  • 17 · Accounts payable and accrued expenses

    beginning of year $427,039 · end of year $2,469,571

  • 25 · Other liabilities

    beginning of year $45,401 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $20,104,030 · end of year $21,366,029

  • 28 · Net assets with donor restrictions

    beginning of year $63,416 · end of year $88,301

Mission and programs · 2022

Mission

TO ENABLE OLDER ADULTS NOT ELIGIBLE FOR GOVERNMENT ASSISTANCE TO REMAIN INDEPENDENT AND SECURE AT HOME THROUGH ACCESS TO A RANGE OF SUPPORTIVE SERVICES.

  • RENTAL OF OFFICE BUILDING TO AFFILIATED NONPROFIT ORGANIZATION - DIRECTION HOME AKRON CANTON AREA AGENCY ON AGING

    Expenses $118,213 · Revenue $282,779

  • EDUCATION AND OUTREACH ACTIVITIES - PROVIDING INFORMATION AND EDUCATION TO THE COMMUNITY ABOUT THE LONG TERM CARE NEEDS OF THE OLDER ADULTS OF MODEST MEANS WHO DO NOT QUALIFY FOR GOVERNMENT ASSISTANCE.

    Expenses $264,497

  • CARE COORDINATION SPONSORSHIP - PROVIDNG HOME AND COMMUNITY BASED LONG TERM CARE SERVICES FOR APPROXIMATELY 19 ELDERLY CLIENTS IN STARK, SUMMIT, PORTAGE AND WAYNE COUNTIES.

    Expenses $70,546

  • ELDER RIGHTS PROGRAM DONATION AND OPERATING EXPENSE COVERAGE.

    Expenses $799,022 · Grants $799,022

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David B Reynolds MD

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • George F Sesock

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Margaret F Medzie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Fran D Rice

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Natalie E Lindsay-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lee S Walko

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Hilling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brandyn Neal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gary L Cook

    PRESIDENT & CEO

    Total calculated
    $563,959
    From this org
    $0
    From related orgs
    $493,294
    Other
    $70,665
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,872 related
    Bonus
    $0 + $86,861 related
    Other
    $0 + $55,561 related
    Deferred
    $0 + $35,554 related
    Nontaxable benefits
    $0 + $35,111 related
    Filer's total
    $0 + $563,959 related

  • Abigail M Morgan

    COO

    Total calculated
    $321,545
    From this org
    $0
    From related orgs
    $274,000
    Other
    $47,545
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,312 related
    Bonus
    $0 + $41,168 related
    Other
    $0 + $3,520 related
    Deferred
    $0 + $34,396 related
    Nontaxable benefits
    $0 + $13,149 related
    Filer's total
    $0 + $321,545 related

  • Rebecca Newman

    CFO

    Total calculated
    $303,841
    From this org
    $0
    From related orgs
    $248,154
    Other
    $55,687
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,401 related
    Bonus
    $0 + $37,215 related
    Other
    $0 + $6,538 related
    Deferred
    $0 + $30,347 related
    Nontaxable benefits
    $0 + $25,340 related
    Filer's total
    $0 + $303,841 related

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349302045

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