Canal Winchester Human Services Corporation
- Assets
- $906.5k
- Revenue
- $319.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Canal Winchester, OH
- Founding
- 02/1976
- Data as of
- 06/2024
- EIN
- 23-7454004
Organization Overview
Canal Winchester Human Services Corporation is located in Canal Winchester, OH. The organization was established in 1976. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2024, Canal Winchester Human Services Corporation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canal Winchester Human Services Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Canal Winchester Human Services Corporation generated $319.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $320.8k during the year ending 06/2024. While expenses have increased by 1.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE EMERGENCY NEEDS OF RESIDENTS OF THE CANAL WINCHESTER LOCAL SCHOOL DISTRICT
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR TRANSPORTATION - DAILY TRANSPORTATION IS PROVIDED TO ALL SENIOR CITIZENS AGED 60 & OVER LIVING IN THE CANAL WINCHESTER SCHOOL DISTRICT, CITY LIMITS OF CANAL WINCHESTER, OR A RESIDENT OF LITHOPOLIS. MEDICAL TRIPS ARE PRIORITY WITH NON-MEDICAL TRANSPORTATION PROVIDED WHEN TIME AND SCHEDULE PERMITS. GROUP/SOCIAL TRANSPORTATION: WEEKLY TRANSPORTATION IS AVAILABLE FOR GROUP GROCERY SHOPPING AND VISITS TO THE THE COMMUNITY FOOD PANTRY FOR MARKET DAY. SOCIAL TRIPS ARE COORDINATED TWICE EACH MONTH TO KEEP SENIOR CITIZENS ACTIVE AND SOCIALLY ENGAGED. IN FY24 WE PROVIDED 4,255 ONE-WAY TRIPS AND DROVE 34,110 MILES.
OTHER PROGRAM SERVICES - COMMUNITY EVENTS, SENIOR ACTIVITIES
FOOD OUTREACH - THE COMMUNITY FOOD PANTRY SERVED 6,957 PEOPLE AND PROVIDED 92,138 MEALS DURING FY24. WE ARE A CHOICE PANTRY, WHICH MEANS CLIENTS CAN CHOOSE THE ITEMS THAT BEST SUIT THEIR FAMILY. CLIENTS CAN USE US TWICE A MONTH AND IF THEY UTILIZE US FOR BOTH VISITS, EACH PERSON IN THE FAMILY WILL BE PROVIDED WITH 30 MEALS. IN FY24 113,246 POUNDS OF FOOD WENT OUT OUR DOORS. WE ALSO HAVE A MARKET DAY PROGRAM WHICH SERVES LOW INCOME SENIOR CITIZENS THAT LIVE AT DAVIDS WAY/CANAL VILLAGE. MARKET DAY CLIENTS CAN COME AND SHOP ONCE A WEEK ON THURSDAY. WE ALSO USE OUR TRANSPORTATION VEHICLES TO PROVIDE TRANSPORATION TO AND FROM THE FOOD PANTRY. IN FY24 46% OF THE RESIDENTS USED OUR SERVICES. OUR FEEDING OUR FUTURE PROGRAM IS ANOTHER FOOD INITIATIVE SPECIFIC TO STUDENTS IN THE CANAL WINCHESTER SCHOOL DISTRICT. EACH WEEK WE DELIVER TWO DAYS WORTH OF MEALS TO STUDENTS THAT HAVE SIGNED UP FOR THE PROGRAM. IN THE 2023/2024 SCHOOL YEAR WE SERVED AROUND 129 STUDENTS EACH WEEK AND PROVIDED 8,250 MEALS. WE BUILT TWO BLESSING BOXS AND PLACED ONE AT OUR FACILITY AND ONE AT THE AMERICAN LEGION IN LITHOPOLIS TO OFFER ANOTHER WAY TO ACCESS FOOD.
COMMUNITY OUTREACH - ADOPT A FAMILY PROGRAM THAT PROVIDES CHRISTMAS ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO STRUGGLE DURING THE HOLIDAY SEASON. ADOPTED CHILDREN RECEIVE CLOTHES, SHOES, SOCKS, PJS, UNDERWEAR, AND 3 ITEMS FROM SANTA. THE FAMILY IS GIVEN A FOOD BASKET, HAM, EGGS, BUTTER,AND FRESH PRODUCE TO PREPARE THEIR CHRISTMAS MEAL. WE ALSO OFFER GENTLY USED COATS TO EVERYONE IN THE FAMILY AS WELL AS NEW HATS, GLOVES, AND SCARFS. IN 2023 ADOPT A FAMILY PROVIDED 294 PEOPLE WITH ASSISTANCE OF WHICH 205 WERE CHILDREN THAT WERE ADOPTED. EMERGENCY ASSISTANCE PROGRAM: WE PROVIDE UTILITY AND RENT/MORTGAGE ASSISTANCE TO RESIDENTS WHO LIVE IN THE CANAL WINCHESTER SCHOOL DISTRICT. IF FY24 WE SPENT $5,286.71 IN ASSISTANCE TO RESIDENTS IN NEED. TOOLS FOR SCHOOL PROGRAM: NEW BOOKBAGS FILLED WITH GRADE APPROPRIATE SCHOOL SUPPLIES ARE MADE AVAILABLE AT THE BEGINNING OF EACH ACADEMIC YEAR TO STUDENTS WHO ARE IN NEED. THIS PROGRAM IS AVAILABLE TO STUDENTS THAT ATTEND CANAL WINCHESTER LOCAL SCHOOL OR BLOOM CARROLL SCHOOLS. FOR THE SCHOOL YEAR 2023/2024, 178 STUDENTS WERE SUPPLIED WITH BOOK BAGS FILLED WITH SCHOOL SUPPLIES. SENIOR OUTREACH PROGRAMS: TUESDAY LUNCH - A CONGREGATE MEAL IS SERVED EACH WEEK FOR AROUND 50-60 SENIOR CITIZENS. THIS TUESDAY GATHERING PROVIDES A NUTRITIOUS MEAL AS WELL AS SOCIAL OPPORTUNITIES FOR THE ELDERLY. COMMUNITY CARE DAYS: SPRING COMMUNITY DAY WAS HELD IN MAY, 2024 PARTNERING WITH THE CW HIGH SCHOOL FOOTBALL TEAM. THE BOYS GO AROUND AND DO MULCHING, WEEDING, YARD WORK, AND OTHER OUTDOOR PROJECTS FOR OUR LOCAL SENIORS. FALL COMMUNITY CARE DAY IN 2023 WAS A SUCCESS! THE INDIANS CLUB AND RENEE HAMILTON WENT OUT TO RAKE LEAVES FOR OUR ELDERLY SENIOR CITIZENS. SENIOR PROM: THIS YEARS THEME FOR SENIOR PROM WAS BACK TO THE 80S! THE SENIOR CITIZENS LOVED IT AND HAD A WONDERFUL TIME. WE PARTNERED WITH STUDENT COUNCIL TO HOLD THIS EVENT. THERE WAS MUSIC, FOOD,DESSERT, AND PICTURES FOR EVERYONE TO ENJOY. THIS EVENT IS ALWAYS WELL ATTENDED. OUT TO LUNCH BUNCH: EACH MONTH WE DRIVE OUR SENIORS TO A RESTAURANT FOR LUNCH. IT IS A GREAT WAY TO KEEP THEM SOCIALIZED AND OUT IN THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Kissner Chairman | OfficerTrustee | 0.2 | $0 |
Laurie Amick Vice Chairman | OfficerTrustee | 0.2 | $0 |
Kristin Ankrom Secretary | Trustee | 0.2 | $0 |
Tracy Weiland Trustee | Trustee | 0.2 | $0 |
Brooke Hippler Trustee | Trustee | 0.2 | $0 |
Jim Bohnlein Trustee | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $112,289 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,289 |
| Total Program Service Revenue | $200,911 |
| Investment income | $6,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $319,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $61,617 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,242 |
| Compensation of current officers, directors, key employees. | $17,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,916 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,049 |
| Fees for services: Management | $10,521 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $775 |
| Office expenses | $4,377 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,684 |
| Travel | $8,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,653 |
| Insurance | $17,482 |
| All other expenses | $32,086 |
| Total functional expenses | $320,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,228 |
| Savings and temporary cash investments | $115,046 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $385,185 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $906,459 |
| Accounts payable and accrued expenses | $3,764 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,764 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $902,695 |
| Total liabilities and net assets/fund balances | $906,459 |