Canal Winchester Human Services Corporation
- Assets
- $934.8k
- Revenue
- $327.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Canal Winchester, OH
- Founding
- 02/1976
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Canal Winchester Human Services Corporation generated $327.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $254.1k during the year ending 06/2022. 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
2022
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 AGE 60 & OVER LIVING IN THE CANAL WINCHESTER SCHOOL DISTRICT 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 IN AN EFFORT TO KEEP SENIOR CITIZENS ACTIVE AND SOCIALLY ENGAGED. IN FY22 WE PROVIDED 3,740 ONE WAY TRIPS AND DROVE 28,326 MILES.
THE FOOD PANTRY PROGRAM - THE COMMUNITY FOOD PANTRY SERVED 3,836 PEOPLE AND PROVIDED 54,131 MEALS DURING FY22. WE ARE A CHOICE PANTRY, WHICH MEANS CLIENTS HAVE THE ABILITY TO CHOOSE THE ITEMS THAT BEST SUITS 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. IF FY22 68,809 POUNDS OF FOOD WENT OUT OUR DOORS. WE ALSO OFFER MARKET DAY TO OUR LOW INCOME SENIOR CITIZENS THAT LIVE AT DAVID'S 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 FY22 37% 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 FY22 WE SERVED AROUND 92 STUDENTS EACH WEEK AND PROVIDED 6,236 MEALS. OUR POP-UP MARKETS HAPPEN AT LEAST ONCE A MONTH. WE PROVIDE A BAG OF FOOD TO ANYONE THAT PRESENTS.
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 A NEW HAT, GLOVES, AND SCARFS. IN 2021 ADOPT A FAMILY PROVIDED 251 PEOPLE WITH ASSISTANCE OF WHICH 174 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 FY22 WE SPENT $13,788 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 2021/2022, 156 STUDENTS WERE SUPPLIED WITH BOOK BAGS FILLED WITH SCHOOL SUPPLIES. SENIOR OUTREACH: CONGREGATE MEALS - EACH WEEK WE PARTNER WITH THE CITY OF CANAL WINCHESTER TO PROVIDE A CONGREGATE MEAL TO 50-60 SENIOR CITIZENS. THIS TUESDAY GATHERING PROVIDES A NUTRITIOUS MEAL AS WELL AS SOCIAL OPPORTUNITIES FOR THE ELDERLY. COMMUNITY CARE DAYS: UNFORTUNATELY WE WERE UNABLE TO HAVE OUR SPRING COMMUNITY CARE DAY FOR 2022. THIS IS A GREAT PARTNERSHIP BETWEEN US AND THE CW FOOTBALL TEAM. THE BOYS GO AROUND AND DO MULCHING, WEEDING, YARD WORK, AND OTHER OUTDOOR PROJECTS FOR OUR LOCAL SENIORS. WE WERE ABLE TO HAVE OUR FALL COMMUNITY CARE DAY FOR 2021. THE INDIANS CLUB AND RENEE HAMILTON WENT OUT TO RAKE LEAVES FOR OUR ELDERLY SENIOR CITIZENS. SENIOR PROM: WITH COVID, WE WERE UNABLE TO HAVE THIS EVENT IN 2022. 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.
OTHER PROGRAM SERVICES - COMMUNITY EVENTS, SENIOR ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aletha Mullins Secretary/adm Director | Officer | 40 | $48,927 |
Anne Kissner Chairman | OfficerTrustee | 0.2 | $0 |
Laurie Amick Vice Chairman | OfficerTrustee | 0.2 | $0 |
Doug Snyder Treasurer | OfficerTrustee | 0.4 | $0 |
Joe Jester Trustee | Trustee | 0.2 | $0 |
Kristin Ankrom Trustee | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $109,845 |
| 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 | $109,845 |
| Total Program Service Revenue | $217,932 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $9 |
| 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 | $327,786 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $41,002 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,927 |
| Compensation of current officers, directors, key employees. | $8,807 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,280 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,418 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,161 |
| Office expenses | $4,320 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,574 |
| Travel | $6,822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,930 |
| Insurance | $14,789 |
| All other expenses | $10,432 |
| Total functional expenses | $254,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $514,932 |
| Savings and temporary cash investments | $22,067 |
| 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 | $397,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $934,760 |
| Accounts payable and accrued expenses | $2,971 |
| 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 | $2,971 |
| 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 | $931,789 |
| Total liabilities and net assets/fund balances | $934,760 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Canal Winchester Human Services Corporation has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Wood Foundation Canal Winchester, OH PURPOSE: SUPPORT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |