Akron-Urban Minority Alcoholism Drug Abuse Outreach Program Inc
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Akron, OH
- Founding
- 07/1993
- Data as of
- 12/2023
- EIN
- 34-1726481
Organization Overview
Akron-Urban Minority Alcoholism Drug Abuse Outreach Program Inc, operating under the name Akron-Umadaop Inc, is located in Akron, OH. The organization was established in 1993. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Akron-Umadaop Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Akron-Umadaop Inc 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 12/2023, Akron-Umadaop Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE, PREVENT, AND TREAT SUBSTANCE ABUSE AMONG MINORITIES IN SUMMIT COUNTY, OH
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG AND ALCOHOL ABUSE TREATMENT AND PREVENTION:EXPENSE ARE INCURRED TO ASSIST CONSUMERS THROUGH CLINICAL SERVICES (TREATMENT) AND COMMUNITY AND EDUCATION SERVICES (PREVENTION). THESE SERVICES ARE PROVIDED TO RESIDENTS OF SUMMIT COUNTY, WITH EMPHASIS ON THE MINORITY COMMUNITIES. THE AGENCY PROVIDED CLINICAL SERVICES TO 150 CONSUMERS AND COMMUNITY AND EDUCATION SERVICES TO 3,246 CONSUMERS. IN ADDITION, 40 CONSUMERS WERE ASSISTED THROUGH THE AGENCY'S CRIMINAL JUSTICE DEPARTMENT.COMMUNITY AND EDUCATION SERVICES ARE PROVIDED IN THE LOCAL PUBLIC SCHOOL SYSTEM, IN VARIOUS DETENTION FACILITIES, AT HEALTH FAIRS AND AT COMMUNITY AGENCIES, SUCH AS THE AKRON URBAN LEAGUE AND THE AKRON OPPORTUNITY CENTER. IN ADDITION, THE YOUTH PARTICIPANTS ARE AFFORDED AN OPPORTUNITY TO BE PART OF AN 8-WEEK SUMMER PROGRAM DESIGNED TO CONTINUE TO PROVIDE YOUTH WITH COPING SKILLS TO RESIST THE USE OF DRUGS, VIOLENCE PREVENTION AND OTHER SKILLS, WHILE HELPING TO PROMOTE WELLNESS AND POSITIVE SELF ESTEEM.THE CLINICAL SERVICES DEPARTMENT PROVIDES SERVICES TO RESIDENTS OF SUMMIT COUNTY DAILY 8:30 AM TO 9:00 PM. THE AGENCY IS THE ONLY PROVIDER IN SUMMIT THAT OFFERS AN EVENING INTENSIVE OUTPATIENT PROGRAM.THE AGENCY IS CERTIFIED THROUGH THE OHIO DEPARTMENT OF MENTAL HEALTH & ADDICTION SERVICES IN THE AREAS OF PREVENTION AND TREATMENT. IN ADDITION, THE AGENCY IS ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS.
OUTREACH: PROVIDED OVER 7,500 INFORMATIONAL PAMPHLETS DIRECTLY TO RESIDENTS OF SUMMIT COUNTY CONCERNING THE OPIATE EPIDEMIC ALONG WITH MEDIA OUTREACH (RADIO, TV AND BILLBOARDS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Hirt Board Chairperson | OfficerTrustee | 1 | $0 |
Robert Terry Vice Board Chairperson | OfficerTrustee | 1 | $0 |
Yolanda Neal Secretary | OfficerTrustee | 1 | $0 |
Dr Elize Lee Byrd II Treasurer | OfficerTrustee | 1 | $0 |
Edward Smith Board Member | Trustee | 1 | $0 |
Donald Christian President & CEO | Officer | 40 | $180,737 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,228,787 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,995 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,252,782 |
| Total Program Service Revenue | $148,275 |
| Investment income | $134 |
| 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 | $1,403,028 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $301,884 |
| Compensation of current officers, directors, key employees. | $80,694 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $754,159 |
| Pension plan accruals and contributions | $12,317 |
| Other employee benefits | $119,037 |
| Payroll taxes | $78,170 |
| Fees for services: Management | $96,338 |
| Fees for services: Legal | $5,077 |
| Fees for services: Accounting | $27,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,759 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,539 |
| Travel | $34,201 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,152 |
| Insurance | $22,907 |
| All other expenses | $0 |
| Total functional expenses | $1,806,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,932 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $107,708 |
| Accounts receivable, net | $8,162 |
| 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 | $15,605 |
| Net Land, buildings, and equipment | $77,713 |
| Investments—publicly traded securities | $3,240 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $894,967 |
| Total assets | $1,254,327 |
| Accounts payable and accrued expenses | $153,539 |
| Grants payable | $0 |
| Deferred revenue | $202,259 |
| 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 | $910,751 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,266,549 |
| Net assets without donor restrictions | -$12,222 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,254,327 |