Lima-Urban Minority Alcoholism And Drug Abuse Outreach Program Inc
- Assets
- $2.0m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 110
- Location
- Lima, OH
- Founding
- 12/1993
- Data as of
- 06/2023
- EIN
- 34-1741132
Organization Overview
Lima-Urban Minority Alcoholism And Drug Abuse Outreach Program Inc is located in Lima, OH. The organization was established in 1993. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Lima-Urban Minority Alcoholism And Drug Abuse Outreach Program Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lima-Urban Minority Alcoholism And Drug Abuse Outreach Program 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 06/2023, Lima-Urban Minority Alcoholism And Drug Abuse Outreach Program Inc generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $5.0m during the year ending 06/2023. While expenses have increased by 9.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PROGRAM PROVIDES PREVENTIVE AND INTERVENTION SERVICES DESIGNED TO REDUCE THE HARMFUL EFFECTS OF VIOLENCE ALCOHOL TABACCO AND OTHER DRUGS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT SERVICE- THIS PROGRAM IS FOR ADULTS AND TEENS WHO SUFFER FROM ALCOHOL, TOBACCO, DRUG ADDICTION AND BEHAVIORAL HEALTH. LIMA UMADAOP HAS PROGRAMS AND LICENSED OR ACCREDITED INDIVIDUAL PROVIDERS FOR THESE SERVICES. THEY ALSO HAVE CONTINUING CARE SUCH AS THERAPY, MEDICATION, FAMILY OR PEER SUPPORT SERVICES, GENERAL MEDICAL CARE, AND RELAPSE MONITORING.
PREVENTION SERVICE- THIS PROGRAM IS COMPOSED OF ADULT AND ADOLESCENCE SERVICES. ADULT SERVICES IS A COMMUNITYBASED AND CERTIFIED PROGRAM FOR ADULTS THAT ENHANCES PUBLIC SAFETY, IMPROVES THE LIVES OF COMMUNITIES, AND ASSISTS CLIENTS WITH RELAPSE PREVENTION, AND SOCIAL REINTEGRATION. ADOLESCENCE SERVICES IS A PROGRAM THAT ASSISTS YOUTH WITH THE DEVELOPMENT OF SELF-ESTEEM AND LEADERSHIP SKILLS. INSPIRE YOUNG ADOLESCENTS TO BE MORE RESILIENT, ENHANCE DECISION-MAKING SKILLS, AND INCREASE ACADEMIC ACHIEVEMENT. PROGRAMS ARE AVAILABLE FOR BOYS AND GIRLS AGES 6-17.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Myrtle Boykin-Lighton Executive Director | Officer | 40 | $139,313 |
Perry Boise Member | Trustee | 2 | $0 |
Lola Grover Board Member | Trustee | 0 | $0 |
Brenda Frazier Member | Trustee | 2 | $0 |
Francis Amison Member | Trustee | 2 | $0 |
Jill Ackerman Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,141,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,750,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,891,570 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $5,896,683 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,957,111 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $134,897 |
| Payroll taxes | $289,058 |
| Fees for services: Management | $0 |
| 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 | $650,969 |
| Advertising and promotion | $0 |
| Office expenses | $12,586 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $263,747 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106,638 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,191 |
| Insurance | $69,223 |
| All other expenses | $83,869 |
| Total functional expenses | $5,004,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,884 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,750,398 |
| 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 | $266,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,501 |
| Total assets | $2,027,620 |
| Accounts payable and accrued expenses | $2,088,326 |
| 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 | $481,781 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,089 |
| Total liabilities | $2,589,196 |
| Net assets without donor restrictions | -$561,576 |
| 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 | $2,027,620 |