2024-09-23T10:22:15-05:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 341726481 AKRON-URBAN MINORITY ALCOHOLISM DRUG ABUSE OUTREACH PROGRAM INC AKRO 3303793467 665 WEST MARKET STREET AKRON OH 44303 DONALD CHRISTIAN PRESIDENT & CEO 3303793467 2024-09-16 1 0 QUINN DUGAN P02267768 6082741980 2024-09-16 2023 2024-08-08 14:25:15Z AKRON-UMADAOP INC DONALD CHRISTIAN 665 WEST MARKET STREET AKRON OH 44303 1403028 0 X WWW.AKRONUMADAOP.COM X 1993 OH TO EDUCATE, PREVENT, AND TREAT SUBSTANCE ABUSE AMONG MINORITIES IN SUMMIT COUNTY, OH 5 5 24 5 0 0 1673482 1252782 237869 148275 156 134 0 1837 1911507 1403028 0 0 0 0 1322208 1265567 0 0 0 641042 541170 1963250 1806737 -51743 -403709 1723044 1254327 1331251 1266549 391793 -12222 X THE AKRON-URBAN MINORITY ALCOHOLISM DRUG ABUSE OUTREACH PROGRAM, INC. (AKRON-UMADAOP, INC.) UTILIZES A HOLISTIC APPROACH TO PROVIDE MULTIFACETED SUBSTANCE ABUSE EDUCATION, PREVENTION, TREATMENT, AND OTHER SERVICES, WHICH PROMOTE HEALTH AND WELLNESS WITHIN OUR COMMUNITIES, WITH EMPHASIS ON AFRICAN AMERICANS AND OTHER MINORITIES. THESE SERVICES ARE RENDERED IN A MANNER THAT IS REFLECTIVE AND RESPONSIVE TO THE CULTURAL ESSENCE OF THE INDIVIDUALS, FAMILIES AND COMMUNITIES SERVED. 0 0 1380298 0 148275 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). 1380298 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DONALD CHRISTIAN 3303793467 665 WEST MARKET STREET AKRON OH 44303 RICK HIRT BOARD CHAIRPERSON 1.00 X X 0 0 0 ROBERT TERRY VICE BOARD CHAIRPERSON 1.00 X X 0 0 0 YOLANDA NEAL SECRETARY 1.00 X X 0 0 0 DR ELIZE LEE BYRD II TREASURER 1.00 X X 0 0 0 EDWARD SMITH BOARD MEMBER 1.00 X 0 0 0 DONALD CHRISTIAN PRESIDENT & CEO 40.00 X 180737 0 30509 RICHARD NELSON CHIEF FINANCIAL OFFICER 28.00 X 86929 0 3709 267666 0 34218 1 0 1 0 0 1228787 23995 1252782 TREATMENT REVENUE 624100 148275 148275 148275 134 134 1837 1837 1837 1403028 148275 0 1971 301884 221190 80694 754159 557821 196338 12317 8354 3963 119037 80734 38303 78170 53016 25154 96338 48099 48239 5077 5077 27038 27038 15759 13083 2676 179539 161910 17629 34201 25627 8574 23300 20970 2330 27152 27152 22907 20617 2290 PROGRAM SUPPLIES AND AC 108944 108944 SUBSCRIPTIONS AND PUBLI 915 666 249 1806737 1380298 426439 0 575426 146932 15854 107708 2500 8162 15078 15605 144113 66400 104866 77713 3546 3240 1005774 894967 1723044 1254327 147553 153539 172107 202259 1011591 910751 1331251 1266549 X 391793 -12222 391793 -12222 1723044 1254327 -403709 -306 0 X 0 1 X 1 0 X 741584 898114 1547124 1248586 944552 5379960 118982 274710 296156 424896 308230 1422974 860566 1172824 1843280 1673482 1252782 6802934 6802934 94 111 160 156 134 655 27957 95848 1837 125642 6929231 1344703 0.98180 0.97820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144113 66400 77713 77713 SECURITY DEPOSITS 5109 ROU ASSET - OPERATING LEASES 889858 894967 X 1402722 -306 -306 1403028 0 1403028 1806737 0 1806737 0 1806737 PART X, LINE 2: URBAN MINORITY ALCOHOL AND DRUG ABUSE OUTREACH PROGRAM, INC. (UMADAOP) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. UMADAOP HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 DONALD CHRISTIAN PRESIDENT & CEO 180737 0 0 0 0 0 7180 0 23329 0 211246 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN A SIMILAR MANNER AS THE ANNUAL AUDIT. A DRAFT COPY IS PROVIDED BY THE AUDIT FIRM. THE PRESIDENT & CEO AND THE CHIEF FINANCIAL OFFICER REVIEW THIS COPY AND MAKE ANY NECESSARY CORRECTIONS. THE FINAL COPY IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AKRON-UMADAOP, INC. BOARD MEMBERS ARE TO DISCLOSE IN WRITING TO THE ENTIRE BOARD IF THEY, OR ANY MEMBER OF THEIR IMMEDIATE FAMILIES, OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED, PRESENTLY TRANSACT BUSINESS WITH AKRON-UMADAOP, INC. OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 WHEN HIRING THE PRESIDENT & CEO AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF TRUSTEES OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS OR 990S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION REGARDING COMPENSATION AND ANY COST OF LIVING INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.