Nonprofit · EIN 34-1741132
LIMA-URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM INC
Tax-exempt · LIMA, OH 45801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $5,896,683 | $5,004,115 | $892,568 | $2,027,620 | $2,589,196 | -$561,576 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $2,891,570
- of which government grants
- $1,141,172
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,005,113
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,957,111
- Salaries, compensation and benefits (total)
- $3,381,066
- Professional fundraising fees
- $0
- Occupancy
- $263,747
- Depreciation
- $46,191
- Program services (functional)
- $4,418,560
- Management and general (functional)
- $585,555
Balance sheet and other
- Total assets, start of year
- $626,525
- Total assets, end of year
- $2,027,620
- Total liabilities, end of year
- $2,589,196
- Net assets, end of year
- -$561,576
- Land, buildings and equipment
- $266,837
- Net assets without donor restrictions
- -$561,576
- Gross receipts
- $5,896,683
- Employees
- 110
- Year formed
- 2000
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MYRTLE BOYKIN-LIGHTON | EXECUTIVE DIRECTOR Key employee | 40 | $139,313 |
| PERRY BOISE | MEMBER Trustee or director | 2 | $0 |
| LOLA GROVER | BOARD MEMBER Trustee or director | 0 | $0 |
| BRENDA FRAZIER | MEMBER Trustee or director | 2 | $0 |
| FRANCIS AMISON | MEMBER Trustee or director | 2 | $0 |
| JILL ACKERMAN | MEMBER Trustee or director | 2 | $0 |
| ARVEE CARTER | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 311 E MARKET STREET, LIMA, OH 45801-4535
- Signed the 990
- MYRTLE BOYKIN-LIGHTON, EXECUTIVE DIREC
- Return prepared by
- HWA ALLIANCE OF CPA FIRMS INC
Mission
THE PROGRAM PROVIDES PREVENTIVE AND INTERVENTION SERVICES DESIGNED TO REDUCE THE HARMFUL EFFECTS OF VIOLENCE ALCOHOL TABACCO AND OTHER DRUGS
Program accomplishments
- 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.Expenses $4,152,305
- 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.Expenses $266,255
What it must file and when
IRS records say it files Not required. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 34-1741132
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Not required
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $2,027,620
- Income (IRS master file)
- $5,896,683
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $5,896,683 | $5,004,115 | $2,027,620 | XML |
| 990 | June 2022 | $4,418,406 | $4,953,846 | $626,525 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1741132).
Questions about LIMA-URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM INC
- What is the EIN of LIMA-URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM INC?
- The employer identification number (EIN) of LIMA-URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM INC is 34-1741132.
- Is LIMA-URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LIMA-URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIMA-URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM INC file?
- Form Not required.
- When is the next return of LIMA-URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIMA-URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who are the officers and directors of LIMA-URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM INC?
- The 990 for the year ended June 30, 2023 lists 7 people; 1 received compensation from the organization, the highest $139,313 (MYRTLE BOYKIN-LIGHTON, EXECUTIVE DIRECTOR).
- How much revenue does LIMA-URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM INC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $5,896,683, expenses of $5,004,115 and total assets of $2,027,620 at year end.
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- DEAR NICHOLAS FOUNDATION EIN 99-2787903 · last filed 990-N for 2025
- CHARITY FOR THE CHILDREN EIN 99-1828915 · last filed 990-N for 2025
- MINISTRY OF ANGELS EIN 99-4198204 · last filed 990-N for 2024
- NATIONAL ALLIANCE ON MENTAL ILLNESS ALLEN AUGLAIZE & HARDIN COUNTIES EIN 41-3166337 · last filed 990-N for 2025
- STAG AND CROSS OUTDOORS EIN 84-4636949 · last filed 990-N for 2023
- LIMA MEMORIAL JOINT OPERATING COMPANY EIN 34-1883284 · last filed 990 for 2024
All nonprofits in LIMA · Ohio · Mental health and crisis intervention