2024-05-09T13:32:51-05:00 2023-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2022-07-01 341540699 YOUNGSTOWN URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM INC YOUN 3307432772 1327 FLORENCEDALE AVENUE YOUNGSTOWN OH 44505 DARRYL ALEXANDER SR EXECUTIVE DIRECTOR 3307432772 2024-04-24 1 DARRYL ALEXANDER SR 999009999 0 CYNTHIA A WOLLET CPA P01482547 3305339777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARRYL ALEXANDER SR 1327 FLORENCEDALE AVENUE YOUNGSTOWN OH 44505 1211622 0 X WWW.YUMADAOP.COM X 1986 OH TO PROVIDE CULTURALLY AND GENDER APPROPRIATE VIOLENCE, ALCOHOL, TOBACCO, AND OTHER DRUG (ATOD) PREVENTION AND OFFENDER REENTRY SERVICES TO RESIDENTS OF MAHONING COUNTY IN THE STATE OF OHIO, AND TO OTHERS INTERNATIONALLY. 6 6 13 0 0 0 1064763 1211620 0 0 0 0 110 2 1064873 1211622 0 0 0 0 750782 747491 0 0 0 258029 444903 1008811 1192394 56062 19228 271416 319128 65496 93980 205920 225148 X TO PROVIDE CULTURALLY AND GENDER APPROPRIATE VIOLENCE, ALCOHOL, TOBACCO, AND OTHER DRUG (ATOD) PREVENTION AND OFFENDER REENTRY SERVICES TO RESIDENTS OF MAHONING COUNTY IN THE STATE OF OHIO, AND TO OTHERS INTERNATIONALLY. THIS WILL CONTRIBUTE TO EFFORTS TO IMPROVE OUR COMMUNITY BY INCREASING THE NUMBER OF YOUTH, ADOLESCENTS, AND ADULTS WHO BECOME PRODUCTIVE, RESPONSIBLE, TAX-PAYING CITIZENS WHO ARE GAINFULLY EMPLOYED AND ARE NOT ENGAGING IN DYSFUNCTIONAL BEHAVIORS WHICH DRAIN COMMUNITY RESOURCES AND CONTINUE TO PERPETUATE THE CYCLE OF DYSFUNCTIONAL FAMILIES. 0 0 954648 2 THE ORGANIZATION'S ACHIEVEMENTS WERE TO PROVIDE EVIDENCE-BASED VIOLENCE, ALCOHOL, AND OTHER DRUG PREVENTION SERVICES AND AFTER SCHOOL SERVICES TO INDIVIDUALS OF ALL AGES AND ETHNICITIES, WITH A FOCUS ON THOSE 10-18 YEARS OF AGE WHO RESIDE IN MAHONING COUNTY. A TOTAL OF ABOUT 9,243 PEOPLE WERE SERVED, EITHER DIRECTLY OR THROUGH OPIOID PREVENTION MATERIAL MAILED TO HOUSEHOLDS. 954648 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OH X DARRYL ALEXANDER SR 3307432772 1327 FLORENCEDALE AVENUE YOUNGSTOWN OH 44505 BRYANT YOUNGBLOOD JR THRU 1222 TRUSTEE 1.00 X 0 0 0 VALERIA MCGUIRE AS OF 1022 VICE CHAIRMAN 1.00 X X 0 0 0 MARYJO TRUMAN AS OF 1022 TREASURER 1.00 X X 0 0 0 RUTHIE KING TRUSTEE 1.00 X 0 0 0 TIM CAFFEY THRU 1222 TRUSTEE 1.00 X 0 0 0 JAMES LOCKER TRUSTEE 1.00 X 0 0 0 ERNEST A BROWN JR AS OF 1022 CHAIRPERSON 1.00 X X 0 0 0 RONALD KING AS OF 423 TREASURER 1.00 X X 0 0 0 DARRYL ALEXANDER SR EXECUTIVE DIRECTOR 40.00 X 64412 0 23112 64412 0 23112 0 0 0 0 0 1211620 1211620 MISCELLANEOUS REVENUE 900099 2 2 2 1211622 2 0 0 87524 70019 17505 427097 341678 85419 196410 157128 39282 36460 29168 7292 38861 38861 16130 16130 76538 46345 30193 3872 1549 2323 27000 13500 13500 15896 15576 320 20361 19343 1018 608 243 365 2890 1300 1590 MARKETING AND OUTREACH 193655 193655 EDUCATIONAL MATERIALS 36086 36086 TEMPORARY EMPLOYEES AND 4890 4890 FOOD 4427 4427 3689 3611 78 1192394 954648 237746 0 53583 171578 215455 133721 816 48359 46889 2078 1470 300 11543 271416 319128 36025 52611 29471 41369 65496 93980 X 205920 225148 205920 225148 271416 319128 19228 0 X X 0 1 X 1 1 1 X 580185 542415 946275 1064763 1211620 4345258 580185 542415 946275 1064763 1211620 4345258 4345258 11061 110 2 11173 4356431 0.99740 0.99690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 11,061. 2021 AMOUNT: $ 110. 2022 AMOUNT: $ 2. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48359 46889 1470 1470 ACCRUED PAYROLL AND RELATED LIABILITIES 30409 OPERATING LEASE OBBLIGATIONS 10960 41369 1372015 160393 160393 1211622 0 1211622 1352787 160393 160393 1192394 0 1192394 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD AT THE BOARD MEETING FOR APPROVAL BEFORE THE FINAL VERSION IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE THROUGH ANNUAL REVIEW OF CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES THE OHIO COUNCIL OF BEHAVIORAL HEALTHCARE PROVIDERS SALARY AND BENEFITS REPORT AS ITS GUIDELINE FOR SALARY DETERMINATION. THE BOARD OF DIRECTORS APPROVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS REQUIRED TO SUBMIT ITS AUDIT TO THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES AND TO THE MAHONING COUNTY ALCOHOL AND DRUG ADDICTION SERVICES BOARD. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE GENERALLY NOT AVAILABLE TO THE PUBLIC EXCEPT BY REQUEST FROM A RECOGNIZED, AUTHORIZED ENTITY. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.