2024-08-06T13:42:34-04:00 2023-06-30 460765923 WILGING ROUSH & PARSONS CPAS 1005 LEXINGTON AVE MANSFIELD OH 44907 990 2022-07-01 341703136 MANSFIELD URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM MANS 4195253531 400 BOWMAN STREET MANSFIELD OH 44903 DENNIS BAKER EXECUTIVE DIRECTOR 4195253525 2024-06-06 true false MARK A WILGING P00000730 4195222727 2024-08-06 2022 2024-08-08 14:25:15Z DENNIS BAKER 400 BOWMAN ST MANSFIELD OH 44903 3852551 false X WWW.MANSFIELDUMADAOP.COM X 1993 OH PROVIDE SPECIFIC DRUG AND ALCOHOL PREVENTION SERVICES 6 6 45 0 1783877 2222679 2495842 1627828 27 1712 4339 332 4284085 3852551 0 0 2151543 1924656 0 0 2580480 1899260 4732023 3823916 -447938 28635 2882877 2572910 1421631 1083029 1461246 1489881 PROVIDE SPECIFIC DRUG AND ALCOHOL PREVENTION SERVICES false false 3465834 1629860 PROVIDE CULTURALLY SPECIFIC DRUG AND ALCOHOL PREVENTION SERVICES 3465834 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 27 0 45 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false true true true false OH X X DENNIS BAKER 4195253531 400 BOWMAN ST MANSFIELD OH 44903 DENNIS BAKER EXECUTIVE DI 40.00 X X 153678 0 0 ROBERT WESTERFIELD CHAIRMAN 1.00 X X 3000 0 0 STEPHANIE CALDWELL BOARD MEMBER 1.00 X 2400 0 0 EDISON DORSEY BOARD MEMBER 1.00 X 2200 0 0 CHARLES SCRUGGS VICE CHAIRMA 1.00 X X 2200 0 0 BYRON CORLEY BOARD MEMBER 1.00 X 2000 0 0 165478 1 false true false 512 2174318 47849 2222679 TITLE XIX TREATMENT FEES 1490474 1490474 IMAC SCHOOL SERVICES 56075 56075 DRIVER INTERVENTION PROGRAM 44747 44747 PATIENT TREATMENT FEES 32932 32932 CONFERENCE 3600 3600 1627828 12 12 1700 1700 1700 1700 MISCELLANEOUS REVENUE 332 332 332 3852551 1629860 12 X 165478 107575 57903 1381561 1312483 69078 43902 41707 2195 203428 193257 10171 130287 123773 6514 -19138 -19138 711237 710995 242 16380 11466 4914 95701 66991 28710 73709 73567 142 254464 178125 76339 20909 14636 6273 23384 16369 7015 5444 3811 1633 96551 67586 28965 67811 47468 20343 BAD DEBTS 388879 388879 PROGRAM SUPPLIES 83762 83762 PROFESSIONAL FEES 47550 47550 DUES 16887 11821 5066 15730 11563 4167 3823916 3465834 358082 0 125912 66360 6279 18837 296530 180016 660907 576619 27365 16943 3113026 1398891 1765884 1714135 2882877 2572910 1278292 1005627 710 103588 76441 39500 251 251 1421631 1083029 X 1461246 1489881 1461246 1489881 2882877 2572910 28635 X true X true X true true true X 904527 946695 2399259 1783877 2222679 8257037 904527 946695 2399259 1783877 2222679 8257037 8257037 66291 81628 46809 27 12 194767 8451804 15146246 0.97700 0.96940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7980 7980 2302921 699549 1603372 642676 598429 44247 159449 100913 58536 1714135 AGENCY FUNDS 251 251 3852551 3852551 3852551 3823916 3823916 3823916 false false false false false false false false false DENNIS BAKER EXECUTIVE DIRECTOR 153678 153678 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 FORM IS PROVIDED TO EACH BOARD MEMBER BY EMAIL FOR THEIR REVIEW PRIOR TO FILING OF THE FINAL RETURN. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND OTHER BOARD MEMBERS ARE REQUIRED TO STATE PUBLICLY AT ALL MEETINGS IF THEY HAVE A CONFLICT OF INTEREST WITH ANY ITEMS BEING DISCUSSED. THEY ARE THEN REQUIRED TO WITHDRAW FROM VOTING ON ANY PARTICULAR ISSUE WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS DETERMINED USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE POSITION. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES' SALARIES ARE DETERMINED USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE POSITION. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION MAKES ITS FEDERAL FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS ALSO AVAILABLE ON ANOTHER'S WEBSITE AT WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G TITLE XIX MEDICAID CONSULTANT 41,000 0 0 CONTRACTED MEDICAL SERVICES 132,000 0 0 CONTRACTED PROGRAM SERVICES 512,515 0 0 401K PLAN ADMINISTRATIVE FEES 2,180 242 0 CARF CERTIFICATIONS 23,300 0 0 TOTAL 710,995 242 0