2024-08-28T13:41:14-07:00 2023-12-31 341717857 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2023-01-01 341717109 West Ohio Community Action Partnership WEST 4192272586 540 S Central Ave Lima OH 45804 Michele Spradlin CPA CFO 2024-08-28 true true Jennifer J Birkemeier CPA CFE P00039283 4192233075 2023 2024-08-08 14:25:15Z 540 S Central Ave Lima OH 45804 14184861 false X www.wocap.org X 1993 OH Organized for the purpose of creating, developing and effecting programs and projects designed to enhance the economic development of Allen, Auglaize, and Mercer Counties and its citizens, particularly to those areas of the community and its inhabitants economically underdeveloped or impoverished. 18 18 155 1063 0 14097619 14138961 76083 22966 6856 22934 0 14180558 14184861 5216938 4275658 0 5493100 6204306 0 0 3520781 3458003 14230819 13937967 -50261 246894 6852509 6381709 2365896 1648202 4486613 4733507 Organized for the purpose of creating, developing and effecting programs and projects designed to enhance the economic development of Allen, Auglaize, and Mercer Counties and its citizens, particularly to those areas of the community and its inhabitants economically underdeveloped or impoverished. false false 6517130 Provide various Head Start Programs that provides education, health, nutrition and parent involvement services to low-income children and their families. 4906649 4275658 22966 Various other programs providing services to residents of Allen, Auglaize, and Mercer Counties in Ohio. 1479086 Provides Home Energy Assistance Programs that benefits low income individuals with heating and cooling costs. 12902865 true false 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 true false false false false false false false false false false false false false false false false false false true 318 0 true 155 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true false false false true true true true true true true true false OH X Michele Spradlin CFO 4192272586 540 S Central Ave Lima OH 45804 X Michele Spradlin CFO 40.00 0.00 120480 0 0 Jacqueline Fox Former CEO 40.00 0.00 82066 0 0 Kimberly Bruns CEO 40.00 0.00 74693 0 0 Christine Magoto HR Manager 40.00 0.00 73023 0 0 Holly Rex Former COO 40.00 0.00 37377 0 0 Natalie Bice Treasurer 0.00 0.00 X X 0 0 0 Brooke Bohman Board Member 0.00 0.00 X 0 0 0 Homer Burnett Board Member 0.00 0.00 X 0 0 0 James Mehaffie Board Member 0.00 0.00 X 0 0 0 Jerome O'Neal Board Member 0.00 0.00 X 0 0 0 Linda Chartrand Board Member 0.00 0.00 X 0 0 0 Sharetta Smith Board Member 0.00 0.00 X 0 0 0 Susan Hord Board Member 0.00 0.00 X 0 0 0 Warner Roach Board Member 0.00 0.00 X 0 0 0 Ann Miles Board Member 0.00 0.00 X 0 0 0 Shelly Vaughn Board Member 0.00 0.00 X 0 0 0 Pam Fitzgerald Board Member 0.00 0.00 X 0 0 0 Janae Lane Board Member 0.00 0.00 X 0 0 0 Anna Schnippel Board Member 0.00 0.00 X 0 0 0 Josh Unterbrink Vice President 0.00 0.00 X X 0 0 0 Shannon Tyler Board Member 0.00 0.00 X 0 0 0 Tiffany Wright President 0.00 0.00 X X 0 0 0 Elizabeth Muether Board Member 0.00 0.00 X 0 0 0 387639 1 false false false 0 14069801 69160 14138961 Fees for Service 22966 22966 22966 22934 22934 0 0 0 0 0 0 0 0 14184861 22966 22934 X 0 4275658 4275658 0 0 387639 341478 46161 0 3981350 3507240 474110 146965 127357 19608 1201863 1041508 160355 486489 421581 64908 0 1047 1047 52374 52374 0 0 0 1433050 1394029 39021 0 56717 39264 17453 0 0 420270 412777 7493 26606 24946 1660 0 176390 144245 32145 0 0 218879 218879 84440 34635 49805 Program Supplies 583592 569979 13613 Equipment 173507 151912 21595 Lease Expense 84920 82442 2478 Other Expenses 68600 48997 19603 77611 65938 11673 13937967 12902865 1035102 0 1539868 787231 0 0 1342172 1443364 0 0 0 0 1361 3391 6377372 2352548 3803078 4024824 0 1 1 0 0 166029 122898 6852509 6381709 561395 898458 1638472 626846 166029 122898 2365896 1648202 X 637594 653744 3849019 4079763 4486613 4733507 6852509 6381709 246894 X false true X true true true X 8790861 10983259 15224033 14097619 14138961 63234733 0 0 8790861 10983259 15224033 14097619 14138961 63234733 0 63234733 1959 1984 1476 6856 22934 35209 0 0 63269942 0.99940 0.99980 X 88000 88000 4779641 1438330 3341311 29675 10279 19396 730649 389979 340670 749407 513960 235447 4024824 Operating Lease Liability 122898 122898 14184861 14184861 14184861 13937967 13937967 13937967 false 0 0 HEAP 2117 533400 Homelessness Stability Program HSP 117 362220 CSBG Emergency Lodging/Utilities 25 15240 Emergency Home Repair/Lead Abatemt 3 50126 FEMA Emergency Lodging & Utilities 34 30354 CSBG Emergency Services 86 69340 Emergency Lodging/Util/Rent/Mtg 1009 2939054 CHIP - TBRA Rent Assistance 2 12680 Emergency Other Services (non-CSBG) 6 229 LIHWAP - Water 457 263015 Form 990, Part VI, Section B, Line 11b The 990 is presented to the Board of Trustees for approval. After approval, it is filed with the IRS. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest, and financial statements are available upon request for anyone to view. Form 990- Organization's Mission Organized for the purpose of creating, developing and effecting programs and projects designed to enhance the economic development of Allen, Auglaize, and Mercer Counties and its citizens, particularly to those areas of the community and its inhabitants economically underdeveloped or impoverished. Form 990, Part III, Line 4d - All Other Accomplishment Various other program providing services to residents of Allen, Auglaize, and Mercer Counties, Ohio. Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy All trustees and employees sign a statement that they have read the conflict of interest policy and that there is no conflict of interest with West Ohio CAP. Form 990, Part VI, Line 15a - Compensation Process for Top Official The executive pay is determined based on wage comparability studies. This information combined with executive performance, funding availability and applicable restrictions in federal and state grants, and board recommendations become the basis for decisions on the executive pay. Ultimately, the final performance evaluation is completed (with community surveys and Board questionnaires) by the Board's Human Resource committee and pay determined and approved by the Board of Trustees. Form 990, Part VI, Line 15b - Compensation Process for Officers Other key employees wages are determined based on wage comparability studies. This information combined with performance, funding availability and applicable restrictions in federal and state grants, and board recommendations become the basis for decisions on the pay. Ultimately, the final performance evaluation is completed by the CEO.