2025-11-14T15:06:38-05:00 2024-12-31 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2024-01-01 061710347 URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH OF FRANKLIN COUNTY URBA 6142279694 65 PARSONS AVE COLUMBUS OH 43215 TAMMY DOBY EXECUTIVE DIRECTOR 6142279694 2025-11-13 false JEFFREY D FIRESTONE CPA CVA P01055566 4408928900 2025-11-13 2024 2025-03-06 01:10:19Z TAMMY DOBY 65 PARSONS AVE COLUMBUS OH 43215 840997 false X WWW.UMADAOPFC.COM X 2003 OH TO CREATE HEALTHY COMMUNITIES IN FRANKLIN COUNTY. 6 6 11 0 851666 840008 0 0 1310 989 852976 840997 0 0 171716 366210 0 0 711923 595375 883639 961585 -30663 -120588 175525 119291 84823 124022 90702 -4731 X TO CREATE HEALTHY COMMUNITIES IN FRANKLIN COUNTY. false false 862125 CIRCLE FOR RECOVERY OHIO (CFRO) THE CIRCLE FOR RECOVERY PROGRAMS (CFRO) IS LOCATED IN AND RUN BY NINE URBAN MINORITY ALCOHOL AND DRUG ADDICTION OUTREACH PROGRAMS (UMADAOPS) ACROSS THE STATE OF OHIO. THE OBJECTIVE OF THE CIRCLE FOR RECOVERY PROGRAMS IS TO PREVENT RELAPSE OF CHEMICAL DEPENDENCY AND CRIMINAL RECIDIVISM PRIMARILY AMONG AFRICAN-AMERICAN ADULT PAROLEES. CFRO PROGRAMS PROVIDE THE FOLLOWING SERVICES: CREATING LASTING FAMILIES CONNECTIONS (CLFC)WORKSHOPS PEER SUPPORT EMPLOYMENT/VOCATIONAL TRAINING, GED/EDUCATION OUR CIRCLE FOR RECOVERY TEAM IS HERE FOR YOU SO DON'T HAVE TO TAKE THIS JOURNEY ALONE. IF YOU OR SOMEONE YOU KNOW NEEDS HELP. PLEASE CALL OUR OFFICE AT 614-227-9694. ACHIEVEMENTS: CIRCLE FOR RECOVERY MET ALL GOALS AND OBJECTIVES FOR THE GRANT YEAR. SERVING OVER 500 INDIVIDUALS IN RE-ENTRY. OUR YOUTH LED PROGRAM OUR YOUTH LED PROGRAMMING PROVIDE STUDENTS WITH A SAFE AND NURTURING PLACE TO SPEND THEIR AFTERNOONS AND SUMMERS. THE PROGRAM HAS BECOME A COMMUNITY WITHIN A COMMUNITY WHERE STUDENTS RECEIVE AGE APPROPRIATE AND CULTURALLY SPECIFIC PROGRAMMING, INCLUDING RECREATION, FIELD TRIPS, TUTORING AND EDUCATIONAL ENRICHMENT ACTIVITIES THAT DEVELOP A POSITIVE SELF-IMAGE, PROMOTE POSITIVE SOCIAL RELATIONSHIPS, AND SUPPLEMENTARY ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION SERVICES. FREE AFTER SCHOOL PROGRAMS FREE SUMMER CAMPS YOUTH LEADERSHIP ACTIVITIES ACHIEVEMENTS: WE SERVED OVER 250 YOUTH EXCEEDING GOALS AND OBJECTIVES. THE COMMUNITY BASED FAMILY PROGRAM HELPS PARENTS AND HEADS OF HOUSEHOLDS TO LEAD THEIR FAMILIES BY PROVIDING CRISIS INTERVENTION SERVICES AND ONGOING WRAP-AROUND RESOURCES. OUR ECB PROGRAM PROVIDES THE FOLLOWING SERVICES PARENTING WORKSHOPS MENTORING FAMILY GROUP/ACTIVITIES WORKFORCE DEVELOPMENT GED CLASSES ACHIEVEMENTS: WE SERVED OVER 300 PARENTS EXCEEDING GOALS AND OBJECTIVES 862125 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 false 11 true false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false OH X TAMMY DOBY 6142279694 65 PARSONS AVE COLUMBUS OH 43215 TAMMY DOBY EXECUTIVE DI 1.00 X 112694 0 0 RONALD MURRAY PRESIDENT 1.00 X X 0 0 0 DENISE EASON TREASURER 1.00 X X 0 0 0 YASAMINE HARDEN SECRETARY 1.00 X X 0 0 0 CHARNEL COULTER BOARD MEMBER 1.00 X 0 0 0 DR STACEY KING BOARD MEMBER 1.00 X 0 0 0 TANYA MABRA BOARD MEMBER 1.00 X 0 0 0 112694 1 false false false 647178 192830 840008 MISCELLANEOUS INCOME 900099 989 989 989 840997 989 X 112694 98044 14650 171701 149379 22322 81815 69542 12273 27897 26781 1116 282408 271112 11296 63317 47490 15827 48362 36273 12089 16465 15643 822 6372 4779 1593 14948 11357 3591 21105 19627 1478 9624 7221 2403 PROGRAM SUPPLIES 104877 104877 961585 862125 99460 0 103270 2987 82601 53635 47652 28966 24603 87338 175525 119291 54823 31075 30000 92947 84823 124022 X 90702 -4731 90702 -4731 175525 119291 X -120588 25155 X false true X true false X 437308 696664 842723 851666 840008 3668369 437308 696664 842723 851666 840008 3668369 3668369 846 846 3669215 989 0.99980 0.99660 X PART II, LINE 10 846 41129 28192 12937 41472 25443 16029 28966 OPERATING LEASE RIGHT-OF-USE 55006 SECURITY DEPOSITS 24603 FINANCE LEASE RIGHT-OF-USE 7729 87338 OPERATING LEASE LIABILITY 55006 LINE OF CREDIT 30000 FINANCE LEASE LIABILITY 7941 92947 X 840997 840997 840997 961585 961585 961585 SCHEDULE D, PAGE 3, PART X ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE CONSOLIDATED FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. UMADAOP'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE DECEMBER 31, 2021 AND FORWARD. FORM 990, PAGE 2, PART III, LINE 4A CIRCLE FOR RECOVERY OHIO (CFRO) THE CIRCLE FOR RECOVERY PROGRAMS (CFRO) IS LOCATED IN AND RUN BY NINE URBAN MINORITY ALCOHOL AND DRUG ADDICTION OUTREACH PROGRAMS (UMADAOPS) ACROSS THE STATE OF OHIO. THE OBJECTIVE OF THE CIRCLE FOR RECOVERY PROGRAMS IS TO PREVENT RELAPSE OF CHEMICAL DEPENDENCY AND CRIMINAL RECIDIVISM PRIMARILY AMONG AFRICAN-AMERICAN ADULT PAROLEES. CFRO PROGRAMS PROVIDE THE FOLLOWING SERVICES: CREATING LASTING FAMILIES CONNECTIONS (CLFC)WORKSHOPS PEER SUPPORT EMPLOYMENT/VOCATIONAL TRAINING, GED/EDUCATION OUR CIRCLE FOR RECOVERY TEAM IS HERE FOR YOU SO DON'T HAVE TO TAKE THIS JOURNEY ALONE. IF YOU OR SOMEONE YOU KNOW NEEDS HELP. PLEASE CALL OUR OFFICE AT 614-227-9694. ACHIEVEMENTS: CIRCLE FOR RECOVERY MET ALL GOALS AND OBJECTIVES FOR THE GRANT YEAR. SERVING OVER 500 INDIVIDUALS IN RE-ENTRY. FORM 990, PAGE 2, PART III, LINE 4B OUR YOUTH LED PROGRAM OUR YOUTH LED PROGRAMMING PROVIDE STUDENTS WITH A SAFE AND NURTURING PLACE TO SPEND THEIR AFTERNOONS AND SUMMERS. THE PROGRAM HAS BECOME A COMMUNITY WITHIN A COMMUNITY WHERE STUDENTS RECEIVE AGE APPROPRIATE AND CULTURALLY SPECIFIC PROGRAMMING, INCLUDING RECREATION, FIELD TRIPS, TUTORING AND EDUCATIONAL ENRICHMENT ACTIVITIES THAT DEVELOP A POSITIVE SELF-IMAGE, PROMOTE POSITIVE SOCIAL RELATIONSHIPS, AND SUPPLEMENTARY ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION SERVICES. FREE AFTER SCHOOL PROGRAMS FREE SUMMER CAMPS YOUTH LEADERSHIP ACTIVITIES ACHIEVEMENTS: WE SERVED OVER 250 YOUTH EXCEEDING GOALS AND OBJECTIVES. FORM 990, PAGE 6, PART VI, LINE 11B RETURN WILL BE REVIEWED BEFORE FILING BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS WILL BE PROVIDED TO INDIVIDUALS WHO REQUEST THEM. FORM 990, PART IX, LINE 11G CONTRACT WAGES 271,112 11,296 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENTS 25,155