2023-09-09T13:06:49-04:00 2022-12-31 Janet M Allt CPA 24455 Barrett Rd Olmsted Twp OH 44138 990 2022-01-01 237061949 Near Westside MultiService Corp NEAR 4115 Bridge Ave Cleveland OH 44113 Rick A Kemm Executive Direc 2166315800 2023-09-09 false Rick Kemm XXX-XX-XXXX Janet M Allt P01361180 4402348356 2023-09-09 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z May Dugan Center Rick A Kemm MNO 4115 Bridge Ave Cleveland OH 44113 7514579 false X www.maydugancenter.org X 1969 OH The mission of the May Dugan Center is to help people enrich and advance their lives and communities.This is fulfilled through six core programs:food distribution, mental health counseling & case management, trauma recovery center, adult education, senior wellness and MomsFirst 21 21 52 200 0 0 6771342 6749116 570432 562765 134581 25261 65556 46518 7541911 7383660 0 0 2269403 2462002 0 448712 2523228 3441259 4792631 5903261 2749280 1480399 6492424 9743118 339128 2318947 6153296 7424171 The mission of the May Dugan Center is to help people enrich and advance their lives and communities.This is fulfilled through six core programs:food distribution, mental health counseling & case management, trauma recovery center, adult education, senior wellness and MomsFirst false false 2191630 2201642 In partnership with The Greater Cleveland Food Bank, Hunger Network, local churches and individual donations, 561,000 meals were provided to 18,500 people from 6,700 houselholds. Clients are eligible to receive a bag of non-perishable food items, fresh produce, PPE items,donated clothing and household goods through this program. All participants in the distributions live below 200% of the Federal Poverty Level. Our food distribution continued in a drive-thru format, with in-person appointments for clients lacking vehicles and home delivery for especially vulnerable clients. Food distributions remained twice monthly due to the additional needs brought on by the pandemic. Three walk-in clinics provided COVID-19 vaccines to 442 people. 1521664 1392581 The Center is accredited by CARF (Commission on Accreditation for Rehabilitation Facilities)to provide Outpatient Treatment; Mental Health for Children, Adolescents and Adults, Case Management Coordination (CPST) and Prevention Services to children, adolescents and adults. These services support individuals with basic human service needs (i.e.) employment, education, housing, food, clothing, and with behavioral health services and substance use disorder treatment. Nearly all participants live at or below the poverty level. Individual services were rendered via telemedicine and group services via Zoom or in person based on clients preference. Rental and/or utility assistance was provided to 143 persons. 643425 351067 The Trauma Recovery Center is a partnership with law enforcement, hospitals and other community agencies funded through the Ohio Attorney Generals office. Primary services are immediate crisis management, safety planning, law enforcement advocacy and stabilization assistance. 412 clients were enrolled. 296224 284141 May Dugan is a provider of the Moms First Program through the City of Cleveland Department of Public Health. Social Services are provided to parenting and pregnant teens throughout the Cleveland School District and Charter Schools, as well as incarcerated women and those in homeless shelters. 95 teens were enrolled in 2022. The overall goal is to ensure healthy pregnancy, education and prevent infant mortality. The majority of the teens live at the poverty level. 235751 231280 The Education Resource Center offers Community Education which includes Adult Basic Literacy, test preparation, English for Speakers of Other Languages and Workforce Development in a Trauma-Informed Classroom. This program emphasizes adaptability and resilience as students establish goals and then work on a targeted plan to gain the skills necessary to achieve them. This unique Trauma-Informed approach recognizes the mental and emotional barriers that can prevent individuals from finding sustainable educational, economic, and personal success. With the help of Local Initiative Support Corp the ERC opened its financial Opportunity Center which connects individuals with financial coaching, building savings and understanding credit. Programming remained virtual or one on one through out 2022. The ERC assisted 181 students, and 80 people received workforce development services.The majority of the students live at the poverty level 178526 133017 Community Rents-Under the terms of lease with the City of Cleveland, the Center is required to manage the building and lease space exclusively to human service oriented non-profits. Current lessees include Council for Economic Opportunities in Greater Cleveland HEAP utility assistance, Neighborhood Family Practice, and Cuyahoga County Adult Probation. 90764 76426 Seniors on the Move engaged seniors through 74 field trips, 1,800 activity packs, 170 Zoom meetings, technology education and access, phone calls and a FaceBook group to counter the effects of isolation and ensure access to food and PPE. Nearly all of the participants live at or below the poverty level. 801265 724864 5157984 true true false true false false false false false true true false false false false false false true false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 139 0 true 52 true false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false OH X X Janet M Allt 2166315800 4115 Bridge Ave Cleveland OH 44113 Rick A Kemm MNO Executive Director 40.00 0.00 X X 121869 0 7060 Thomas J Marzella Director 0.50 0.00 X 0 0 0 Loren Anthes Director 0.50 0.00 X 0 0 0 Kimberly Heinen Director 0.50 0.00 X 0 0 0 Chantelle OKelly Director 0.50 0.00 X 0 0 0 Brandon Brown Director 0.50 0.00 X 0 0 0 Ricardo Pineiros Director 0.50 0.00 X 0 0 0 Priscila Rocha Director 0.50 0.00 X 0 0 0 Laurel Domanski Diaz Director 0.50 0.00 X 0 0 0 Tom McCraw Director 0.50 0.00 X 0 0 0 Hillary R Sims-Piletz CPA Director 0.50 0.00 X 0 0 0 Frank Morel Director 0.50 0.00 X 0 0 0 Maria Nosse CPA Director 0.50 0.00 X 0 0 0 Paolo Appley Director 0.50 0.00 X 0 0 0 Chris Halapy Director 0.50 0.00 X 0 0 0 Karen Ross Director 0.50 0.00 X 0 0 0 Gale H Fluker Director 0.50 0.00 X 0 0 0 Jeffrey M Ramsey Director 0.50 0.00 X 0 0 0 Rick Weigle Treasurer 0.50 0.00 X X 0 0 0 Angela Vannucci President 0.50 0.00 X X 0 0 0 Alexa Marinos Vice President 0.50 0.00 X X 0 0 0 Pamela Charlton Secretary 0.50 0.00 X X 0 0 0 121869 0 7060 1 false false false X 7572 3960736 2780808 2425705 6749116 Mental Health Consult 621300 429772 429772 Community Rent 531120 132993 132993 562765 40787 40787 80778 87389 8915 -6611 -8915 -15526 -15526 74625 34615 40010 40010 Miscellaneous Income 624100 6508 6508 6508 7383660 594534 0 40010 121869 48747 36561 36561 1925721 1635380 139637 150704 225843 204790 8983 12070 188569 153551 22106 12912 16125 2727 13398 56606 500 26106 30000 12000 12000 10698 10698 151138 38398 15057 97683 3993 1407 2043 543 65645 38495 6447 20703 77544 62873 2499 12172 130212 101005 5855 23352 18046 18046 23426 22011 895 520 34617 20029 10292 4296 Program supplies 2800845 2800845 Transportation 36045 29046 6119 880 Miscellaneous 4319 907 540 2872 5903261 5157984 296565 448712 2757821 465014 1564920 2074100 206136 281761 3479000 50584 60981 2427490 107143 654011 2320347 1258952 1061915 6492424 9743118 339128 1044974 5077 1268896 339128 2318947 X 2211839 3022981 3941457 4401190 6153296 7424171 6492424 9743118 1480399 -209524 0 X false true X true true true X 2485307 2854099 5155687 6771342 6749116 24015551 2485307 2854099 5155687 6771342 6749116 24015551 297365 23718186 105906 82022 50618 123321 24176 386043 43348 63260 30263 53262 40010 230143 24631737 0.96290 0.96370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 12000 false false 12000 false General Explanation Attachment Engaged a lobbyist to solicit state funding for operational and capital needs. 850890 850890 850890 850890 850890 850890 850890 850890 850890 850890 1.00000 false false 100000 100000 2105711 9167 2096544 45406 29827 15579 167773 59549 108224 8600 8600 2320347 7220511 -209524 48158 8915 -152451 7372962 10698 10698 7383660 5960851 48158 8915 11215 68288 5892563 10698 10698 5903261 Other revenues not included on Form 990 (Part XI, line 2d) Loss on sale of equipment reported as expense on audited financials, reported as capital loss on 990 $8,915 Other expenses not included on Form 990 (Part XII, line 2d) Loss on sale of equipment reported in 990 as capital loss, reported as an expense on audited financials $8,915 TreeLighting 16267 16267 577 5230 Irish Roots 54596 54596 14235 10917 1800 1613 1 3762 3762 243 74625 74625 14235 11494 1800 7086 34615 40010 X 15150 thrift store guide X 1864849 wholesale pricing Form 990 governing body review Part VI line 11 Form 990 is reviewed by top management and financial personnel then sent to the board of directors prior to filing. Conflict of interest policy compliance Part VI line 12c Monitoring conflicts of interest is done through communications with the board at board meetings and through email. CEO executive director top management comp Part VI line 15a Compensation is determined by the board based on comparability data and other criteria. Other officer or key employee compensation Part VI line 15b Compensation is determined by the board based on comparability data and other criteria. Governing documents etc available to public Part VI line 19 Governing Documents disclosure Explanation-Annual Report is available on the Centers website. Governing Documents are available from the State of Ohio. Statement of Revenue Part VIII Gross receipts for the Capital Campaign were $1,419,550 General explanation attachment May Dugan Center is currently in the fourth year of a capital campaign. Net income from the capital campaign for 2022 was $1,202,145 and is included with revenue and expenses reported on this return. May Dugan Center Supporting Org 4115 Bridge Ave Cleveland OH 44113 873393890 to support the May Dugan Center OH 501c3 12b N/A