2024-11-13T18:55:24-05:00 2023-12-31 Janet M Allt CPA 24455 Barrett Rd Olmsted Twp OH 44138 990 2023-01-01 237061949 Near Westside MultiService Corp NEAR 4115 Bridge Ave Cleveland OH 44113 Rick A Kemm Executive Direc 2166315800 2024-11-13 false true Janet M Allt P01361180 4402348356 2024-11-13 X 2023 2024-10-15 13:58:12Z May Dugan Center Rick A Kemm MNO 4115 Bridge Ave Cleveland OH 44113 5669889 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 6core programs:food distribution, mental health counseling/case management,trauma recovery center,adult education,senior wellness and refugee srvcs 20 20 56 200 0 0 6749116 5000173 562765 416497 25261 90355 46518 64426 7383660 5571451 0 0 2462002 2622246 0 447728 3441259 2825015 5903261 5447261 1480399 124190 9743118 14490773 2318947 6834149 7424171 7656624 X The mission of the May Dugan Center is to help people enrich and advance their lives and communities.This is fulfilled through 6core programs:food distribution, mental health counseling/case management,trauma recovery center,adult education,senior wellness and refugee srvcs true true 2022645 2055027 In partnership with The Greater Cleveland Food Bank, Hunger Network, local churches and individual donations, May Dugan Center held bi-weekly drive-thru mass food distributions of staple pantry items, fresh produce, meat and cleaning and hygiene supplies. Over 624,500 meals were provided and over 200 homebound seniors were served with food deliveries. These numbers represent an 11% increase from 2022. All participants in the distributions live below 200% of the Federal Poverty Level. 865877 409935 The Center is accredited by CARF (Commission on Accreditation for Rehabilitation Facilities)and the Ohio Department of Mental Health and Addiction services to provide mental health counseling, case management, mental health group counseling, substance use disorder treatment, SUD intensive outpatient treatment, anger management, specialized LGBTQ+ servides and art and music therapies 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. All mental health treatment is tailored to each persons unique needs. Nearly all participants live at or below the poverty level. 781115 486301 The Trauma Recovery Center is a partnership with law enforcement, hospitals and other community agencies providing immediate and critical assistance to victims of felonious crime. Primary services are immediate crisis management, safety planning, law enforcement advocacy and stabilization assistance. In July of 2023 the program was expanded from one police department to all five Cleveland Police Districts. A 42% increase in service needs was experienced since the expansion. In 2023 the Trauma Recovery Interventionists helped 584 crime victims and survivors. 289830 141035 The Education Resource Center offers Community Education which includes Adult Basic Literacy, GED test preparation, English for Speakers of Other Languages, workforce development and job assistance as well as financial coaching through the Financial Opportunity Center. The majority of the students live at or below the poverty level.In 2023 there were 290 enrolled students with and 85% retention rate. In 2023 the ERC staff began teaching cultural orientation classes for new refugees that settled in Cleveland through May Dugan Centers newest core program, Refugee Services. 277475 660263 As an affiliate of HIAS (Hebrew Immigrant Aid Society) and certified by the U.S. State Department, May Dugan Center provides services to refugees. In the first 90 days after arrival the Reception & Placement component secures safe housing, connects refugees to medical providers and benefits, ensures education enrollment for minors and provides assistance to secure jobs for long-term financial stability. After the first 90 days Employment Services provides on-going case management services directing refugees to other May Dugan Center programs. This program began on October 1, 2023 and welcomed 154 new arrivals. 156068 167164 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 as well as incarcerated women and those in homeless shelters. he overall goal is to ensure healthy pregnancy, education and prevent infant mortality. May Dugan Center transitioned out of this program on June 30th. See Schedule O-07. 155930 135097 Community Rents-In 2023 ownership of the building was transfered from the City of Cleveland for a nominal fee and a requirement to provide future services to the community. The Center continues lease space exclusively to human service oriented non-profits. Current lessees include Step Forwards HEAP utility assistance, Neighborhood Family Practice, and Cuyahoga County Adult Probation. 84344 99779 Seniors on the Move provides tools and support to help older adults stay active and engaged in their community. Two four hour in-person sessions and one three hour virtual session are offered weekly. Each week three cognitive and three physical activities are offered. Guest speakers present on topics relevant to the over-60 population. Homebound seniors are engaged by offering virtual programming, food delivery and activity packets; follow-up calls ensure health/safety needs are met. Nearly all of the participants live at or below the poverty level. 963647 1203338 4633284 true false false true false false false false false true true false false false false false true true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 73 0 true 56 true false false false false true true true true false false false false false false X 20 20 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 132113 0 11127 Ricardo Pineiros Director 0.50 0.00 X 0 0 0 Priscila Rocha Director 0.50 0.00 X 0 0 0 Tom McCraw Director 0.50 0.00 X 0 0 0 Loren Anthes Director 0.50 0.00 X 0 0 0 Brandon Brown Director 0.50 0.00 X 0 0 0 Donea Boiner Director 0.50 0.00 X 0 0 0 Cassie Leiby Director 0.50 0.00 X 0 0 0 Scott Skinner Director 0.50 0.00 X 0 0 0 Christopher Laboda Director 0.50 0.00 X 0 0 0 Shannon Coleman Director 0.50 0.00 X 0 0 0 Matthew Driggs Director 0.50 0.00 X 0 0 0 Gale H Fluker Director 0.50 0.00 X 0 0 0 Chris Halapy Director 0.50 0.00 X 0 0 0 Angela Vannucci Director 0.50 0.00 X 0 0 0 Chantelle OKelly Director 0.50 0.00 X 0 0 0 Thomas J Marzella Director 0.50 0.00 X 0 0 0 Maria Nosse CPA Treasurer 0.50 0.00 X X 0 0 0 Alexa Marinos President 0.50 0.00 X X 0 0 0 Pamela Charlton Secretary 0.50 0.00 X X 0 0 0 Kimberly Heinen Vice President 0.50 0.00 X X 0 0 0 Nancy C Schuster ex-officio 0.50 0.00 X 0 0 0 Rick Weigle Treasurer 0.50 0.00 X 0 0 0 Laurel Domanski Diaz Director 0.50 0.00 X 0 0 0 132113 0 11127 1 true false false X 6336 1073898 3919939 1727605 5000173 Mental Health Consult 621300 283204 283204 Community Rent 531120 133293 133293 416497 82672 82672 59213 51530 7683 7683 7683 106974 46908 60066 60066 Miscellaneous Income 624100 4360 4360 4360 5571451 420857 0 150421 2188604 1761725 232765 194114 236846 205391 9988 21467 196796 155896 26888 14012 27494 27494 24000 24000 10654 10654 129073 44063 12800 72210 7779 4404 2660 715 80379 47012 6779 26588 103758 91639 4227 7892 147993 94852 10478 42663 32708 29433 2208 1067 38897 38897 38566 33724 3929 913 41209 20859 14660 5690 Program supplies 2134126 2134126 Miscellaneous 8379 10160 719 -2500 5447261 4633284 366249 447728 465014 220997 2074100 2527801 281761 349224 3479000 3479000 60981 44270 6822931 145709 2320347 6677222 1061915 1192259 9743118 14490773 1044974 1289584 5077 660182 1268896 4884383 2318947 6834149 X 3022981 4504411 4401190 3152213 7424171 7656624 9743118 14490773 124190 108263 0 X false true X true true true X 2854099 5155687 6771342 6749116 4960800 26491044 2854099 5155687 6771342 6749116 4960800 26491044 26491044 82022 50618 123321 24176 35183 315320 63260 30263 53262 40010 60140 246935 27053299 0.97920 0.96290 X false false false false false false true 24000 false false 24000 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 6234099 20671 6213428 45406 34810 10596 358571 75703 282868 84855 14525 70330 6677222 5669060 108263 108263 5560797 10654 10654 5571451 5523449 86842 86842 5436607 10654 10654 5447261 Other expenses not included on Form 990 (Part XII, line 2d) Expenses of supporting organization reported in consolidated financial statements, reported on separate 990s TreeLighting 15697 15697 345 75 8062 SummerSoiree 72755 72755 192 3475 20305 2379 1047 2 18522 18522 6191 780 4057 106974 106974 192 3475 26841 3234 13166 46908 60066 X X X false false false false false false false false false Rick Weigle Officer Treasurer Nancy C Schuster ex-officio Laurel Domanski Diaz Director X 25331 thrift store guide X 1694469 wholesale pricing false true false 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. Significant program services not listed on prior year return Part III line 2 Under contract with HIAS (Hebrew Immigrant Aid Society) and certified by the U.S. Department of State May Dugan Center began Refugeee Services which is comprised of two subdivisions: Reception and Placement during the first 90 days after arrival secures safe housing, connects refugees to medical provider and benefits, ensures education enrollment for minors, and provides assistance to secure jobs for long-term ongoing financial stability. Employment services provides ongoing case management after the initial 90 days. Cessation of or significant change to any program service Part III line 3 May Dugan Center transitioned out of the MomsFirst program on June 30, 2023. The target population is well served by numerous other providers in the area. A cost/benefit analysis determined resources could best be used in other areas. All staff were retained in other core programs of the May Dugan Center. 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 fifth year of a capital campaign. Net income from the capital campaign for 2023 was $780,700 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