Near Westside MultiService Corp

EIN: 237061949 501(c)(3) Human Services

Cleveland, OH

Total Revenue
$5,571,451
Total Expenses
$5,447,261
Total Assets
$14,490,773
Net Assets
$7,656,624
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
OH
Principal Officer
Rick A Kemm MNO
Tax Period
2023-01-01 to 2023-12-31

Near Westside MultiService Corp, founded in 1969, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $2,022,645 Revenue: $2,055,027

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...

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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.

Program 2
Expenses: $865,877 Revenue: $409,935

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...

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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.

Program 3
Expenses: $781,115 Revenue: $486,301

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,000,173
Program Service Revenue $416,497
Investment Income $90,355
Other Revenue $64,426
TOTAL REVENUE $5,571,451

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,622,246
Fundraising Expenses $447,728
Program Expenses $4,633,284
Other Expenses $2,825,015
TOTAL EXPENSES $5,447,261

Year-over-Year Comparison

2023 2022 Change
Revenue $5,571,451 $7,383,660 -0.2%
Expenses $5,447,261 $5,903,261 -0.1%
Net Income $124,190 $1,480,399 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
56
Volunteers
200

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$143,240
Total Directors
20
$0
Key Employees
1
$143,240
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rick A Kemm MNO Executive Director 40.00
Officer Key Emp
$132,113 $11,127 $143,240
Ricardo Pineiros Director 0.50
Director
$0 $0 $0
Priscila Rocha Director 0.50
Director
$0 $0 $0
Tom McCraw Director 0.50
Director
$0 $0 $0
Loren Anthes Director 0.50
Director
$0 $0 $0
Brandon Brown Director 0.50
Director
$0 $0 $0
Donea Boiner Director 0.50
Director
$0 $0 $0
Cassie Leiby Director 0.50
Director
$0 $0 $0
Scott Skinner Director 0.50
Director
$0 $0 $0
Christopher Laboda Director 0.50
Director
$0 $0 $0
Shannon Coleman Director 0.50
Director
$0 $0 $0
Matthew Driggs Director 0.50
Director
$0 $0 $0
Gale H Fluker Director 0.50
Director
$0 $0 $0
Chris Halapy Director 0.50
Director
$0 $0 $0
Angela Vannucci Director 0.50
Director
$0 $0 $0
Chantelle OKelly Director 0.50
Director
$0 $0 $0
Thomas J Marzella Director 0.50
Director
$0 $0 $0
Maria Nosse CPA Treasurer 0.50
Officer Director
$0 $0 $0
Alexa Marinos President 0.50
Officer Director
$0 $0 $0
Pamela Charlton Secretary 0.50
Officer Director
$0 $0 $0
Kimberly Heinen Vice President 0.50
Officer Director
$0 $0 $0
Nancy C Schuster ex-officio 0.50
$0 $0 $0
Rick Weigle Treasurer 0.50
$0 $0 $0
Laurel Domanski Diaz Director 0.50
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $5,571,451 $5,447,261 $14,490,773 $124,190
2022 $7,383,660 $5,903,261 $9,743,118 $1,480,399
2021 $7,541,911 $4,792,631 $6,492,424 $2,749,280
2020 $5,752,861 $4,169,571 $3,559,331 $1,583,290
2019 $3,475,385 $3,077,567 $1,915,305 $397,818
2018 $2,977,583 $2,789,078 $1,375,899 $188,505
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