INFO LINE INC C/O UNITED WAY OF SUMMIT COUNTY

EIN: 341170391 501(c)(3)

AKRON, OH

Total Revenue
$1,065,407
Total Expenses
$1,393,151
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
OH
Principal Officer
TANYA KAHL
Phone
3307627601
Tax Period
2018-01-01 to 2018-06-30

INFO LINE INC C/O UNITED WAY OF SUMMIT COUNTY, founded in 1975, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 31% operating deficit.

Mission

INFO LINE, INC.'S PURPOSE IS TO PROVIDE ACCESS TO THE HUMAN SERVICE DELIVERY SYSTEM FOR PEOPLE IN NEED.

Program Service Accomplishments

Program 1
Expenses: $625,434 Revenue: $5,133

HOUSING SERVICES - COORDINATES ACCESS TO HOMELESS SHELTERS, PERMANENT SUPPORTIVE HOUSING, AND RENT ASSISTANCE FOR INDIVIDUALS AND FAMILIES LIVING IN SUMMIT COUNTY WHO ARE HOMELESS OR FACING EVICTION...

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HOUSING SERVICES - COORDINATES ACCESS TO HOMELESS SHELTERS, PERMANENT SUPPORTIVE HOUSING, AND RENT ASSISTANCE FOR INDIVIDUALS AND FAMILIES LIVING IN SUMMIT COUNTY WHO ARE HOMELESS OR FACING EVICTION. PERFORMED A CENTRALIZED INTAKE FOR 571 HOUSEHOLDS, PROVIDED TEMPORARY FINANCIAL ASSISTANCE AND CASE MANAGEMENT TO 341 HOUSEHOLDS TO REDUCE OR PREVENT HOMELESSNESS, CONNECTED 111 VETERANS TO SUPPORTIVE SERVICES TO REDUCE OR PREVENT HOMELESSNESS, AND ADMINISTERED THE HOMELESS MANAGEMENT INFORMATION SYSTEM FOR 70 DIFFERENT HOUSING PROGRAMS IN SUMMIT COUNTY FROM JANUARY THROUGH JUNE OF 2018.

Program 2
Expenses: $297,815 Revenue: $72,442

INFORMATION & REFERRAL - OPERATES A 24-HOUR HELPLINE TO CONNECT PEOPLE IN NEED TO AVAILABLE SERVICES IN SUMMIT AND LORAIN COUNTY, OHIO. RESPONDED TO 43,131 REQUESTS BY PHONE, 1,245 REQUESTS BY TEXT...

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INFORMATION & REFERRAL - OPERATES A 24-HOUR HELPLINE TO CONNECT PEOPLE IN NEED TO AVAILABLE SERVICES IN SUMMIT AND LORAIN COUNTY, OHIO. RESPONDED TO 43,131 REQUESTS BY PHONE, 1,245 REQUESTS BY TEXT MESSAGE, AND SUPPORTED 58,094 SEARCHES OF OUR ONLINE COMMUNITY RESOURCE DATABASES FROM JANUARY THROUGH JUNE OF 2018.

Program 3
Expenses: $239,349 Revenue: $156,201

LIFELINE - PROVIDED PERSONAL EMERGENCY RESPONSE SYSTEMS IN THE HOMES OF OLDER ADULTS AND PEOPLE WITH DISABILITIES IN 11 COUNTIES TO HELP THEM CONTINUE LIVING INDEPENDENTLY IN THEIR HOMES. ASSISTED...

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LIFELINE - PROVIDED PERSONAL EMERGENCY RESPONSE SYSTEMS IN THE HOMES OF OLDER ADULTS AND PEOPLE WITH DISABILITIES IN 11 COUNTIES TO HELP THEM CONTINUE LIVING INDEPENDENTLY IN THEIR HOMES. ASSISTED 977 INDIVIDUALS BETWEEN JANUARY AND MAY OF 2018. THIS PROGRAM ENDED ON MAY 30, 2018.

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

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $821,842
Program Service Revenue $235,099
Investment Income $72
Other Revenue $8,394
TOTAL REVENUE $1,065,407

Expense Breakdown

Grants Paid $273,890
Salaries & Benefits $708,433
Fundraising Expenses $0
Program Expenses $1,165,422
Other Expenses $410,828
TOTAL EXPENSES $1,393,151

Year-over-Year Comparison

2018 2017 Change
Revenue $1,065,407 $3,277,529 -0.7%
Expenses $1,393,151 $3,515,884 -0.6%
Net Income $-327,744 $-238,355 +0.4%
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
12
Independent Members
12
Employees
30
Volunteers
30

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
7
$181,769
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DERRICK W RANSOM CHAIRPERSON 1.00
Officer Director
$0 $0 $0
LISA DENHOLM VICE-CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JEANINE BLACK SECRETARY 1.00
Officer Director
$0 $0 $0
KIMBERLY A IRVIN-LEE TREASURER 1.00
Officer Director
$0 $0 $0
JOHN BURKLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC FLETCHER BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS HASTINGS BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT HULET BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT MERZWEILER BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN MERZWEILER BOARD MEMBER 1.00
Director
$0 $0 $0
LOIS STEVENS BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE SUTTER BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD STAHL PRESIDENT & CEO (THROUGH MAY 2018) 40.00
Officer
$69,982 $6,335 $76,317
TANYA KAHL INTERIM PRESIDENT & CEO 40.00
Officer
$46,767 $6,031 $52,798
TIFFANY PETERS CFO 40.00
Officer
$43,864 $8,790 $52,654
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
2018 $1,065,407 $1,393,151 No data $-327,744
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