AKRON-URBAN MINORITY ALCOHOLISM DRUG ABUSE OUTREACH PROGRAM INC

EIN: 341726481 501(c)(3) Mental Health

AKRON, OH

Total Revenue
$1,403,028
Total Expenses
$1,806,737
Total Assets
$1,254,327
Net Assets
$-12,222
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
OH
Principal Officer
DONALD CHRISTIAN
Phone
3303793467
Tax Period
2023-01-01 to 2023-12-31

AKRON-URBAN MINORITY ALCOHOLISM DRUG ABUSE OUTREACH PROGRAM INC, founded in 1993, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 29% operating deficit.

Mission

THE AKRON-URBAN MINORITY ALCOHOLISM DRUG ABUSE OUTREACH PROGRAM, INC. (AKRON-UMADAOP, INC.) UTILIZES A HOLISTIC APPROACH TO PROVIDE MULTIFACETED SUBSTANCE ABUSE EDUCATION, PREVENTION, TREATMENT, AND OTHER SERVICES, WHICH PROMOTE HEALTH AND WELLNESS WITHIN OUR COMMUNITIES, WITH EMPHASIS ON AFRICAN AMERICANS AND OTHER MINORITIES. THESE SERVICES ARE RENDERED IN A MANNER THAT IS REFLECTIVE AND RESPONSIVE TO THE CULTURAL ESSENCE OF THE INDIVIDUALS, FAMILIES AND COMMUNITIES SERVED.

Program Service Accomplishments

Program 1
Expenses: $1,380,298 Revenue: $148,275

DRUG AND ALCOHOL ABUSE TREATMENT AND PREVENTION:EXPENSE ARE INCURRED TO ASSIST CONSUMERS THROUGH CLINICAL SERVICES (TREATMENT) AND COMMUNITY AND EDUCATION SERVICES (PREVENTION). THESE SERVICES ARE...

Read more

DRUG AND ALCOHOL ABUSE TREATMENT AND PREVENTION:EXPENSE ARE INCURRED TO ASSIST CONSUMERS THROUGH CLINICAL SERVICES (TREATMENT) AND COMMUNITY AND EDUCATION SERVICES (PREVENTION). THESE SERVICES ARE PROVIDED TO RESIDENTS OF SUMMIT COUNTY, WITH EMPHASIS ON THE MINORITY COMMUNITIES. THE AGENCY PROVIDED CLINICAL SERVICES TO 150 CONSUMERS AND COMMUNITY AND EDUCATION SERVICES TO 3,246 CONSUMERS. IN ADDITION, 40 CONSUMERS WERE ASSISTED THROUGH THE AGENCY'S CRIMINAL JUSTICE DEPARTMENT.COMMUNITY AND EDUCATION SERVICES ARE PROVIDED IN THE LOCAL PUBLIC SCHOOL SYSTEM, IN VARIOUS DETENTION FACILITIES, AT HEALTH FAIRS AND AT COMMUNITY AGENCIES, SUCH AS THE AKRON URBAN LEAGUE AND THE AKRON OPPORTUNITY CENTER. IN ADDITION, THE YOUTH PARTICIPANTS ARE AFFORDED AN OPPORTUNITY TO BE PART OF AN 8-WEEK SUMMER PROGRAM DESIGNED TO CONTINUE TO PROVIDE YOUTH WITH COPING SKILLS TO RESIST THE USE OF DRUGS, VIOLENCE PREVENTION AND OTHER SKILLS, WHILE HELPING TO PROMOTE WELLNESS AND POSITIVE SELF ESTEEM.THE CLINICAL SERVICES DEPARTMENT PROVIDES SERVICES TO RESIDENTS OF SUMMIT COUNTY DAILY 8:30 AM TO 9:00 PM. THE AGENCY IS THE ONLY PROVIDER IN SUMMIT THAT OFFERS AN EVENING INTENSIVE OUTPATIENT PROGRAM.THE AGENCY IS CERTIFIED THROUGH THE OHIO DEPARTMENT OF MENTAL HEALTH & ADDICTION SERVICES IN THE AREAS OF PREVENTION AND TREATMENT. IN ADDITION, THE AGENCY IS ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS.

Program 2

OUTREACH: PROVIDED OVER 7,500 INFORMATIONAL PAMPHLETS DIRECTLY TO RESIDENTS OF SUMMIT COUNTY CONCERNING THE OPIATE EPIDEMIC ALONG WITH MEDIA OUTREACH (RADIO, TV AND BILLBOARDS).

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,252,782
Program Service Revenue $148,275
Investment Income $134
Other Revenue $1,837
TOTAL REVENUE $1,403,028

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,265,567
Fundraising Expenses $0
Program Expenses $1,380,298
Other Expenses $541,170
TOTAL EXPENSES $1,806,737

Year-over-Year Comparison

2023 2022 Change
Revenue $1,403,028 $1,911,507 -0.3%
Expenses $1,806,737 $1,963,250 -0.1%
Net Income $-403,709 $-51,743 +6.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
24
Volunteers
5

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
6
$301,884
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK HIRT BOARD CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ROBERT TERRY VICE BOARD CHAIRPERSON 1.00
Officer Director
$0 $0 $0
YOLANDA NEAL SECRETARY 1.00
Officer Director
$0 $0 $0
DR ELIZE LEE BYRD II TREASURER 1.00
Officer Director
$0 $0 $0
EDWARD SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD CHRISTIAN PRESIDENT & CEO 40.00
Officer
$180,737 $30,509 $211,246
RICHARD NELSON CHIEF FINANCIAL OFFICER 28.00
Officer
$86,929 $3,709 $90,638
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
2024 No data No data No data No data
2023 $1,403,028 $1,806,737 $1,254,327 $-403,709
2022 $1,911,507 $1,963,250 $1,723,044 $-51,743
2021 $2,132,672 $1,676,040 $780,444 $456,632
2020 $1,635,970 $1,545,203 $492,877 $90,767
2019 $1,197,243 $1,525,040 $62,417 $-327,797
2018 $1,503,119 $1,574,823 $401,976 $-71,704
Explore More Nonprofits
Top 100 Nonprofits in Ohio Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare AKRON-URBAN MINORITY ALCOHOLISM DRUG ABUSE OUTREACH PROGRAM INC with other nonprofits in Ohio and across the country.