Near West Side Multi Service Corporation

Organization Overview

Near West Side Multi Service Corporation, operating under the name May Dugan Center, is located in Cleveland, OH. The organization was established in 1970. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, May Dugan Center employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. May Dugan Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, May Dugan Center generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.7% each year . All expenses for the organization totaled $4.8m during the year ending 12/2021. While expenses have increased by 17.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

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, HEALTH & WELLNESS AND MOMSFIRST

Describe the Organization's Program Activity:

Part 3 - Line 4a

IN PARTNERSHIP WITH THE GREATER CLEVELAND FOOD BANK, HUNGER NETWORK, LOCAL CHURCHES AND INDIVIDUAL DONATIONS, THERE WERE OVER 19,325 VISITS TO THE DISTRIBUTIONS AT THE MAY DUGAN CENTER. 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. FOR SAFETY CONCERNS DURING THE PANDEMIC OUR FOOD DISTRIBUTION CONTINUTED 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. THE CLOTHING ROOM WAS SHUTTERED AND ITEMS REMAINED AVAILABLE BY REQUEST.


THE CENTER RECEIVED A SECOND THREE YEAR CARF (COMMISSION ON ACCREDITATION FOR REHABILITATION FACILITIES)ACCREDIDATION 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.


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. 278 CLIENTS WERE ENROLLED.


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Board, Officers & Key Employees

Name (title)Compensation
Rick A Kemm Mno
Executive Director
$105,366
Angela Vannucci
President
$0
Rick Weigle
Treasurer
$0
Pamela Charlton
Secretary
$0
Paolo Appley
Vice President
$0
Daniel P Karchmer
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$4,920
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,318,800
All other contributions, gifts, grants, and similar amounts not included above$5,447,622
Noncash contributions included in lines 1a–1f $1,669,332
Total Revenue from Contributions, Gifts, Grants & Similar$6,771,342
Total Program Service Revenue$570,432
Investment income $21,891
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $112,690
Net Income from Fundraising Events $53,040
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $7,541,911

Grants Recieved

Over the last fiscal year, we have identified 15 grants that Near West Side Multi Service Corporation has recieved totaling $442,975.

Awarding OrganizationAmount
Cleveland Foundation

Cleveland, OH

PURPOSE: EDUCATION RESOURCE CENTER

$120,500
George Gund Foundation

Cleveland, OH

PURPOSE: TRAUMA RECOVERY CENTER.

$80,000
Community West Foundation

Westlake, OH

PURPOSE: SEE PART IV

$71,079
The Mcgregor Foundation

East Cleveland, OH

PURPOSE: for senior health and wellness programming and capital support

$50,000
Louise H And David S Ingalls Foundation Inc

Shaker Heights, OH

PURPOSE: HEALTH

$25,000
Deaconess Foundation

Independence, OH

PURPOSE: TO MAKE CONNECTIONS TO THE WORKFORCE DEVELOPMENT ECOSYSTEM

$18,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$850,890
Ending Balance$850,890

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