NonprofitsNear West Side Multi Service Corporation

Human Services

Near West Side Multi Service Corporation

CLEVELAND, OH

Total revenue

$5.6M

Total expenses

$5.4M

Net assets

$7.7M

Grants received

$7.6M

92 grants

EIN

237061949

Tax year

2023

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

Programs

7 programs

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.

Expenses: $866K

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.

Expenses: $781K

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.

Expenses: $290K

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.

Expenses: $277K

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.

Expenses: $156K

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.

Expenses: $156K

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.

Expenses: $84K

Financials

FY 2023

Revenue

Contributions & grants$5.0M
Program service revenue$416K
Investment income$90K
Other revenue$64K
Total revenue$5.6M

Expenses

Grants paid
Salaries & benefits$2.6M
Fundraising$448K
Other expenses$2.8M
Total expenses$5.4M
Total assets$14.5M
Net assets$7.7M

People

24 listed

NameRoleCompensation

Rick A Kemm MNO

Executive Director

Board

$132K

40 hrs/wk

Ricardo Pineiros

Director

Board

0.5 hrs/wk

Priscila Rocha

Director

Board

0.5 hrs/wk

Tom McCraw

Director

Board

0.5 hrs/wk

Loren Anthes

Director

Board

0.5 hrs/wk

Brandon Brown

Director

Board

0.5 hrs/wk

Donea Boiner

Director

Board

0.5 hrs/wk

Cassie Leiby

Director

Board

0.5 hrs/wk

Scott Skinner

Director

Board

0.5 hrs/wk

Christopher Laboda

Director

Board

0.5 hrs/wk

Shannon Coleman

Director

Board

0.5 hrs/wk

Matthew Driggs

Director

Board

0.5 hrs/wk

Gale H Fluker

Director

Board

0.5 hrs/wk

Chris Halapy

Director

Board

0.5 hrs/wk

Angela Vannucci

Director

Board

0.5 hrs/wk

Chantelle OKelly

Director

Board

0.5 hrs/wk

Thomas J Marzella

Director

Board

0.5 hrs/wk

Maria Nosse CPA

Treasurer

Board

0.5 hrs/wk

Alexa Marinos

President

Board

0.5 hrs/wk

Pamela Charlton

Secretary

Board

0.5 hrs/wk

Kimberly Heinen

Vice President

Board

0.5 hrs/wk

Nancy C Schuster

ex-officio

Staff

0.5 hrs/wk

Rick Weigle

Treasurer

Staff

0.5 hrs/wk

Laurel Domanski Diaz

Director

Staff

0.5 hrs/wk

Grants received

Showing 92 of 92

FromAmountPurposeYear
$86K
OPIOID ABATEMENT
2024
$82K
PROGRAM SUPPORT
2024
$65K
GRANT# 24.100 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS
2024
$50K
MULTI-SERVICE PROGRAMMING
2024
$25K
FOR SENIOR PROGRAMMING
2024
$15K
MAY DUGAN FOOD & CLOTHING DISTRIBUTION
2024
$10K
SENIORS ON THE MOVE
2024
$10K
BEHAVIORAL HEALTH SERVICES
2024
$5K
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
2024
$1.1M
RESETTLEMENT AND PLACEMENT
2023
$176K
COMMUNITY-BASED MENTAL HEALTH & WRAPAROUND SUPPORT SERVICES
2023
$150K
Economic Mobility
2023
$100K
ECONOMIC DEVELOPMENT
2023
$67K
GRANT# 23.97 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS
2023
$50K
Refugee Reception & Placement program.
2023
$36K
Operating support.
2023
$25K
for senior programming digital literacy program.
2023
$25K
AFGHAN CRISIS SUPPORT
2023
$25K
WORKFORCE READINESS
2023
$25K
RESETTLEMENT AND PLACEMENT
2023
$22K
COMMUNITY SUPPORT
2023
$20K
CHARITABLE DONATION
2023
$20K
COMMUNITY SUPPORT
2023
$20K
BASIC NEEDS, FOOD INSECURITY
2023
$16K
For grant recipient's exempt purposes
2023
$15K
SENIORS ON THE MOVE
2023
$10K
BEHAVIORAL HEALTH SERVICES
2023
$10K
Expanded Behavioral Health Services
2023
$210K
HEALTH PATHWAYS
2022
$192K
GENERAL SUPPORT
2022
$130K
PROGRAM SUPPORT (OVER TWO YEARS)
2022
$100K
CAPITAL CAMPAIGN
2022
$71K
SEE PART IV
2022
$65K
GRANT #22.85 - GENERAL OPERATING SUPPORT, COMMUNITY IMPACT GRANT, PRESIDENTIAL GRANTS, DONOR ADVISED GRANTS
2022
$64K
Operating support.
2022
$50K
GRANT # 20-07 TWD. CAPITAL CAMPAIGN
2022
$25K
For Senior programming
2022
$21K
CHARITABLE DONATION
2022
$15K
SENIOR HEALTH AND WELLNESS PROGRAMMING
2022
$10K
MAY DUGAN CENTER: BEHAVIORAL HEALTH SERVICES
2022
$8K
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
2022
$6K
GENERAL SUPPORT
2022
$5K
For grant recipient's exempt purposes
2022
$3K
Program Support
2022
$2K
EDUCATION
2022
$2K
EDUCATION
2022
$2K
EDUCATION
2022
$210K
HEALTH PATHWAYS
2021
$18K
TO MAKE CONNECTIONS TO THE WORKFORCE DEVELOPMENT ECOSYSTEM
2021
$10K
For recipient's exempt purpose
2021
$1.4M
HEALTHCARE SUPPLIES - LOCAL & DOMESTIC GIVING PROGRAM
2020
$612K
CAPITAL CAMPAIGN, PHASE/PRIORITY #1
2020
$400K
Capital support.
2020
$300K
CAPITAL CAMPAIGN SUPPORT
2020
$265K
FOOD, CLOTHING, AND FRESH PRODUCE 2020
2020
$67K
PROGRAM SUPPORT
2020
$64K
PROGRAM GRANTS
2020
$54K
SEE PART IV
2020
$50K
VoterDrive CLE.
2020
$24K
for programming for low-income seniors.
2020
$15K
SENIOR HEALTH AND WELLNESS PROGRAMMING
2020
$8K
Grant to provide technology resources to low-income older adults
2020
$5K
For grant recipient's exempt purposes
2020
$5K
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
2020
$5K
GENERAL SUPPORT
2020
$5K
CCA GENERAL
2020
$64K
PROGRAM GRANTS
2019
$20K
for programming for low-income seniors.
2019
$128K
PROGRAM GRANTS
2018
$71K
GENERAL SUPPORT
2018
$45K
SEE PART IV
2018
$26K
SEE PART IV
2017

Funded by

$7.6M from 38 funders · 92 grants · 2017–2024

Medwish Medworks

$1.4M · 1 grant · 2020

Hias Inc

$1.1M · 2 grants · 2023

The Cleveland Foundation

$1.1M · 5 grants · 2018–2024

United Way of Greater Cleveland

$825K · 6 grants · 2018–2023

The George Gund Foundation

$600K · 5 grants · 2020–2023

Jack Joseph And Morton Mandel

$400K · 2 grants · 2020–2022

Local Initiatives Support Corporation

$302K · 3 grants · 2022–2024

Community West Foundation

$301K · 5 grants · 2018–2024

Details

EIN237061949
NTEE codeP200
Subsection03
Ruling date1970-04
Formed1969
Employees56
Volunteers200
NEAR WEST SIDE MULTI SERVICE CORPORATION — Mission, Financials & Grants Received | Grantivo