Totals
- Total revenue
- $3,336,191
- Total expenses
- $3,845,227
- Contributions and grants received
- $3,005,997
- Grants paid
- $0
- Program service revenue
- $195,467
- Investment income
- $5,543
- Other revenue
- $129,184
- Total assets, end of year
- $2,968,981
- Total liabilities, end of year
- $278,696
- Net assets or fund balances, end of year
- $2,690,285
- Program services expenses (Part IX)
- $3,716,244
- Management and general expenses
- $128,983
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,716,244
Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$1,375
-
1b · Membership dues
$9,010
-
1e · Government grants (contributions)
$2,612,578
-
1f · All other contributions, gifts and grants
$383,034
-
1g · Noncash contributions included above
$85,135
-
2a · Program service revenue: PROGRAM SERVICES
total $195,467 · related or exempt $195,467
-
3 · Investment income
total $5,543 · excluded $5,543
-
6a · Gross rents
real property $66,155
-
6c · Rental income or loss
real property $66,155
-
6d · Net rental income or loss
total $66,155 · related or exempt $66,155
-
8a · Fundraising events: gross income
$80,421
-
8b · Fundraising events: direct expenses
$33,195
-
8c · Net income from fundraising events
total $47,226
-
11a · Other revenue: MISCELLANEOUS INCOME
total $15,803 · related or exempt $15,803
-
11e · Other revenue, total
$15,803
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,722 · program services $75,383 · management and general $3,339
-
7 · Other salaries and wages
total $2,006,074 · program services $1,969,019 · management and general $37,055
-
9 · Other employee benefits
total $201,240 · program services $167,787 · management and general $33,453
-
10 · Payroll taxes
total $186,490 · program services $182,996 · management and general $3,494
-
11c · Fees: accounting
total $14,404 · program services $13,234 · management and general $1,170
-
11g · Fees: other
total $606,497 · program services $603,286 · management and general $3,211
-
13 · Office expenses
total $348,301 · program services $341,887 · management and general $6,414
-
14 · Information technology
total $32,703 · program services $30,305 · management and general $2,398
-
17 · Travel
total $76,927 · program services $74,013 · management and general $2,914
-
19 · Conferences, conventions and meetings
total $12,701 · program services $12,121 · management and general $580
-
20 · Interest
total $15,311 · program services $4,483 · management and general $10,828
-
22 · Depreciation, depletion and amortization
total $68,304 · program services $60,791 · management and general $7,513
-
23 · Insurance
total $21,646 · program services $19,263 · management and general $2,383
-
24a · Other expenses: BUILDING REPAIRS & MAINT
total $122,814 · program services $113,910 · management and general $8,904
-
24b · Other expenses: TELEPHONE
total $33,453 · program services $31,902 · management and general $1,551
-
24c · Other expenses: DUES
total $7,522 · program services $6,835 · management and general $687
-
24d · Other expenses: AMORTIZATION
total $7,451 · program services $6,631 · management and general $820
-
24e · All other expenses
total $4,667 · program services $2,398 · management and general $2,269
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $92,557
-
2 · Savings and temporary cash investments
beginning of year $456,567 · end of year $114,610
-
4 · Accounts receivable
beginning of year $233,596 · end of year $237,881
-
9 · Prepaid expenses and deferred charges
beginning of year $14,484
-
10a · Land, buildings and equipment: cost or other basis
$2,923,163
-
10b · Land, buildings and equipment: accumulated depreciation
$2,613,091
-
10c · Land, buildings and equipment, net
beginning of year $376,221 · end of year $310,072
-
11 · Investments: publicly traded securities
beginning of year $278,330 · end of year $251,284
-
15 · Other assets
beginning of year $2,345,998 · end of year $1,962,577
-
17 · Accounts payable and accrued expenses
beginning of year $248,426 · end of year $278,696
-
27 · Net assets without donor restrictions
beginning of year $1,056,367 · end of year $289,382
-
28 · Net assets with donor restrictions
beginning of year $2,400,903 · end of year $2,400,903
Mission and programs · 2024
Mission
ENHANCEMENT OF FAMILY FUNCTIONING BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS FOR RESIDENTS OF EAST TOLEDO AND SURROUNDING COMMUNITIES.
-
MAJOR PROGRAMS INCLUDING YOUTH ATHLETICS AND PRESCHOOL. YOUTH PROGRAMS INCLUDING COMMUNITY CONTROL PROGRAM SUPERVISED NON-VIOLENT YOUTH AWAITING COURT HEARINGS IN THEIR HOMES AND THE COMMUNITY, INCLUDING COMMUNITY SERVICE ACTIVITIES, TUTORING, GROUP BEHAVIOR CLASSES, AND SUPPORT SERVICES FOR PARENTS.
Expenses $740,428 · Revenue $195,467
-
PROGRAMS FOR SENIOR CITIZENS INCLUDING HOME REPAIR PROGRAM - SENIOR CITIZENS IN LUCAS COUNTY RECEIVED ASSISTANCE, PASSPORT, MEDICAL TRANSPORTATION, CHORE AND HOUSEKEEPING SERVICES TO ENABLE INDIVIDUALS TO RETAIN INDEPENDENCE.
Expenses $1,063,197
-
FAMILY RESOURCE SERVICES INCLUDE HELP ME GROW PROGRAM TO ASSIST PARENTS WITH AT-RISK CHILDREN AGES BIRTH TO 3 YEARS, HOME VISITING PROGRAM, PATHWAYS PROGRAM, EARLY HEAD START PROGRAM, AND COMMUNITY OUTREACH.
Expenses $1,912,619
As filed on the 2024 return.
Listed in Part VII
-
Jodi GrossJODI GROSS
EXECUTIVE DI
- Total calculated
- $78,722
- From this org
- $65,969
- From related orgs
- $0
- Other
- $12,753
- Hours/week
- 40
-
Matt KeelMATT KEEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrea MartinANDREA MARTIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Nate BoyerNATE BOYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bev PiperBEV PIPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Phil AmadioPHIL AMADIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan BrionesDAN BRIONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GriffithJEFF GRIFFITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric HeintschelERIC HEINTSCHEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Don HughesDON HUGHES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Toni MooreTONI MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin PearsonJUSTIN PEARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jose RosalesJOSE ROSALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan StarkDAN STARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy TingleyAMY TINGLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thad WadsworthTHAD WADSWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave YenrickDAVE YENRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533179349306873
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