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← PARTNERS IN EDUCATION OF TOLEDO

Form 990 for tax year 2022

Filed by PARTNERS IN EDUCATION OF TOLEDO.

Totals

Total revenue
$472,345
Total expenses
$437,492
Contributions and grants received
$307,077
Grants paid
$0
Program service revenue
$151,992
Investment income
-$462
Other revenue
$13,738
Total assets, end of year
$208,291
Total liabilities, end of year
$98,237
Net assets or fund balances, end of year
$110,054
Program services expenses (Part IX)
$345,517
Management and general expenses
$57,282
Fundraising expenses
$34,693
Program service expenses (Part III)
$345,517

Program services were 79.0% 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

    $32,220

  • 1c · Fundraising events

    $8,660

  • 1e · Government grants (contributions)

    $7,500

  • 1f · All other contributions, gifts and grants

    $258,697

  • 2a · Program service revenue: FEES FOR SERVICE

    total $151,992 · related or exempt $151,992

  • 3 · Investment income

    total $522 · excluded $522

  • 7b · Less cost or other basis and sales expenses

    securities $984

  • 7c · Gain or loss

    securities -$984

  • 7d · Net gain or loss

    total -$984 · excluded -$984

  • 8a · Fundraising events: gross income

    $9,818

  • 8a · Fundraising events: contributions included on line 1c

    $8,660

  • 8b · Fundraising events: direct expenses

    $1,897

  • 8c · Net income from fundraising events

    total $7,921 · excluded $7,921

  • 11a · Other revenue: MISCELLANEOUS

    total $5,817 · related or exempt $5,817

  • 11e · Other revenue, total

    $5,817

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,979 · program services $57,019 · management and general $6,568 · fundraising $6,392

  • 7 · Other salaries and wages

    total $255,147 · program services $207,996 · management and general $23,692 · fundraising $23,459

  • 11c · Fees: accounting

    total $30,359 · program services $15,813 · management and general $14,546

  • 11f · Fees: investment management

    total $352 · program services $352

  • 12 · Advertising and promotion

    total $2,466 · program services $1,500 · management and general $452 · fundraising $514

  • 13 · Office expenses

    total $14,480 · program services $13,933 · management and general $547

  • 16 · Occupancy

    total $28,068 · program services $21,905 · management and general $6,163

  • 17 · Travel

    total $6,397 · program services $6,397

  • 19 · Conferences, conventions and meetings

    total $135 · program services $75 · management and general $60

  • 23 · Insurance

    total $4,310 · program services $3,245 · management and general $1,065

  • 24a · Other expenses: MATERIALS & SUPPLIES

    total $8,557 · program services $7,297 · management and general $887 · fundraising $373

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $5,602 · program services $2,893 · management and general $2,352 · fundraising $357

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $4,443 · program services $800 · management and general $215 · fundraising $3,428

  • 24d · Other expenses: AMERICORPS ALLOWANCES

    total $3,177 · program services $3,177

  • 24e · All other expenses

    total $4,020 · program services $3,115 · management and general $735 · fundraising $170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,267 · end of year $44,540

  • 3 · Pledges and grants receivable

    beginning of year $39,455 · end of year $50,750

  • 10a · Land, buildings and equipment: cost or other basis

    $10,875

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,875

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $24,124 · end of year $25,671

  • 15 · Other assets

    beginning of year $0 · end of year $87,330

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,029 · end of year $0

  • 25 · Other liabilities

    beginning of year $27,328 · end of year $98,237

  • 27 · Net assets without donor restrictions

    beginning of year $72,489 · end of year $110,054

Mission and programs · 2022

Mission

PARTNERS IN EDUCATION'S MISSION IS TO PROMOTE STUDENT SUCCESS THROUGH COMMUNITY INVOLVEMENT WITH SCHOOLS BY SEEKING RESOURCES, SUCH AS VOLUNTEER TIME, EXPERTISE OR FINANCIAL SUPPORT, AND BUILDING SCHOOL-COMMUNITY PARTNERSHIPS

  • COLLEGE AND CAREER PROGRAMMING - PROVIDING OPPORTUNITY FOR STUDENTS IN NORTHWEST OHIO, WITH CHARACTER AND SKILL-BUILDING PROGRAMMING TO PREPARE THEM TO SUCCEED IN HIGH SCHOOL, POST-HIGH SCHOOL EDUCATION AND CAREER.

    Expenses $148,017 · Revenue $43,085

  • ADULT EDUCATION PROGRAMMING - PROVIDING SERVICES AND PARTNERSHIP OPPORTUNITIES TO PUBLIC AND PRIVATE SCHOOL SYSTEMS IN NORTHWEST OHIO TO IMPROVE STUDENT SUCCESS VIA PARENT ENGAGEMENT, COMMUNITY INVOLVEMENT AND ADVANCING THE WORK OF NONPROFIT ORGANIZATIONS.

    Expenses $5,543 · Revenue -$104

  • LITERACY MENTORING AND TUTORING PROGRAMMING - PROVIDING LITERACY TUTORING THROUGH ONE-TO-ONE MENTORING DURING THE SCHOOL DAY FOR K-3 STUDENTS TO IMPROVE LITERACY RATES AND ENSURE THAT THE STUDENTS ARE MEETING THE 3RD GARDE READING GUARANTEE IN TOLEDO PUBLIC SCHOOLS.

    Expenses $111,955 · Revenue $51,394

  • Expenses $80,002 · Revenue $63,434

As filed on the 2022 return.

Listed in Part VII

  • Beth Mooney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matt Hinkle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Margaret Lockhart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Linda Meyers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Luke King

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles Stocking

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nicole Susdorf

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bailey Koester

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brooke Schlageter

    EXECUTIVE DIRECTOR

    Total calculated
    $69,979
    From this org
    $69,525
    From related orgs
    $0
    Other
    $454
    Hours/week
    40

  • Shawn Nelson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Linda Ruiz-Bringman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bob Siebenaller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ashley Streichert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lauryn Vargas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andy Fisher

    TREASURUER

    Total calculated
    $0
    Hours/week
    1

  • Sabrina Weaver

    PRESIDENT

    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
2022
Filed
12 June 2024
IRS schema version
2022v5.0
Source object
202421769349301462

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