2023-05-16T09:10:50-05:00 2022-06-30 990 2021-07-01 830983474 DAY52 INC DAY5 5672988193 531 PINEWOOD AVE TOLEDO OH 43604 CALVIN SWEENEY PRESIDENT 5672988193 2023-05-16 CALVIN SWEENEY 999009999 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z THE ART TATUM ZONE CALVIN SWEENEY 531 PINEWOOD AVE TOLEDO OH 43604 566028 0 X N/A X 2018 OH PROVIDES AFTER SCHOOL AND COMMUNITY BASED SERVICES AND COLLABORATIONS TO UPLIFT COMMUNITIES THROUGH ECONOMIC DEVELOPMENT, IMPROVING EDUCATIONAL OUTCOMES FOR CHILDREN K-12 AND CREATING RESOURCES THAT EMPOWER CHILDREN BY ADDRESSING MENTAL, PHYSICAL AND EMOTIONAL WELLBEING. 3 2 26 25 0 0 420685 548337 60000 0 0 58 0 17633 480685 566028 244213 60012 0 0 0 454606 0 0 0 56385 110691 300598 625309 180087 -59281 200087 364609 20000 44530 180087 320079 X THE ART TATUM ZONE EXISTS TO CREATE A COMPREHENSIVE, INTEGRATED FRAMEWORK OF PROGRAMS AND SERVICES THAT WILL SERVE TO BRING HOPE AND HELP TO CHILDREN AND FAMILIES. SEE SCHEDULE O FOR CONTINUATION.THE WORK WILL BE BUILT UPON A FOUNDATION OF EXISTING STRENGTHS AND ASSETS WITHIN THE ZONE TO HELP TRANSFORM A COMMUNITY GUARANTEEING THAT CHILDREN, YOUTH, AND THEIR FAMILIES ACHIEVE ACADEMIC EXCELLENCE, FAMILY AND HOUSING STABILITY AND ECONOMIC SELF-SUFFICIENCY. WE SEEK TO TRANSFORM OUR COMMUNITY THROUGH BOLD ACTS OF LOVE. 0 0 60012 60012 THE ORGANIZATION HAD THE FOLLOWING ACCOMPLISHMENTS DURING THE FISCAL YEAR:- CONTRACTED WITH TOLEDO PUBLIC SCHOOLS AND THE UNITED WAY OF GREATER TOLEDO TO COORDINATE A COMMUNITY HUB SCHOOL MODEL AT DESIGNATED ELEMENTARY SCHOOLS WITHIN THE DISTRICT.- PROVIDED COORDINATION OF COMMUNITY-BASED SERVICES THAT ADDRESSED AND MET THE SOCIAL AND EMOTIONAL LEARNING NEEDS OF YOUTH ATTENDING THE ELEMENTARY SCHOOL. THIS WAS ACCOMPLISHED BY ADDRESSING POVERTY, PROVIDING ACCESS TO MENTORING AND TUTORING, AND IMPLEMENTING NUTRITIONAL PROGRAMS THAT CREATE A BETTER LEARNING ENVIRONMENT AT HOME, AT SCHOOL AND IN THE COMMUNITY. 404880 TO COORDINATE AND MANAGE SERVICES THAT ADDRESS EDUCATIONAL OUTCOMES THROUGH A COMMUNITY BASED MODEL THAT IDENTIFIES MENTORS AND PROGRAMS THAT ADDRESS AND MANAGE NEGATIVE BEHAVIORS OF YOUTH IN SCHOOL TO REDUCE SCHOOL SUSPENSIONS AND DISRUPTIONS PROVIDE FOOD AND COMMUNITY-BASED PROGRAMS BY COORDINATING COMMUNITY PARTNERSHIPS TO PROVIDE SUPERVISION TO YOUTH IN A SAFE ENVIRONMENT WHILE THEY ATTENDED VIRTUAL LEARNING DUE TO SCHOOL CLOSURES CAUSED BY COVID 19. CREATING SAFE SCHOOL ALLIANCES AND SAFE LEARING SPACE BY RECRUITMENT, TRAINING COMMUNITY-BASED ORGANIZATIONS AND LOCATIONS THAT PROVIDED SPACE AND VOLUNTEERS FOR THE LEARNING SPACES; PROVIDED ADULT SUPERVISION AND INSTRUCTIONAL SUPPORT. 464892 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PAUL KIRKENDALL 3802266572 PO BOX 1214 LIMA OH 45802 CALVIN SWEENEY PRESIDENT/ BOARD CHAIR 10.00 X X 0 12923 0 ALLEN JACKSON VICE CHAIRMAN 10.00 X X 0 0 0 WARWICK GOODWIN BOARD MEMBER 5.00 X 0 0 0 0 12923 0 0 0 0 0 0 116683 183487 248167 548337 58 58 OTHER INCOME 611691 17633 17633 17633 566028 0 0 17691 60012 60012 12923 12923 410571 307921 102650 3250 2400 850 27862 20862 7000 1423 1423 2663 2663 30132 23131 7001 364 364 1456 1456 17049 8500 8549 277 277 579 579 PROGRAM EXPENSES 39320 39320 UNIFORM EXPENSE 2008 2008 DUES AND SUBSCRIPTIONS 1827 1290 537 13593 13593 625309 464892 160417 0 79083 123003 121004 151108 90498 0 90498 0 200087 364609 20000 24255 20275 20000 44530 X 180087 320079 0 0 180087 320079 200087 364609 X -59281 1108 198165 X 0 0 0 X 96508 82201 420685 548337 1147731 96508 82201 420685 548337 1147731 1147731 58 58 17633 17633 1165422 60000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 17,633. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26598 26598 63900 63900 90498 0 ASSETS TOLEDO 2200 JEFFERSON AVE TOLEDO OH 43604 311656341 501(C)(3) 20006 0 FUNDING FOR SERVICES IN PURSUIT OF THE ORGANIZATION'S EXEMPT PURPOSE JUNIOR ACHIEVEMENT OF NORTHWESTERN OHIO INC 1645 INDIAN WOOD CIRCLE MAUMEE OH 43537 821267604 501(C)(3) 40006 0 FUNDING FOR SERVICES IN PURSUIT OF THE ORGANIZATION'S EXEMPT PURPOSE 2 PART 1, LINE 2: THE ORGANIZATION'S ACCOUNTING SYSTEM HAS A TRACKING MECHANISM FOR GRANTS GIVEN. IN ADDITION, THE ORGANIZATION GIVES TO LOCAL PUBLIC CHARITIES, HELD ACCOUNTABLE FOR HOW THEY HANDLE FUNDS. MARCUS GOODWIN MARCUS GOODWIN IS THE BROTHER OF WARWICK GOODWIN, BOARD MEMBER 12505 FEES FOR PROFESSIONAL SERVICES PROVIDED 0 FORM 990, PART VI, SECTION B, LINE 11B THE SIGNING OFFICER REVIEWS THE FORM FOR COMPLETENESS IN ADDITION TO RELYING ON FINANCIAL INDIVIDUALS FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY DIRECTOR IS RESPONSIBLE FOR PRESENTING COMPLIANCE REPORTS AND CONCERNS TO THE BOARD FOR REVIEW. A MONTHLY MEETING IS HELD IN WHICH COMPLIANCE CONCERNS ARE ADDRESSED; ANY SITUATIONS THAT MAY CAUSE RISK TO THE ORGANIZATION ARE IMMEDIATELY BROUGHT TO THE ATTENTION OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A ALL SALARY COMPENSATION DECISIONS ARE MADE BY THE BOARD AND BASED UPON COMPARING SALARIES AND WAGES FOR SIMILAR SERVICES WITH SIMILAR-SIZED ORGANIZATIONS. ONCE RECOMMENDATIONS ARE PREPARED, THE BOARD REVIEWS BOTH THE JOB DESCRIPTIONS AND EXPECTATIONS AND THEN REVIEWS AND APPROVES THE TASK, RESPONSIBILITIES, AND SALARY COMPENSATION RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET RECONCILIATION 198,165. PINEWOOD TABERNACLE CHURCH 531 PINEWOOD AVE TOLEDO OH 43604 522288427 RELIGIOUS INSTRUCTION OH 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0