2023-11-06T14:36:23-05:00 2022-12-31 463287546 DEMARCO & ASSOCIATES CPAS LLC 845 COMMERCE DR PERRYSBURG OH 43551 990 2022-01-01 344429426 EAST TOLEDO FAMILY CENTER INC EAST 4196911429 1020 VARLAND AVE TOLEDO OH 43605 MATT KEEL PRESIDENT 4196911429 2023-10-16 MATT KEEL 999009999 true LESLIE A DEMARCO CPA CFE P00046767 4199310250 2023-10-23 2022 2023-04-26 12:10:37Z MATT KEEL 3729699 false X WWW.ETFC.ORG X 1901 OH ENHANCEMENT OF FAMILY FUNCTIONING BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS FOR RESIDENTS OF EAST TOLEDO AND SURROUNDING COMMUNITIES. 18 18 106 375 0 2806817 3405983 97787 175551 1384 5324 105390 115938 3011378 3702796 0 0 1953285 2344637 0 0 1079266 1237833 3032551 3582470 -21173 120326 1549745 1638470 108644 122241 1441101 1516229 ENHANCEMENT OF FAMILY FUNCTIONING BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS FOR RESIDENTS OF EAST TOLEDO AND SURROUNDING COMMUNITIES. false false 737098 175551 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. 1013009 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. 1709469 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. 3459576 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 106 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false OH X X X JODI GROSS 4196911429 1020 VARLAND AVE TOLEDO OH 43605 JODI GROSS EXECUTIVE DI 40.00 X 69863 0 13566 MATT KEEL PRESIDENT 1.00 X X 0 0 0 ANDREA MARTIN VICE PRESIDE 1.00 X X 0 0 0 NATE BOYER TREASURER 1.00 X X 0 0 0 BEV PIPER SECRETARY 1.00 X X 0 0 0 LESLIE EFF TRUSTEE 1.00 X 0 0 0 PHIL AMADIO TRUSTEE 1.00 X 0 0 0 DAN BRIONES TRUSTEE 1.00 X 0 0 0 DAN BROWN-MARTINEZ TRUSTEE 1.00 X 0 0 0 JEFF GRIFFITH TRUSTEE 1.00 X 0 0 0 DAN KNAUP TRUSTEE 1.00 X 0 0 0 DAN MARTINEZ TRUSTEE 1.00 X 0 0 0 JUSTIN PEARSON TRUSTEE 1.00 X 0 0 0 JOSE ROSALES TRUSTEE 1.00 X 0 0 0 DAVE YENRICK TRUSTEE 1.00 X 0 0 0 KEN DANTZLER TRUSTEE 1.00 X 0 0 0 DON HUGHES TRUSTEE 1.00 X 0 0 0 AMY TINGLEY TRUSTEE 1.00 X 0 0 0 THAD WADSWORTH TRUSTEE 1.00 X 0 0 0 69863 13566 false false false 3207 13134 3335094 54548 11855 3405983 PROGRAM SERVICES 175551 175551 175551 5324 5324 72438 72438 72438 72438 62511 26903 35608 MISCELLANEOUS INCOME 7892 7892 7892 3702796 255881 5324 83429 80549 2880 1949572 1898752 50820 128616 118577 10039 183020 177965 5055 23371 18524 4847 427442 420524 6918 65755 60223 5532 96948 94289 2659 3299 3110 189 99546 88596 10950 18358 16339 2019 CONTRACT SERVICES 380509 378352 2157 BUILDING REPAIRS & MAINT 59381 54641 4740 TELEPHONE 44059 41488 2571 MISCELLANEOUS 8506 1532 6974 10659 6115 4544 3582470 3459576 122894 0 500 500 698069 803265 219979 231994 6810 15140 2779069 2442545 332596 336524 291791 237797 13250 1549745 1638470 103745 122216 4899 25 108644 122241 X 1333816 1391887 107285 124342 1441101 1516229 1549745 1638470 X 120326 -57053 11855 X false true X true X 2174697 2306728 2688106 2806817 3405983 13382331 2174697 2306728 2688106 2806817 3405983 13382331 13382331 89824 82615 67207 60431 77762 377839 174998 162155 173088 110960 183443 804644 14564814 1515120 0.91880 0.91070 X PART II, LINE 10 PROGRAM FEES AND MISCELLANEOUS 804,644 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28715 -32 28683 28715 24 24 28715 28691 10 14 28715 28637 40 14 28691 28476 147 14 28637 1.00000 false false 2200656 1947159 253497 578413 495386 83027 336524 DEPOSITS 25 25 X 4130120 -57053 457474 26903 427324 3702796 3702796 4054992 445619 26903 472522 3582470 3582470 SCHEDULE D, PAGE 3, PART X FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMETNS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEAR INCLUDING THE YEAR ENDED DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES AND INTEREST. THE ORGANIZTION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 26,903 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 26,903 GALA 23595 23595 9556 GOLF OUTING 18882 18882 7648 1 13931 13931 5642 56408 56408 22846 22846 33562 FORM 990, PAGE 6, PART VI, LINE 11B DIRECTOR OF FINANCE REVIEWS THE 990 WITH THE BOARD FOR THEIR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE PROGRAM/PERSONNEL COMMITTEE PERFORM A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND REVIEW THE SALARY SURVEY FROM THE AGENCY DIRECTOR'S ASSOCIATION AND 990S FROM SIMILAR LOCAL NON-PROFIT ORGANIZATIONS BEFORE DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 AND FINANCIAL STATEMENTS ARE DISPLAYED ON THE EAST TOLEDO FAMILY CENTER WEBSITE WWW.ETFC.ORG AND ARE AVAILABLE BY APPOINTMENT AT 1020 VARLAND ST., TOLEDO, OHIO DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 26,903 DIRECT FUNDRAISING EXPENSES -26,903