2021-09-07T13:52:03-05:00 2020-12-31 463287546 DEMARCO & ASSOCIATES CPAS LLC 845 COMMERCE DR PERRYSBURG OH 43551 990 2020-01-01 344429426 EAST TOLEDO FAMILY CENTER INC EAST 4196911429 1020 VARLAND AVE TOLEDO OH 43605 ANDREA MARTIN PRESIDENT 4196911429 2021-08-11 ANDREA MARTIN 999009999 LESLIE A DEMARCO CPA CFE P00046767 4199310250 2021-08-19 2020 2022-09-23 18:48:47Z ANDREA MARTIN 2985964 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 79 125 0 2306728 2688106 131489 93731 5575 7868 149915 184244 2593707 2973949 0 0 1587416 1765219 0 0 875713 837266 2463129 2602485 130578 371464 1232004 1541983 182010 103521 1049994 1438462 ENHANCEMENT OF FAMILY FUNCTIONING BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS FOR RESIDENTS OF EAST TOLEDO AND SURROUNDING COMMUNITIES. false false 514004 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. 675835 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. 1289900 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. 2479739 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 12 0 true 79 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 54160 0 6432 ANDREA MARTIN PRESIDENT 1.00 X X 0 0 0 MATT KEEL VICE PRESIDE 1.00 X X 0 0 0 NATE BOYER TREASURER 1.00 X X 0 0 0 LESLIE EFF SECRETARY 1.00 X 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 MATT GRIMES 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 TONI MOORE TRUSTEE 1.00 X 0 0 0 MATT PAVLEY TRUSTEE 1.00 X 0 0 0 JUSTIN PEARSON TRUSTEE 1.00 X 0 0 0 BEV PIPER TRUSTEE 1.00 X 0 0 0 JOSE ROSALES TRUSTEE 1.00 X 0 0 0 CHRIS SHULTZ TRUSTEE 1.00 X 0 0 0 DAVE YENRICK TRUSTEE 1.00 X 0 0 0 54160 6432 false false false 5216 9542 2581058 92290 15803 2688106 PROGRAM SERVICES 93731 93731 93731 3251 3251 63956 63956 63956 63956 4617 4617 4617 4617 52946 12015 40931 MISCELLANEOUS INCOME 79357 79357 79357 2973949 237044 7868 60592 57836 2756 1473779 1438532 35247 101392 78359 23033 129456 126320 3136 12550 10793 1757 219972 200628 19344 52187 49570 2617 55031 52274 2757 6417 6205 212 4546 40 4506 101930 87711 14219 16399 14103 2296 CONTRACT SERVICES 289772 288886 886 TELEPHONE 40003 38304 1699 BUILDING REPAIRS & MAINT 31766 28882 2884 MISCELLANEOUS 5593 1001 4592 1100 295 805 2602485 2479739 122746 0 500 500 461841 819122 161003 190164 11357 17798 2616445 2241340 466759 375105 130544 139294 1232004 1541983 104944 88342 73116 15154 3950 25 182010 103521 X 931117 1289347 118877 149115 1049994 1438462 1232004 1541983 X 371464 1201 15803 X false true X true X 1966980 1938578 2174697 2306728 2688106 11075089 1966980 1938578 2174697 2306728 2688106 11075089 11075089 114665 103194 89824 82615 67207 457505 128014 143404 174998 162155 173088 781659 12314253 1294191 0.89940 0.88990 X PART II, LINE 10 PROGRAM FEES AND MISCELLANEOUS 781,659 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28691 10 14 28715 28637 40 14 28691 28476 147 14 28637 28112 350 14 28476 28098 14 28112 1.00000 false false 2045983 1798162 247821 570462 443178 127284 375105 SHELTER HOUSE DEPOSITS 25 25 X 3448588 1201 461423 12015 474639 2973949 2973949 3060120 445620 12015 457635 2602485 2602485 SCHEDULE D, PAGE 3, PART X FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEAR INCLUDING THE YEAR ENDED DECEMBER 31, 2017 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-EXEMPT 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 ORGANIZATION 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 12,015 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 12,015 GALA 31760 31760 4242 GOLF OUTING 9915 9915 4811 41675 41675 9053 9053 32622 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 12,015 DIRECT FUNDRAISING EXPENSES -12,015