2023-11-15T10:37:49-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-01-01 852049351 HOPE TOLEDO SERVICES HOPE 4197204281 300 MADISON AVE SUITE 1400A TOLEDO OH 43604 JOHN C JONES PRESIDENT AND CEO 4197204281 2023-11-14 1 JOHN JONES 999009999 0 CAITLIN BAINTER P01985124 4197942000 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN C JONES 300 MADISON AVE SUITE 1400A TOLEDO OH 43604 2411584 0 X HTTPS://WWW.HOPE-TOLEDO.ORG X 2019 OH SUPPORTING HIGH QUALITY EDUCATION FROM CRADLE TO CAREER. 11 11 7 28 0 0 2440166 2396568 0 15000 0 16 0 0 2440166 2411584 828285 1835601 0 0 66998 437811 0 0 0 782643 742103 1677926 3015515 762240 -603931 1160882 1721990 398642 1557113 762240 164877 OUR MISSION IS TO SUPPORT AND ENSURE HIGH-QUALITY EDUCATION, FROM PRESCHOOL TO POSTSECONDARY AND TRADE SCHOOL, FOR EVERY YOUNG PERSON IN THE CITY OF TOLEDO, TO CREATE GENERATIONAL ECONOMIC CHANGE FOR THE BETTERMENT OF OUR FAMILIES AND COMMUNITY. 0 0 1062606 689892 15000 HOPE TOLEDO PROMISE IS A NOVEL, TWO-GENERATION APPROACH THAT SUPPORTS STUDENTS AND FAMILIES AS THEY PURSUE POSTSECONDARY OPPORTUNITIES. THE PROGRAM IS THE FIRST FULLY FUNDED TWO-GENERATION SCHOLARSHIP PROGRAM OF ITS KIND AND PROVIDES TUITION, ROOM, BOARD, BOOKS AND FEES TO STUDENTS PARTICIPATING. THE PROGRAM IS PILOTED AT JESUP W. SCOTT HIGH SCHOOL AND CURRENTLY HAS MORE THAN 200 STUDENT SCHOLARS FROM THREE COHORTS ATTENDING MORE THAN 20 INSTITUTIONS THROUGHOUT OHIO. BASED ON TWO STUDIES CONDUCTED BY NORTHWESTERN, THE POSTSECONDARY ENROLLMENT RATE INCREASED BY 70% AND THE PERSISTENCE RATE AMONG OUR FIRST TWO COHORTS SITS JUST ABOVE 54% (COHORT 1 = 43%; COHORT 2 = 69%). THERE HAVE BEEN 7 GRADUATES SINCE THE INCEPTION OF THE PROGRAM THREE YEARS AGO AND WE EXPECT MORE TO JOIN THOSE RANKS IN THE COMING YEAR. 1764679 1145709 HOPE TOLEDO PRE-K HAS CREATED A COMPREHENSIVE COMMUNITY-BASED APPROACH TO EARLY CHILDHOOD EDUCATION AND CARE THROUGH A UNIQUE PARTNERSHIP WITH 20 PRESCHOOL PROVIDERS LOCATED STRATEGICALLY ACROSS THE TOLEDO REGION. THROUGH THIS EFFORT WE HAVE SERVED OVER 300 CHILDREN WITH CULTURALLY RICH, EVIDENCE-BASED CURRICULUM DELIVERED BY CREDENTIALED TEACHERS RECEIVING A LIVING WAGE. THE PROGRAM FURTHER SUPPORTS TEACHERS THROUGH ONGOING PROFESSIONAL DEVELOPMENT AND PROVIDERS THROUGH BUSINESS SUPPORTS. PARENTS RECEIVE VARIOUS LEVELS OF ENGAGEMENT AND SUPPORT TO ASSIST THEM IN ENSURING THEIR CHILD ATTENDS AND PARTICIPATES IN THE PROGRAM. 2827285 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 9 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X HOPE TOLEDO 4197204281 300 MADISON AVENUE SUITE 1400A TOLEDO OH 43604 WENDI HUNTLEY CHAIRPERSON 0.50 X X 0 0 0 JOAQUIN CINTRON VEGA BOARD MEMBER 0.25 X 0 0 0 WADE KAPSZUKIEWICZ BOARD MEMBER 0.25 X 0 0 0 KEITH BURWELL BOARD MEMBER 0.25 X 0 0 0 WENDY PESTRUE BOARD MEMBER 0.25 X 0 0 0 BISHOP EDWARD COOK SECRETARY 0.25 X X 0 0 0 RANDY OOSTRA TREASURER 0.25 X X 0 0 0 JULIE HOFFMANN BOARD MEMBER 0.25 X 0 0 0 RITA RUSSELL BOARD MEMBER 0.25 X 0 0 0 DR ROMULES DURANT BOARD MEMBER 0.25 X 0 0 0 DR KADEE ANSTADT BOARD MEMBER 0.25 X 0 0 0 JOHN C JONES PRESIDENT AND CEO 40.00 X 112191 0 4937 112191 0 4937 1 0 0 0 0 888148 1508420 2396568 SHARED SERVICES 611710 15000 15000 15000 16 16 2411584 15000 0 16 1835601 1835601 117128 86833 30295 284678 211046 73632 4422 3278 1144 31583 23414 8169 3770 3770 6710 6710 142920 125091 17829 249053 230581 18472 29510 23005 6505 40232 36125 4107 6006 5478 528 3284 3284 5452 4973 479 SHARED SERVICES 225000 210000 15000 30166 28576 1590 3015515 2827285 188230 0 209682 1434994 951200 283712 9852 6568 0 3284 1160882 1721990 398642 45704 1511409 398642 1557113 X 762240 71218 93659 762240 164877 1160882 1721990 X -603931 6568 X X 0 1 X 1 1 0 X 2440166 2396568 4836734 2440166 2396568 4836734 3028624 1808110 16 16 4836750 15000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9852 6568 3284 3284 X PART X, LINE 2: HOPE TOLEDO SERVICES IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS OBTAINED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES, NOT DIRECTLY RELATED TO THE TAX-EXEMPT PURPOSE, IS SUBJECT TO FEDERAL INCOME TAXES. GUIDANCE ISSUED BY THE FASB REQUIRES THE ORGANIZATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE-LIKELY THAN-NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF UNCERTAIN TAX POSITION THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNCERTAIN TAX POSITIONS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE AND DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2021 AND 2022. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 TUITION 439 1144855 SCHOLARSHIPS 121 690746 PART I, LINE 2: THE ORGANIZATION MONITORS THAT ALL GRANT FUNDS ARE USED AS EXPECTED BY REQUIRING SUPPORT PRIOR TO DISBURSEMENT OF FUNDS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS NOT PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING THE RETURN. A COPY OF FORM 990 WAS REVIEWED BY THE PRESIDENT AND CEO AND A COPY WILL BE PROVIDED TO THE FINANCE COMMITTEE ONCE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: WEBSITE DEVELOPMENT EXPENSED PER PY 990 THAT WAS CAPITALIZED PER PY AUDIT 6,568. 2022 HOPE TOLEDO SERVICES AUDIT IS IN PROCESS AND EXPECTED TO BE ISSUED BY 12/31/23. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT SELECTS AN INDEPENDENT ACCOUNTANT TO PERFORM AN AUDIT OF THE FINANCIAL STATEMENTS. 2022 HOPE TOLEDO SERVICES SINGLE AUDIT IS IN PROCESS AND EXPECTED TO BE ISSUED BY 12/31/23. HOPE TOLEDO 300 MADISON AVE SUITE 1400A TOLEDO OH 43604 852018307 SUPPORT THE FILING ORGANIZATION OH 501(C)(3) LINE 12B, II 1 HOPE TOLEDO FOUNDATION 300 MADISON AVE SUITE 1400A TOLEDO OH 43604 852064146 FUNDRAISING AID FOR THE FILING ORGANIZATION OH 501(C)(3) LINE 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0