2024-11-13T14:14:02-05:00 2023-12-31 463287546 DEMARCO & ASSOCIATES CPAS LLC 845 COMMERCE DR PERRYSBURG OH 43551 990 2023-01-01 344429426 EAST TOLEDO FAMILY CENTER INC EAST 4196911429 1020 VARLAND AVE TOLEDO OH 43605 MATT KEEL PRESIDENT 4196911429 2024-10-28 true LESLIE A DEMARCO CPA CFE P00046767 4199310250 2024-11-13 2023 2024-10-15 13:58:12Z MATT KEEL 3422393 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. 17 17 100 375 0 3405983 3156260 175551 148573 5324 -8281 115938 90871 3702796 3387423 0 0 2344637 2493763 0 0 1332433 1249357 3677070 3743120 25726 -355697 1638470 1395090 122241 248424 1516229 1146666 ENHANCEMENT OF FAMILY FUNCTIONING BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS FOR RESIDENTS OF EAST TOLEDO AND SURROUNDING COMMUNITIES. false false 753689 148573 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. 904410 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. 1968536 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. 3626635 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 17 0 true 100 true false false false false false false false false X 17 17 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 64616 0 13103 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 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 64616 13103 false false false 1007 8881 3037029 109343 35805 3156260 PROGRAM SERVICES 148573 148573 148573 6583 6583 58880 58880 58880 58880 14864 -14864 -14864 -14864 39112 20106 19006 MISCELLANEOUS INCOME 12985 12985 12985 3387423 220438 -8281 77719 74347 3372 2081488 2043039 38449 139359 116192 23167 195197 191540 3657 26293 24157 2136 404796 397759 7037 40768 37779 2989 94366 90792 3574 5452 5203 249 8032 2688 5344 102243 90995 11248 19578 17423 2155 CONTRACT SERVICES 425424 423172 2252 TELEPHONE 50545 48202 2343 BUILDING REPAIRS & MAINT 47984 44505 3479 DUES 14874 13515 1359 9002 5327 3675 3743120 3626635 116485 0 500 500 803265 456567 231994 233596 15140 14484 2902724 2544786 336524 357938 237797 278330 13250 53675 1638470 1395090 122216 248424 25 122241 248424 X 1391887 1033902 124342 112764 1516229 1146666 1638470 1395090 X -355697 -49671 35805 X false true X true X 2306728 2688106 2806817 3405983 3156260 14363894 2306728 2688106 2806817 3405983 3156260 14363894 14363894 82615 67207 60431 77762 65463 353478 162155 173088 110960 183443 161558 791204 15508576 1419214 0.92620 0.91880 X PART II, LINE 10 PROGRAM FEES AND MISCELLANEOUS 791,204 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28683 -46 28637 28715 -32 28683 28715 24 24 28715 28691 10 14 28715 28637 40 14 28691 1.00000 false false 2221138 2015564 205574 681586 529222 152364 357938 X 3839282 -49671 481424 20106 451859 3387423 3387423 4208845 445619 20106 465725 3743120 3743120 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, 2020 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 20,106 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 20,106 GOLF OUTING 14674 14674 8381 5K 8650 8650 1759 23324 23324 10140 10140 13184 X 35805 false false false 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 20,106 DIRECT FUNDRAISING EXPENSES -20,106