2024-06-24T15:35:46-05:00 2023-07-31 310800053 CLARK SCHAEFER HACKETT & CO 1656 HENTHORNE DR SUITE 400 MAUMEE OH 43537 990 2022-08-01 341772429 PARTNERS IN EDUCATION OF TOLEDO PART 4192422122 709 MADISON AVENUE SUITE 310 TOLEDO OH 43604 BROOKE SCHLAGETER EXECUTIVE DIRECTOR 4192422122 2024-06-12 1 BROOKE SCHLAGETER 999009999 1 KRISTI L LEETH P00182413 4198412848 2024-06-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BROOKE SCHLAGETER 709 MADISON AVENUE SUITE 310 TOLEDO OH 43604 475226 0 X WWW.PARTNERSTOLEDO.ORG X 1994 OH PARTNERS IN EDUCATION'S MISSION IS TO PROMOTE STUDENT SUCCESS THROUGH COMMUNITY INVOLVEMENT WITH SCHOOLS BY SEEKING RESOURCES, SUCH AS VOLUNTEER TIME, EXPERTISE OR FINANCIAL SUPPORT, AND BUILDING SCHOOL-COMMUNITY PARTNERSHIPS 15 15 34 174 0 0 478503 307077 74689 151992 -10265 -462 685 13738 543612 472345 0 0 0 0 394760 325126 0 0 34693 164832 112366 559592 437492 -15980 34853 105846 208291 33357 98237 72489 110054 PARTNERS IN EDUCATION'S MISSION IS TO PROMOTE STUDENT SUCCESS THROUGH COMMUNITY INVOLVEMENT WITH SCHOOLS BY SEEKING RESOURCES, SUCH AS VOLUNTEER TIME, EXPERTISE OR FINANCIAL SUPPORT, AND BUILDING SCHOOL-COMMUNITY PARTNERSHIPS 0 0 148017 43085 COLLEGE AND CAREER PROGRAMMING - PROVIDING OPPORTUNITY FOR STUDENTS IN NORTHWEST OHIO, WITH CHARACTER AND SKILL-BUILDING PROGRAMMING TO PREPARE THEM TO SUCCEED IN HIGH SCHOOL, POST-HIGH SCHOOL EDUCATION AND CAREER. 5543 -104 ADULT EDUCATION PROGRAMMING - PROVIDING SERVICES AND PARTNERSHIP OPPORTUNITIES TO PUBLIC AND PRIVATE SCHOOL SYSTEMS IN NORTHWEST OHIO TO IMPROVE STUDENT SUCCESS VIA PARENT ENGAGEMENT, COMMUNITY INVOLVEMENT AND ADVANCING THE WORK OF NONPROFIT ORGANIZATIONS. 111955 51394 LITERACY MENTORING AND TUTORING PROGRAMMING - PROVIDING LITERACY TUTORING THROUGH ONE-TO-ONE MENTORING DURING THE SCHOOL DAY FOR K-3 STUDENTS TO IMPROVE LITERACY RATES AND ENSURE THAT THE STUDENTS ARE MEETING THE 3RD GARDE READING GUARANTEE IN TOLEDO PUBLIC SCHOOLS. 80002 63434 80002 63434 345517 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 0 0 0 0 1 7 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X X THE ORGANIZATION 4192422122 709 MADISON AVENUE SUITE 310 TOLEDO OH 43604 BETH MOONEY TRUSTEE 1.00 X 0 0 0 MATT HINKLE TRUSTEE 1.00 X 0 0 0 MARGARET LOCKHART TRUSTEE 1.00 X 0 0 0 LINDA MEYERS TRUSTEE 1.00 X 0 0 0 LUKE KING TRUSTEE 1.00 X 0 0 0 CHARLES STOCKING TRUSTEE 1.00 X 0 0 0 NICOLE SUSDORF TRUSTEE 1.00 X 0 0 0 BAILEY KOESTER TRUSTEE 1.00 X 0 0 0 BROOKE SCHLAGETER EXECUTIVE DIRECTOR 40.00 X 69525 0 454 SHAWN NELSON TRUSTEE 1.00 X 0 0 0 LINDA RUIZ-BRINGMAN TRUSTEE 1.00 X 0 0 0 BOB SIEBENALLER TRUSTEE 1.00 X 0 0 0 ASHLEY STREICHERT TRUSTEE 1.00 X 0 0 0 LAURYN VARGAS TRUSTEE 1.00 X 0 0 0 ANDY FISHER TREASURUER 1.00 X 0 0 0 SABRINA WEAVER PRESIDENT 1.00 X 0 0 0 69525 0 454 0 0 0 0 0 32220 8660 7500 258697 307077 FEES FOR SERVICE 611430 151992 151992 151992 522 522 984 -984 -984 -984 9818 8660 1897 7921 7921 MISCELLANEOUS 900099 5817 5817 5817 472345 157809 0 7459 69979 57019 6568 6392 255147 207996 23692 23459 30359 15813 14546 352 352 2466 1500 452 514 14480 13933 547 28068 21905 6163 6397 6397 135 75 60 4310 3245 1065 MATERIALS & SUPPLIES 8557 7297 887 373 DUES & SUBSCRIPTIONS 5602 2893 2352 357 MISCELLANEOUS EXPENSE 4443 800 215 3428 AMERICORPS ALLOWANCES 3177 3177 4020 3115 735 170 437492 345517 57282 34693 42267 44540 39455 50750 10875 10875 0 0 24124 25671 0 87330 105846 208291 6029 0 27328 98237 33357 98237 X 72489 110054 72489 110054 105846 208291 34853 2712 0 X X 1 X 0 1 0 X 483683 378019 409028 478503 307077 2056310 483683 378019 409028 478503 307077 2056310 225686 1830624 10373 4964 4610 1343 522 21812 1086 5817 6903 2085025 304312 0.87800 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10875 10875 0 0 RIGHT OF USE ASSET 87330 87330 ACCRUED PAYROLL 10303 LEASE LIABILITY 87934 98237 476602 2712 2712 473890 352 -1897 -1545 472345 439037 1897 1897 437140 352 352 437492 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUNDS IS AVAILABLE TO BE USED TO SUPPORT THE ORGANIZATION'S PURPOSE AND PROGRAMS PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -1,897. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,897. FOR THE LOVE OF PIE 18478 8660 9818 1897 18478 8660 9818 1897 1897 7921 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS FURNISHED TO THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS ITS CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE. BOARD AND COMMITTEE MEMBERS WHO BECOME AWARE OF A CONFLICT OF INTEREST ARE REQUIRED TO REPORT IT IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE MEMBERS COMPLETE INDIVIDUAL EVALUATIONS, WHICH ARE THEN COMBINED AND SUMMARIZED BY THE BOARD PRESIDENT OR HIS DESIGNEE. SALARY SURVEYS OR AN INDEPENDENT HR FIRM IS USED TO OBTAIN COMPARABLE DATA TO BE USED WHEN MAKING COMPENSATION DECISIONS. DECISIONS ON COMPENSATION ARE DOCUMENTED WHEN THEY ARE MADE AND FINAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.ORG THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS ARE AVAILABLE BY SUBMITTING A REQUEST IN WRITING TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FORM 990, PART ZII, LINE 2C THE ORGANIZATION HAS NOT CHANGED IT'S PROCESS FROM THE PRIOR YEAR.