2024-11-15T16:20:23-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-01-01 852049351 HOPE TOLEDO SERVICES HOPE 4197204281 300 MADISON AVE SUITE 1400A TOLEDO OH 43604 JOHN C JONES PRESIDENT AND CEO 4197204281 2024-11-15 1 0 CAITLIN BAINTER P01985124 4197942000 2024-11-15 2023 2024-10-15 13:58:12Z JOHN C JONES 300 MADISON AVE SUITE 1400A TOLEDO OH 43604 3584838 0 X HTTPS://WWW.HOPE-TOLEDO.ORG X 2019 OH SUPPORTING HIGH QUALITY EDUCATION FROM CRADLE TO CAREER. 10 10 8 38 0 0 2396568 3584838 15000 0 16 0 0 0 2411584 3584838 1835601 2498416 0 0 437811 628973 0 0 0 742103 418066 3015515 3545455 -603931 39383 1721990 600751 1557113 788822 164877 -188071 X OUR MISSION IS TO SUPPORT AND ENSURE HIGH-QUALITY EDUCATION, FROM PRESCHOOL TO POSTSECONDARY AND TRADE SCHOOL, FOR EVERY YOUNG PERSON IN THE TOLEDO REGION, CREATING GENERATIONAL ECONOMIC CHANGE FOR THE BETTERMENT OF OUR FAMILIES AND COMMUNITY. 0 0 1057666 785041 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 150 STUDENT AND PARENT 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 18 GRADUATES SINCE THE INCEPTION OF THE PROGRAM THREE YEARS AGO AND WE EXPECT MORE TO JOIN THOSE RANKS IN THE COMING YEAR. 2308388 1713375 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 NORTHWEST OHIO REGION. THROUGH THIS EFFORT WE HAVE SERVED OVER 800 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. THROUGH THE FIRST TWO SCHOOL YEARS, 30% OF CHILDREN FROM HOPE CLASSROOMS PERFORMED AT THE "DEMONSTRATING LEVEL" ON THE KINDERGARTEN READINESS ASSESSMENT, WHICH OUTPERFORMS THE ASSESSMENTS OF CHILDREN WHO DID NOT HAVE ACCESS TO THIS SERVICE. 3366054 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JOHN C JONES PRESIDENT AND CEO 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 JULIE HOFFMANN BOARD MEMBER 0.25 X 0 0 0 RITA RUSSELL TREASURER 0.25 X 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 118973 0 6392 ANNIKA AWLS FINANCIAL & ACCOUNTING CONSULTANT 15.00 X 44175 0 0 163148 0 6392 1 0 0 0 0 1958879 1625959 3584838 3584838 0 0 0 219500 219500 2278916 2278916 166540 83618 82922 399970 349970 50000 15961 15961 46502 41479 5023 4948 4948 12065 12065 91203 91203 172198 158169 14029 21290 21290 42287 42287 28281 28281 19859 15859 4000 3284 3284 7007 7007 MEALS AND ENTERTAINMENT 9230 9230 6414 6414 3545455 3366054 179401 0 1434994 267251 283712 333500 9852 9852 3284 0 1721990 600751 45704 53473 1511409 735349 1557113 788822 X 71218 -586821 93659 398750 164877 -188071 1721990 600751 X 39383 -392331 X X 0 0 1 0 X 2440166 2396568 3584838 8421572 2440166 2396568 3584838 8421572 3923016 4498556 16 16 8421588 15000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9852 9852 0 0 1 YWCA OF NORTHWEST OHIO 1018 JEFFERSON AVENUE TOLEDO OH 43604 344428265 501(C)(3) 109750 0 CHILDCARE CENTER PROGRAM SUPPORT- SHARED SERVICES TOLEDO EARLY LEARNING COALITION INC 5550 WEST CENTRAL AVENUE TOLEDO OH 43615 833522504 501(C)(3) 109750 0 CHILDCARE CENTER PROGRAM SUPPORT- SHARED SERVICES 2 0 TUITION 541 1493875 SCHOLARSHIPS 128 785041 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: CASH TO ACCRUAL AUDIT ENTRIES 2022 -142,331. 2022 AUDIT ENTRY TO REMOVE PLEDGE RECEIVABLE - NO SIGNED AGREEMENT -250,000. FORM 990, PART XII, LINE 2: THE ORGANIZATION'S 2023 AUDIT WILL BE STARTED BY 12/31/2024. FORM 990, PART XII, LINE 3B: THE ORGANIZATION'S 2023 SINGLE AUDIT WILL BE STARTED BY 12/31/2024. 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