Civic Intelligence

Junction Coalition

990 • Fiscal year 2022 • EIN 81-1449842

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization Profilejunctioncoalition419.org
P O Box 3185Toledo, OH 43607

(419) 215-9243

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$440,019

Up $311,617 (+243%) from 2021

Net Assets

Up

$156,555

Up $28,153 (+22%) from 2021

Liabilities

Up

$283,464

Up $283,464 from 2021

Revenue And Expenses

Revenue

Up

$347,930

Up $24,677 (+7.6%) from 2021

Expenses

Up

$378,466

Up $159,377 (+73%) from 2021

Net Income

Down

-$30,536

Down $134,700 (-129%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2018: $62,372Liabilities 2018: $0Net Assets 2018: $62,3722018Assets 2019: $15,031Liabilities 2019: $0Net Assets 2019: $15,0312019Assets 2020: $19,179Liabilities 2020: $0Net Assets 2020: $19,1792020Assets 2021: $128,402Liabilities 2021: $0Net Assets 2021: $128,4022021Assets 2022: $440,019Liabilities 2022: $283,464Net Assets 2022: $156,5552022Assets 2023: $612,545Liabilities 2023: $0Net Assets 2023: $612,5452023

Highlighted filing

2022

Assets$440,019
Liabilities$283,464
Net Assets$156,555
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $75,554Expenses 2018: $88,276Net Income 2018: -$12,7222018Revenue 2019: $54,103Expenses 2019: $101,982Net Income 2019: -$47,8792019Revenue 2020: $143,266Expenses 2020: $139,118Net Income 2020: $4,1482020Revenue 2021: $323,253Expenses 2021: $219,089Net Income 2021: $104,1642021Revenue 2022: $347,930Expenses 2022: $378,466Net Income 2022: -$30,5362022Revenue 2023: $684,478Expenses 2023: $452,127Net Income 2023: $232,3512023

Highlighted filing

2022

Revenue$347,930
Expenses$378,466
Net Income-$30,536
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$347,930
Mission and Program Overview

Mission

Combating community deterioration and juvenile delinquency through community development. This purpose is accomplished through three major service areas: environment, human health and youth education.

Combating community deterioration and juvenile delinquency through community develop- ment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,250$366,257▲ $238,007
Land, Buildings, and Equipment, Net$61,705$56,642▼ $5,063
Pledges and Grants Receivable$500$13,017▲ $12,517
Accounts Receivable-$4,103-
Total Assets$190,455$440,019▲ $249,564
Liabilities
Deferred Revenue-$243,144-
Accounts Payable and Accrued Expenses$3,364$40,320▲ $36,956
Total Liabilities$3,364$283,464▲ $280,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,091$156,555▼ $30,536
Total Net Assets Fund Balance$187,091$156,555▼ $30,536
Total Liabilities and Net Assets / Fund Balance$190,455$440,019▲ $249,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,270$2,730$44,000
Equipment$7,667$1,350$9,017
Land$5,000-$5,000
Other Land Buildings$2,100$900$3,000
Leasehold Improvements$605$83$688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alicia SmithExecutive DireFT$30,000$30,000

Board Members and Trustees

NameTitle
Davis RossChair Social
Robert RiversPresident
Kenny BolesV President
Elizabeth ElliHousing Comm
Ina SidneyHousing Comm
B McClintonMember
Bishop LyonsMember
Donald WigginsMember
Dr Pam OatisMember
Hunter PreyMember
K Dandridge ElMember
Donald LynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,928
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$347,688
Change in Net Assets
$-30,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,930
Total Revenue per Audited Statements
$347,930
Total Revenue per Form 990
$347,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,592
Salaries, Compensation, and Employee Benefits$66,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,674--$30,674
Current Officers, Directors, Trustees, and Key Employees$20,000$10,000-$30,000
Advertising$9,737$9,737-$19,474
All Other Expenses$18,602--$18,602
Insurance$7,869--$7,869
Fees for Services Accounting$7,551--$7,551
Office Expenses$3,602$3,602-$7,204
Payroll Taxes$5,178$1,022-$6,200
Travel$5,502--$5,502
Occupancy$4,966--$4,966
Depreciation Depletion$2,368--$2,368
Information Technology$1,634--$1,634
Other Expenses$654--$654
Total Functional Expenses$354,105$24,361$0$378,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,466
Total Expenses per Audited Statements$378,466
Total Expenses per Form 990$378,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11B

“The 990 is completed and presented to the Board for review and approval before filing”

Form 990 Part VI Section B line 15

“The executive Director and Program Director salaries are determine by the Finance Committee by using comparatives from other non profit entities.”

Form 990 Part VI Section C Line 19

“The copies are sotred in a central location and are available upon request. Copies are charged at the statutory maximum”

Filing and Contact Details

Filer

Filer Name
Junction Coalition
EIN
81-1449842
Address
P O BOX 3185, TOLEDO, OH 43607

Signing Officer

Name
Alicia Smith
Title
Executive Director
Phone
4192159243
Signed
2023-10-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Rivers
Formed
2016
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Ronald W Coon Sr MPPA CPA
Address
1812 Broadway, Toledo, OH 43609
Preparer
Ronald W Coon Sr CPA
Phone
4192418240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is completed and presented to the Board for review and approval before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive Director and Program Director salaries are determine by the Finance Committee by using comparatives from other non profit entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The copies are sotred in a central location and are available upon request. Copies are charged at the statutory maximum
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Section B Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Section B line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Section C Line 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,019
Liabilities
$283,464
Net assets
$156,555
Revenue
$347,930
Expenses
$378,466
Net income
-$30,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$6.84$4.52$2.32
2022Detailed filing. Detailed filing data is available for this year.$4.40$2.83$1.57$3.48$3.78$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.23$2.19$1.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.43$1.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.54$1.02$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.76$0.88$0.13