Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$600,751
Down $1,121,239 (-65%) from 2022
Net Assets
Down-$188,071
Down $352,948 (-214%) from 2022
Liabilities
Down$788,822
Down $768,291 (-49%) from 2022
Revenue
Up$3,584,838
Up $1,173,254 (+49%) from 2022
Expenses
Up$3,545,455
Up $529,940 (+18%) from 2022
Net Income
Up$39,383
Up $643,314 (+107%) from 2022
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.
Supporting high quality education from cradle to career.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $283,712 | $333,500 | ▲ $49,788 |
| Cash and Non-Interest-Bearing Accounts | $1,434,994 | $267,251 | ▼ $1,167,743 |
| Land, Buildings, and Equipment, Net | $3,284 | $0 | ▼ $3,284 |
| Total Assets | $1,721,990 | $600,751 | ▼ $1,121,239 |
| Liabilities | |||
| Deferred Revenue | $1,511,409 | $735,349 | ▼ $776,060 |
| Accounts Payable and Accrued Expenses | $45,704 | $53,473 | ▲ $7,769 |
| Total Liabilities | $1,557,113 | $788,822 | ▼ $768,291 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $93,659 | $398,750 | ▲ $305,091 |
| Net Assets Without Donor Restrictions | $71,218 | $-586,821 | ▼ $658,039 |
| Total Net Assets Fund Balance | $164,877 | $-188,071 | ▼ $352,948 |
| Total Liabilities and Net Assets / Fund Balance | $1,721,990 | $600,751 | ▼ $1,121,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $9,852 | $9,852 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John C Jones | President and CEO | FT | $118,973 | $6,392 | $125,365 |
| Annika Awls | Financial & Accounting Consultant | PT | $44,175 | - | $44,175 |
| Name | Title |
|---|---|
| Wendi Huntley | Chairperson |
| Dr Kadee Anstadt | Board Member |
| Dr Romules Durant | Board Member |
| Joaquin Cintron Vega | Board Member |
| Julie Hoffmann | Board Member |
| Keith Burwell | Board Member |
| Wade Kapszukiewicz | Board Member |
| Wendy Pestrue | Board Member |
| Bishop Edward Cook | Secretary |
| Rita Russell | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,498,416 |
| Salaries, Compensation, and Employee Benefits | $628,973 |
| Other Expenses | $418,066 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,278,916 | - | - | $2,278,916 |
| Other Salaries and Wages | $349,970 | $50,000 | - | $399,970 |
| Grants to Domestic Orgs | $219,500 | - | - | $219,500 |
| Advertising | $158,169 | $14,029 | - | $172,198 |
| Current Officers, Directors, Trustees, and Key Employees | $83,618 | $82,922 | - | $166,540 |
| Fees for Services Other | $91,203 | - | - | $91,203 |
| Payroll Taxes | $41,479 | $5,023 | - | $46,502 |
| Information Technology | $42,287 | - | - | $42,287 |
| Travel | $28,281 | - | - | $28,281 |
| Office Expenses | $21,290 | - | - | $21,290 |
| Conferences and Meetings | $15,859 | $4,000 | - | $19,859 |
| Other Employee Benefits | $15,961 | - | - | $15,961 |
| Fees for Services Accounting | - | $12,065 | - | $12,065 |
| Other Expenses | $9,230 | - | - | $9,230 |
| Insurance | $7,007 | - | - | $7,007 |
| All Other Expenses | - | $6,414 | - | $6,414 |
| Fees for Services Legal | - | $4,948 | - | $4,948 |
| Depreciation Depletion | $3,284 | - | - | $3,284 |
| Total Functional Expenses | $3,366,054 | $179,401 | $0 | $3,545,455 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Toledo Early Learning Coalition Inc | Toledo, OH | 501(c)(3) | Childcare Center Program Support- Shared Services | $109,750 |
| Ywca of Northwest Ohio | Toledo, OH | 501(c)(3) | Childcare Center Program Support- Shared Services | $109,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Documents are available upon request.”
“Cash to accrual audit entries 2022 -142,331. 2022 audit entry to remove pledge receivable - no signed agreement -250,000.”
“The organization's 2023 audit will be started by 12/31/2024.”
“The organization's 2023 single audit will be started by 12/31/2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING HIGH QUALITY EDUCATION FROM CRADLE TO CAREER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14029 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 158169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 172198 |
| IRS990/AllOtherContributionsAmt | 0 | 1625959 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6414 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN C JONES PRESIDENT AND CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4197204281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 MADISON AVENUE SUITE 1400A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1434994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82922 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83618 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166540 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15859 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19859 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3584838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2498416 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 418066 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 628973 |
| IRS990/CYTotalExpensesAmt | 0 | 3545455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3584838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1511409 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 735349 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3284 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93659 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 398750 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1057666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12065 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4948 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4948 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91203 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDI HUNTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAQUIN CINTRON VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WADE KAPSZUKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH BURWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY PESTRUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BISHOP EDWARD COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RITA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ROMULES DURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR KADEE ANSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN C JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNIKA AWLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 118973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 44175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCIAL & ACCOUNTING CONSULTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1958879 |
| IRS990/GrantAmt | 0 | 785041 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2278916 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2278916 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 219500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 219500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3584838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42287 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7007 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9852 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 164877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -188071 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -586821 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21290 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -392331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15961 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41479 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46502 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 283712 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 333500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN C JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2308388 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1713375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2396568 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1835601 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 742103 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -603931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437811 |
| IRS990/PYTotalExpensesAmt | 0 | 3015515 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2411584 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39383 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3584838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2396568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2440166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8421572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4498556 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3923016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3584838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2396568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2440166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8421572 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8421588 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9852 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1493875 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 785041 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 541 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 128 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 109750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 109750 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHILDCARE CENTER PROGRAM SUPPORT- SHARED SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHILDCARE CENTER PROGRAM SUPPORT- SHARED SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | YWCA OF NORTHWEST OHIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TOLEDO EARLY LEARNING COALITION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 344428265 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 833522504 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1018 JEFFERSON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5550 WEST CENTRAL AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TOLEDO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TOLEDO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43604 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 43615 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS THAT ALL GRANT FUNDS ARE USED AS EXPECTED BY REQUIRING SUPPORT PRIOR TO DISBURSEMENT OF FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CASH TO ACCRUAL AUDIT ENTRIES 2022 -142,331. 2022 AUDIT ENTRY TO REMOVE PLEDGE RECEIVABLE - NO SIGNED AGREEMENT -250,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S 2023 AUDIT WILL BE STARTED BY 12/31/2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S 2023 SINGLE AUDIT WILL BE STARTED BY 12/31/2024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 3B: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HOPE TOLEDO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | HOPE TOLEDO FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 852018307 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 852064146 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT THE FILING ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | FUNDRAISING AID FOR THE FILING ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12B, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 300 MADISON AVE SUITE 1400A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 300 MADISON AVE SUITE 1400A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TOLEDO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | TOLEDO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 43604 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 43604 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.