EXECUTIVE DIRECTOR

2011-08-31T10:06:35-05:00 2010-12-31 BOCK KORSNACK & HINDS INC 1607 HOLLAND RD PO BOX 1145 MAUMEE OH 43537 990 2010-01-01 344429426 EAST TOLEDO FAMILY CENTER EAST 4196911429 1020 VARLAND AVE TOLEDO OH 43605 KIM PARTIN EXECUTIVE DIRECTOR 4196911429 2011-08-15 true ROBERT B KORSNACK JR 4198933371 2011-08-31 2010 2016-02-24 21:20:13Z KIM PARTIN 1020 VARLAND AVE TOLEDO OH 43605 2221563 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. 16 16 87 359 0 1870722 1766296 191401 205728 2113 -1495 208175 207303 2272411 2177832 0 0 1540589 1417122 0 9213 853238 863901 2393827 2281023 -121416 -103191 1612012 1475796 622887 585726 989125 890070 ENHANCEMENT OF FAMILY FUNCTIONING BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS FOR RESIDENTS OF EAST TOLEDO AND SURROUNDING COMMUNITIES. false false 1515048 MAJOR PROGRAMS INCLUDING YOUTH ATHLETICS, CHILD CARE, INFANT AND CHILD HEALTH AND DEVELOPMENT, AND ASSISTANCE TO FAMILIES AND SENIOR CITIZENS. 246299 SENIOR HOME REPAIR PROGRAM - OVER 100 SENIOR CITIZENS IN LUCAS COUNTY ASSISTED WITH HOME REPAIRS. 255367 COMMUNITY CONTROL PROGRAM SUPERVISED 700 NON-VIOLENNT YOUTH AWAITING COURT HEARINGS IN THEIR HOMES AND THE COMMUNITY, INCLUDING COMMUNITY SERVICE ACTIVITIES, TUTORING, GROUP BEHAIVOR CLASSES, AND SUPPORT SERVICES FOR PARENTS. 2016714 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 9 0 87 true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false OH X X KIM PARTIN 4196911429 1020 VARLAND TOLEDO OH 43605 BETSY UJVAGI DIRECTOR 2.00 X 0 0 0 CHUCK PADILLA DIRECTOR 2.00 X 0 0 0 PAUL GIBBS DIRECTOR 2.00 X 0 0 0 STEVE DURHAM DIRECTOR 2.00 X 0 0 0 ANDREA MARTIN DIRECTOR 2.00 X 0 0 0 TONI MOORE DIRECTOR 2.00 X 0 0 0 LYNN MORAN DIRECTOR 2.00 X 0 0 0 MATT GRIMES DIRECTOR 2.00 X 0 0 0 KATHY CRAWFORD DIRECTOR 2.00 X 0 0 0 BETTY EVANS DIRECTOR 2.00 X 0 0 0 SCOTT WILLIAMS DIRECTOR 2.00 X 0 0 0 DAVID YENRICK DIRECTOR 2.00 X 0 0 0 KIM PARTIN EX DIRECTOR 40.00 X 46916 0 15278 RUTH BAKER FINANCE DIR. 40.00 X 34948 0 4870 LISA PAVLEY VICE PRESIDE 2.00 X 0 0 0 DARRIN ARQUETTE TREASURER 5.00 X 0 0 0 ERIK WINELAND PRESIDENT 2.00 X 0 0 0 KIM WINELAND SECRETARY 2.00 X 0 0 0 81864 20148 false false false 17323 1239359 509614 1766296 PASSPORT 84922 84922 TRIPS 47377 47377 OTHER PROGRAM FEES 30116 30116 PROGRAM FEES - CHILD CARE 28618 28618 PROGRAM FEES - SPORTS 14695 14695 205728 1850 1850 126144 126144 126144 126144 361 3706 -3345 -3345 -3345 76094 40025 36069 36069 MISCELLANEOUS INCOME 45090 45090 45090 2177832 373617 37919 84701 39863 44838 1056569 1004350 52219 32446 16850 15596 119325 101801 17524 124081 112348 11733 3181 1146 2035 16500 13200 3300 7838 4483 3355 3224 3224 87119 84873 2246 4087 3887 200 34089 8601 25488 136551 95586 40965 20635 17781 2854 CONTRACT SERVICES 282140 281352 788 SUPPLIES 159151 143228 15923 TELEPHONE 34239 32772 1467 BUILDING REPAIRS & MAINT 28544 25779 2765 EQUIPMENT MAINTENANCE 24295 16353 7942 22308 9237 3858 9213 2281023 2016714 255096 9213 502 500 124718 102671 61825 81290 147143 128239 26224 12224 2436062 1340594 1195634 1095468 54966 54404 1000 1000 1612012 1475796 63521 72150 557706 511426 1660 2150 622887 585726 X 926098 808780 63027 81290 989125 890070 1612012 1475796 X -103191 4136 X false true true X true true X 1769826 1979359 1823683 1870722 1766296 9209886 1769826 1979359 1823683 1870722 1766296 9209886 9209886 117646 117580 157085 105693 127994 625998 1672 12051 96861 158541 283541 552666 10388550 376962 0.88650 0.91270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 49781 110 49891 24652 25000 129 49781 64120 25 507 40000 24652 1.00000 false false false 2002207 1001111 1001096 433855 339483 94372 1095468 SHELTER HOUSE DEPOSITS 2150 2150 2177832 2281023 -103191 4136 4136 -99055 2679216 4136 497248 501384 2177832 2177832 2778271 497248 497248 2281023 2281023 GALA 27337 27337 10985 YOUTH EVENTS 19128 19128 18344 2 26940 26940 10696 73405 73405 40025 40025 33380 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B DIRECTOR OF FINANCE REVIEWS THE 990 WITH THE BOARD FOR THEIR APPROVAL PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF TRUSTEES COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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, OH, DURING REGULAR BUSINESS HOURS. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 INCREASE IN MARKET VALUE OF INVESTMENT ACCOUNTS - 4,136.