Tasc Of Northwest Ohio
- Assets
- $1.9m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 29
- Location
- Toledo, OH
- Founding
- 03/1997
- Data as of
- 06/2022
- EIN
- 34-1844894
Organization Overview
Tasc Of Northwest Ohio is located in Toledo, OH. The organization was established in 1997. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Tasc Of Northwest Ohio employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tasc Of Northwest Ohio is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Tasc Of Northwest Ohio generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $2.3m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BREAK THE CYCLE OF RECIDIVISM, TASC OF NORTHWEST OHIO SUPPORTS CRIMINAL JUSTICE INVOLVED IN THEIR EFFORTS TO BECOME HEALTHY, SELF SUFFICIENT, AND LAW ABIDING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OHIO MENTAL HEALTH AND ADDICTION
VAIROUS OTHER PROGRAMS
LUCAS COUNTY MENTAL HEALTH AND RECOVERY SERVICES BOARD - RELEASE TO RECOVERY
LUCAS COUNTY DRUG COURT - FAMILY DRUG COURT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Williams Individual | Trustee | 2 | $0 |
Dan Ostas Individual | Trustee | 2 | $0 |
Liz Athaide-Victor Individual | Trustee | 2 | $0 |
Joe Moran Individual | Trustee | 2 | $0 |
Johnetta Mccollough Executive Director | Officer | 40 | $92,500 |
Cynthia Geronimo Chair | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,660,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,660,482 |
| Total Program Service Revenue | $82,178 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,762,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $706,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $223,195 |
| Payroll taxes | $68,931 |
| Fees for services: Management | $140,996 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,500 |
| Office expenses | $174,631 |
| Information technology | $68,425 |
| Royalties | $0 |
| Occupancy | $85,549 |
| Travel | $20,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,854 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,926 |
| Insurance | $14,948 |
| All other expenses | $0 |
| Total functional expenses | $2,274,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,624 |
| Savings and temporary cash investments | $62,265 |
| Pledges and grants receivable | $358,535 |
| Accounts receivable, net | $200,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,963 |
| Net Land, buildings, and equipment | $99,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $788,795 |
| Intangible assets | $0 |
| Other assets | $7,299 |
| Total assets | $1,914,940 |
| Accounts payable and accrued expenses | $346,774 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $446,774 |
| Net assets without donor restrictions | $1,468,166 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,914,940 |