Junction Coalition EIN 81-1449842 Form 990 (PDF) Claim this org

Junction Coalition FY2021 filing

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Develops communities to fight deterioration and juvenile delinquency through environmental, health, business, and youth programs. For fiscal year 2021 it reported $323K in revenue, $219K in expenses, and $128K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Toledo, OH
Website
junctioncoalition419.org
Filings
5 on file (2019–2021)
Revenue
$323KFY2021
Expenses
$219K
Net assets
$128K
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  81-1449842 Public charity (501(c)(3)) Toledo, OH
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →
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Size
$1–10M
What they do
Develops communities to fight deterioration and juvenile delinquency through environmental, health, business, and youth programs.
Leadership
Alicia Smith · Director · $30K
Money in and out
$323K revenue, $219K expenses
Bottom line
55% program efficiency
Where the money goes · FY2021
Total revenue
$323K
Pt VIII · Ln 12
Total expenses
$219K
Pt IX · Ln 25
Net assets
$128K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $104K
Where spending went · Part IX cols B–D
Program services $0.55 Management & general $0.45
Program efficiency
55%
of spending reaches programs
Operating runway
7.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+32%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$323K
FY2021▲ +126%
Expenses
$219K
FY2021
Total assets
$128K
FY2021
Total liabilities
$0
FY2021
Total revenue
$323K
Pt VIII · Ln 12
Total expenses
$219K
Pt IX · Ln 25
Net assets
$128K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$104K
Total assetsPt X · Ln 16$128K
Program-expense ratioPt IX · col B55%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJunction Coalition
EINHdr · item D81-1449842
Principal addressHdr · item CToledo, OH
WebsiteHdr · item Jjunctioncoalition419.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFOct 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$30,000Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Chair, Social and Human Development Comm.
$0Pt VII · Sec A
Liaison to Frederick Douglass Community Assoc.
$0Pt VII · Sec A
Safety Committee
$0Pt VII · Sec A
Housing Committee
$0Pt VII · Sec A
Housing Committee
$0Pt VII · Sec A
Beautification Committee
$0Pt VII · Sec A

Alicia Smith’s $72K as Executive Director is at the 8th percentile of top reported officer pay among 2834 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021
Alicia Smith$72,254$30,000$30,000
David Ross$3,675$2,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $121K of program spending, described in the organization's own filed words · FY2021.
01

Housing and Business Stabilization Program

Junction Coalition has accomplished a great deal in combating displacement for Junction residents. Junction established a partnership with a local housing agency to create a pathway to homeownership within and for the Junction neighborhood.

$58Kprogram expense
02

Climate Justice and Human Development Program

Junction Coalition has been able to support residents in the Junction Neighborhood with basic needs such as food drop offs during COVID, water delivery for community members living without running water in their homes and working with governing officials to ensure healthy water quality.

$42Kprogram expense
03

Social Impact Program

Junction Coalition provided support to environmental, social and economic support to the BIPOC community through business support for digital divide to senior for health ad youth for education.

$20Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$323K
Investment income$1
— government grantsLn 1e$20K
Total revenueLn 12$323K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.55 Management & general $0.45
Program services55%$121K
Management & general45%$98K
Total functional expensesLn 25$219K

Balance Sheet

Part X · end of year
CashLn 1$128K
Total assetsLn 16$128K
Total liabilitiesLn 26$0
Total net assetsLn 32$128K
Months of cash on handcomputed7.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $128K · Operating expenses/yr $219K
7.0 months
Where the money goes
Program services
Program services $121K · Total expenses $219K
55%
Management & General
Management & general $98K · Total expenses $219K
45%
Fundraising
Fundraising $0 · Total expenses $219K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $303K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $323K · Total revenue $323K
100%
Government reliance
Government grants $20K · Total revenue $323K
6%
Earned-income share
Program service revenue $0 · Total revenue $323K
0%
Investment reliance
Investment income $1 · Total revenue $323K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $219K
0%
Growth & trend
Revenue growth (YoY)
This year $323K · Prior year $143K
+126%
Net-asset trend (YoY)
End of year $128K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $323K · Expenses $219K
+32%
Liabilities-to-Assets
Total liabilities — · Total assets $128K
Net-asset ratio
Net assets $128K · Total assets $128K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $128K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Alicia Smith · Reported title Director · Highest reported compensation $30K · Total expenses $219K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $49K · Total expenses $219K
23%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 55%
Overhead ratio 45%
Fundraising cost ratio 0%
Revenue growth 126%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 6%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$684K revenue · ⤓ 990 PDF
FY2022$348K revenue · ⤓ 990 PDF
FY2021$323K revenue · viewing · ⤓ 990 PDF
FY2020$143K revenue · ⤓ 990 PDF
FY2019$54K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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