Junction Coalition
- Assets
- $612.5k
- Revenue
- $684.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Toledo, OH
- Founding
- Data as of
- 12/2023
- EIN
- 81-1449842
Organization Overview
Junction Coalition is located in Toledo, OH. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Junction Coalition employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junction Coalition 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 12/2023, Junction Coalition generated $684.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 44.4% each year . All expenses for the organization totaled $452.1k during the year ending 12/2023. While expenses have increased by 31.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY THROUGH COMMUNITY DEVELOPMENT. THIS PURPOSE IS ACCOMPLISHED THROUGH FOUR MAJOR SERVICE AREAS: ENVIRONMENTAL, HUMAN HEALTH, SMALL BUSINESS DEVELOPMENT, AND YOUTH EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
CLIMATE JUSTICE AND HUMAN DEVELOPMENT PROGRAM: JUNCTION COALITION HAS BEEN ABLE TO SUPPORT RESIDENTS IN THE JUNCTION NEIGHBORHOOD WITH RESTORATIVE JUSTICE EDUCATION AND TRAUMA INFORMED CARE FOR POST-COVID TRAUMA, VIOLENCE AND ENVIRONMENTAL HARMS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Smith Executive Director | Trustee | 40 | $72,254 |
David Ross Vice President | Officer | 20 | $3,675 |
Ina Sidney Board Member | Trustee | 1 | $0 |
David Hitt Board Member | Trustee | 20 | $0 |
Robert Rivers Board Member | Trustee | 1 | $0 |
Lou Vasquez Board Member | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $650,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,204 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $684,478 |
| Total Program Service Revenue | $0 |
| 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 | $684,478 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,279 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,252 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $210,763 |
| Advertising and promotion | $7,731 |
| Office expenses | $6,604 |
| Information technology | $8,075 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $19,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $452,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,957 |
| Savings and temporary cash investments | $10,044 |
| Pledges and grants receivable | $91,902 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $56,642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $612,545 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $605,254 |
| Net assets with donor restrictions | $7,291 |
| 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 | $612,545 |