Nonprofit · EIN 34-1844894
TASC OF NORTHWEST OHIO
Tax-exempt · TOLEDO, OH 43614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,413,662 | $2,434,140 | -$20,478 | $4,215,978 | $1,908,569 | $2,307,409 |
| June 30, 2024 | 990 | $2,157,890 | $2,170,689 | -$12,799 | $2,807,060 | $1,263,413 | $1,543,647 |
| June 30, 2023 | 990 | $2,502,383 | $2,411,792 | $90,591 | $2,820,932 | $1,264,696 | $1,556,236 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,324,480
- of which government grants
- $2,324,480
- Program service revenue
- $77,807
- Investment income
- $11,375
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,152
- Other salaries and wages
- $801,614
- Salaries, compensation and benefits (total)
- $1,271,600
- Professional fundraising fees
- $0
- Accounting fees
- $27,350
- Occupancy
- $158,487
- Travel
- $37,227
- Depreciation
- $14,588
- Program services (functional)
- $1,785,716
- Management and general (functional)
- $648,424
Balance sheet and other
- Total assets, start of year
- $2,807,060
- Total assets, end of year
- $4,215,978
- Total liabilities, end of year
- $1,908,569
- Net assets, end of year
- $2,307,409
- Land, buildings and equipment
- $39,409
- Net assets without donor restrictions
- $2,307,409
- Gross receipts
- $2,413,662
- Employees
- 30
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON POLLICK | EXECUTIVE DIRECTOR (BEGIN Officer | 40 | $85,263 | $33,219 |
| CYNTHIA GERONIMO | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| COLETTE CORDOVA | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| VALERIE THOMPSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT HAYES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PASTOR LE ROY WILLIAMS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DR LIZ ATHAIDE-VICTOR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PETE GSTALDER BEGAN 122024 | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAN OSTAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOE MORAN TERM 042025 | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHNETTA MCCOLLOUGH | EXECUTIVE DIRECTOR (THRU 2/24) Officer | 40 | $91,657 | $7,806 |
| JASON POLLICK | EXECUTIVE DIRECTOR (BEGIN 8/23) Officer | 40 | $28,277 | $9,140 |
| CYNTHIA GERONIMO | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| COLETTE CORDOVA | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| VALERIE THOMPSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT HAYES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PASTOR LE ROY WILLIAMS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAN OSTAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LIZ ATHAIDE-VICTOR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOE MORAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHNETTA MCCOLLOUGH | EXECUTIVE DIRECTOR Officer | 40 | $92,196 | $13,019 |
| CYNTHIA GERONIMO | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| COLETTE CORDOVA | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| VALERIE THOMPSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT HAYES | TREASURY Trustee or director, Officer | 2 | $0 | $0 |
| LEE WILLIAMS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAN OSTAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LIZ ATHAIDE-VICTOR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOE MORAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3330 GLENDALE AVE, TOLEDO, OH 43614-2425
- In care of
- % JOHNETTA MCCOLLOUGH
- Principal officer (990 for 2024)
- JASON POLLICK, 3330 GLENDALE AVE, TOLEDO, OH 43614
- Signed the 990
- JASON POLLICK, EXECUTIVE DIRECTOR
- Phone
- (419) 242-9955
- Website
- WWW.TASCNWO.ORG
- Return prepared by
- GBQ PARTNERS LLC
Mission
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.
Program accomplishments
- OHIO MENTAL HEALTH AND ADDICTION - GRANT FUNDING FROM THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES IS USED TO DELIVER BEHAVIORAL HEALTH SERVICES, INCLUDING CASE MANAGEMENT, TREATMENT, AND RECOVERY SUPPORTS FOR INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE USE DISORDERSExpenses $446,669 · revenue $77,807
- RESEARCH BJA - FEDERAL GRANT FROM THE U.S. DEPARTMENT OF JUSTICE SUPPORTING A SECOND CHANCE ACT REENTRY PROGRAM PROVIDING CASE MANAGEMENT, TREATMENT, AND RECOVERY SERVICES TO INDIVIDUALS WITH OPIOID USE DISORDERS TRANSITIONING FROM INCARCERATION TO THE COMMUNITY.Expenses $167,570
- DYS - FEDERAL BLOCK GRANT FUNDING PASSED THROUGH THE MENTAL HEALTH & RECOVERY SERVICES BOARD OF LUCAS COUNTY TO PROVIDE HOUSING ASSISTANCE AND SUPPORTIVE SERVICES FOR YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM WITH MENTAL HEALTH AND SUBSTANCE USE NEEDS.Expenses $104,454
- VARIOUS OTHER PROGRAMSExpenses $1,067,023
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1844894
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $4,215,978
- Income (IRS master file)
- $2,413,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,413,662 | $2,434,140 | $4,215,978 | IRS |
| 990 | June 2024 | $2,157,890 | $2,170,689 | $2,807,060 | IRS |
| 990 | June 2023 | $2,502,383 | $2,411,792 | $2,820,932 | XML |
| 990 | June 2022 | $2,762,223 | $2,274,092 | $1,914,940 | IRS |
| 990 | June 2021 | $1,925,764 | $1,914,307 | $1,774,785 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1844894).
Questions about TASC OF NORTHWEST OHIO
- What is the EIN of TASC OF NORTHWEST OHIO?
- The employer identification number (EIN) of TASC OF NORTHWEST OHIO is 34-1844894.
- Is TASC OF NORTHWEST OHIO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to TASC OF NORTHWEST OHIO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TASC OF NORTHWEST OHIO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TASC OF NORTHWEST OHIO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TASC OF NORTHWEST OHIO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TASC OF NORTHWEST OHIO?
- The 990 for the year ended June 30, 2025 names JASON POLLICK.
- Who are the officers and directors of TASC OF NORTHWEST OHIO?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $85,263 (JASON POLLICK, EXECUTIVE DIRECTOR (BEGIN).
- How much revenue does TASC OF NORTHWEST OHIO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,413,662, expenses of $2,434,140 and total assets of $4,215,978 at year end.
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