ZEPF CENTER

TOLEDO, OH, 43620-1703 (419) 841-7701 Est. 1975 EIN 34-1168947

Form 990 501(c)(3)

HTTP://WWW.ZEPFCENTER.ORG/

Mission

MENTAL HEALTH RECOVERY SERVICES AND VOCATIONAL SERVICES

Giving Portfolio

Total Grants

7

Total Giving

$3.4M

Recipients

6

Years Active

2017 - 2023

Avg grant: $507,035 Median: $464,190

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2023	2	$660K	$330K	0	1
2022	1	$499K	$499K	0	1
2021	1	$259K	$259K	0	1
2020	1	$430K	$430K	0	1
2019	1	$642K	$642K	0	1
2017	1	$883K	$883K	1	0

Top States

Ohio

7

Top Grantees

LUCAS COUNTY TRANSITIONAL HOUSING LLC

OH - 7 grants

$3.4M

Financials

Total Revenue

$41,705,928

Total Expenses

$42,372,837

Net Assets

$18,291,948

652 employees 13 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

5.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.1%

Expenses ↑ 3.4%

Revenue Sources

Contributions 44.4% Earned revenue 54.6% Investment 1.0%

Expense Breakdown

Program 87.4% Management 12.6%

Officers & Trustees (20)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$41,705,928	$42,372,837	$18,291,948
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$41,705,928 ↑	$42,372,837	$18,291,948
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$40,067,754 ↑	$40,963,910	$18,821,687
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$39,277,176 ↓	$40,794,525	$20,194,291
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$43,313,052 ↑	$39,975,503	$22,250,924
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$38,952,221 ↓	$39,709,853	$18,960,957
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$44,457,622	$41,848,235	$20,740,674