UNITED WAY OF GREATER CLEVELAND FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER CLEVELAND FUND (EIN 34-6516654)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-23
- IRS object ID
- 202111139349300236
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-23T12:37:53-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346516654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Greater Cleveland | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEBORAH ENTY CFO | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2164362100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 EUCLID AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441151854 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH ENTY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2164362100 | PhoneNum |
| Signature | 2021-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | August A Napoli Jr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 EUCLID AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441151854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,749,379 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 5378 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedwaycleveland.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | to mobilize people and resources to create solutions to reduce poverty and improve lives in the greater Cleveland community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 70 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 69 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 3250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,307,161 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,187,080 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,770,504 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,568,414 | CYProgramServiceRevenueAmt |
| PY Investment Income | $223,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $701,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,599 | PYOtherRevenueAmt |
| CY Other Revenue | $72,401 | CYOtherRevenueAmt |
| PY Total Revenue | $35,417,615 | PYTotalRevenueAmt |
| CY Total Revenue | $24,528,914 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,337,291 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,928,033 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,965,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,228,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,085,177 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,964,990 | PYOtherExpensesAmt |
| CY Other Expenses | $5,590,727 | CYOtherExpensesAmt |
| PY Total Expenses | $38,267,771 | PYTotalExpensesAmt |
| CY Total Expenses | $23,747,731 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,850,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $781,183 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,334,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,379,849 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,712,281 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,049,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,621,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,330,690 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF GREATER CLEVELAND SERVES AS A CRITICAL COMMUNITY CONVENER, GENERATING AND COORDINATING RESOURCES ACROSS INDIVIDUAL DONORS, CORPORATION, SERVICE PROVIDERS AND GOVERNMENT AND CIVIC LEADERS TO IMPROVE LIVES AND STRENGTHEN THE COMMUNITY ON A MEANINGFUL SCALE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,623,684 | ExpenseAmt |
| Grant | $7,968,537 | GrantAmt |
| Revenue | $2,760,921 | RevenueAmt |
| Desc | 1) INFORMATION & REFERRAL - UNITED WAY SERVES AS THE GATEWAY TO SOCIAL SERVICES IN THE COMMUNITY THROUGH THEIR 2-1-1 SERVICE. UNITED WAY 2-1-1 CONNECTS INDIVIDUALS AND FAMILIES TO SOCIAL SERVICES 24 HOURS A DAY, EVERY DAY OF THE YEAR PROVIDING INFORMATION AND SERVICE NAVIGATION TO HELP PEOPLE FIND AND UNDERSTAND THEIR OPTIONS TO ACCESS COMMUNITY RESOURCES. 2) REGIONAL - UNITED WAY PROVIDES REGIONAL HEALTH AND HUMAN SERVICE PROGRAMS THAT PROMOTE COMMUNITY INVOLVEMENT, PRIORITIZATION AND OPERATIONS IN THE REGIONAL NORTHEASTERN AREA, INCLUDING GEAUGA AND MEDINA COUNTIES. 3) YOUTH - UNITED WAY PARTNERS WITH THE CLEVELAND METROPOLITAN SCHOOL DISTRICT TO OVERSEE A COMMUNITY WRAPAROUND PROGRAM WHICH USES SCHOOLS AS HUBS TO PROVIDE SUPPORT TO STUDENTS, FAMILIES AND RESIDENTS IN THE CITY'S HIGHEST NEED NEIGHBORHOODS. UNITED WAY HAS HELPED TO CREATE A PARTNERSHIP THAT IS TEACHING YOUNG CHILDREN HOW TO BE GOOD CITIZENS AND BECOME FUTURE COMMUNITY LEADERS. 4) AGENCY CAPACITY - UNITED WAY CONNECTS DONORS AND CAUSES AND IS DEDICATED TO PUTTING DONOR DOLLARS TO WORK MAKING THE GREATEST IMPACT FOR PEOPLE IN NEED. UNITED WAY PROVIDES RESEARCH INTO EMERGING COMMUNITY ISSUES, ESTABLISHES AND MEASURES OUTCOMES FOR THE DESIRED RESULTS AND PROVIDES AGENCY PARTNERS RESOURCES FOR CAPACITY BUILDING. UNITED WAY ALSO FUNDS CATHOLIC CHARITIES, UNITED BLACK FUND AND THE JEWISH COMMUNITY FEDERATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $666,647 | ExpenseAmt |
| Grant | $481,578 | GrantAmt |
| Revenue | $791,889 | RevenueAmt |
| Desc | EDUCATION - UNITED WAY OF GREATER CLEVELAND FUNDS PROGRAMS THAT ENSURE CHILDREN ENTER KINDERGARTEN READY TO LEARN. THE FUNDED PROGRAMS INCLUDE INITIATIVES TO HELP CHILDCARE CENTERS PROVIDE QUALITY EARLY EDUCATION AND TEACHER TRAINING TO SUPPORT AT RISK STUDENTS, LITERACY PROGRAMS FOR KINDERGARTEN THROUGH THIRD GRADE THAT ENSURE CHILDREN WILL BE READING AT GRADE LEVEL AT THE END OF THIRD GRADE, AND MENTORING AND AFTER-SCHOOL PROGRAMS THAT PROVIDE ACADEMIC AND ENRICHMENT ACTIVITIES TO PROMOTE ACADEMIC SUCCESS AND HIGH SCHOOL GRADUATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $582,205 | ExpenseAmt |
| Grant | $477,918 | GrantAmt |
| Revenue | $1,015,604 | RevenueAmt |
| Desc | BASIC NEEDS & FINANCIAL STABILITY - THESE PROGRAMS PROVIDE SUPPORT TO FAMILIES OR INDIVIDUALS STRUGGLING TO MEET BASIC NEEDS. FUNDED PROGRAMS INCLUDE FOOD ASSISTANCE AND EMERGENCY HOUSING SERVICES, ADULT LITERACY/GED COURSES AND JOB-TRAINING WORKSHOPS TO HELP PEOPLE GET SUSTAINABLE JOBS, FINANCIAL LITERACY PROGRAMS, AND FREE ASSISTANCE WITH FILING TAXES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,872,536 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 70 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 69 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH ENTY CFO | PersonNm |
| Phone | 2164362100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 EUCLID AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (92 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| August A Napoli Jr | |||||||||
| President & CEO, Secretary | 39.0 | 1.0 | Yes (X) | Yes (X) | $356,235 | $0 | $29,249 | ||
| Helen Forbes Fields | |||||||||
| Exec VP and General Counsel | 39.0 | 1.0 | $159,553 | $0 | $29,477 | Yes (X) | |||
| Aaron Petersal | |||||||||
| VP RD Operations | 39.0 | 1.0 | $136,281 | $0 | $32,079 | Yes (X) | |||
| Julianne Gozar | |||||||||
| VP Human Resources and Oper. | 39.0 | 1.0 | $156,341 | $0 | $10,683 | Yes (X) | |||
| William Winans | |||||||||
| VP BRAND STRATEGY & MARKETING | 39.0 | 1.0 | $131,923 | $0 | $30,981 | Yes (X) | |||
| Kathleen Taylor | |||||||||
| CHIEF OF STAFF | 38.0 | 2.0 | $135,320 | $0 | $19,404 | Yes (X) | |||
| Ann Holt-Wiolland SEE SCH O | |||||||||
| CFO thru 12/19 / sr. consult. | 39.0 | 1.0 | Yes (X) | $138,522 | $0 | $11,170 | |||
| Nancy Mendez | |||||||||
| VP Community Impact | 39.0 | 1.0 | $126,675 | $0 | $17,191 | Yes (X) | |||
| Deborah C Enty | |||||||||
| CFO effective 10/19 | 39.0 | 1.0 | Yes (X) | $35,665 | $0 | $1,566 | |||
| Paul J Dolan | |||||||||
| Chairman of the board | 4.0 | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Enid B Rosenberg | |||||||||
| First Vice Chair | 2.0 | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ira C Kaplan | |||||||||
| Second Vice Chair | 2.0 | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gregory L Stefani | |||||||||
| Treasurer; Chair of Finance | 2.0 | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Thomas W Adler | |||||||||
| RD Committee Chair | 2.0 | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dee Bagwell Haslam | |||||||||
| Chair, Mktg & Brand Strategy | 2.0 | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Keith J Libman | |||||||||
| Chair, Audit Committee | 2.0 | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James A Ratner | |||||||||
| Chair, Governance & Nominating | 2.0 | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brian J Richardson | |||||||||
| Chair, HR Committee | 2.0 | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Felton Thomas Jr | |||||||||
| Chair, Community Impact Commit | 2.0 | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Daniel P Walsh Jr | |||||||||
| Chair, Planning Committee | 2.0 | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sonali B Wilson Esq | |||||||||
| Chair, Public Policy Committee | 2.0 | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Chris Adams | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Harriet Applegate | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Craig Arnold | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Edward J Bell | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Akram Boutros MD thru 919 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Tanisha Briley | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Maynard A Buck | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Marc S Byrnes | |||||||||
| Immediate Past Chair | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Matt Carroll from 919 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Nabil Chehade MDfrom 919 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Rev Dr Jawanza Karriem Colvin | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Michele L Connell | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| John R Corlett | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Delos M Cosgrove MD | |||||||||
| Distinguished Chair, Impact In | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Colleen Cotter | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Joe DiRocco from 919 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| David J Enzerra | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| David C Fulton Jr | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Patrick Gareau | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Eric S Gordon | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Andre Gremillet | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Howard W Hanna | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| J David Heller | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Robert C Helmer PhD | |||||||||
| Director (thru 9/19) | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Hoffman | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Andrea M Hogben | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Hon Frank G Jackson | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Alex Johnson PhD | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Sobol Jordan | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Shibu Joykutty thru 919 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Len Komoroski from 1219 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Susan D Krantz | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| William F Lacey | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Cecil J Lipscomb | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Charlie Lougheed | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Martin | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Tony Minor DMin thru 919 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Beth E Mooney thru 919 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Kristen DW Morris | |||||||||
| Director (thru 9/19) | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| James B Niehaus thru 919 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Shari Obrenski from 620 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Mary Ogden | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Andrew J Paine III | |||||||||
| Director (from 9/19) | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Patrick M Pastore | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Jeffery K Patterson | |||||||||
| Director (from 12/19) | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Kim Meisel Pesses | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Quinn thru 1219 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| David J Quolke thru 420 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Allison Taller Reich | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Ronald B Richard | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Erika Rudin-Luria | |||||||||
| Diretor | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Victor Ruiz | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| George A Sample | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Tara E Samstag from 919 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Beverly J Schneider | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Donna Sciarappa | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| April Siegel-Green thru 919 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| John E Skory thru 919 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Gerard A Stadler thru 919 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Carter L Strang from 1219 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Mary Ann Stropkay | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Taras G Szmagala Jr | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Natoya J Walker Minor | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Jerrold F Wareham thru 919 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Paul L Wellener IV | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Vanessa Whiting from 1219 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Lorna Wisham | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Timothy F Wuliger | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Zulma Zabala thru 1219 | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Thomas F Zenty III | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey D Zimon | |||||||||
| Director | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,376,515 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STAFFING SOLUTIONS ENTERPRISES INC | |||||
| PO BOX 74385 | CLEVELAND | OH | 44194 | TEMPORARY STAFFING | $400,213 |
| FLOURISH INC | |||||
| 1001 HURON ROAD SUITE 102 | CLEVELAND | OH | 44115 | ADVERTISING & media | $361,390 |
| COMMUNITY COUNSELING SERVICE CO L | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 19182 | FUNDRAISING | $243,129 |
| INFOCISION INC | |||||
| PO BOX 74171 | CLEVELAND | OH | 44194 | INFORMATION TECH. | $229,135 |
| LAKETEC COMMUNICATIONS INC | |||||
| 27881 LORAIN ROAD | NORTH OLMSTED | OH | 44070 | INFORMATION TECH. | $174,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $49,000 | FundraisingAmt |
| All Other Contributions | $19,138,080 | AllOtherContributionsAmt |
| Noncash Contributions | $246,939 | NoncashContributionsAmt |
| Total Contributions | $19,187,080 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INFORMATION & REFERRAL | 900099 | $1,923,394 | $1,923,394 |
| BASIC NEEDS | 900099 | $1,015,604 | $1,015,604 |
| AGENCY ACCOUNTING CAPACITY BUILDING | 900099 | $837,527 | $837,527 |
| YOUTH PROGRAMS | 900099 | $791,889 | $791,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,568,414 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,535 | TotalRevenueColumnAmt |
| Exclusion | $88,535 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,549 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,549 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,549 | TotalRevenueColumnAmt |
| Exclusion | $3,549 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,674,044 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,061,560 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $612,484 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $612,484 | TotalRevenueColumnAmt |
| Exclusion | $612,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $158,905 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $49,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $158,905 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $68,852 | TotalRevenueColumnAmt |
| Exclusion | $68,852 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,852 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,528,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,568,414 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $773,420 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,928,033 | TotalAmt |
| Program Services | $8,928,033 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,885 | TotalAmt |
| Program Services | $356,907 | ProgramServicesAmt |
| Management And General | $232,765 | ManagementAndGeneralAmt |
| Fundraising | $186,213 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,209,342 | TotalAmt |
| Program Services | $2,856,297 | ProgramServicesAmt |
| Management And General | $1,862,803 | ManagementAndGeneralAmt |
| Fundraising | $1,490,242 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,762 | TotalAmt |
| Program Services | $50,950 | ProgramServicesAmt |
| Management And General | $33,229 | ManagementAndGeneralAmt |
| Fundraising | $26,583 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,390 | TotalAmt |
| Program Services | $734,536 | ProgramServicesAmt |
| Management And General | $481,875 | ManagementAndGeneralAmt |
| Fundraising | $382,979 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,592 | TotalAmt |
| Program Services | $245,452 | ProgramServicesAmt |
| Management And General | $160,078 | ManagementAndGeneralAmt |
| Fundraising | $128,062 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,285 | TotalAmt |
| Management And General | $19,285 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,600 | TotalAmt |
| Program Services | $5,160 | ProgramServicesAmt |
| Management And General | $123,440 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,296 | TotalAmt |
| Program Services | $42,296 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,102 | TotalAmt |
| Program Services | $219,361 | ProgramServicesAmt |
| Management And General | $278,730 | ManagementAndGeneralAmt |
| Fundraising | $673,011 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,902 | TotalAmt |
| Program Services | $366,359 | ProgramServicesAmt |
| Management And General | $541,661 | ManagementAndGeneralAmt |
| Fundraising | $346,882 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,734 | TotalAmt |
| Program Services | $436,246 | ProgramServicesAmt |
| Management And General | $71,828 | ManagementAndGeneralAmt |
| Fundraising | $186,660 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,742 | TotalAmt |
| Program Services | $712,447 | ProgramServicesAmt |
| Management And General | -$349,544 | ManagementAndGeneralAmt |
| Fundraising | $367,839 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,397 | TotalAmt |
| Program Services | $19,148 | ProgramServicesAmt |
| Management And General | $5,838 | ManagementAndGeneralAmt |
| Fundraising | $10,411 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,712 | TotalAmt |
| Program Services | $37,643 | ProgramServicesAmt |
| Management And General | $30,170 | ManagementAndGeneralAmt |
| Fundraising | $49,899 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,345 | TotalAmt |
| Program Services | $195,345 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,315 | TotalAmt |
| Program Services | $337,135 | ProgramServicesAmt |
| Management And General | $100,843 | ManagementAndGeneralAmt |
| Fundraising | $138,337 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,920 | TotalAmt |
| Management And General | $115,920 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEMPORARY HELP | $321,477 | $217,979 | $24,230 | $79,268 |
| DUES & SUBSCRIPTIONS | $48,684 | $2,383 | $28,223 | $18,078 |
| RECRUITMENT | $23,839 | $316 | $23,432 | $91 |
| MISCELLANEOUS EXPENSES | $64,377 | $58,543 | $5,212 | $622 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,747,731 | TotalAmt |
| Program Services | $15,872,536 | ProgramServicesAmt |
| Management And General | $3,790,018 | ManagementAndGeneralAmt |
| Fundraising | $4,085,177 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,075 | BOYAmt |
| EOY | $3,088,028 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,129 | BOYAmt |
| EOY | $966,575 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,936,956 | BOYAmt |
| EOY | $15,161,526 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,478 | BOYAmt |
| EOY | $865,283 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,903 | BOYAmt |
| EOY | $121,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,101,221 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,858,979 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,392,722 | BOYAmt |
| EOY | $14,242,242 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,373,648 | BOYAmt |
| EOY | $2,446,955 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,767,023 | BOYAmt |
| EOY | $3,722,904 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,105 | BOYAmt |
| EOY | $2,764,585 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,334,039 | BOYAmt |
| EOY | $43,379,849 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,781,458 | BOYAmt |
| EOY | $895,483 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,320,348 | BOYAmt |
| EOY | $13,859,725 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,370 | BOYAmt |
| EOY | $242,224 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,105 | BOYAmt |
| EOY | $2,694,441 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,740,617 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,616,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,712,281 | BOYAmt |
| EOY | $41,049,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,205,095 | BOYAmt |
| EOY | -$1,835,993 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,663 | BOYAmt |
| EOY | $4,166,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,621,758 | BOYAmt |
| EOY | $2,330,690 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,334,039 | BOYAmt |
| EOY | $43,379,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $781,183 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$621,051 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$4,309,978 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$3,141,222 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,416,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,995,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,663,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,307,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,187,080 | CurrentTaxYearAmt |
| Total | $153,569,744 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,416,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,995,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,663,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,307,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,187,080 | CurrentTaxYearAmt |
| Total | $153,569,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,755,902 | SubstantialContributorsTotAmt |
| Public Support Total170 | $139,813,842 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,084 | CurrentTaxYearAmt |
| Total | $998,877 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,852 | CurrentTaxYearAmt |
| Total | $68,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $154,637,473 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,455,517 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90414 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Direct Lobbying | TotalDirectLobbyingGrp |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,612,554 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,662,554 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $40,000 | CurrentYearMinus2Amt |
| Current Year | $50,000 | CurrentYearAmt |
| Total | $90,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $40,000 | CurrentYearMinus2Amt |
| Current Year | $50,000 | CurrentYearAmt |
| Total | $90,000 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,480,993 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $79,968 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,306,243 | OtherExpendituresAmt |
| Administrative Expenses | $42,296 | AdministrativeExpensesAmt |
| End Year Balance | $7,212,422 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,326,214 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $335,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,088,289 | OtherExpendituresAmt |
| Administrative Expenses | $53,282 | AdministrativeExpensesAmt |
| End Year Balance | $8,520,331 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,996,428 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $910,338 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,535,034 | OtherExpendituresAmt |
| Administrative Expenses | $45,518 | AdministrativeExpensesAmt |
| End Year Balance | $11,326,214 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,357,199 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,397,235 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,722,795 | OtherExpendituresAmt |
| Administrative Expenses | $35,211 | AdministrativeExpensesAmt |
| End Year Balance | $11,996,428 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,742,820 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$238,254 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,012 | OtherExpendituresAmt |
| Administrative Expenses | $50,355 | AdministrativeExpensesAmt |
| End Year Balance | $12,357,199 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96530 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03470 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $512,500 | OtherCostOrOtherBasisAmt |
| Book Value | $512,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,798,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,241,152 | DepreciationAmt |
| Book Value | $13,557,798 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,789,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,617,827 | DepreciationAmt |
| Book Value | $171,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,242,242 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FUNDS HELD AT CLEVELAND FDN. | $2,194,240 | F |
| FIXED INCOME ALTERN. INVEST. | $1,528,664 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,722,904 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CUSTODIAL FUNDS | $2,694,441 |
| SECURITY DEPOSITS | $70,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,764,585 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLES | $5,473,087 |
| OTHER LIABILITIES | $781,828 |
| INTEREST RATE SWAP | $1,158,435 |
| PAYCHECK PROTECTION PROGRAM LOAN | $1,903,400 |
| PENSION LIABILITY | $6,299,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,616,669 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CUSTODIAL FUNDS ARE AMOUNTS HELD BY UNITED WAY OF GREATER CLEVELAND THAT LEGALLY BELONG TO UNRELATED AND RELATED ENTITIES. ACCORDINGLY, THESE AMOUNTS ARE RECORDED AS BOTH AN ASSET AND LIABILITY OF THE ORGANIZATION. |
| PART V, LINE 1A, COLUMN (A) CURRENT YEAR: | THE CURRENT YEAR BEGINNING BALANCE WAS RESTATED TO REFLECT THE CORRECT ENDOWMENT FUNDS. |
| PART V, LINE 4: | UNITED WAY'S SPENDING POLICY IS TO USE 4% OF A THREE YEAR ROLLING AVERAGE OF THE QUASI ENDOWMENT FUND AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS FOR SPECIFIC PURPOSES. THE ORGANIZATION USES THESE FUNDS FOR THE CAPITAL NEEDS OF THE ORGANIZATION AND CERTAIN OPERATING COSTS. |
| PART X, LINE 2: | Uncertain income tax positions are evaluated at least annually by management. United Way of Greater Cleveland classifies interest and penalties related to income tax matters as income tax expense in the accompanying combined financial statements. As of June 30, 2020, the Organization has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL MEETING | Event1Nm |
| Gross Receipts Event1 | $204,238 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $155,238 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $155,238 | OtherDirectExpensesEvent1Amt |
| Event2 | YOUNG LEADERS | Event2Nm |
| Gross Receipts Event2 | $3,667 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,667 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,667 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $207,905 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $49,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $158,905 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $158,905 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $158,905 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Achievement Centers for Children | |||||||
| 4255 N field Rd | Highland Hills | OH | 44128 | 340714766 | 501(C)(3) | $40,500 | PROGRAM GRANTS |
| Adult Guardianship (Lutheran Metro) | |||||||
| 10412 Allisonville Rd | Fishers | IN | 46038 | 320029193 | 501(C)(3) | $104,078 | PROGRAM GRANTS |
| America Scores Cleveland | |||||||
| 3631 Perkins Avenue | Cleveland | OH | 44114 | 200500153 | 501(C)(3) | $25,000 | PROGRAM GRANTS |
| Applewood Centers | |||||||
| 10427 Detroit Avenue | Cleveland | OH | 44102 | 340714571 | 501(C)(3) | $55,964 | PROGRAM GRANTS |
| Asian Services in Action | |||||||
| 730 Carroll Street | Akron | OH | 44304 | 341798850 | 501(C)(3) | $12,375 | PROGRAM GRANTS |
| Beech BrookFamily Health | |||||||
| 3737 Lander Road | Pepper Pike | OH | 44124 | 340714597 | 501(C)(3) | $84,620 | PROGRAM GRANTS |
| Benjamin Rose Institute on Aging | |||||||
| 11890 Fairhill Road | Cleveland | OH | 44120 | 340714482 | 501(C)(3) | $30,250 | PROGRAM GRANTS |
| Boys and Girls Clubs-Cleveland | |||||||
| 6114 BROADWAY AVENUE | Cleveland | OH | 44127 | 340770686 | 501(C)(3) | $63,250 | PROGRAM GRANTS |
| Business Volunteers Unlimited | |||||||
| 1300 East 9th Street | Cleveland | OH | 44114 | 341724581 | 501(C)(3) | $40,500 | PROGRAM GRANTS |
| Catholic Charities Services Corp | |||||||
| 7911 Detroit Ave | Cleveland | OH | 44102 | 341318541 | 501(C)(3) | $788,000 | PROGRAM GRANTS |
| Centers for Community Solutions | |||||||
| 1501 EUCLID AVE | Cleveland | OH | 44115 | 340714723 | 501(C)(3) | $75,000 | PROGRAM GRANTS |
| Centers for Families & Children | |||||||
| 4500 Euclid Avenue | Cleveland | OH | 44103 | 237084455 | 501(C)(3) | $145,137 | PROGRAM GRANTS |
| CHN Housing Partners | |||||||
| 2999 Payne Ave | Cleveland | OH | 44114 | 341346763 | 501(C)(3) | $148,297 | PROGRAM GRANTS |
| City Year Cleveland | |||||||
| 820 PROSPECT AVE E | Cleveland | OH | 44115 | 222882549 | 501(C)(3) | $47,000 | PROGRAM GRANTS |
| Cleveland Peacemakers Alliance | |||||||
| 6114 Broadway Ave | Cleveland | OH | 44127 | 383989265 | 501(C)(3) | $31,964 | PROGRAM GRANTS |
| Cleveland Rape Crisis Center | |||||||
| 1228 Euclid Avenue | Cleveland | OH | 44115 | 510164315 | 501(C)(3) | $74,149 | PROGRAM GRANTS |
| College Now Greater Cleveland | |||||||
| 1500 W 3rd Street | Cleveland | OH | 44113 | 346580096 | 501(C)(3) | $37,500 | PROGRAM GRANTS |
| Community Service Alliance | |||||||
| 4001 Trent Avenue | Cleveland | OH | 44109 | 201418132 | 501(C)(3) | $15,000 | PROGRAM GRANTS |
| Council for Economic Opp in Greater Clev | |||||||
| 1801 Superior Ave | Cleveland | OH | 44114 | 340965350 | 501(C)(3) | $42,500 | PROGRAM GRANTS |
| Cuyahoga County Public Library | |||||||
| 2111 Snow Rd | Cleveland | OH | 44134 | 346000819 | 501(C)(3) | $34,168 | PROGRAM GRANTS |
| Domestic Violence Center | |||||||
| PO Box 5466 | Cleveland | OH | 44101 | 341278377 | 501(C)(3) | $134,395 | PROGRAM GRANTS |
| East Cleveland Neighborhood Ctr | |||||||
| PO Box 18295 | Cleveland | OH | 44118 | 341541345 | 501(C)(3) | $20,500 | PROGRAM GRANTS |
| East End Neighborhd House Assoc | |||||||
| 2749 Woodhill Rd | Cleveland | OH | 44104 | 340714656 | 501(C)(3) | $48,000 | PROGRAM GRANTS |
| Eliza Bryant Village | |||||||
| 7201 Wade Park Ave | Cleveland | OH | 44103 | 340715816 | 501(C)(3) | $14,371 | PROGRAM GRANTS |
| Emerald DevEcon Network (EDEN) | |||||||
| 7812 Madison Ave | Cleveland | OH | 44102 | 341667990 | 501(C)(3) | $50,750 | PROGRAM GRANTS |
| Enterprise Community Partners | |||||||
| 70 Corporate Center | Columbia | MD | 21044 | 521231931 | 501(C)(3) | $83,200 | PROGRAM GRANTS |
| Esperanza | |||||||
| 3104 W 25th St | Cleveland | OH | 44109 | 341403492 | 501(C)(3) | $30,000 | PROGRAM GRANTS |
| Family Connections (ShakerHts) | |||||||
| 11811 Shaker Blvd | Cleveland | OH | 44120 | 341696816 | 501(C)(3) | $46,500 | PROGRAM GRANTS |
| Family Promise (Interfaith Hosp Network) | |||||||
| 3470 East 152nd St | Cleveland | OH | 44120 | 341598710 | 501(C)(3) | $39,750 | PROGRAM GRANTS |
| Far West Center | |||||||
| 29133 Health Campus Dr | Westlake | OH | 44145 | 341138269 | 501(C)(3) | $45,644 | PROGRAM GRANTS |
| Front Steps Housing (Transitional) | |||||||
| 1545 W 25th St | Cleveland | OH | 44113 | 341424555 | 501(C)(3) | $21,697 | PROGRAM GRANTS |
| Frontline Svc (Mental Health Homeless) | |||||||
| 1744 Payne Avenue | Cleveland | OH | 44114 | 341607734 | 501(C)(3) | $85,266 | PROGRAM GRANTS |
| Harvard Comm Svcs Ctr | |||||||
| 18240 Harvard Ave | Cleveland | OH | 44128 | 237098744 | 501(C)(3) | $51,549 | PROGRAM GRANTS |
| Hunger Network of Greater Cleveland | |||||||
| 614 W Superior Ave | Cleveland | OH | 44113 | 341810545 | 501(C)(3) | $41,675 | PROGRAM GRANTS |
| Jewish Federation of Cleveland | |||||||
| 25701 Science Park Dr | Beachwood | OH | 44122 | 340714445 | 501(C)(3) | $1,489,000 | PROGRAM GRANTS |
| Joseph's Home | |||||||
| 2412 Comm College Ave | Cleveland | OH | 44115 | 341901676 | 501(C)(3) | $11,157 | PROGRAM GRANTS |
| Lakewood Community Services | |||||||
| 14230 Madison Ave | Lakewood | OH | 44107 | 341446497 | 501(C)(3) | $16,625 | PROGRAM GRANTS |
| Legal Aid Society | |||||||
| 1223 W Sixth St | Cleveland | OH | 44113 | 340866026 | 501(C)(3) | $93,100 | PROGRAM GRANTS |
| Lexington Bell Comm Ctr | |||||||
| 7724 Lexington Ave | Cleveland | OH | 44103 | 341117206 | 501(C)(3) | $22,750 | PROGRAM GRANTS |
| Linking Employmt AbilitiesPotential (LEAP) | |||||||
| 2545 Lorain Ave | Cleveland | OH | 44113 | 341369608 | 501(C)(3) | $35,329 | PROGRAM GRANTS |
| Literacy Cooperative | |||||||
| 1422 Euclid Ave | Cleveland | OH | 44115 | 900453660 | 501(C)(3) | $10,000 | PROGRAM GRANTS |
| Magnolia Clubhouse | |||||||
| 11101 Magnolia Dr | Cleveland | OH | 44106 | 522441206 | 501(C)(3) | $18,004 | PROGRAM GRANTS |
| May Dugan Center | |||||||
| 4115 Bridge Avenue | Cleveland | OH | 44113 | 237061949 | 501(C)(3) | $63,830 | PROGRAM GRANTS |
| Merrick House | |||||||
| 1050 Starkweather Ave | Cleveland | OH | 44113 | 340714463 | 501(C)(3) | $46,113 | PROGRAM GRANTS |
| Montessori Development Partnerships | |||||||
| 975 East Blvd | Cleveland | OH | 44108 | 341658439 | 501(C)(3) | $40,000 | PROGRAM GRANTS |
| Murtis Taylor | |||||||
| 13422 Kinsman Rd | Cleveland | OH | 44120 | 237158458 | 501(C)(3) | $83,550 | PROGRAM GRANTS |
| Neighborhood Health Care | |||||||
| 4115 Bridge Avenue | Cleveland | OH | 44113 | 341300581 | 501(C)(3) | $37,561 | PROGRAM GRANTS |
| Neighborhood Leadership Institute | |||||||
| 1761 E 30th St | Cleveland | OH | 44114 | 010621494 | 501(C)(3) | $15,372 | PROGRAM GRANTS |
| New Directions | |||||||
| 30800 Chagrin Blvd | Cleveland | OH | 44124 | 341313806 | 501(C)(3) | $34,099 | PROGRAM GRANTS |
| Newbridge Cleveland Ctr ArtsTech Clv | |||||||
| 3634 Euclid Avenue | Cleveland | OH | 44115 | 271193704 | 501(C)(3) | $35,841 | PROGRAM GRANTS |
| Nueva Luz Urban Resource Ctr | |||||||
| 6600 Detroit Ave | Cleveland | OH | 44102 | 341972937 | 501(C)(3) | $15,625 | PROGRAM GRANTS |
| Open Doors Academy | |||||||
| 1427 East 36th St | Cleveland | OH | 44114 | 043697716 | 501(C)(3) | $46,000 | PROGRAM GRANTS |
| ORCA House (Signature Health) | |||||||
| 24200 Chargrin Blvd | Beachwood | OH | 44122 | 346579390 | 501(C)(3) | $33,250 | PROGRAM GRANTS |
| Passages connecting Fathers & Sons | |||||||
| 3631 Perkins Ave | Cleveland | OH | 44114 | 510455278 | 501(C)(3) | $29,087 | PROGRAM GRANTS |
| Positive Education Program | |||||||
| 3100 Euclid Ave | Cleveland | OH | 44115 | 341127919 | 501(C)(3) | $94,003 | PROGRAM GRANTS |
| Providence House | |||||||
| 2050 W 32nd St | Cleveland | OH | 44113 | 341336325 | 501(C)(3) | $49,750 | PROGRAM GRANTS |
| Rainey Institute | |||||||
| 1705 E 55th St | Cleveland | OH | 44103 | 346555952 | 501(C)(3) | $20,000 | PROGRAM GRANTS |
| Salvation Army | |||||||
| 1710 PROSPECT AVE | Cleveland | OH | 44115 | 340714378 | 501(C)(3) | $15,000 | PROGRAM GRANTS |
| Seeds of Literacy | |||||||
| 3104 W 25th St | Cleveland | OH | 44109 | 200884284 | 501(C)(3) | $34,588 | PROGRAM GRANTS |
| Senior Citizens Resources | |||||||
| 3100 Devonshire Rd | Cleveland | OH | 44109 | 341098212 | 501(C)(3) | $22,875 | PROGRAM GRANTS |
| Shaker Lakes Regional Nature Ctr | |||||||
| 2600 S Park Blvd | Cleveland | OH | 44120 | 346576569 | 501(C)(3) | $10,000 | PROGRAM GRANTS |
| Spanish American Committee | |||||||
| 4407 Lorain Ave | Cleveland | OH | 44113 | 341028559 | 501(C)(3) | $26,565 | PROGRAM GRANTS |
| Starting Point | |||||||
| 4600 EUCLID AVE | Cleveland | OH | 44103 | 341650004 | 501(C)(3) | $72,500 | PROGRAM GRANTS |
| Towards Employment | |||||||
| 1255 Euclid Ave | Cleveland | OH | 44115 | 341578831 | 501(C)(3) | $61,356 | PROGRAM GRANTS |
| US Committee for Refugees & immigrants | |||||||
| 2231 Crystal Drive | Arlington | VA | 22202 | 131878704 | 501(C)(3) | $22,080 | PROGRAM GRANTS |
| United Black Fund-Gr Cleveland | |||||||
| 1621 Euclid Ave | Cleveland | OH | 44115 | 341366892 | 501(C)(3) | $560,249 | PROGRAM GRANTS |
| United Cerebral Palsy | |||||||
| 10011 Euclid Ave | Cleveland | OH | 44106 | 340753561 | 501(C)(3) | $40,294 | PROGRAM GRANTS |
| United Labor Agency | |||||||
| 737 Bolivar Rd | Cleveland | OH | 44115 | 237180005 | 501(C)(3) | $18,211 | PROGRAM GRANTS |
| United Way of Medina County | |||||||
| 728 E SMITH ROAD SUITE D | medina | OH | 44256 | 237110762 | 501(c)(3) | $130,000 | program grants |
| University Settlement | |||||||
| 4800 Broadway Ave | Cleveland | OH | 44127 | 340714776 | 501(C)(3) | $40,750 | PROGRAM GRANTS |
| Urban League-Gr Cleve | |||||||
| 2930 Prospect Ave E | Cleveland | OH | 44115 | 340720563 | 501(C)(3) | $35,000 | PROGRAM GRANTS |
| Vocational Guidance Services | |||||||
| 2239 E 55th St | Cleveland | OH | 44103 | 340714650 | 501(C)(3) | $50,356 | PROGRAM GRANTS |
| West Side Catholic Center | |||||||
| 3135 Lorain Ave | Cleveland | OH | 44113 | 341244687 | 501(C)(3) | $56,125 | PROGRAM GRANTS |
| West Side Community Hs | |||||||
| 9300 Lorain Avenue | Cleveland | OH | 44102 | 340714820 | 501(C)(3) | $34,125 | PROGRAM GRANTS |
| YMCA Gr Cleveland | |||||||
| 1801 Superior Ave | Cleveland | OH | 44114 | 340714728 | 501(C)(3) | $142,226 | PROGRAM GRANTS |
| YOU (Youth Opportunities Unltd) | |||||||
| 1361 Euclid Ave | Cleveland | OH | 44115 | 341381135 | 501(C)(3) | $91,195 | PROGRAM GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF GREATER CLEVELAND CLOSELY MONITORS THE USE OF GRANT FUNDS VIA A PROCESS WHICH INCLUDES A PROGRAM REVIEW AND OUTCOME MEASUREMENT OF PROGRAM RESULTS. EACH PROGRAM GRANTEE SUBMITTED A PROPOSAL FOR THE PROGRAM TO BE FUNDED AND WILL BE EVALUATED BASED ON THE OUTCOMES RESULTING FROM THE PROGRAM ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| August A Napoli Jr | ||||||||||||||
| President & CEO, Secretary | $331,235 | $0 | $25,000 | $0 | $0 | $0 | $25,780 | $0 | $3,469 | $0 | $385,484 | $0 | $0 | $0 |
| Helen Forbes Fields | ||||||||||||||
| Exec VP and General Counsel | $159,553 | $0 | $0 | $0 | $0 | $0 | $10,876 | $0 | $18,601 | $0 | $189,030 | $0 | $0 | $0 |
| Julianne Gozar | ||||||||||||||
| VP Human Resources and Oper. | $156,341 | $0 | $0 | $0 | $0 | $0 | $8,559 | $0 | $2,124 | $0 | $167,024 | $0 | $0 | $0 |
| Aaron Petersal | ||||||||||||||
| VP RD Operations | $136,281 | $0 | $0 | $0 | $0 | $0 | $6,024 | $0 | $26,055 | $0 | $168,360 | $0 | $0 | $0 |
| Kathleen Taylor | ||||||||||||||
| CHIEF OF STAFF | $135,320 | $0 | $0 | $0 | $0 | $0 | $9,226 | $0 | $10,178 | $0 | $154,724 | $0 | $0 | $0 |
| William Winans | ||||||||||||||
| VP BRAND STRATEGY & MARKETING | $131,923 | $0 | $0 | $0 | $0 | $0 | $5,230 | $0 | $25,751 | $0 | $162,904 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A: | A SOCIAL CLUB MEMBERSHIP IS PROVIDED TO THE PRESIDENT AND CEO OF UNITED WAY OF GREATER CLEVELAND TO BE USED TO CONDUCT UNITED WAY BUSINESS. DOCUMENTATION IS PROVIDED FOR THE REIMBURSEMENT OF ALL DUES AND OTHER REIMBURSABLE EXPENSES FOR THE MEMBERSHIP. |
| PART I, LINE 7: | SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $246,939 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market quotation | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMERICAL DATA IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. A DRAFT FORM 990 WAS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | All board members and employees complete conflict of interest statements annually, also as part of the new hire process, all of which are reviewed by the Board and staff to ensure there are no self-interests. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | A committee consisting of several Board of Directors review the President/CEO compensation and benefits that are outlined on the terms of employment contract. The committee utilizes data as set forth in employment contract to substantiate any recommended adjustments. The President/CEO sets the compensation for the other officers and key employees based on salary data that is updated periodically or sooner as needed. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AND ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 7: | COMPENSATION REPORTED ON PART VII FOR ANN HOLT-WIOLLAND IS FOR HER POSITION AS CFO THROUGH DECEMBER 2019 AND SENIOR CONSULTANT EFFECTIVE JANUARY 2020. |
| FORM 990, PART XI, LINE 8: | PRIOR YEAR FORM 990 WAS INCLUSIVE OF UNITED WAY OF GREATER CLEVELAND, UNITED WAY OF GEAUGA COUNTY, UNITED WAY OF MEDINA COUNTY, AND THE CLEVELAND COMMUNITY FUND. UNITED WAY OF GEAUGA COUNTY, UNITED WAY OF MEDINA COUNTY, AND THE CLEVELAND COMMUNITY FUND ARE SEPARATE LEGAL ENTITIES. THE PRIOR PERIOD ADJUSTMENT OF $(4,309,978.) REPRESENTS THE NET ASSETS OF THE SEPARATE LEGAL ENTITIES. CURRENT YEAR FORM 990 ONLY INCLUDES UNITED WAY OF GREATER CLEVELAND. |
| FORM 990, PART XI, LINE 9: | OTHER COMPONENTS OF NET PERIODIC COST.....................$ (448,177) CHANGE IN INTEREST RATE SWAP..............................$(1,158,435) PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COST......$(1,534,610) TOTAL.....................................................$(3,141,222) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 EUCLID AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROPERTY MGMT | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UWGC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GEAUGA COUNTY | |||||||||||
| 209 CENTER STREET | CHARDON | OH | 44024 | 205575556 | comm advance | OH | 501(C)(3) | 7 | UWGC | Yes (true) | |
| UNITED WAY OF MEDINA COUNTY | |||||||||||
| 728 E SMITH ROAD | MEDINA | OH | 44256 | 237110762 | comm advance | OH | 501(C)(3) | 7 | UWGC | false | |
| CLEVELAND COMMUNITY FUND | |||||||||||
| 1331 EUCLID AVENUE | CLEVELAND | OH | 44115 | 340714586 | SUPPORT ORG. | OH | 501(C)(3) | 12A | false | N/A | |
| UNITED WAY GRTR CLEVE PHILANTHROPIC FUND | |||||||||||
| 1331 Euclid Avenue | Cleveland | OH | 44115 | 842305005 | SUPPORT ORG. | OH | 501(C)(3) | 12A | UWGC | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments