2018-12-06T12:32:50-06:00 2018-01-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2017-02-01 340965350 COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND COUN 2166969077 1801 SUPERIOR AVENUE NO 400 CLEVELAND OH 44114 JACKLYN CHISHOLM PRESIDENT & CEO 2166969077 2018-12-03 1 AMANDA VANNATTA P00948755 6082741980 2018-12-03 216.54.158.12 2018-12-03 09:25:05 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D39DFCF308E29798099C6E98D97B6F6C3915D4BA 2017 2019-02-21 02:37:17Z JACKLYN CHISHOLM 1801 SUPERIOR AVENUE NO 400 CLEVELAND OH 44114 34603089 0 X WWW.CEOGC.ORG X 1964 OH TO AID IN ELIMINATING POVERTY IN CUYAHOGA COUNTY, OHIO. 15 15 533 2880 0 0 34689210 33494047 802964 693493 7143 -2392 5594 415549 35504911 34600697 2440548 2074184 0 0 22478901 21374090 0 0 43300 11030020 11234813 35949469 34683087 -444558 -82390 8582889 8832190 3112350 3444041 5470539 5388149 X THE COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND'S OVERALL MISSION IS TO PROMOTE ECONOMIC SELF-SUFFICIENCY AMONG THE LOW-INCOME FAMILIES AND INDIVIDUALS OF CUYAHOGA COUNTY. ITS ECONOMIC DEVELOPMENT, EDUCATIONAL AND HUMAN SERVICE PROGRAMS SHALL BE DIRECTED TOWARDS THAT GOAL. 0 0 22347393 0 686489 CHILD EDUCATION - COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND (CEOGC)'S HEAD START PROGRAM SERVED 2,657 CHILDREN THROUGHOUT THE GREATER CLEVELAND COMMUNITY. IN PARTNERSHIP, CEOGC AND ITS PARTNERS DELIVER HIGH-QUALITY EARLY CHILDHOOD PROGRAMS IN SAFE, NURTURING ENVIRONMENTS. IN ADDITION TO AN ENGAGING PRE-SCHOOL ENVIRONMENT, CEOGC HEAD START PROVIDES HEALTH, MENTAL HEALTH AND DENTAL SCREENINGS, NUTRITIOUS MEALS AND FAMILY LITERACY OPPORTUNITIES TO INCORPORATE THE ENTIRE FAMILY INTO THE SPIRIT OF GROWTH AND RESPONSIBILITY.CEOGC'S EARLY HEAD START PROGRAM INCORPORATES THE BELIEF THAT EDUCATION STARTS WHEN LIFE BEGINS. CEOGC IS A STRONG ADVOCATE FOR THE YOUNGEST OF CHILDREN AND THOSE WHO HAVE NOT EVEN BEEN BORN YET. CEOGC SERVED 188 INFANTS, TODDLERS AND PREGNANT WOMEN, THROUGH THE EARLY HEAD START PROGRAM. THE PROGRAM PROVIDES PRENATAL EXAMINATIONS, PARENTING CLASSES, AND QUALITY INFANT CARE TO ELIGIBLE FAMILIES. 4639326 301235 2544 COMMUNITY SERVICE PROGRAMS - COMMUNITY SERVICES TO PROVIDE ELIGIBLE LOW INCOME PARTICIPANTS WITH VARIOUS SERVICES AND TO SUPPORT OTHER PROGRAM ACTIVITY. 2869503 1770019 0 ENERGY ASSISTANCE -COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND HELPS LOW-INCOME FAMILIES COPE WITH THE COSTS OF LIVING WITH THE EMERGENCY HOME ENERGY ASSISTANCE PROGRAM. THIS PROGRAM RUNS THROUGHOUT THE YEAR, PROVIDING FINANCIAL AID FOR BOTH SUMMER COOLING AND WINTER HEATING BILLS. CEOGC SERVED 8,194 HOUSEHOLDS FOR CRISIS ASSISTANCE, CONSISTING OF 14,218 APPLICATIONS. 1002047 0 0 FOOD PROGRAMS 66096 2930 4460 OTHER PROGRAMS 1068143 2930 4460 30924365 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 90 0 533 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEBORAH ARMSTRONG 2166969077 1801 SUPERIOR AVENUE SUITE 400 CLEVELAND OH 44114 ARLENE ANDERSON BOARD MEMBER 1.00 X 0 0 0 QUIANA BASKINS BOARD MEMBER 1.00 X 0 0 0 ROBERT BLACK BOARD MEMBER 1.00 X 0 0 0 CASSANDRA BROWN-COLLIER BOARD MEMBER 1.00 X 0 0 0 YOMARIE GONZALEZ BOARD MEMBER 1.00 X 0 0 0 SHADONNA GRIFFIN BOARD MEMBER 1.00 X 0 0 0 DR DELOIS LONG BOARD MEMBER 1.00 X 0 0 0 MICHAEL MOORE BOARD MEMBER 1.00 X 0 0 0 MARC NATHANSON BOARD MEMBER 1.00 X 0 0 0 MONIQUE OLOWU BOARD MEMBER (THRU MID-JANUARY) 1.00 X 0 0 0 HONORABLE CHARLES PATTON BOARD MEMBER (THRU OCTOBER) 1.00 X 0 0 0 JUDGE MICHAEL J RYAN BOARD MEMBER 1.00 X 0 0 0 BESSIE VRETTOS BOARD MEMBER (THRU DECEMBER) 1.00 X 0 0 0 REVEREND CECELIA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 KATHRYN HALL CHAIRPERSON 1.00 X X 0 0 0 YVONNE NICHOLS-SIMS VICE CHAIRPERSON 1.00 X X 0 0 0 KENNETH LUMPKIN SECRETARY 1.00 X X 0 0 0 LARESE PURNELL TREASURER 1.00 X 0 0 0 JACKLYN CHISHOLM PRESIDENT & CEO 40.00 X 166877 0 31436 MARK BATSON CHIEF OPERATING/CHIEF INFORMATION OFFICER 40.00 X 146424 0 29519 DEBORAH ARMSTRONG CHIEF FINANCIAL OFFICER 40.00 X 105641 0 8091 DR THEA WILSON VP OF CHILDREN & FAMILIES 40.00 X 147185 0 11811 DEBORAH SOUTHERINGTON VP OF HUMAN RESOURES 40.00 X 116747 0 27597 CHERYL ROSS APPLINE SENIOR DIRECTOR, PLANNING 40.00 X 115733 0 27529 DOUGLAS BENNETT VP OF EXTERNAL AFFAIRS 40.00 X 114200 0 14698 EVELYN RICE SR. DIRECTOR, QUALITY IMPROVEMENT & COMPLIANCE 40.00 X 111877 0 8837 1024684 0 159518 8 0 1 0 CLEVELAND METROPOLITAN SCHOOL DISTRICT 1111 SUPERIOR AVE E SUITE 1800 CLEVELAND OH 44114 DAYCARE-COLLABORATION PARTNER 562714 BRIGHTSIDE ACADEMY 707 GRANT STREET SUITE 1500 PITTSBURGH PA 15219 DAYCARE-COLLABORATION PARTNER 407358 NORTHEAST BUILDING SOLUTIONS LLC 1435 E 357TH STREET EASTLAKE OH 44095 CONSTRUCTION SERVICES 339367 TEACHING STRATEGIES LLC 4500 E WEST HWY SUITE 300 BETHESDA MD 20814 CURRICULUM SERVICES 334705 AUTOMATIC DATA PROCESSING LLC PO BOX 842875 BOSTON MA 02284 PAYROLL SERVICES 249253 12 33064703 429344 47964 33494047 CHILD CARE SERVICE FEES 624410 686489 686489 7004 7004 693493 2392 -2392 -2392 -2392 VENDING REVENUE 900099 141 141 415408 415408 415549 34600697 693493 0 413157 X 2074184 2074184 495241 495241 15393868 14209580 1154546 29742 895238 832462 60939 1837 3122101 2839069 276627 6405 1467642 1315882 148749 3011 47967 3033 44934 116100 12500 103600 3733701 3408824 324857 20 91747 89706 2041 2128253 2011472 115285 1496 163911 144579 19297 35 2300257 1986270 313987 284426 222866 61558 2 191139 157563 33049 527 554603 554603 247268 204384 42884 REPAIRS & MAINTENANCE 355489 312892 42597 IN-KIND GOODS 47964 47964 MEMBERSHIP & SUBSCRIPTI 40416 11010 29181 225 931572 485522 446050 34683087 30924365 3715422 43300 1666654 431585 1476642 3499629 77921 37540 46767 59998 209967 130065 13108613 8435240 5104938 4673373 8582889 8832190 2161311 2443845 951039 1000196 3112350 3444041 X 446384 803080 5024155 4585069 5470539 5388149 8582889 8832190 -82390 0 X 0 1 X 1 1 1 X 36030945 32513538 33595654 34689210 33494047 170323394 36030945 32513538 33595654 34689210 33494047 170323394 170323394 30 30 170323424 3678411 1.00000 1.00000 X 11285168 6744796 4540372 1823445 1690444 133001 4673373 X 40909320 6306231 6306231 34603089 -2392 -2392 34600697 40991710 6306231 2392 6308623 34683087 0 34683087 PART X, LINE 2: COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND (CEOGC) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. CEOGC HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL ON EQUIPMENT -2,392. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 2,392. 1 ENERGY AND MORTGAGE ASSISTANCE PAYMENTS PROVIDED FOR LOW-INCOME PARTICIPANTS 8279 2074184 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS. X X 0 0 0 0 0 0 0 0 0 JACKLYN CHISHOLM PRESIDENT & CEO 166397 0 0 0 480 0 11681 0 19755 0 198313 0 0 0 MARK BATSON CHIEF OPERATING/CHIEF INFORMATION OF 146424 0 0 0 0 0 10250 0 19269 0 175943 0 0 0 DR THEA WILSON VP OF CHILDREN & FAMILIES 144785 0 0 0 2400 0 10303 0 1508 0 158996 0 0 0 X SUPPLIES/EQUIPMENT 960 47964 COST OF DONATED PROP 0 0 0 0 PART I, COLUMN (B): THE NUMBER REFLECTED IN COLUMN (B) IS ESTIMATED. THE ESTIMATED VALUE OF DONATED SUPPLIES WAS $50 PER DONOR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN A SIMILAR MANNER AS THE ANNUAL AUDIT. A DRAFT COPY IS PROVIDED BY THE AUDIT FIRM. THE PRESIDENT & CEO AND THE CHIEF FINANCIAL OFFICER REVIEW THIS COPY AND MAKE ANY NECESSARY CORRECTIONS. A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE. THE FINAL COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL/ACKNOWLEDGEMENT BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE OBLIGATED TO DISCLOSE ANY CONFLICT OF INTEREST INVOLVING ANY ISSUE PRESENTED AT A BOARD MEETING FOR A VOTE; MEMBERS SHOULD ABSTAIN, WHERE APPROPRIATE, FROM DISCUSSION OR VOTING ON THESE ISSUES. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL EVALUATION COMPLETED OF PRESIDENT & CEO BY BOARD, COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY THE BOARD BASED ON WAGE COMPARABILITY STUDY DONE EVERY 3 TO 4 YEARS WHICH IS USED TO CREATE SALARY RANGES. THIS WAGE STUDY WAS LAST CONDUCTED IN 2017. THE PRESIDENT & CEO REVIEWS AND DETERMINES THE COMPENSATION FOR OTHER MANAGEMENT POSITIONS BASED ON ANNUAL EVALUATIONS AND THE SALARY RANGES ESTABLISHED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 3,408,824. MANAGEMENT AND GENERAL EXPENSES 324,857. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 3,733,701.