2015-12-14T11:30:39-06:00 2015-01-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2014-02-01 340965350 COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND COUN 2166969077 1228 EUCLID AVENUE NO 700 CLEVELAND OH 44115 BRENDA WENDT CHIEF FINANCIAL OFFICER 2166969077 2015-12-10 1 JEAN CHRISTENSEN P00368719 6082741980 2015-12-10 2014 2016-03-07 17:11:31Z JACKLYN CHISHOLM 1228 EUCLID AVENUE NO 700 CLEVELAND OH 44115 33104611 0 X WWW.CEOGC.ORG X 1964 OH SERVE THE LOW-INCOME PEOPLE OF GREATER CLEVELAND & CUYAHOGA COUNTY. 13 13 557 2403 0 0 36030945 32513538 623140 589226 30 0 8901 1847 36663016 33104611 9273566 2777402 0 0 17597273 19956352 0 0 51722 9298277 10087576 36169116 32821330 493900 283281 10595818 10471254 4914698 4506853 5681120 5964401 X THE GENERAL PURPOSE AND FUNCTION OF THE COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND (CEOGC) IS TO PLAN AND COORDINATE PROGRAMS DESIGNED FOR THE PURPOSE OF INCREASING OPPORTUNITIES FOR THE VICTIMS OF POVERTY AND FOR THE PREVENTION OF THE CONDITION OF POVERTY. 0 0 22306218 0 589226 CHILD EDUCATION -COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND (CEOGC)'S HEAD START PROGRAM SERVED 3,298 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 209 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. 3799998 2633370 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. 2838583 133362 0 COMMUNITY SERVICE PROGRAMS -COMMUNITY SERVICES TO PROVIDE ELIGIBLE LOW INCOME PARTICIPANTS WITH VARIOUS SERVICES AND TO SUPPORT OTHER PROGRAM ACTIVITY. 954645 0 0 FOOD PROGRAMS 54521 10670 0 OTHER PROGRAMS 1009166 10670 0 29953965 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 557 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRENDA WENDT 2166969077 1228 EUCLID AVENUE SUITE 700 CLEVELAND OH 44115 ROBERT BLACK BOARD MEMBER 1.00 X 0 0 0 SHERRY BROWN BOARD MEMBER 1.00 X 0 0 0 SHADONNA GRIFFIN BOARD MEMBER 1.00 X 0 0 0 TIMOTHY HAGAN BOARD MEMBER 1.00 X 0 0 0 MONIQUE OLOWU BOARD MEMBER 1.00 X 0 0 0 WILLIAM PATMON BOARD MEMBER 1.00 X 0 0 0 CHARLES PATTON BOARD MEMBER 1.00 X 0 0 0 ADRIAN THOMPSON BOARD MEMBER 1.00 X 0 0 0 REVEREND CHARLES TYLER BOARD MEMBER 1.00 X 0 0 0 DR CECELIA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DR THEA WILSON BOARD MEMBER (THRU SEPTEMBER) 1.00 X 0 0 0 GEORGE FORBES CHAIRPERSON 1.00 X X 0 0 0 REVEREND CHARLES LUCAS VICE CHAIRPERSON 1.00 X X 0 0 0 AMOS MAHSUA TREASURER 1.00 X X 0 0 0 ANNE GOODMAN SECRETARY (THRU SEPTEMBER) 1.00 X X 0 0 0 JACQUELINE MIDDLETON PRESIDENT & CEO 40.00 X 63377 0 10728 BRIAN GLEISSER SENIOR VP/CHIEF OPERATING OFFICER 40.00 X 150158 0 18096 BRENDA WENDT CHIEF FINANCIAL OFFICER 40.00 X 119876 0 20437 DONALD WYNN VP OF HUMAN SERVICES 40.00 X 107403 0 20665 EVELYN RICE VP OF COMMUNITY SERVICES 40.00 X 111659 0 9663 CHERYL ROSS APPLINE VP OF PLANNING, RESEARCH & EVALUATION 40.00 X 114494 0 26935 ARLENE WYNN VP OF INFORMATION TECHNOLOGY 40.00 X 113586 0 9830 780553 0 116354 6 0 1 0 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 ACCOUNTING SERVICES 102720 1 32413559 99979 21544 32513538 CHILD CARE SERVICE FEES 624410 589226 589226 589226 VENDING REVENUE 900099 342 342 1505 1505 1847 33104611 589226 0 1847 103184 103184 2674218 2674218 371930 371930 14543304 13317240 1196803 29261 1065822 1065822 2596211 2158552 427460 10199 1379085 1376661 2424 7267 3039 4228 107175 5475 101700 2016035 1806465 209570 174191 169293 4898 2911787 2753577 157249 961 465075 417374 47116 585 2377202 2289643 80175 7384 396857 315116 80867 874 202055 130820 71235 57396 57396 554711 554711 129530 129530 REPAIRS & MAINTENANCE 457536 452157 5345 34 IN-KIND GOODS 21544 21544 209215 152148 57067 32821330 29953965 2815643 51722 1400 1200 1466090 1592715 2086683 2525117 41324 43156 418967 159568 13731238 7581740 6581354 6149498 10595818 10471254 2865373 2684079 11641 10780 603918 845390 1021667 601667 412099 364937 4914698 4506853 X 190051 477512 5491069 5486889 5681120 5964401 10595818 10471254 283281 0 X 0 1 X 1 1 1 X 47363848 42602558 44118632 36030945 32513538 202629521 47363848 42602558 44118632 36030945 32513538 202629521 202629521 3659 1083 931 30 5703 202635224 3613746 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11285168 5628720 5656448 2446070 1953020 493050 6149498 AMORTIZED RENT OBLIGATION 85885 LOAN PAYABLE 279052 364937 X 34152903 768243 280049 1048292 33104611 0 33104611 33869622 768243 768243 33101379 -280049 -280049 32821330 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 2D - OTHER ADJUSTMENTS: AMORTIZED RENT 54,243. INDIRECT REVENUE OFFSET 225,806. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMORTIZED RENT -54,243. INDIRECT REVENUE OFFSET -225,806. 1 NEAR WEST SIDE MULTI-SERVICE CENTER INC 4115 BRIDGE AVENUE CLEVELAND OH 44113 237061949 501(C)(3) 103184 GRANT TO PROVIDE COMMUNITY BLOCK GRANT SERVICES 1 0 ENERGY AND MORTGAGE ASSISTANCE PAYMENTS PROVIDED FOR LOW-INCOME PARTICIPANTS 12997 2674218 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 BRIAN GLEISSER SENIOR VP/CHIEF OPERATING OFFICER 150158 0 0 0 0 0 0 0 18096 0 168254 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DONALD WYNN AND ARLENE WYNN - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 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. 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 2014. 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.