STEPFORWARD: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
STEPFORWARD (EIN 34-0965350)
Tax period
2010-02-01 to 2011-01-31
Filed
2011-12-14
IRS object ID
201123489349301007
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-12-14T14:15:57-06:00Timestamp
Tax Period End Date2011-01-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1
CityMADISONCity
StateWIState
ZIP Code53708ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-02-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN340965350EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COUNCIL FOR ECONOMIC OPPORTUNITIES INBusinessNameLine1
Business Name Line2GREATER CLEVELANDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOUNNameControl
Phone2166969077Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11228 EUCLID AVENUE NO 700AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44114ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRENDA WENDTName
TitleCFOTitle
Phone2166969077Phone
Date Signed2011-12-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEAN CHRISTENSENName
Phone6082741980Phone
Date Prepared2011-12-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJACQUELINE MIDDLETONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11228 EUCLID AVE NO 700AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44114ZIPCode
FieldValueIRS element (for citing)
Gross Receipts48262934GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CEOGC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1964YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTHE 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 SERVICES PROGRAMS SHALL BE DIRECTED TOWARDS THIS GOAL.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees474TotalNbrEmployees
Total Nbr Volunteers22500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year46167411ContributionsGrantsPriorYear
Contributions Grants Current Year47363848ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1031925ProgramServiceRevenuePriorYear
Program Service Revenue CY895427ProgramServiceRevenueCY
Investment Income Prior Year4501InvestmentIncomePriorYear
Investment Income Current Year3659InvestmentIncomeCurrentYear
Other Revenue Prior Year2698643OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year49902480TotalRevenuePriorYear
Total Revenue Current Year48262934TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year18532522GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY19218786GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year18008155SalariesEtcPriorYear
Salaries Etc Current Year17752965SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year54475TotalFundrsngExpCurrentYear
Other Expense Prior Year10740384OtherExpensePriorYear
Other Expenses Current Year11534840OtherExpensesCurrentYear
Total Expenses Prior Year47281061TotalExpensesPriorYear
Total Expenses Current Year48506591TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2621419RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-243657RevenuesLessExpensesCY
Total Assets BOY12006280TotalAssetsBOY
Total Assets EOY11037046TotalAssetsEOY
Total Liabilities BOY6600575TotalLiabilitiesBOY
Total Liabilities EOY5874998TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5405705NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5162048NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE COUNCIL FOR ECONOMIC OPPORTUNITES IN GREATER CLEVELAND'S OVERALL MISSION IS TO PROMOTE ECONOMIC SELFSUFFICIENCY AMONG THE LOW-INCOME FAMILIES AND INDIVIDUALS OF CUYAHOGA COUNTY. ITS ECONOMIC DEVELOPMENT,EDUCATIONAL AND HUMAN SERVICES PROGRAMS SHALL BE DIRECTED TOWARDS THIS GOAL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense35190354Expense
Grants15760837Grants
Revenue860094Revenue
DescriptionHEAD START PROVIDES SERVICES TO SUPPORT LOW-INCOME CHILDREN (AND THEIR FAMILIES) IN THEIR GROWTH AND DEVELOPMENT IN ALL DOMAINS-- LANGUAGE, COGNITION, HEALTH, SELF-HELP, AND SOCIAL-EMOTION - SO THAT THEY ARE SCHOOL READY. FAMILIES ARE SUPPORTED IN THEIR EFFORTS TO MAINTAIN OR ACHIEVE SELF-SUFFICIENCY, AND TO IMPROVE THEIR PARENTING SKILLS. CEOGC IS FUNDED FOR 4,676 SLOTS, BUT, ENROLLS AND SERVES MORE THAN 5,000 CHILDREN (AND THEIR FAMILIES) ANNUALLY.EARLY HEAD START PROVIDES SERVICES TO INFANTS AND TODDLERS (6 WKS-36 MONTHS) AND THEIR FAMILIES, AS WELL AS TO PREGNANT WOMEN. SERVICES TO INFANTS AND TODDLERS SUPPORT THEIR GROWTH AND DEVELOPMENT IN ALL DOMAINS IN A RELATIONSHIP-BASED ENVIRONMENT. FAMILIES ARE SUPPORTED IN PARENTING SKILLS, AND ACHIEVEMENT/MAINTENANCE OF SELF-SUFFICIENCY. PREGNANT WOMEN ARE SUPPORTED WITH PRENATAL SERVICES, INCLUDING HEALTH REFERRALS, PRE-NATAL CURRICULA, AND POST-PARTUM VISITATIONS. CEOGC IS FUNDED FOR 120 SLOTS, BUT, ENROLLS AND SERVES APPROXIMATELY 130 CHILDREN AND FAMILIES ANNUALLY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2852159Expense
Grants1962985Grants
Revenue0Revenue
DescriptionFUEL ASSISTANCE PROGRAM TO PROVIDE LOW INCOME HOUSEHOLDS WITH ENERGY ASSISTANCE. TOTAL NUMBER OF HOUSEHOLDS RECEIVING PAYMENTS WAS 11,558. OF THESE, 1,918 WERE SENIOR CITIZENS AND 2,557 WERE DISABLED PERSONS. AVERAGE BENEFIT PAID WAS $170.69. AIR CONDITIONERS WAS DISTRIBUTED WAS 413. HOME VISITS WAS 1,822. SENIOR CITIZENS ASSISTED WAS 1,918 AND DISABLED PERSONS ASSISTED WAS 2,557.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense6238991Expense
Grants1155937Grants
Revenue7023Revenue
DescriptionCOMMUNITY SERVICES TO PROVIDE ELIGIBLE LOW INCOME PARTICIPANTS WITH VARIOUS SERVICES AND TO SUPPORT OTHER PROGRAM ACTIVITYDescription

Activity Other ActivityOther (3 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
13191942921010CHILD CARE FOOD PROGRAM TO PROVIDE ELIGIBLE LOW INCOME CHILDREN NUTRITIONAL MEALS AND SNACKS
34808-135028310CORPORATE
48276482760ASSISTANCE TO HOMELESS/SHELTER
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1402278TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt339027TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev28310TotalOfOtherProgramServiceRev
Total Program Service Expense45683782TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961200NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees474NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BRENDA WENDTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2166969077TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11228 EUCLID AVENUE SUITE 700AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44114ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
GEORGE FORBES
CHAIRPERSON1.00XX000
CHARLES LUCAS JR
VICE CHAIRPERSON1.00XX000
BARBARA BOYD
DIRECTOR1.00X000
ANNE GOODMAN
SECRETARY1.00XX000
LAWRENCE DAVIS
DIRECTOR1.00X000
AMOS MAHSUA
TREASURER1.00XX000
WILLIAM PATMON
DIRECTOR1.00X000
GEORGE PHILLIPS OLIVER
DIRECTOR1.00X000
JUDGE CHARLES PATTON
DIRECTOR1.00X000
REVEREND CHARLES TYLER
DIRECTOR1.00X000
RACHEL DANIEL TALTON
DIRECTOR1.00X000
ROBERT J BLACK
DIRECTOR1.00X000
CECILIA WILLIAMS
DIRECTOR1.00X000
MONIQUE OLUWU
DIRECTOR1.00X000
BRENDA WENDT
CFO40.00X107190010848
BRIAN GLEISSER
SENIOR VP & COO40.00X135620025176
JACQUELINE MIDDLETON
PRESIDENT & CEO40.00X150579025655
PEGGIE H PRICE
VP CHILDREN & FAMILIES40.0012758404557X
CHERYL ROSS APPLINE
VP PLANNING & RESEARCH40.00107641017447X
EVELYN RICE
VP COMMUNITY SERVICES40.0010149408386X
ARLENE WYNN
VP INFORMATION TECHNOLOGY40.0010527002273X
FieldValueIRS element (for citing)
Total Reportable Comp From Org835378TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation94342TotalOtherCompensation
Number Individuals GT100 K7NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants47182720GovernmentGrants
All Other Contributions181128AllOtherContributions
Noncash Contributions181128NoncashContributions
Total Contributions47363848TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHILD CARE SERVICE FEE624410867117867117
AMORTIZED RENT5320002831028310
FieldValueIRS element (for citing)
Total Program Service Revenue895427TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3659TotalRevenueColumn
Exclusion$3,659ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column48262934TotalRevenueColumn
Related Or Exempt Function Income895427RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,659ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total16249496Total
Program Services16249496ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2969290Total
Program Services2969290ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total458706Total
Management And General458706ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total13133089Total
Program Services12133733ProgramServices
Management And General971493ManagementAndGeneral
Fundraising27863Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total935730Total
Program Services935730ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1901507Total
Program Services1588256ProgramServices
Management And General303387ManagementAndGeneral
Fundraising9864Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1323933Total
Program Services1247517ProgramServices
Management And General74319ManagementAndGeneral
Fundraising2097Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1088Total
Program Services1088ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total113400Total
Management And General113400ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3463374Total
Program Services3358872ProgramServices
Management And General101133ManagementAndGeneral
Fundraising3369Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total178907Total
Program Services166073ProgramServices
Management And General12834ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2942267Total
Program Services2801607ProgramServices
Management And General139418ManagementAndGeneral
Fundraising1242Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total401797Total
Program Services349696ProgramServices
Management And General51544ManagementAndGeneral
Fundraising557Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2286692Total
Program Services1942857ProgramServices
Management And General334714ManagementAndGeneral
Fundraising9121Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total538096Total
Program Services449649ProgramServices
Management And General88315ManagementAndGeneral
Fundraising132Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total361218Total
Program Services308900ProgramServices
Management And General52318ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total515834Total
Program Services515834ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
STIPENDS34604034604000
IN-KIND18112818112800
MAINTENANCE142127123798183290
MISCELLANEOUS628721421848424230

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total48506591Total
Program Services45683782ProgramServices
Management And General2768334ManagementAndGeneral
Fundraising54475Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2000BOY
EOY1600EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1245086BOY
EOY885961EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2280462BOY
EOY1837746EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY155620BOY
EOY353520EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY7000BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY282447BOY
EOY350994EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14577997LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7221490LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7789992BOY
EOY7356507EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY243673BOY
EOY250718EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12006280BOY
EOY11037046EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2687708BOY
EOY2474818EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY874326BOY
EOY731237EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2692006BOY
EOY2379051EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY346535BOY
EOY289892EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6600575BOY
EOY5874998EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY126170BOY
EOY23756EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5279535BOY
EOY5138292EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5405705BOY
EOY5162048EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12006280BOY
EOY11037046EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-243657ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42249663CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41871312CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46167411CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46084111CurrentTaxYearMinus1Year
Current Tax Year47363848CurrentTaxYear
Total223736345Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42249663CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41871312CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46167411CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46084111CurrentTaxYearMinus1Year
Current Tax Year47363848CurrentTaxYear
Total223736345Total
FieldValueIRS element (for citing)
Public Support Total170223736345PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years60224CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years58860CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21720CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4501CurrentTaxYearMinus1Year
Current Tax Year3659CurrentTaxYear
Total148964Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1412005CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1477890CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1363185CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3730568CurrentTaxYearMinus1Year
Current Tax Year895427CurrentTaxYear
Total8879075Total
FieldValueIRS element (for citing)
Total Support232764384TotalSupport
Gross Receipts From Admissions Etc6180432GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.96120PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95870PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHILD CARE FEES AMROTIZED RENT MISCELLANEOUSGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11285168OtherCostOrOtherBasis
Depreciation4125539Depreciation
Book Value7159629BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3292829OtherCostOrOtherBasis
Depreciation3095951Depreciation
Book Value196878BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7356507TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionAMORTIZED RENTDescription
Amount$289,892Amount
FieldValueIRS element (for citing)
Total Of Amounts289892TotalOfAmounts
Total Revenue48262934TotalRevenue
Total Expenses48506591TotalExpenses
Excess Or Deficit For Year-243657ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-243657ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt49033209TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities770275DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990770275RevenueNotRptdF990
Revenue Subtotal48262934RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99048262934TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt49276866TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities770275DonatedServicesUseOfFacilities
Expenses Not Rptd F990770275ExpensesNotRptdF990
Expenses Subtotal48506591ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99048506591TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationCEOGC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM OHIO FRANCHISE OR INCOME TAX. 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. FEDERAL RETURNS FOR THE YEARS ENDED JANUARY 31, 2008, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
CATHOLIC CHARITIES SERVICES
7911 DETROIT AVENUECLEVELANDOH44102341318541501(C)34079830GRANT TO PROVIDE HEAD START SERVICES
CENTERS FOR FAMILY AND CHILDREN
4500 EUCLID AVENUECLEVELANDOH44103237084455501(C)31334461GRANT TO PROVIDE HEAD START SERVICES
COMMUNITY UNITED HEAD START
4600 CARNEGIE AVENUECLEVELANDOH44103340979958501(C)34460322GRANT TO PROVIDE HEAD START SERVICES
MINISTERIAL DAY CARE
11955 SHAKER BOULEVARDCLEVELANDOH44120341612897501(C)33917264GRANT TO PROVIDE HEAD START SERVICES
WEST SIDE ECUMENCIAL MINISTRY
5209 DETROIT AVENUECLEVELANDOH44102237034175501(C)32261061GRANT TO PROVIDE HEAD START SERVICES
NEAR WEST SIDE MULTI-SERVICE CORP
4115 BRIDGE AVECLEVELANDOH44113237061949501(C)3196558GRANT TO PROVIDE COMMUNITY BLOCK GRANT SERVICES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants6TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantENERGY ASSISTANCE PAYMENTS PROVIDED FOR LOW-INCOME PARTICIPANTS.TypeOfGrant
Number Of Recipients11558NumberOfRecipients
Amount Of Cash Grant2969290AmountOfCashGrant

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
BRIAN GLEISSER
1356200000094900156860160796000
JACQUELINE MIDDLETON
1505790000088000168550176234000

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionSUPPLIESDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990181128NoncashContribsRptdF990
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2THE HUMAN RESOURCE DIRECTOR AND THE VICE PRESIDENT OF INFORMATION TECHNOLOGY ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED IN A SIMILAR MANNER AS THE ANNUAL AUDIT. A DRAFT COPY IS PROVIDED BY THE AUDIT FIRM. THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR REVIEWS THIS COPY AND MAKES ANY NECESSARY CORRECTIONS. THE FINAL COPY IS PROVIDED TO THE CEOGC BOARD OF DIRECTOR'S FOR APPROVAL/ACKNOWLEDGEMENT.
CONFLICT OF INTEREST POLICY IS COVERED AT ALL STAFF DAY AND EMPLOYEES SIGN FORM TO INDICIATE IF THERE IS ANY CONFLICT OF INTEREST (NOT ANNUALLY).FORM 990, PART VI, SECTION B, LINE 12C
ANNUAL EVALUATION COMPLETED OF CEO BY BOARD, COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD BASED ON WAGE COMPARABILITY STUDY DONE EVERY 3 TO 4 YEARS WHICH IS USED TO CREATE SALARY RANGES. THE 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 B, LINE 15
FEDERAL AUDIT CLEARING HOUSE, MAILED TO FUNDING AGENCIES AND KEY PARTNERS ANNUALLY. INFORMATION IS ALSO AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.FORM 990, PART VI, SECTION C, LINE 19

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