2011-12-14T14:15:57-06:00 2011-01-31 WIPFLI LLP PO BOX 8700 MADISON WI 53708 990 2010-02-01 340965350 COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND COUN 2166969077 1228 EUCLID AVENUE NO 700 CLEVELAND OH 44114 BRENDA WENDT 2166969077 2011-12-13 1 JEAN CHRISTENSEN 6082741980 2011-12-13 2010 2016-02-24 21:20:13Z JACQUELINE MIDDLETON 1228 EUCLID AVE NO 700 CLEVELAND OH 44114 48262934 0 X WWW.CEOGC.ORG X 1964 OH 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 SERVICES PROGRAMS SHALL BE DIRECTED TOWARDS THIS GOAL. 14 14 474 22500 0 0 46167411 47363848 1031925 895427 4501 3659 2698643 0 49902480 48262934 18532522 19218786 0 0 18008155 17752965 0 0 54475 10740384 11534840 47281061 48506591 2621419 -243657 12006280 11037046 6600575 5874998 5405705 5162048 X THE 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. 0 0 35190354 15760837 860094 HEAD 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. 2852159 1962985 0 FUEL 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. 6238991 1155937 7023 COMMUNITY SERVICES TO PROVIDE ELIGIBLE LOW INCOME PARTICIPANTS WITH VARIOUS SERVICES AND TO SUPPORT OTHER PROGRAM ACTIVITY 1319194 292101 0 CHILD CARE FOOD PROGRAM TO PROVIDE ELIGIBLE LOW INCOME CHILDREN NUTRITIONAL MEALS AND SNACKS 34808 -1350 28310 CORPORATE 48276 48276 0 ASSISTANCE TO HOMELESS/SHELTER 1402278 339027 28310 45683782 1 1 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 1 0 0 0 0 0 0 0 0 0 1 1200 0 474 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X BRENDA WENDT 2166969077 1228 EUCLID AVENUE SUITE 700 CLEVELAND OH 44114 GEORGE FORBES 1.00 X X 0 0 0 CHARLES LUCAS JR 1.00 X X 0 0 0 BARBARA BOYD 1.00 X 0 0 0 ANNE GOODMAN 1.00 X X 0 0 0 LAWRENCE DAVIS 1.00 X 0 0 0 AMOS MAHSUA 1.00 X X 0 0 0 WILLIAM PATMON 1.00 X 0 0 0 GEORGE PHILLIPS OLIVER 1.00 X 0 0 0 JUDGE CHARLES PATTON 1.00 X 0 0 0 REVEREND CHARLES TYLER 1.00 X 0 0 0 RACHEL DANIEL TALTON 1.00 X 0 0 0 ROBERT J BLACK 1.00 X 0 0 0 CECILIA WILLIAMS 1.00 X 0 0 0 MONIQUE OLUWU 1.00 X 0 0 0 BRENDA WENDT 40.00 X 107190 0 10848 BRIAN GLEISSER 40.00 X 135620 0 25176 JACQUELINE MIDDLETON 40.00 X 150579 0 25655 PEGGIE H PRICE 40.00 X 127584 0 4557 CHERYL ROSS APPLINE 40.00 X 107641 0 17447 EVELYN RICE 40.00 X 101494 0 8386 ARLENE WYNN 40.00 X 105270 0 2273 835378 0 94342 7 0 1 0 0 47182720 181128 181128 47363848 CHILD CARE SERVICE FEE 624410 867117 867117 AMORTIZED RENT 532000 28310 28310 895427 3659 3659 48262934 895427 0 3659 16249496 16249496 2969290 2969290 458706 458706 13133089 12133733 971493 27863 935730 935730 1901507 1588256 303387 9864 1323933 1247517 74319 2097 1088 1088 113400 113400 3463374 3358872 101133 3369 178907 166073 12834 2942267 2801607 139418 1242 401797 349696 51544 557 2286692 1942857 334714 9121 538096 449649 88315 132 361218 308900 52318 515834 515834 STIPENDS 346040 346040 0 0 IN-KIND 181128 181128 0 0 MAINTENANCE 142127 123798 18329 0 MISCELLANEOUS 62872 14218 48424 230 48506591 45683782 2768334 54475 2000 1600 1245086 885961 2280462 1837746 155620 353520 7000 282447 350994 14577997 7221490 7789992 7356507 243673 250718 12006280 11037046 2687708 2474818 874326 731237 2692006 2379051 346535 289892 6600575 5874998 X 126170 23756 5279535 5138292 5405705 5162048 12006280 11037046 -243657 0 X 0 1 1 X 1 1 X 42249663 41871312 46167411 46084111 47363848 223736345 42249663 41871312 46167411 46084111 47363848 223736345 223736345 60224 58860 21720 4501 3659 148964 1412005 1477890 1363185 3730568 895427 8879075 232764384 6180432 0.96120 0.95870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHILD CARE FEES AMROTIZED RENT MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11285168 4125539 7159629 3292829 3095951 196878 7356507 AMORTIZED RENT 289892 289892 48262934 48506591 -243657 0 -243657 49033209 770275 770275 48262934 0 48262934 49276866 770275 770275 48506591 0 48506591 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CEOGC 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. 0 CATHOLIC CHARITIES SERVICES 7911 DETROIT AVENUE CLEVELAND OH 44102 341318541 501(C)3 4079830 GRANT TO PROVIDE HEAD START SERVICES CENTERS FOR FAMILY AND CHILDREN 4500 EUCLID AVENUE CLEVELAND OH 44103 237084455 501(C)3 1334461 GRANT TO PROVIDE HEAD START SERVICES COMMUNITY UNITED HEAD START 4600 CARNEGIE AVENUE CLEVELAND OH 44103 340979958 501(C)3 4460322 GRANT TO PROVIDE HEAD START SERVICES MINISTERIAL DAY CARE 11955 SHAKER BOULEVARD CLEVELAND OH 44120 341612897 501(C)3 3917264 GRANT TO PROVIDE HEAD START SERVICES WEST SIDE ECUMENCIAL MINISTRY 5209 DETROIT AVENUE CLEVELAND OH 44102 237034175 501(C)3 2261061 GRANT TO PROVIDE HEAD START SERVICES NEAR WEST SIDE MULTI-SERVICE CORP 4115 BRIDGE AVE CLEVELAND OH 44113 237061949 501(C)3 196558 GRANT TO PROVIDE COMMUNITY BLOCK GRANT SERVICES 6 0 ENERGY ASSISTANCE PAYMENTS PROVIDED FOR LOW-INCOME PARTICIPANTS. 11558 2969290 X X 0 0 0 0 0 0 0 0 0 BRIAN GLEISSER 135620 0 0 0 0 0 9490 0 15686 0 160796 0 0 0 JACQUELINE MIDDLETON 150579 0 0 0 0 0 8800 0 16855 0 176234 0 0 0 X SUPPLIES 1 181128 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE HUMAN RESOURCE DIRECTOR AND THE VICE PRESIDENT OF INFORMATION TECHNOLOGY ARE MARRIED. 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 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 FEDERAL AUDIT CLEARING HOUSE, MAILED TO FUNDING AGENCIES AND KEY PARTNERS ANNUALLY. INFORMATION IS ALSO AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.