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UNITED WAY OF GREATER CLEVELAND FUND: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER CLEVELAND FUND (EIN 34-6516654)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-07
IRS object ID
202000989349301405
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-07T14:14:18-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341322309PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CIUNI & PANICHI INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125201 CHAGRIN BLVD 200AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441225683ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN346516654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER CLEVELANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2164362100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 EUCLID AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441151854ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAUGUST A NAPOLI JRPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2164362100PhoneNum
Signature2020-03-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHERZL GINSBURG CPAPreparerPersonNm
PTINP01351635PTIN
Phone2168317171PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.155.232.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-23IPDt
IP Tm15:17:43IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id915CD39D2F9C6805981569E3C382982B022D81C4AtSubmissionCreationDeviceId
At Submission Filing Device IdD41A1BAE1D22EA4493086ED93CB3E6A68DE87653AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAUGUST A NAPOLI JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 EUCLID AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441151854ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,814,801GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption5378GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYCLEVELAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionUNITED WAY OF GREATER CLEVELAND IS AN INDEPENDENT NON-PROFIT ORGANIZATION THAT MOBILIZES PEOPLE AND RESOURCES TO CREATE SOLUTIONS TO REDUCE POVERTY AND IMPROVE LIVES IN THE GREATER CLEVELAND COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body73VotingMembersGoverningBodyCnt
Voting Members Independent72VotingMembersIndependentCnt
Total Employee199TotalEmployeeCnt
Total Volunteers4000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,663,977PYContributionsGrantsAmt
CY Contributions Grants$27,307,161CYContributionsGrantsAmt
PY Program Service Revenue$5,759,318PYProgramServiceRevenueAmt
CY Program Service Revenue$7,770,504CYProgramServiceRevenueAmt
PY Investment Income$850,833PYInvestmentIncomeAmt
CY Investment Income$223,351CYInvestmentIncomeAmt
PY Other Revenue$91,999PYOtherRevenueAmt
CY Other Revenue$116,599CYOtherRevenueAmt
PY Total Revenue$38,366,127PYTotalRevenueAmt
CY Total Revenue$35,417,615CYTotalRevenueAmt
PY Grants And Similar Paid$25,441,986PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,337,291CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,985,991PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,965,490CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,395,838CYTotalFundraisingExpenseAmt
PY Other Expenses$5,460,761PYOtherExpensesAmt
CY Other Expenses$6,964,990CYOtherExpensesAmt
PY Total Expenses$39,888,738PYTotalExpensesAmt
CY Total Expenses$38,267,771CYTotalExpensesAmt
PY Revenues Less Expenses-$1,522,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,850,156CYRevenuesLessExpensesAmt
Total Assets BOY$36,900,613TotalAssetsBOYAmt
Total Assets EOY$33,334,039TotalAssetsEOYAmt
Total Liabilities BOY$22,891,648TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,712,281TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,008,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,621,758NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF GREATER CLEVELAND IS AN INDEPENDENT NONPROFIT ORGANIZATION THAT MOBILIZES PEOPLE AND RESOURCES TO CREATE SOLUTIONS TO REDUCE POVERTY AND IMPROVE LIVES IN THE GREATER CLEVELAND COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,912,703ExpenseAmt
Grant$4,401,442GrantAmt
Revenue$2,542,403RevenueAmt
DescEDUCATION: 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,903,965ExpenseAmt
Grant$4,903,965GrantAmt
Revenue$1,085,414RevenueAmt
DescBASIC 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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$986,433ExpenseAmt
Grant$986,433GrantAmt
DescHEALTH: IMPROVING THE HEALTH OF THE COMMUNITY IS CRITICAL TO FIGHTING POVERTY. THESE PROGRAMS INCLUDE FOCUSES ON PREVENTING VIOLENCE AND PROVIDING COUNSELING SERVICES FOR THOSE WHO HAVE EXPERIENCED TRAUMA; SUBSTANCE ABUSE AND MENTAL ILLNESS INTERVENTION TO HELP INDIVIDUALS STAY SOBER AND MENTALLY STABLE; AND MEDICATION AND DISEASE MANAGEMENT INITIATIVES THAT IMPROVE QUALITY OF LIFE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,974,286ExpenseAmt
Grant$12,045,451GrantAmt
Revenue$4,142,687RevenueAmt
Desc1. 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,974,286TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$12,045,451TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,142,687TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$29,777,387TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee199EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members73GoverningBodyVotingMembersCnt
Independent Voting Member72IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH ENTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2164362150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 EUCLID AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRIS ADAMS
TRUSTEE1.000.00Yes (X)$0$0$0
THOMAS W ADLER
CHAIR, RESOURCE DEVELOPMENT2.000.20Yes (X)$0$0$0Yes (X)
HARRIET APPLEGATE
TRUSTEE1.000.00Yes (X)$0$0$0
CRAIG ARNOLD
TRUSTEE1.000.00Yes (X)$0$0$0
AKRAM BOUTROS MD
TRUSTEE1.000.00Yes (X)$0$0$0
TANISHA BRILEY
TRUSTEE1.000.00Yes (X)$0$0$0
MAYNARD A BUCK
TRUSTEE1.000.00Yes (X)$0$0$0
MARC S BYRNES
TRUSTEE1.000.00Yes (X)$0$0$0
REV DR JAWANZA KARRIEM COLVIN
TRUSTEE1.000.00Yes (X)$0$0$0
MICHELE L CONNELL
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN R CORLETT
TRUSTEE1.000.00Yes (X)$0$0$0
DELOS M TOBY COSGROVE MD
CAMPAIGN CHAIR1.000.00Yes (X)$0$0$0
COLLEEN COTTER
TRUSTEE1.000.00Yes (X)$0$0$0
PAUL J DOLAN
CHAIRMAN OF THE BOARD4.000.30Yes (X)$0$0$0Yes (X)
DAVID J ENZERRA
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID C FULTON
TRUSTEE1.000.00Yes (X)$0$0$0
PATRICK GAREAU
TRUSTEE1.000.00Yes (X)$0$0$0
ERIC S GORDON
TRUSTEE1.000.00Yes (X)$0$0$0
ANDRE GREMILLET
TRUSTEE1.000.00Yes (X)$0$0$0
HOWARD W HOBY HANNA
TRUSTEE1.000.00Yes (X)$0$0$0
DEE BAGWELL HASLAM
CHAIR - MARKETING & BRAND STRATEGY2.000.20Yes (X)$0$0$0Yes (X)
J DAVID HELLER
TRUSTEE1.000.00Yes (X)$0$0$0
STEPHEN HOFFMAN
TRUSTEE1.000.00Yes (X)$0$0$0
ANDREA M HOGBEN
TRUSTEE1.000.00Yes (X)$0$0$0
THE HON FRANK G JACKSON
TRUSTEE1.000.00Yes (X)$0$0$0
ALEX JOHNSON PHD
TRUSTEE1.000.00Yes (X)$0$0$0
SHARON SOBOL JORDAN
TRUSTEE1.000.00Yes (X)$0$0$0
SHIBU JOYKUTTY
TRUSTEE1.000.00Yes (X)$0$0$0
IRA C KAPLAN
TRUSTEE1.000.00Yes (X)$0$0$0
SUSAN KRANTZ
TRUSTEE1.000.00Yes (X)$0$0$0
WILLIAM F LACEY
TRUSTEE1.000.00Yes (X)$0$0$0
KEITH J LIBMAN
CHAIR - AUDIT2.000.20Yes (X)$0$0$0Yes (X)
CECIL J LIPSCOMB
TRUSTEE1.000.00Yes (X)$0$0$0
CHARLIE LOUGHEED
TRUSTEE1.000.00Yes (X)$0$0$0
KEVIN MARTIN
TRUSTEE1.000.00Yes (X)$0$0$0
TONY MINOR DMIN
TRUSTEE1.000.00Yes (X)$0$0$0
BETH E MOONEY
TRUSTEE1.000.00Yes (X)$0$0$0
KRISTEN DW MORRIS
TRUSTEE1.000.00Yes (X)$0$0$0
AUGUST A NAPOLI
PRESIDENT & CEO, SECRETARY39.001.00Yes (X)$349,788$0$36,911Yes (X)
JAMES B NIEHAUS
TRUSTEE1.000.00Yes (X)$0$0$0
MARY OGDEN
TRUSTEE1.000.00Yes (X)$0$0$0
PATRICK M PASTORE
TRUSTEE1.000.00Yes (X)$0$0$0
KIM MEISEL PESSES
TRUSTEE1.000.00Yes (X)$0$0$0
CHRISTOPHER QUINN
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID J QUOLKE
TRUSTEE1.000.00Yes (X)$0$0$0
JAMES A RATNER
TRUSTEE1.000.00Yes (X)$0$0$0
ALLISON TALLER REICH
TRUSTEE1.000.00Yes (X)$0$0$0
RONALD B RICHARD
TRUSTEE1.000.00Yes (X)$0$0$0
BRIAN J RICHARDSON
CHAIR - HUMAN RESOURCES2.000.20Yes (X)$0$0$0Yes (X)
ENID B ROSENBERG
CHAIR - GOVERNANCE & NOMINATING2.000.20Yes (X)$0$0$0Yes (X)
ERIKA RUDIN-LURIA
TRUSTEE1.000.00Yes (X)$0$0$0
VICTOR RUIZ
TRUSTEE1.000.00Yes (X)$0$0$0
GEORGE A SAMPLE
TRUSTEE1.000.00Yes (X)$0$0$0
BEVERLY J SCHNEIDER
TRUSTEE1.000.00Yes (X)$0$0$0
DONNA M SCIARAPPA
TRUSTEE1.000.00Yes (X)$0$0$0
APRIL SIEGEL-GREEN
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN E SKORY
TRUSTEE1.000.00Yes (X)$0$0$0
HILTON O SMITH
TRUSTEE1.000.00Yes (X)$0$0$0
GERARD A STADLER
TRUSTEE1.000.00Yes (X)$0$0$0
GREGORY L STEFANI
TREASURER & CHAIR, FINANCE2.000.20Yes (X)$0$0$0Yes (X)
MARY ANN STROPKAY
TRUSTEE1.000.00Yes (X)$0$0$0
TARAS G SZMAGALA JR
TRUSTEE1.000.00Yes (X)$0$0$0
FELTON THOMAS JR
CHAIR, COMMUNITY IMPACT2.000.20Yes (X)$0$0$0Yes (X)
NATOYA J WALKER MINOR
TRUSTEE1.000.00Yes (X)$0$0$0
DANIEL P WALSH JR
CHAIR - PLANNING2.000.20Yes (X)$0$0$0Yes (X)
JERROLD F WAREHAM
TRUSTEE1.000.00Yes (X)$0$0$0
PAUL L WELLENER IV
TRUSTEE1.000.00Yes (X)$0$0$0
SONALI B WILSON ESQ
CHAIR, PUBLIC POLICY2.000.20Yes (X)$0$0$0Yes (X)
LORNA WISHAM
TRUSTEE1.000.00Yes (X)$0$0$0
TIMOTHY F WULIGER
TRUSTEE1.000.00Yes (X)$0$0$0
ZULMA ZABALA JD MPA
TRUSTEE1.000.00Yes (X)$0$0$0
THOMAS F ZENTY III
TRUSTEE1.000.00Yes (X)$0$0$0
JEFFREY D ZIMON
TRUSTEE1.000.00Yes (X)$0$0$0
ANN HOLT-WIOLLAND
CFO39.001.00$133,232$0$8,814Yes (X)
HELEN FORBES FIELDS
EXECUTIVE VP & GENERAL COUNSEL39.001.00$153,921$0$26,930Yes (X)
JULIANNE GOZAR
VP HUMAN RESOURCES & OPERATIONS39.001.00$150,679$0$10,666Yes (X)
AARON PETERSAL
VP RESOURCE DEVELOPMENT OPERATIONS39.001.00$127,470$0$27,956Yes (X)
STEPHEN STETZ
DIRECTOR OF INFORMATION TECHNOLOGY39.001.00$103,900$0$28,461Yes (X)
KATHLEEN TAYLOR
CHIEF OF STAFF38.002.00$124,795$0$16,257Yes (X)
DANIEL MANSOOR
FORMER VP RESOURCE DEVELOPMENT39.001.00$157,352$0$19,435Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,301,137TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$175,430TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FLOURISH INC
1001 HURON ROAD 102CLEVELANDOH44115ADVERTISING & MEDIA SERVICES$813,330
STAFFING SOLUTIONS ENT
5915 LANDERBROOK DRIVE 100MAYFIELD HTSOH44124TEMPORARY HELP$417,258
INFOCISION INC
PO BOX 74171CLEVELANDOH44194INFORMATION TECHNOLOGY$229,135
LAKETEC COMMUNICATIONS
27881 LORAIN ROADNORTH OLMSTEDOH44070INFORMATION TECHNOLOGY$226,754
VOCON PARTNERS LLC
3142 PROSPECT AVENUE ECLEVELANDOH44115ARCHITECTURAL SERVICES$154,399
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Fundraising$30,474FundraisingAmt
All Other Contributions$27,276,687AllOtherContributionsAmt
Noncash Contributions$590,064NoncashContributionsAmt
Total Contributions$27,307,161TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INFORMATION & REFERRAL900099$3,242,359$3,242,359
YOUTH PROGRAMS900099$2,542,403$2,542,403
BASIC NEEDS900099$1,085,414$1,085,414
AGENCY ACCTG CAPACITY BLDG900099$900,328$900,328
FieldValueIRS element (for citing)
Total Program Service Revenue$7,770,504TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,525TotalRevenueColumnAmt
Exclusion$134,525ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$116,599RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$116,599RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,599TotalRevenueColumnAmt
Related Or Exempt Func Income$116,599RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,272,475SecuritiesAmt
Other$6,769OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,111,966SecuritiesAmt
Other$78,452OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$160,509SecuritiesAmt
Other-$71,683OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,826TotalRevenueColumnAmt
Exclusion$88,826ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$206,768FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,474ContriRptFundraisingEventAmt
Fundraising Direct Expenses$206,768FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,417,615TotalRevenueColumnAmt
Related Or Exempt Func Income$7,887,103RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$223,351ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,337,291TotalAmt
Program Services$22,337,291ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$938,660TotalAmt
Program Services$159,135ProgramServicesAmt
Management And General$634,525ManagementAndGeneralAmt
Fundraising$145,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,247,556TotalAmt
Program Services$3,034,694ProgramServicesAmt
Management And General$1,549,253ManagementAndGeneralAmt
Fundraising$1,663,609FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$305,863TotalAmt
Program Services$139,416ProgramServicesAmt
Management And General$111,427ManagementAndGeneralAmt
Fundraising$55,020FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$924,279TotalAmt
Program Services$480,075ProgramServicesAmt
Management And General$205,950ManagementAndGeneralAmt
Fundraising$238,254FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$549,132TotalAmt
Program Services$232,361ProgramServicesAmt
Management And General$144,671ManagementAndGeneralAmt
Fundraising$172,100FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$126,157TotalAmt
Program Services$11,285ProgramServicesAmt
Management And General$114,872ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,200TotalAmt
Program Services$11,040ProgramServicesAmt
Management And General$96,160ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$53,282TotalAmt
Management And General$53,282ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,238,107TotalAmt
Program Services$1,346,423ProgramServicesAmt
Management And General$284,498ManagementAndGeneralAmt
Fundraising$607,186FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$179,212TotalAmt
Program Services$38,214ProgramServicesAmt
Management And General$97,167ManagementAndGeneralAmt
Fundraising$43,831FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$821,435TotalAmt
Program Services$488,600ProgramServicesAmt
Management And General$154,950ManagementAndGeneralAmt
Fundraising$177,885FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,101,397TotalAmt
Program Services$551,112ProgramServicesAmt
Management And General$315,720ManagementAndGeneralAmt
Fundraising$234,565FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,327TotalAmt
Program Services$22,165ProgramServicesAmt
Management And General$3,345ManagementAndGeneralAmt
Fundraising$11,817FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$261,987TotalAmt
Program Services$143,551ProgramServicesAmt
Management And General$48,115ManagementAndGeneralAmt
Fundraising$70,321FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$710,773TotalAmt
Program Services$415,087ProgramServicesAmt
Management And General$126,959ManagementAndGeneralAmt
Fundraising$168,727FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$115,302TotalAmt
Program Services$68,029ProgramServicesAmt
Management And General$19,601ManagementAndGeneralAmt
Fundraising$27,672FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING AND PUBLICATIO$763,421$26,947$7,790$728,684
TELECOMMUNICATIONS$296,457$247,227$49,230
BANK CHARGES$86,796$86,796
MISCELLANEOUS$66,137$24,735$39,465$1,937

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,267,771TotalAmt
Program Services$29,777,387ProgramServicesAmt
Management And General$4,094,546ManagementAndGeneralAmt
Fundraising$4,395,838FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,026BOYAmt
EOY$7,075EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,914,150BOYAmt
EOY$3,313,129EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,581,806BOYAmt
EOY$14,936,956EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,468,882BOYAmt
EOY$1,325,583EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$128,856BOYAmt
EOY$217,903EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,675,386LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,282,664LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,619,073BOYAmt
EOY$5,392,722EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,549,504BOYAmt
EOY$3,373,648EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,635,316BOYAmt
EOY$4,767,023EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,900,613BOYAmt
EOY$33,334,039EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,893,354BOYAmt
EOY$7,094,563EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$18,592,703BOYAmt
EOY$16,320,348EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$405,591BOYAmt
EOY$297,370EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,891,648BOYAmt
EOY$23,712,281EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,839,343BOYAmt
EOY$5,205,095EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,919,622BOYAmt
EOY$4,166,663EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$250,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,008,965BOYAmt
EOY$9,621,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,900,613BOYAmt
EOY$33,334,039EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,850,156ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,654NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,577,705OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,935,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,416,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,995,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,663,977CurrentTaxYearMinus1YearAmt
Current Tax Year$27,307,161CurrentTaxYearAmt
Total$175,318,260TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,935,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,416,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,995,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,663,977CurrentTaxYearMinus1YearAmt
Current Tax Year$27,307,161CurrentTaxYearAmt
Total$175,318,260TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$175,318,260PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$269,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,061CurrentTaxYearMinus1YearAmt
Current Tax Year$251,124CurrentTaxYearAmt
Total$1,353,802TotalAmt
FieldValueIRS element (for citing)
Total Support$176,672,062TotalSupportAmt
Gross Receipts Rltd Activities$20,758,980GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99230PublicSupportCY170Pct
Public Support PY1700.94850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,286,172FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,286,172FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$51,500CurrentYearMinus3Amt
Current Year Minus1$40,000CurrentYearMinus1Amt
Total$91,500TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$40,000CurrentYearMinus1Amt
Total$40,000TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,326,214BeginningYearBalanceAmt
Investment Earnings Or Losses$335,688InvestmentEarningsOrLossesAmt
Other Expenditures$3,088,289OtherExpendituresAmt
Administrative Expenses$53,282AdministrativeExpensesAmt
End Year Balance$8,520,331EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,996,428BeginningYearBalanceAmt
Investment Earnings Or Losses$910,338InvestmentEarningsOrLossesAmt
Other Expenditures$1,535,034OtherExpendituresAmt
Administrative Expenses$45,518AdministrativeExpensesAmt
End Year Balance$11,326,214EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,357,199BeginningYearBalanceAmt
Investment Earnings Or Losses$1,397,235InvestmentEarningsOrLossesAmt
Other Expenditures$1,722,795OtherExpendituresAmt
Administrative Expenses$35,211AdministrativeExpensesAmt
End Year Balance$11,996,428EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,742,820BeginningYearBalanceAmt
Investment Earnings Or Losses-$238,254InvestmentEarningsOrLossesAmt
Other Expenditures$97,012OtherExpendituresAmt
Administrative Expenses$50,355AdministrativeExpensesAmt
End Year Balance$12,357,199EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,705,920BeginningYearBalanceAmt
Investment Earnings Or Losses$446,119InvestmentEarningsOrLossesAmt
Other Expenditures$357,640OtherExpendituresAmt
Administrative Expenses$50,579AdministrativeExpensesAmt
End Year Balance$12,742,820EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97070BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02930PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$512,500OtherCostOrOtherBasisAmt
Book Value$512,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,122,381OtherCostOrOtherBasisAmt
Depreciation$4,329,024DepreciationAmt
Book Value$3,793,357BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,789,771OtherCostOrOtherBasisAmt
Depreciation$1,558,332DepreciationAmt
Book Value$231,439BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,250,734OtherCostOrOtherBasisAmt
Depreciation$3,395,308DepreciationAmt
Book Value$855,426BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,392,722TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FUNDS HELD AT CLEVELAND FOUNDATION$2,354,265F
FIXED INCOME ALTERNATIVE INVESTMENTS$2,412,758F
FieldValueIRS element (for citing)
Total Book Value Securities$4,767,023TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,681,923TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$40,654NetUnrealizedGainsInvstAmt
Other Revenue$2,506,198OtherRevenueAmt
Revenue Not Reported$2,546,852RevenueNotReportedAmt
Revenue Subtotal$27,135,071RevenueSubtotalAmt
Other Revenues Not Included$8,282,543OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,282,543RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,417,614TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,031,282TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,367,737OtherExpensesIncludedAmt
Expenses Not Reported$2,367,737ExpensesNotReportedAmt
Expenses Subtotal$29,663,545ExpensesSubtotalAmt
Other Expenses Not Included$8,604,226OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,604,226ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$38,267,771TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:THE UNITED WAY OF GREATER CLEVELAND, UNITED WAY OF GEAUGA COUNTY, UNITED WAY OF MEDINA COUNTY AND THE CLEVELAND COMMUNITY FUND ARE TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC). IN ADDITION, NONE OF THESE ENTITIES HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. AS OF JUNE 30, 2019 AND 2018, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUES OF RELATED ENTITIES 2,299,430. SPECIAL EVENT EXPENSES 206,768.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED GIFTS 8,354,226. LOSS ON THE DISPOSAL OF EQUIPMENT -71,683.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF RELATED ENTITIES 2,010,395. SPECIAL EVENT EXPENSES 206,768. PENSION EXPENSE 150,574.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED GIFTS 8,354,226. LOSS FROM LEASE TERMINATION 250,000.
SCHEDULE D PART XI AND PART IIUNITED WAY'S AUDIT IS COMBINED WITH THE CLEVELAND COMUNITY FUND (CCF) (34-0714586), UNITED WAY OF GEAUGA COUNTY (20-5575556), AND UNITED WAY OF MEDINA COUNTY (23-7110762), ALL OF WHICH FILE SEPARATE IRS FORMS 990. CCF IS THE PRECURSOR ORGANIZATION TO UNITED WAY IN GREATER CLEVELAND.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL MEETINGEvent1Nm
Gross Receipts Event1$192,800GrossReceiptsEvent1Amt
Charitable Contri Event1$30,474CharitableContriEvent1Amt
Gross Revenue Event1$162,326GrossRevenueEvent1Amt
Rent Facility Costs Event1$71,654RentFacilityCostsEvent1Amt
Food And Beverage Event1$51,378FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$34,211OtherDirectExpensesEvent1Amt
Event2YOUNG LEADERS EVENTEvent2Nm
Gross Receipts Event2$38,182GrossReceiptsEvent2Amt
Gross Revenue Event2$38,182GrossRevenueEvent2Amt
Rent Facility Costs Event2$17,327RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$16,690OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,260GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,260GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,508OthDirectExpnssOtherEventsAmt
Gross Receipts Total$237,242GrossReceiptsTotalAmt
Charitable Contributions Tot$30,474CharitableContributionsTotAmt
Gross Revenue Total Events$206,768GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$88,981RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$51,378FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$66,409OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$206,768DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (82 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACHIEVEMENT CENTERS FOR CHILDREN
4255 NORTHFIELD ROADHIGHLAND HILLSOH44128340714766501(C)(3)$143,609PROGRAM GRANTS
ADULT GUARDIANSHIP SERVICES
1468 W 25TH STREET 300CLEVELANDOH44113341043756501(C)(3)$243,333PROGRAM GRANTS
AMERICA SCORES CLEVELAND
3631 PERKINS AVENUE UNIT 2CECLEVELANDOH44114200500153501(C)(3)$50,000PROGRAM GRANTS
APPLEWOOD CENTERS
10427 DETROIT AVENUECLEVELANDOH44102340714571501(C)(3)$111,928PROGRAM GRANTS
ASIAN SERVICES IN ACTION INC
730 CAROLL STREETAKRONOH44304341798850501(C)(3)$64,216PROGRAM GRANTS
BEECH BROOK
3737 LANDER ROADPEPPER PIKEOH44124340714597501(C)(3)$349,740PROGRAM GRANTS
BELLARIE PURITAS DEVELOPMENT CORP
14703 PURITAS AVENUECLEVELANDOH44135341685259501(C)(3)$95,000PROGRAM GRANTS
BENJAMIN ROSE INSTITUTE ON AGING
11890 FAIRHILL ROADCLEVELANDOH44120341951915501(C)(3)$137,126PROGRAM GRANTS
BETTER HEALTH PARTNERSHIP
2500 METROHEALTH DRIVECLEVELANDOH44109346607695501(C)(3)$106,349PROGRAM GRANTS
BOYS & GIRLS CLUBS OF CLEVELAND
6114 BROADWAY AVENUECLEVELANDOH44127340770686501(C)(3)$363,800PROGRAM GRANTS
BURTEN BELL CARR DEVELOPMENT
720 KINSMAN RD 104CLEVELANDOH44104341657533501(C)(3)$235,380PROGRAM GRANTS
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH44106341018992501(C)(3)$160,000PROGRAM GRANTS
CENTER FOR COMMUNITY SOLUTIONS
1501 EUCLID AVE STE 310CLEVELANDOH44115340714723501(C)(3)$75,000PROGRAM GRANTS
CITY YEAR CLEVELAND
820 PROSPECT AVE ECLEVELANDOH44115222882549501(C)(3)$94,000PROGRAM GRANTS
CLEVELAND FOODBANK
15500 S WATERLOO ROADCLEVELANDOH44110341292848501(C)(3)$1,085,414PROGRAM GRANTS
CLEVELAND HOUSING NETWORK
2999 PAYNE AVENUE 306CLEVELANDOH44114341346763501(C)(3)$425,862PROGRAM GRANTS
CLEVELAND PEACEMAKERS INC
6114 BROADWAY AVENUECLEVELANDOH44127383989265501(C)(3)$63,927PROGRAM GRANTS
CLEVELAND PLAY HOUSE
1901 E 13TH STREET SUITE 200CLEVELANDOH44114346515260501(C)(3)$622,500PROGRAM GRANTS
CLEVELAND RAPE CRISIS CENTER
526 SUPERIOR AVENUE 1400CLEVELANDOH44114510164315501(C)(3)$148,297PROGRAM GRANTS
COLLEGE NOW GR CLEVELAND
2000 AUBURN DRIVE 200CLEVELANDOH44122131624241501(C)(3)$170,587PROGRAM GRANTS
COMMUNITY SERVICE ALLIANCE
4001 TRENT AVENUECLEVELANDOH44109201418132501(C)(3)$30,000PROGRAM GRANTS
COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND
1801 SUPERIOR AVENUE E SUITE 400CLEVELANDOH44114340965350501(C)(3)$85,000PROGRAM GRANTS
CUYAHOGA COUNTY PUBLIC LIBRARY
2111 SNOW ROADCLEVELANDOH44134260042432501(C)(3)$124,435PROGRAM GRANTS
DOMESTIC VIOLENCE & CHILD ADVOCACY CENTER
PO BOX 5466CLEVELANDOH44101341278377501(C)(3)$268,790PROGRAM GRANTS
EAST CLEVELAND NEIGHBORHOOD CENTER INC
14101 EUCLID AVENUEEAST CLEVELANDOH44112341541345501(C)(3)$41,000PROGRAM GRANTS
EAST END NEIGHBORHOOD HOUSE
2749 WOODHILL ROADCLEVELANDOH44104340714656501(C)(3)$147,000PROGRAM GRANTS
ELIZA BRYANT VILLAGE
7201 WADE PARK AVENUECLEVELANDOH44103340715816501(C)(3)$57,483PROGRAM GRANTS
EMERALD DEVELOPMENT & ECONOMIC NETWORK
7812 MADISON AVENUECLEVELANDOH44102341667990501(C)(3)$101,500PROGRAM GRANTS
ENTERPRISE COMMUNITY PARTNERS INC
3500 LORAIN AVENUE 300CLEVELANDOH44113521231931501(C)(3)$166,399PROGRAM GRANTS
ESPERANZA INCORPORATED
3104 W 25TH STREET 4TH FLOORCLEVELANDOH44109341403492501(C)(3)$215,000PROGRAM GRANTS
FAMILY CONNECTIONS
19824 SUSSEX ROADSHAKER HEIGHTSOH44122341696816501(C)(3)$182,300PROGRAM GRANTS
FAMILY PROMISE OF GR CLEVELAND
3470 E 152ND STREETCLEVELANDOH44120341598710501(C)(3)$79,500PROGRAM GRANTS
FAR WEST CENTER
29133 HEALTH CAMPUS DRIVEWESTLAKEOH44145341138269501(C)(3)$91,287PROGRAM GRANTS
FRIENDLY INN SETTLEMENT INC
2386 UNWIN ROADCLEVELANDOH44104340714413501(C)(3)$75,000PROGRAM GRANTS
FRONT STEPS HOUSING & SERVICES
1545 W 25TH STREETCLEVELANDOH44113341424555501(C)(3)$43,387PROGRAM GRANTS
FRONTLINE SERVICE
1736 SUPERIOR AVENUECLEVELANDOH44114341607734501(C)(3)$170,532PROGRAM GRANTS
HARVARD COMMUNITY SERVICES CENTER
18240 HARVARD AVENUE SECLEVELANDOH44128237098744501(C)(3)$69,361PROGRAM GRANTS
HUNGER NETWORK OF GREATER CLEVELAND
614 WEST SUPERIOR AVENUE SUITE 744CLEVELANDOH441131306341810545501(C)(3)$130,579PROGRAM GRANTS
JEWISH FEDERATION OF CLEVELAND
25701 SCIENCE PARK DRCLEVELANDOH44122340714445501(C)(3)$1,489,005PROGRAM GRANTS
JOSEPH'S HOME
2412 COMMUNITY COLLEGE AVENUECLEVELANDOH44115341901676501(C)(3)$44,629PROGRAM GRANTS
LAKEWOOD COMMUNITY SERVICE CENTER
14230 MADISON AVENUELAKEWOODOH44107341446497501(C)(3)$33,250PROGRAM GRANTS
LEGAL AID SOCIETY OF CLEVELAND
1223 W 6TH STREETCLEVELANDOH44113340866026501(C)(3)$184,301PROGRAM GRANTS
LEXINGTON-BELL CENTER
7724 LEXINGTON AVENUECLEVELANDOH44103341117206501(C)(3)$45,500PROGRAM GRANTS
LINKING EMPLOYMENT ABILITY POTENTIAL
1469 W 25TH STREETCLEVELANDOH44113341369608501(C)(3)$70,657PROGRAM GRANTS
LITERACY COOPERATIVE OF GREATER CLEVELAND
1422 EUCLID AVENUE SUITE 248CLEVELANDOH44115900453660501(C)(3)$20,000PROGRAM GRANTS
MAGNOLIA CLUBHOUSE INC
11101 MAGNOLIA AVENUECLEVELANDOH44106522441206501(C)(3)$72,016PROGRAM GRANTS
MAY DUGAN CENTER
4115 BRIDGE AVENUECLEVELANDOH44113237061949501(C)(3)$127,659PROGRAM GRANTS
MERRICK HOUSE
1050 STARKWEATHER AVENUECLEVELANDOH44113340714463501(C)(3)$92,225PROGRAM GRANTS
MONTESSORI DEVELOPMENT PARTNERSHIPS
975 EAST BOULEVARDCLEVELANDOH44108341658439501(C)(3)$80,000PROGRAM GRANTS
MURTIS H TAYLOR MULTI-SERVICE CENTER
13422 KINSMAN ROADCLEVELANDOH44120237158458501(C)(3)$167,099PROGRAM GRANTS
NEIGHBORHOOD HEALTH CARE INC
4115 BRIDGE AVENUE SUITE 300CLEVELANDOH44113341300581501(C)(3)$198,799PROGRAM GRANTS
NEIGHBORHOOD LEADERSHIP INSTITUTE
1761 E 30TH STREET 200CLEVELANDOH44114010621494501(C)(3)$105,743PROGRAM GRANTS
NEW DIRECTIONS INC
30800 CHAGRIN BOULEVARDCLEVELANDOH44124341313806501(C)(3)$68,198PROGRAM GRANTS
NEWBRIDGE CLEVE CTR FOR ARTS & TECHNOLOGY
3634 EUCLID AVENUE SUITE 100CLEVELANDOH44115271193704501(C)(3)$71,682PROGRAM GRANTS
NUEVA LUZ URBAN RESOURCE CENTER
2226 WEST 89TH STREETCLEVELANDOH44102341972937501(C)(3)$31,250PROGRAM GRANTS
OHIO GUIDESTONE
202 E BAGLEY ROADBEREAOH44017340720558501(C)(3)$75,000PROGRAM GRANTS
OPEN DOORS ACADEMY
3311 PERKINS AVENUECLEVELANDOH44114043697716501(C)(3)$92,000PROGRAM GRANTS
ORCA HOUSE INC
1909 E 89TH STREETCLEVELANDOH44106346579390501(C)(3)$66,500PROGRAM GRANTS
PASSAGES CONNECTING FATHERS & SONS INC
3631 PERKINS AVENUECLEVELANDOH441144705510455278501(C)(3)$58,173PROGRAM GRANTS
POSITIVE EDUCATION PROGRAM
3100 EUCLID AVENUECLEVELANDOH44115341127919501(C)(3)$188,005PROGRAM GRANTS
PROVIDENCE HOUSE INC
2037 W 32ND STREETCLEVELANDOH44113341336325501(C)(3)$101,504PROGRAM GRANTS
RAINEY INSTITUTE
1705 E 55TH STREETCLEVELANDOH44103346555952501(C)(3)$120,000PROGRAM GRANTS
SALVATION ARMY GR CLEVELAND
1710 PROSPECT AVENUECLEVELANDOH44115340714378501(C)(3)$30,000PROGRAM GRANTS
SEEDS OF LITERACY
3104 W 25TH STREET 3RD FLOORCLEVELANDOH44109200884284501(C)(3)$69,176PROGRAM GRANTS
SENIOR CITIZENS RESOURCES INC
3100 DEVONSHIRE ROADCLEVELANDOH44109341098212501(C)(3)$89,750PROGRAM GRANTS
SHAKER LAKES REGIONAL NATURE CENTER DBA THE NATURE CENTER AT SHAKER LAKE
2600 SOUTH PARK BOULEVARDCLEVELANDOH44120346576569501(C)(3)$20,000PROGRAM GRANTS
SPANISH AMERICAN COMMITTEE
4407 LORAIN AVENUECLEVELANDOH44113341028559501(C)(3)$63,130PROGRAM GRANTS
STARTING POINT
4600 EUCLID AVENUE 500CLEVELANDOH44103341650004501(C)(3)$270,000PROGRAM GRANTS
THE CENTERS FOR FAMILITES AND CHILDREN
4500 EUCLID AVENUECLEVELANDOH44103237084455501(C)(3)$444,843PROGRAM GRANTS
TOWARDS EMPLOYMENT INC
1255 EUCLID AVENUE 300CLEVELANDOH44115341578831501(C)(3)$122,712PROGRAM GRANTS
US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC
2231 CRYSTAL DRIVE SUITE 350ARLINGTONVA22202131878704501(C)(3)$84,969PROGRAM GRANTS
UNITED BLACK FUND OF GREATER CLEVELAND
1621 EUCLID AVENUE 830CLEVELANDOH44115341366892501(C)(3)$560,249PROGRAM GRANTS
UNITED CEREBRAL PALSY ASSN OF GREATER CLEVELAND
10011 EUCLID AVENUECLEVELANDOH44106340753561501(C)(3)$80,587PROGRAM GRANTS
UNITED LABOR AGENCY INC
3328 CARNEGIE AVENUECLEVELANDOH44115237180005501(C)(3)$53,921PROGRAM GRANTS
UNIVERSITY SETTLEMENT
4800 BROADWAY AVENUECLEVELANDOH44127340714776501(C)(3)$299,866PROGRAM GRANTS
URBAN LEAGUE OF GREATER CLEVELAND
2930 PROSPECT AVENUECLEVELANDOH44115340720563501(C)(3)$70,000PROGRAM GRANTS
VOCATIONAL GUIDANCE SERVICES
2239 E 55TH STCLEVELANDOH44103340714650501(C)(3)$100,711PROGRAM GRANTS
WEST SIDE CATHOLIC CENTER
3135 LORAIN AVENUECLEVELANDOH44113341244687501(C)(3)$112,250PROGRAM GRANTS
WEST SIDE COMMUNITY HOUSE
9300 LORAIN AVENUECLEVELANDOH44102340714820501(C)(3)$148,250PROGRAM GRANTS
YMCA OF GREATER CLEVELAND
1801 SUPERIOR AVENUE SUITE 130CLEVELANDOH44114340714728501(C)(3)$74,701PROGRAM GRANTS
YOUTH OPPORTUNITIES UNLIMITED
1361 EUCLID AVENUECLEVELANDOH44115341381135501(C)(3)$182,389PROGRAM GRANTS
YWCA OF GREATER CLEVELAND
4019 PROSPECT AVENUECLEVELANDOH44103340714800501(C)(3)$280,418PROGRAM GRANTS
FieldValueIRS element (for citing)
Total501c3 Org82Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUNITED 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

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AUGUST A NAPOLI
PRESIDENT & CEO, SECRETARY$349,788$0$0$0$0$0$25,091$0$11,820$0$386,699$0$0$0
HELEN FORBES FIELDS
EXECUTIVE VP & GENERAL COUNSEL$153,921$0$0$0$0$0$8,625$0$18,305$0$180,851$0$0$0
JULIANNE GOZAR
VP HUMAN RESOURCES & OPERATIONS$150,679$0$0$0$0$0$8,310$0$2,356$0$161,345$0$0$0
AARON PETERSAL
VP RESOURCE DEVELOPMENT OPERATIONS$127,470$0$0$0$0$0$4,038$0$23,918$0$155,426$0$0$0
DANIEL MANSOOR
FORMER VP RESOURCE DEVELOPMENT$127,403$0$0$0$29,949$0$6,244$0$13,191$0$176,787$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AA 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 4ADANIEL MANSOOR RECEIVED A SEVERANCE PAYMENT THAT IS REPORTED IN PART II COLUMN BIII.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution43ContributionCnt
Noncash Contributions Rpt F990$590,064NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS MADE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. IT IS ALSO DISTRIBUTED TO THE UNITED WAY BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CUNITED WAY OF GREATER CLEVELAND HAS ALL BOARD MEMBERS AND EMPLOYEES COMPLETE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. IT IS REVIEWED BY THE BOARD AND STAFF TO ENSURE THAT NO SELF INTERESTS ARE SERVED IN CARRYING OUT THE EXEMPT PURPOSE.
FORM 990, PART VI, SECTION B, LINE 15A COMMITTEE CONSISTING OF SEVERAL BOARD MEMBERS SETS COMPENSATION FOR THE PRESIDENT AND CEO. THE PRESIDENT AND CEO SETS COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES BASED ON SALARY SURVEY DATA UPDATED ON A REGULAR BASIS.
FORM 990, PART VI, SECTION C, LINE 19UNITED WAY OF GREATER CLEVELAND MAKES ITS 990 AVAILABLE AFTER THE TIME OF ITS FILLING ON ITS WEBSITE (WWW.UNITEDWAYCLEVELAND.ORG). THE IRS 990, ANY CONFLICTS OF INTEREST, ANY GOVERNING DOCUMENTS, AND THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE FOR INSPECTION AT THE UNITED WAY OFFICES.
FORM 990, PART XI, LINE 9:ADJUSTMENT FOR CHANGE IN PENSION -1,577,705.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
CLEVELAND COMMUNITY FUND
1331 EUCLID AVENUECLEVELANDOH44115340714586SUPPORT FOR UNITED WAY OF GREATER CLEVELANDOH501(C)(3)110
UNITED WAY OF GEAUGA COUNTY
209 CENTER STREETCHARDONOH44024205575556CHARITABLE ORGOH501(C)(3)70
UNITED WAY OF MEDINA COUNTYINC
728 E SMITH RD STE DMEDINAOH44256237110762CHARITABLE ORGOH501(C)(3)70
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED WAY OF GEAUGA COUNTY (20-5575556)
B$264,000ALL ACTIVITY
UNITED WAY OF GEAUGA COUNTY (20-5575556)
LALL ACTIVITY
UNITED WAY OF GEAUGA COUNTY (20-5575556)
NALL ACTIVITY
UNITED WAY OF GEAUGA COUNTY (20-5575556)
O$533,759AMOUNT OF SHARED PAYROLL
UNITED WAY OF MEDINA COUNTY (23-7110762)
B$260,040ALL ACTIVITY
UNITED WAY OF MEDINA COUNTY (23-7110762)
LALL ACTIVITY
UNITED WAY OF MEDINA COUNTY (23-7110762)
NALL ACTIVITY
UNITED WAY OF MEDINA COUNTY (23-7110762)
O$425,613AMOUNT OF SHARED PAYROLL