UNITED WAY OF GREATER CLEVELAND FUND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER CLEVELAND FUND (EIN 34-6516654)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201941309349304674
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T14:56:51-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341322309 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIUNI & PANICHI INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25201 CHAGRIN BLVD 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441225683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346516654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER CLEVELAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2164362100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 EUCLID AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441151854 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUGUST A NAPOLI JR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2164362100 | PhoneNum |
| Signature | 2019-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL B KLEIN CPA | PreparerPersonNm |
| PTIN | P00359504 | PTIN |
| Phone | 2168317171 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.155.232.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-18 | IPDt |
| IP Tm | 13:20:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 170E38E8DD19B8BFC36D951605DD849591CA7C8C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1382866967AD0BFCCABD858BC15481FAF228E214 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUGUST A NAPOLI JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 EUCLID AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441151854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,265,541 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5378 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYCLEVELAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | UNITED 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 Body | 61 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 4000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $51,197 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,995,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,663,977 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,877,931 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,759,318 | CYProgramServiceRevenueAmt |
| PY Investment Income | $852,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $850,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,973 | PYOtherRevenueAmt |
| CY Other Revenue | $91,999 | CYOtherRevenueAmt |
| PY Total Revenue | $39,818,527 | PYTotalRevenueAmt |
| CY Total Revenue | $38,366,127 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,633,751 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,441,986 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,880,345 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,985,991 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,580,035 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,107,813 | PYOtherExpensesAmt |
| CY Other Expenses | $5,460,761 | CYOtherExpensesAmt |
| PY Total Expenses | $40,621,909 | PYTotalExpensesAmt |
| CY Total Expenses | $39,888,738 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$803,382 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,522,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,982,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,900,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,395,973 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,891,648 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,586,440 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,008,965 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,479,569 | ExpenseAmt |
| Grant | $4,479,569 | GrantAmt |
| Desc | EDUCATION: 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.THE COMMUNITY IMPACT OF EDUCATION FUNDING IS AS FOLLOWS:1,636 EARLY CHILDHOOD EDUCATORS RECEIVED (CONTINUE ON SCH. O)PROFESSIONAL DEVELOPMENT THAT INCREASED THEIR CAPACITY TO WORK WITH 8,972 CHILDREN.841 CHILDREN IN KINDERGARTEN THROUGH THIRD GRADE READ PROFICIENTLY AT GRADE LEVEL OR IMPROVED THEIR LITERACY SKILLS.1,105 MIDDLE AND HIGH SCHOOL STUDENTS IMPROVED SOCIAL-EMOTIONAL SKILLS LIKE SOCIAL AWARENESS, RESPONSIBLE DECISION-MAKING, AND SELF-MANAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,696,553 | ExpenseAmt |
| Grant | $6,696,553 | GrantAmt |
| Revenue | $1,096,582 | RevenueAmt |
| Desc | BASIC 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.THE COMMUNITY IMPACT OF BASIC NEEDS AND FINANCIAL STABILITY IS AS FOLLOWS:PROVIDED 170,875 TOTAL NIGHTS OF SHELTER TO OVER 11,000 INDIVIDUALS.PROVIDED OVER 500,000 MEALS IN COMMUNITY AND ASSISTED OVER 82,000 HOUSEHOLDS IN ACCESSING BENEFITS LIKE SNAP. (CONTINUE ON SCH. O)PROVIDED TRANSPORTATION TO MEDICAL AND OTHER APPOINTMENTS FOR 5,198 SENIORS AND INDIVIDUALS WITH DISABILITIES.ASSISTED 3,897 INDIVIDUALS TO CLAIM THEIR EARNED INCOME TAX CREDIT, WITH AVERAGE TAX CREDIT BEING $1,683.PROVIDED FINANCIAL LITERACY SERVICES THAT ALLOWED 642 INDIVIDUALS TO OBTAIN MAINSTREAM BANKING PRODUCTS AND 445 INDIVIDUALS TO REDUCE DEBT.PROVIDED ADULT EDUCATION THAT ALLOWED 545 INDIVIDUALS TO INCREASE THEIR MATH OR READING BY AT LEAST ONE GRADE LEVEL ON THE AVERAGE.PROVIDED WORKFORCE TRAINING TO ASSIST 3,567 INDIVIDUALS OBTAIN EMPLOYMENT AND RETAIN THAT JOB FOR 90 DAYS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,782,859 | ExpenseAmt |
| Grant | $3,782,859 | GrantAmt |
| Desc | HEALTH: 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. THE COMMUNITY IMPACT OF HEALTH FUNDING IS AS FOLLOWS:TRAINED 5,509 INDIVIDUALS TO RECOGNIZE AND RESPOND TO SIGNS OF NEGLECT AND ABUSE IN THE COMMUNITY. (CONTINUE ON SCH. O)PROVIDED CASE MANAGEMENT THAT HELPED 3,900 INDIVIDUALS MAINTAIN OR IMPROVE THEIR FUNCTIONING OR QUALITY OF LIFE.PROVIDED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT THAT HELPED 1,306 INDIVIDUALS REDUCE THEIR SYMPTOMS, MAINTAIN SOBRIETY, AND MAINTAIN FUNCTIONING OR QUALITY OF LIFE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,009,206 | ExpenseAmt |
| Grant | $10,483,005 | GrantAmt |
| Revenue | $4,662,736 | RevenueAmt |
| Desc | 1. 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. UNITED WAY 2-1-1- ASSISTED 253,566 PEOPLE WITH 312,977 NEEDS. 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. DONORS DIRECTED $8.3 MILLION OF THEIR DONATIONS TO HEALTH AND HUMAN SERVICES AT NON-PROFIT AGENCIES. UNITED WAY ALSO FUNDS CATHOLIC CHARITIES, UNITED BLACK FUND AND THE JEWISH COMMUNITY FEDERATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,009,206 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,483,005 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,662,736 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,968,187 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 198 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 61 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN HOLT-WIOLLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2164362150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 EUCLID AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS W ADLER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| USHA AHUJA | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CRAIG ARNOLD | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| HARRIET APPLEGATE | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JULIE A BOLAND | ||||||||||
| TREASURER OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| STEVEN R BORSTEIN | ||||||||||
| CHAIR - COMMUNITY IMPACT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| AKRAM BOUTROS MD | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MAYNARD A BUCK | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARC S BYRNES | ||||||||||
| CHAIRMAN OF THE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| JOSEPH L CARBALLADA | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| REV DR JAWANZA KARRIEM COLVIN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RICK CHIRICOSTA | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| TANISHA BRILEY | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LEONARD DICOSIMO | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| PAUL J DOLAN | ||||||||||
| CHAIR - RESOURCE DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| DAVID J ENZERRA | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBIN C COTTINGHAM | ||||||||||
| CO-CHAIR - COMMUNITY IMPACT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| JOHN FOUSER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL W GOIN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID S GOODMAN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ERIC S GORDON | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CHRISTOPHER KELLY | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| DEE BAGWELL HASLAM | ||||||||||
| CHAIR - MARKETING & BOARD STRATEGY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT C HELMER PHD | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANDREA M HOGBEN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID J HOOKER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| FRANK G JACKSON HON | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ALEX JOHNSON PHD | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SHARON SOBOL JORDAN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| IRA C KAPLAN | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JERRY KELSHEIMER | ||||||||||
| CHAIR - FINANCE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| BETH MOONEY | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LEN A KOMOROSKI | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RANDALL J KORACH | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| WILLIAM F LACEY | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KEITH J LIBMAN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| NATOYA WALKER MINOR | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ZULMA ZABALA | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| TONY D MINOR | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KRISTEN D W MORRIS | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| AUGUST A NAPOLI JR | ||||||||||
| PRESIDENT & CEO, SECRETARY | 37.00 | Yes (X) | $333,679 | $0 | $14,981 | Yes (X) | 3.00 | |||
| JAMES B NIEHAUS | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| PATRICK M PASTORE | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID J QUOLKE | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BRIAN J RICHARDSON | ||||||||||
| CHAIR - HUMAN RESOURCES COMM | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| ENID B ROSENBERG | ||||||||||
| CHAIR - GOVERNANCE & NOMIN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| GEORGE SAMPLE | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BEVERLY J SCHNEIDER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DONNA MSCIARAPPA | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN E SKORY | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| HILTON O SMITH | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| GERARD A STADLER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| GREGORY L STEFANI | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| FELTON THOMAS JR | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DANIEL P WALSH JR | ||||||||||
| CHAIR - STRATEGIC PLANNING | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| JERROLD F WAREHAM | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| PAUL WELLENER IV | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SONALI B WILSON ESQ | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| THOMAS F ZENTY III | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SHIBU JOYKUTTY | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANN HOLT-WIOLLAND | ||||||||||
| CFO AS OF 7/10/17 | 37.00 | $81,973 | $0 | $1 | Yes (X) | 3.00 | ||||
| DANIEL MANSOOR | ||||||||||
| VP RESOURCE DEVELOPMENT | 37.00 | $162,465 | $0 | $22,811 | 3.00 | Yes (X) | ||||
| SYLVIA PEREZ | ||||||||||
| VP STRATEGIC PROGRAMMING | 37.00 | $154,765 | $0 | $19,783 | 3.00 | Yes (X) | ||||
| JULIANNE GOZAR | ||||||||||
| VP OPERATIONS | 37.00 | $130,977 | $0 | $7,923 | 3.00 | Yes (X) | ||||
| VALERIE GRACE | ||||||||||
| ASSOC VP MARKETING AND COM | 37.00 | $101,667 | $0 | $16,471 | 3.00 | Yes (X) | ||||
| HELEN FORBES FIELDS | ||||||||||
| VP COMMUNITY IMPACT & GENERAL COUNSEL | 37.00 | $148,000 | $0 | $18,294 | 3.00 | Yes (X) | ||||
| MICHAEL E HEADEN | ||||||||||
| CFO-FORMER THRU 4/28/17 | 37.00 | $220,530 | $0 | $13,497 | 3.00 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,334,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,761 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STAFFING SOLUTIONS | |||||
| 5915 LANDERBROOK DRIVE 100 | MAYFIELD HTS | OH | 44124 | TEMPORARY HELP | $458,332 |
| DELOITTE CONSULTING LLP | |||||
| PO BOX 844717 | DALLAS | TX | 752844717 | MGMT CONSULTING | $150,000 |
| AVVENIRE SOLUTIONS LLC | |||||
| 6800 W SNOWVILLE ROAD 220 | BRECKSVILLE | OH | 44141 | INFORMATION TECHNOLOGY | $142,420 |
| ADVANCE OHIO | |||||
| 1801 SUPERIOR AVENUE 100 | CLEVELAND | OH | 44114 | ADVERTISEMENT | $139,039 |
| BROKAW ADVERTISING | |||||
| 1212 WEST 6TH STREET | CLEVELAND | OH | 44113 | ADVERTISEMENT | $126,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $150,947 | FundraisingAmt |
| Related Organizations | $3,765,000 | RelatedOrganizationsAmt |
| All Other Contributions | $27,748,030 | AllOtherContributionsAmt |
| Noncash Contributions | $331,374 | NoncashContributionsAmt |
| Total Contributions | $31,663,977 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INFORMATION & REFERRAL | 900099 | $2,597,839 | $2,597,839 |
| YOUTH PROGRAMS | 900099 | $1,107,557 | $1,107,557 |
| BASIC NEEDS | 900099 | $1,096,582 | $1,096,582 |
| AGENCY ACCTG CAPACITY BLDG | 900099 | $957,340 | $957,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,759,318 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,062 | TotalRevenueColumnAmt |
| Exclusion | $167,062 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,999 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,999 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,999 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,408,249 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,724,478 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $683,771 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $683,771 | TotalRevenueColumnAmt |
| Exclusion | $683,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $174,936 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $150,947 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $174,936 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,366,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,851,317 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $850,833 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,441,986 | TotalAmt |
| Program Services | $25,441,986 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,308 | TotalAmt |
| Program Services | $154,500 | ProgramServicesAmt |
| Management And General | $752,078 | ManagementAndGeneralAmt |
| Fundraising | $321,730 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,695,186 | TotalAmt |
| Program Services | $2,860,824 | ProgramServicesAmt |
| Management And General | $1,495,357 | ManagementAndGeneralAmt |
| Fundraising | $1,339,005 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,587 | TotalAmt |
| Program Services | $307,853 | ProgramServicesAmt |
| Management And General | $115,649 | ManagementAndGeneralAmt |
| Fundraising | $99,085 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,790 | TotalAmt |
| Program Services | $441,517 | ProgramServicesAmt |
| Management And General | $303,051 | ManagementAndGeneralAmt |
| Fundraising | $262,222 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,120 | TotalAmt |
| Program Services | $224,844 | ProgramServicesAmt |
| Management And General | $152,963 | ManagementAndGeneralAmt |
| Fundraising | $155,313 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,821 | TotalAmt |
| Program Services | $19,180 | ProgramServicesAmt |
| Management And General | $35,641 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,189 | TotalAmt |
| Program Services | $16,100 | ProgramServicesAmt |
| Management And General | $175,089 | ManagementAndGeneralAmt |
| Fundraising | $7,000 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,518 | TotalAmt |
| Management And General | $45,518 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943,246 | TotalAmt |
| Program Services | $849,308 | ProgramServicesAmt |
| Management And General | $634,799 | ManagementAndGeneralAmt |
| Fundraising | $459,139 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,236 | TotalAmt |
| Program Services | $53,613 | ProgramServicesAmt |
| Management And General | $96,704 | ManagementAndGeneralAmt |
| Fundraising | $55,919 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,852 | TotalAmt |
| Program Services | $379,815 | ProgramServicesAmt |
| Management And General | $59,865 | ManagementAndGeneralAmt |
| Fundraising | $75,172 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,391 | TotalAmt |
| Program Services | $270,666 | ProgramServicesAmt |
| Management And General | $46,095 | ManagementAndGeneralAmt |
| Fundraising | $106,630 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,103 | TotalAmt |
| Program Services | $33,386 | ProgramServicesAmt |
| Management And General | $611 | ManagementAndGeneralAmt |
| Fundraising | $14,106 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,202 | TotalAmt |
| Program Services | $85,125 | ProgramServicesAmt |
| Management And General | $72,005 | ManagementAndGeneralAmt |
| Fundraising | $55,072 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,793 | TotalAmt |
| Program Services | $397,367 | ProgramServicesAmt |
| Management And General | $118,733 | ManagementAndGeneralAmt |
| Fundraising | $158,693 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,582 | TotalAmt |
| Program Services | $54,867 | ProgramServicesAmt |
| Management And General | $16,108 | ManagementAndGeneralAmt |
| Fundraising | $22,607 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND PUBLICATIO | $438,854 | $59,242 | $24,160 | $355,452 |
| TELEPHONE | $242,765 | $192,741 | $23,535 | $26,489 |
| PARKING | $126,430 | $66,613 | $26,033 | $33,784 |
| BANK CHARGES | $110,045 | $110,045 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,734 | TotalAmt |
| Program Services | $18,640 | ProgramServicesAmt |
| Management And General | $36,477 | ManagementAndGeneralAmt |
| Fundraising | $32,617 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,888,738 | TotalAmt |
| Program Services | $31,968,187 | ProgramServicesAmt |
| Management And General | $4,340,516 | ManagementAndGeneralAmt |
| Fundraising | $3,580,035 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,026 | BOYAmt |
| EOY | $3,026 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,107 | BOYAmt |
| EOY | $3,914,150 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,707,823 | BOYAmt |
| EOY | $14,581,806 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,514,100 | BOYAmt |
| EOY | $1,468,882 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,773 | BOYAmt |
| EOY | $128,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,558,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,939,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,944,330 | BOYAmt |
| EOY | $5,619,073 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,397,604 | BOYAmt |
| EOY | $6,549,504 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,074,650 | BOYAmt |
| EOY | $4,635,316 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,982,413 | BOYAmt |
| EOY | $36,900,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,917 | BOYAmt |
| EOY | $3,893,354 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,826,494 | BOYAmt |
| EOY | $18,592,703 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,562 | BOYAmt |
| EOY | $405,591 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,395,973 | BOYAmt |
| EOY | $22,891,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,655,440 | BOYAmt |
| EOY | $10,839,343 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,681,000 | BOYAmt |
| EOY | $2,919,622 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,586,440 | BOYAmt |
| EOY | $14,008,965 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,982,413 | BOYAmt |
| EOY | $36,900,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,522,611 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,505 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,895,126 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$219,243 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,205,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,935,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,416,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,995,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,663,977 | CurrentTaxYearAmt |
| Total | $188,216,222 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,205,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,935,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,416,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,995,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,663,977 | CurrentTaxYearAmt |
| Total | $188,216,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $188,216,222 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,061 | CurrentTaxYearAmt |
| Total | $1,381,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $189,597,377 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,016,673 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,803,220 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,843,220 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $51,500 | CurrentYearMinus2Amt |
| Current Year | $40,000 | CurrentYearAmt |
| Total | $117,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $40,000 | CurrentYearAmt |
| Total | $40,000 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,996,428 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $910,338 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,535,034 | OtherExpendituresAmt |
| Administrative Expenses | $45,518 | AdministrativeExpensesAmt |
| End Year Balance | $11,326,214 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,357,199 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,397,235 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,722,795 | OtherExpendituresAmt |
| Administrative Expenses | $35,211 | AdministrativeExpensesAmt |
| End Year Balance | $11,996,428 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,742,820 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$238,254 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,012 | OtherExpendituresAmt |
| Administrative Expenses | $50,355 | AdministrativeExpensesAmt |
| End Year Balance | $12,357,199 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,705,920 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $446,119 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $357,640 | OtherExpendituresAmt |
| Administrative Expenses | $50,579 | AdministrativeExpensesAmt |
| End Year Balance | $12,742,820 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,364,024 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,807,572 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $418,993 | OtherExpendituresAmt |
| Administrative Expenses | $46,683 | AdministrativeExpensesAmt |
| End Year Balance | $12,705,920 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97790 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02210 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $512,500 | OtherCostOrOtherBasisAmt |
| Book Value | $512,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,122,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,037,396 | DepreciationAmt |
| Book Value | $4,084,985 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,776,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,501,627 | DepreciationAmt |
| Book Value | $274,609 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,147,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,400,236 | DepreciationAmt |
| Book Value | $746,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,619,073 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FUNDS HELD AT CLEVELAND FOUNDATION | $2,380,388 | F |
| FIXED INCOME ALTERNATIVE INVESTMENTS | $2,254,928 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,635,316 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,631,600 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,505 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$602,179 | OtherRevenueAmt |
| Revenue Not Reported | -$542,674 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,174,274 | RevenueSubtotalAmt |
| Other Revenues Not Included | $8,191,853 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,191,853 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,366,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,856,744 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,159,859 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,159,859 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,696,885 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,191,853 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,191,853 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,888,738 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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). NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN THESE COMBINED FINANCIAL STATEMENTS. 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, 2018 AND 2017, 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 -777,115. SPECIAL EVENT EXPENSES 174,936. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED GIFTS 8,191,853. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF RELATED ENTITIES 1,984,923. SPECIAL EVENT EXPENSES 174,936. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED GIFTS 8,191,853. |
| SCHEDULE D PART XI AND PART II | UNITED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AFFINITY | Event1Nm |
| Gross Receipts Event1 | $169,987 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $93,802 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $76,185 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $76,185 | OtherDirectExpensesEvent1Amt |
| Event2 | CAMPAIGN CELEBRATION | Event2Nm |
| Gross Receipts Event2 | $81,885 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $81,885 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $25,156 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,269 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $18,665 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $33,795 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $74,011 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $57,145 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,866 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,866 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $325,883 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150,947 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $174,936 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,156 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,269 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,665 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $126,846 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $174,936 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (92 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACHIEVEMENT CENTERS FOR CHILDREN | |||||||
| 4255 NORTHFIELD ROAD | HIGHLAND HILLS | OH | 44128 | 340714766 | 501(C)(3) | $235,116 | PROGRAM GRANTS |
| ADULT GUARDIANSHIP SERVICES | |||||||
| 1468 W 25TH STREET 300 | CLEVELAND | OH | 44113 | 341043756 | 501(C)(3) | $409,292 | PROGRAM GRANTS |
| AIDS TASKFORCE OF GREATER CLEVELAND | |||||||
| 3210 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341433612 | 501(C)(3) | $90,180 | PROGRAM GRANTS |
| AMERICA SCORES CLEVELAND | |||||||
| 3631 PERKINS AVENUE UNIT 2CE | CLEVELAND | OH | 44114 | 200500153 | 501(C)(3) | $47,440 | PROGRAM GRANTS |
| AMERICAN RED CROSS GR CLEVE CHAPTER | |||||||
| 3747 EUCLID AVENUE | CLEVELAND | OH | 44115 | 340714622 | 501(C)(3) | $234,107 | PROGRAM GRANTS |
| ASIAN SERVICES IN ACTION INC | |||||||
| 730 CAROLL STREET | AKRON | OH | 44304 | 341798850 | 501(C)(3) | $58,996 | PROGRAM GRANTS |
| BALDWIN WALLACE UNIVERSITY | |||||||
| 275 EASTLAND ROAD | BEREA | OH | 44017 | 340714629 | 501(C)(3) | $90,552 | PROGRAM GRANTS |
| BEECH BROOK | |||||||
| 3737 LANDER ROAD | PEPPER PIKE | OH | 44124 | 340714597 | 501(C)(3) | $323,162 | PROGRAM GRANTS |
| BELLARIE PURITAS DEVELOPMENT CORP | |||||||
| 14703 PURITAS AVE | CLEVELAND | OH | 44135 | 341685259 | 501(C)(3) | $105,000 | PROGRAM GRANTS |
| BIG BROTHERS BIG SISTERS GR CLEVELAND | |||||||
| 1421 EUCLID AVENUE 552 | CLEVELAND | OH | 44115 | 341039700 | 501(C)(3) | $101,528 | PROGRAM GRANTS |
| BOYS & GIRLS CLUBS OF CLEVELAND | |||||||
| 6114 BROADWAY AVENUE | CLEVELAND | OH | 44127 | 340770686 | 501(C)(3) | $415,000 | PROGRAM GRANTS |
| BURTEN BELL CARR DEVELOPMENT | |||||||
| 720 KINSMAN RD 104 | CLEVELAND | OH | 44104 | 341657533 | 501(C)(3) | $224,300 | PROGRAM GRANTS |
| CARE ALLIANCE | |||||||
| 1530 SAINT CLAIR AVENUE | CLEVELAND | OH | 44114 | 341748776 | 501(C)(3) | $295,968 | PROGRAM GRANTS |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | $170,000 | PROGRAM GRANTS |
| CATHOLIC CHARITIES HEALTH & HUMAN SVCS CORP | |||||||
| 10771 MAYFIELD ROAD | CHARDON | OH | 44024 | 341318541 | 501(C)(3) | $1,096,046 | PROGRAM GRANTS |
| CHILDREN'S HUNGER ALLIANCE | |||||||
| 3634 EUCLID AVENUE | CLEVELAND | OH | 44115 | 237303509 | 501(C)(3) | $24,500 | PROGRAM GRANTS |
| CHAGRIN FALLS PARK CENTER | |||||||
| 7060 WOODLAND | CLEVELAND | OH | 44022 | 346556661 | 501(C)(3) | $38,000 | PROGRAM GRANTS |
| CLEVELAND FOODBANK | |||||||
| 15500 S WATERLOO ROAD | CLEVELAND | OH | 44110 | 341292848 | 501(C)(3) | $1,096,582 | PROGRAM GRANTS |
| CLEVELAND HEARING & SPEECH CENTER | |||||||
| 11635 EUCLID AVENUE | CLEVELAND | OH | 44106 | 340714648 | 501(C)(3) | $55,022 | PROGRAM GRANTS |
| CLEVELAND HOUSING NETWORK | |||||||
| 2999 PAYNE AVENUE 306 | CLEVELAND | OH | 44114 | 341346763 | 501(C)(3) | $170,334 | PROGRAM GRANTS |
| CLEVELAND MEDIATION CENTER | |||||||
| 2012 W 25TH STREET 412 | CLEVELAND | OH | 44113 | 341369412 | 501(C)(3) | $46,795 | PROGRAM GRANTS |
| CLEVELAND PLAY HOUSE | |||||||
| 1901 E 13TH STREET SUITE 200 | CLEVELAND | OH | 44114 | 346515260 | 501(C)(3) | $459,569 | PROGRAM GRANTS |
| CLEVELAND RAPE CRISIS CENTER | |||||||
| 526 SUPERIOR AVENUE 1400 | CLEVELAND | OH | 44114 | 510164315 | 501(C)(3) | $200,900 | PROGRAM GRANTS |
| CUYAHOGA COMMUNITY COLLEGE FOUNDATION | |||||||
| 700 CARNEGIE AVE | CLEVELAND | OH | 44115 | 237320719 | 501(C)(3) | $85,000 | PROGRAM GRANTS |
| COLLEGE NOW GR CLEVELAND | |||||||
| 2000 AUBURN DRIVE 200 | CLEVELAND | OH | 44122 | 131624241 | 501(C)(3) | $165,850 | PROGRAM GRANTS |
| CUYAHOGA COUNTY PUBLIC LIBRARY | |||||||
| 2111 SNOW ROAD | CLEVELAND | OH | 44134 | 260042432 | 501(C)(3) | $57,213 | PROGRAM GRANTS |
| COMMUNITY SERVICE ALLIANCE | |||||||
| 4001 TRENT AVENUE | CLEVELAND | OH | 44109 | 201418132 | 501(C)(3) | $20,122 | PROGRAM GRANTS |
| DOMESTIC VIOLENCE CENTER | |||||||
| PO BOX 5466 | CLEVELAND | OH | 44101 | 341278377 | 501(C)(3) | $268,064 | PROGRAM GRANTS |
| EAST END NEIGHBORHOOD HOUSE | |||||||
| 2749 WOODHILL ROAD | CLEVELAND | OH | 44104 | 340714656 | 501(C)(3) | $58,800 | PROGRAM GRANTS |
| ELIZA BRYANT VILLAGE | |||||||
| 7201 WADE PARK AVENUE | CLEVELAND | OH | 44103 | 340715816 | 501(C)(3) | $45,080 | PROGRAM GRANTS |
| EMERALD DEVELOPMENT & ECONOMIC NETWORK | |||||||
| 7812 MADISON AVENUE | CLEVELAND | OH | 44102 | 341667990 | 501(C)(3) | $69,257 | PROGRAM GRANTS |
| ENTERPRISE COMMUNITY PARTNERS INC | |||||||
| 3500 LORAIN AVENUE 300 | CLEVELAND | OH | 44113 | 521231931 | 501(C)(3) | $175,013 | PROGRAM GRANTS |
| EPILEPSY ASSOCIATION | |||||||
| 2831 PROSPECT AVENUE | CLEVELAND | OH | 44115 | 231798807 | 501(C)(3) | $42,630 | PROGRAM GRANTS |
| ESPERANZA INCORPORATED | |||||||
| 3104 W 25TH STREET 4TH FLOOR | CLEVELAND | OH | 44109 | 341403492 | 501(C)(3) | $206,750 | PROGRAM GRANTS |
| FAIRFAX RENAISSANCE DEVELOPMENT CORP | |||||||
| 8111 QUINCY AVE STE 100 | CLEVELAND | OH | 44104 | 341706856 | 501(C)(3) | $68,321 | PROGRAM GRANTS |
| FAMILY CONNECTIONS (WAS SHAKER FAMILY) | |||||||
| 19824 SUSSEX ROAD | SHAKER HEIGHTS | OH | 44122 | 341696816 | 501(C)(3) | $162,430 | PROGRAM GRANTS |
| FAMILY PROMISE OF GR CLEVELAND | |||||||
| 3470 E 152ND STREET | CLEVELAND | OH | 44120 | 341598710 | 501(C)(3) | $65,513 | PROGRAM GRANTS |
| FAR WEST CENTER | |||||||
| 29133 HEALTH CAMPUS DRIVE | WESTLAKE | OH | 44145 | 341138269 | 501(C)(3) | $75,460 | PROGRAM GRANTS |
| FREE MEDICAL CLINIC OF GREATER CLEVE | |||||||
| 12201 EUCLID AVENUE | CLEVELAND | OH | 44106 | 237078501 | 501(C)(3) | $45,048 | PROGRAM GRANTS |
| FRIENDLY INN SETTLEMENT INC | |||||||
| 2386 UNWIN ROAD | CLEVELAND | OH | 44104 | 340714413 | 501(C)(3) | $85,000 | PROGRAM GRANTS |
| FRONT STEPS HOUSING & SERVICES | |||||||
| 1545 W 25TH STREET | CLEVELAND | OH | 44113 | 341424555 | 501(C)(3) | $37,436 | PROGRAM GRANTS |
| FRONTLINE SERVICE(WAS MENTAL HEALTH HOMELESS) | |||||||
| 1736 SUPERIOR AVENUE | CLEVELAND | OH | 44114 | 341607734 | 501(C)(3) | $306,295 | PROGRAM GRANTS |
| GIRL SCOUTS LAKE ERIE COUNCIL | |||||||
| ONE GIRL SCOUT WAY | MACEDONIA | OH | 44056 | 340714415 | 501(C)(3) | $40,328 | PROGRAM GRANTS |
| GREATER CLEVELAND VOLUNTEERS | |||||||
| 4614 PROSPECT AVENUE 205 | CLEVELAND | OH | 44103 | 341356768 | 501(C)(3) | $94,276 | PROGRAM GRANTS |
| HARVARD COMMUNITY SERVICES CENTER | |||||||
| 18240 HARVARD AVENUE SE | CLEVELAND | OH | 44128 | 237098744 | 501(C)(3) | $53,900 | PROGRAM GRANTS |
| JEWISH COMMUNITY FEDERATION | |||||||
| 25701 SCIENCE PARK DR | CLEVELAND | OH | 44122 | 340714445 | 501(C)(3) | $1,489,005 | PROGRAM GRANTS |
| LAKEWOOD COMMUNITY SERVICE CENTER | |||||||
| 14230 MADISON AVENUE | LAKEWOOD | OH | 44107 | 341446497 | 501(C)(3) | $39,200 | PROGRAM GRANTS |
| LINKING EMPLOYMENT ABILITY POTENTIAL | |||||||
| 1469 W 25TH STREET | CLEVELAND | OH | 44113 | 341369608 | 501(C)(3) | $117,982 | PROGRAM GRANTS |
| LEGAL AID SOCIETY OF CLEVELAND | |||||||
| 1223 W 6TH STREET | CLEVELAND | OH | 44113 | 340866026 | 501(C)(3) | $151,704 | PROGRAM GRANTS |
| MAGNOLIA CLUBHOUSE INC | |||||||
| 11101 MAGNOLIA AVENUE | CLEVELAND | OH | 44106 | 522441206 | 501(C)(3) | $61,309 | PROGRAM GRANTS |
| MERRICK HOUSE | |||||||
| 1050 STARKWEATHER AVENUE | CLEVELAND | OH | 44113 | 340714463 | 501(C)(3) | $18,602 | PROGRAM GRANTS |
| MURTIS H TAYLOR MULTI-SERVICE CENTER | |||||||
| 13422 KINSMAN ROAD | CLEVELAND | OH | 44120 | 237158458 | 501(C)(3) | $254,800 | PROGRAM GRANTS |
| NEIGHBORHOOD FAMILY PRACTICE (HEALTH CARE) | |||||||
| 3569 RIDGE ROAD | CLEVELAND | OH | 44102 | 341300581 | 501(C)(3) | $121,275 | PROGRAM GRANTS |
| NEIGHBORHOOD HOUSING SVCS GR CLEVE | |||||||
| 5700 BROADWAY AVENUE | CLEVELAND | OH | 44127 | 341166865 | 501(C)(3) | $84,231 | PROGRAM GRANTS |
| NEIGHBORHOOD LEADERSHIP INSTITUTE | |||||||
| 1761 E 30TH STREET 200 | CLEVELAND | OH | 44114 | 010621494 | 501(C)(3) | $85,000 | PROGRAM GRANTS |
| NEW DIRECTIONS INC | |||||||
| 30800 CHAGRIN BOULEVARD | CLEVELAND | OH | 44124 | 341313806 | 501(C)(3) | $56,840 | PROGRAM GRANTS |
| NEWBRIDGE CLEVE CTR FOR ARTS & TECHNOLOGY | |||||||
| 3634 EUCLID AVENUE SUITE 100 | CLEVELAND | OH | 44115 | 271193704 | 501(C)(3) | $68,267 | PROGRAM GRANTS |
| NORTH COAST HEALTH MINISTRY | |||||||
| 16110 DETROIT AVENUE 204 | LAKEWOOD | OH | 44107 | 341536257 | 501(C)(3) | $104,693 | PROGRAM GRANTS |
| NUEVA LUZ URBAN RESOURCE CENTER | |||||||
| 2226 WEST 89TH STREET | CLEVELAND | OH | 44102 | 341972937 | 501(C)(3) | $58,800 | PROGRAM GRANTS |
| OHIO GUIDESTONE | |||||||
| 202 E BAGLEY RD | BEREA | OH | 44017 | 340720558 | 501(C)(3) | $85,000 | PROGRAM GRANTS |
| OPEN DOORS ACADEMY | |||||||
| 3311 PERKINS AVE | CLEVELAND | OH | 44114 | 043697716 | 501(C)(3) | $85,848 | PROGRAM GRANTS |
| ORCA HOUSE INC | |||||||
| 1909 E 89TH STREET | CLEVELAND | OH | 44106 | 346579390 | 501(C)(3) | $78,400 | PROGRAM GRANTS |
| POSITIVE EDUCATION PROGRAM | |||||||
| 3100 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341127919 | 501(C)(3) | $257,569 | PROGRAM GRANTS |
| PROJECT LEARN | |||||||
| 2728 EUCLID AVENUE 200 | CLEVELAND | OH | 44115 | 341664385 | 501(C)(3) | $29,328 | PROGRAM GRANTS |
| PROVIDENCE HOUSE INC | |||||||
| 2037 W 32ND STREET | CLEVELAND | OH | 44113 | 341336325 | 501(C)(3) | $93,590 | PROGRAM GRANTS |
| RAINEY INSTITUTE | |||||||
| 1705 E 55TH STREET | CLEVELAND | OH | 44103 | 346555952 | 501(C)(3) | $109,500 | PROGRAM GRANTS |
| RECOVERY RESOURCES | |||||||
| 3950 CHESTER AVENUE | CLEVELAND | OH | 44114 | 341211116 | 501(C)(3) | $60,025 | PROGRAM GRANTS |
| ROSE CENTERS ON AGING WELL | |||||||
| 11890 FAIRHILL ROAD | CLEVELAND | OH | 44120 | 340796438 | 501(C)(3) | $123,480 | PROGRAM GRANTS |
| SALVATION ARMY GR CLEVELAND | |||||||
| 1710 PROSPECT AVENUE | CLEVELAND | OH | 44115 | 340714378 | 501(C)(3) | $206,086 | PROGRAM GRANTS |
| SEEDS OF LITERACY | |||||||
| 3104 W 25TH STREET 3RD FLOOR | CLEVELAND | OH | 44109 | 200884284 | 501(C)(3) | $43,987 | PROGRAM GRANTS |
| SENIOR CITIZENS RESOURCES INC | |||||||
| 3100 DEVONSHIRE ROAD | CLEVELAND | OH | 44109 | 341098212 | 501(C)(3) | $73,500 | PROGRAM GRANTS |
| SENIOR TRANSPORTATION CONNECTION | |||||||
| 323 LAKESIDE AVE 400 | CLEVELAND | OH | 44113 | 300319480 | 501(C)(3) | $88,200 | PROGRAM GRANTS |
| SPANISH AMERICAN COMMITTEE | |||||||
| 4407 LORAIN AVENUE | CLEVELAND | OH | 44113 | 341028559 | 501(C)(3) | $43,987 | PROGRAM GRANTS |
| STARTING POINT | |||||||
| 4600 EUCLID AVENUE 500 | CLEVELAND | OH | 44103 | 341650004 | 501(C)(3) | $287,350 | PROGRAM GRANTS |
| TOWARDS EMPLOYMENT INC | |||||||
| 1255 EUCLID AVENUE 300 | CLEVELAND | OH | 44115 | 341578831 | 501(C)(3) | $141,321 | PROGRAM GRANTS |
| UNITED BLACK FUND OF GREATER CLEVELAND | |||||||
| 1621 EUCLID AVENUE 830 | CLEVELAND | OH | 44115 | 341366892 | 501(C)(3) | $560,249 | PROGRAM GRANTS |
| UNITED CEREBRAL PALSY ASSN OF GREATER CLEVELAND | |||||||
| 10011 EUCLID AVENUE | CLEVELAND | OH | 44106 | 340753561 | 501(C)(3) | $127,616 | PROGRAM GRANTS |
| UNITED LABOR AGENCY INC | |||||||
| 3328 CARNEGIE AVENUE | CLEVELAND | OH | 44115 | 237180005 | 501(C)(3) | $36,500 | PROGRAM GRANTS |
| UNITED WAY OF AMERICA | |||||||
| 701 N FAIRFAX ST | ALEXANDRIA | VA | 22314 | 131635294 | 501(C)(3) | $213,443 | PROGRAM GRANTS |
| UNIVERSITY SETTLEMENT | |||||||
| 4800 BROADWAY AVENUE | CLEVELAND | OH | 44127 | 340714776 | 501(C)(3) | $272,793 | PROGRAM GRANTS |
| URBAN LEAGUE OF GREATER CLEVELAND | |||||||
| 2930 PROSPECT AVENUE | CLEVELAND | OH | 44115 | 340720563 | 501(C)(3) | $58,800 | PROGRAM GRANTS |
| US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC | |||||||
| 2231 CRYSTAL DRIVE SUITE 350 | ARLINGTON | VA | 22202 | 131878704 | 501(C)(3) | $36,500 | PROGRAM GRANTS |
| VISITING NURSE ASSOCIATION OF OHIO | |||||||
| 2500 E 22ND STREET | CLEVELAND | OH | 44115 | 340714722 | 501(C)(3) | $38,220 | PROGRAM GRANTS |
| WEST SIDE CATHOLIC CENTER | |||||||
| 3135 LORAIN AVENUE | CLEVELAND | OH | 44113 | 341244687 | 501(C)(3) | $46,795 | PROGRAM GRANTS |
| WEST SIDE COMMUNITY HOUSE | |||||||
| 9300 LORAIN AVENUE | CLEVELAND | OH | 44102 | 340714820 | 501(C)(3) | $157,030 | PROGRAM GRANTS |
| WOMEN'S CENTER OF GREATER CLEVELAND | |||||||
| 6209 STORER AVENUE | CLEVELAND | OH | 44102 | 341496171 | 501(C)(3) | $43,120 | PROGRAM GRANTS |
| YWCA OF GREATER CLEVELAND | |||||||
| 2200 PROSPECT AVENUE 900 | CLEVELAND | OH | 44115 | 340714728 | 501(C)(3) | $122,333 | PROGRAM GRANTS |
| YOUTH OPPORTUNITIES UNLIMITED | |||||||
| 1361 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341381135 | 501(C)(3) | $268,520 | PROGRAM GRANTS |
| THE CENTERS FAMILIES & CHILDREN | |||||||
| 4500 EUCLID AVE | CLEVELAND | OH | 44103 | 237084455 | 501(C)(3) | $701,714 | PROGRAM GRANTS |
| OHIO UNITED WAY | |||||||
| 360 S THIRD ST | COLUMBUS | OH | 43215 | 314393712 | 501(C)(3) | $27,511 | PROGRAM GRANTS |
| VOCATIONAL GUIDANCE SERVICES | |||||||
| 2239 E 55TH ST | CLEVELAND | OH | 44103 | 340714650 | 501(C)(3) | $173,142 | PROGRAM GRANTS |
| KIDNEY FOUNDATION OF OHIO | |||||||
| 2831 PROSPECT AVENUE | CLEVELAND | OH | 44115 | 340827748 | 501(C)(3) | $20,870 | PROGRAM GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 92 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AUGUST A NAPOLI JR | ||||||||||||||
| PRESIDENT & CEO, SECRETARY | $333,679 | $0 | $0 | $0 | $0 | $0 | $12,360 | $0 | $2,621 | $0 | $348,660 | $0 | $0 | $0 |
| DANIEL MANSOOR | ||||||||||||||
| VP RESOURCE DEVELOPMENT | $162,465 | $0 | $0 | $0 | $0 | $0 | $1,947 | $0 | $20,864 | $0 | $185,276 | $0 | $0 | $0 |
| SYLVIA PEREZ | ||||||||||||||
| VP STRATEGIC PROGRAMMING | $154,765 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,783 | $0 | $174,548 | $0 | $0 | $0 |
| HELEN FORBES FIELDS | ||||||||||||||
| VP COMMUNITY IMPACT & GENERAL COUNSE | $148,000 | $0 | $0 | $0 | $0 | $0 | $1,416 | $0 | $16,878 | $0 | $166,294 | $0 | $0 | $0 |
| MICHAEL E HEADEN | ||||||||||||||
| CFO-FORMER THRU 4/28/17 | $60,105 | $0 | $0 | $0 | $160,425 | $0 | $7,746 | $0 | $5,751 | $0 | $234,027 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | A SOCIAL CLUB MEMBERSHIP IS PROVIDED TO THE PRESIDENT AND CEO ALONG WITH THE VP OF RESOURCE DEVELOPMENT 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 4A | MICHAEL HEADEN RECEIVED A SEVERANCE PAYMENT THAT IS REPORTED IN PART II COLUMN BIII. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $331,374 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND IS REVIEWED BY THE UNITED WAY BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNITED 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 15 | A 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 19 | UNITED 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 -219,243. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CLEVELAND COMMUNITY FUND | |||||||||
| 1331 EUCLID AVENUE | CLEVELAND | OH | 44115 | 340714586 | SUPPORT FOR UNITED WAY OF GREATER CLEVELAND | OH | 501(C)(3) | 11 | 0 |
| UNITED WAY OF GEAUGA COUNTY | |||||||||
| 209 CENTER STREET | CHARDON | OH | 44024 | 205575556 | CHARITABLE ORG | OH | 501(C)(3) | 7 | 0 |
| UNITED WAY OF MEDINA COUNTYINC | |||||||||
| 728 E SMITH RD STE D | MEDINA | OH | 44256 | 237110762 | CHARITABLE ORG | OH | 501(C)(3) | 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED WAY OF GEAUGA COUNTY (20-5575556) | ||
| B | $260,000 | ALL ACTIVITY |
| UNITED WAY OF GEAUGA COUNTY (20-5575556) | ||
| L | ALL ACTIVITY | |
| UNITED WAY OF GEAUGA COUNTY (20-5575556) | ||
| N | ALL ACTIVITY | |
| UNITED WAY OF GEAUGA COUNTY (20-5575556) | ||
| O | $543,550 | AMOUNT OF SHARED PAYROLL |
| UNITED WAY OF MEDINA COUNTY (23-7110762) | ||
| B | $440,952 | ALL ACTIVITY |
| UNITED WAY OF MEDINA COUNTY (23-7110762) | ||
| L | ALL ACTIVITY | |
| UNITED WAY OF MEDINA COUNTY (23-7110762) | ||
| N | ALL ACTIVITY | |
| UNITED WAY OF MEDINA COUNTY (23-7110762) | ||
| O | $460,078 | AMOUNT OF SHARED PAYROLL |
| CLEVELAND COMMUNITY FUND (34-0714586) | ||
| C | $3,765,000 | ALL ACTIVITY |