2019-05-10T14:56:51-05:00 2018-06-30 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2017-07-01 346516654 UNITED WAY OF GREATER CLEVELAND UNIT 2164362100 1331 EUCLID AVENUE CLEVELAND OH 441151854 AUGUST A NAPOLI JR PRESIDENT & CEO 2164362100 2019-04-18 1 MICHAEL B KLEIN CPA P00359504 2168317171 162.155.232.54 2019-04-18 13:20:06 ED P 170E38E8DD19B8BFC36D951605DD849591CA7C8C 1382866967AD0BFCCABD858BC15481FAF228E214 2017 2019-02-21 02:37:17Z AUGUST A NAPOLI JR 1331 EUCLID AVENUE CLEVELAND OH 441151854 45265541 0 5378 X WWW.UNITEDWAYCLEVELAND.ORG X 1960 OH 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. 61 60 198 4000 0 51197 34995222 31663977 3877931 5759318 852401 850833 92973 91999 39818527 38366127 26633751 25441986 0 0 8880345 8985991 0 0 3580035 5107813 5460761 40621909 39888738 -803382 -1522611 39982413 36900613 22395973 22891648 17586440 14008965 X 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. 0 0 4479569 4479569 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. 6696553 6696553 1096582 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. 3782859 3782859 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. 17009206 10483005 4662736 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. 17009206 10483005 4662736 31968187 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 49 0 1 198 1 1 1 0 0 0 0 1 1 0 0 0 0 X 61 60 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X X ANN HOLT-WIOLLAND 2164362150 1331 EUCLID AVENUE CLEVELAND OH 44115 THOMAS W ADLER TRUSTEE 1.00 X 0 0 0 USHA AHUJA TRUSTEE 1.00 X 0 0 0 CRAIG ARNOLD TRUSTEE 1.00 X 0 0 0 HARRIET APPLEGATE TRUSTEE 1.00 X 0 0 0 JULIE A BOLAND TREASURER OF THE BOARD 2.00 X X 0 0 0 STEVEN R BORSTEIN CHAIR - COMMUNITY IMPACT 2.00 X X 0 0 0 AKRAM BOUTROS MD TRUSTEE 1.00 X 0 0 0 MAYNARD A BUCK TRUSTEE 1.00 X 0 0 0 MARC S BYRNES CHAIRMAN OF THE BOARD 4.00 X X 0 0 0 JOSEPH L CARBALLADA TRUSTEE 1.00 X 0 0 0 REV DR JAWANZA KARRIEM COLVIN TRUSTEE 1.00 X 0 0 0 RICK CHIRICOSTA TRUSTEE 1.00 X 0 0 0 TANISHA BRILEY TRUSTEE 1.00 X 0 0 0 LEONARD DICOSIMO TRUSTEE 1.00 X 0 0 0 PAUL J DOLAN CHAIR - RESOURCE DEVELOPMENT 2.00 X X 0 0 0 DAVID J ENZERRA TRUSTEE 1.00 X 0 0 0 ROBIN C COTTINGHAM CO-CHAIR - COMMUNITY IMPACT 2.00 X X 0 0 0 JOHN FOUSER TRUSTEE 1.00 X 0 0 0 MICHAEL W GOIN TRUSTEE 1.00 X 0 0 0 DAVID S GOODMAN TRUSTEE 1.00 X 0 0 0 ERIC S GORDON TRUSTEE 1.00 X 0 0 0 CHRISTOPHER KELLY TRUSTEE 2.00 X 0 0 0 DEE BAGWELL HASLAM CHAIR - MARKETING & BOARD STRATEGY 2.00 X X 0 0 0 ROBERT C HELMER PHD TRUSTEE 1.00 X 0 0 0 ANDREA M HOGBEN TRUSTEE 1.00 X 0 0 0 DAVID J HOOKER TRUSTEE 1.00 X 0 0 0 FRANK G JACKSON HON TRUSTEE 1.00 X 0 0 0 ALEX JOHNSON PHD TRUSTEE 1.00 X 0 0 0 SHARON SOBOL JORDAN TRUSTEE 1.00 X 0 0 0 IRA C KAPLAN TRUSTEE 2.00 X 0 0 0 JERRY KELSHEIMER CHAIR - FINANCE 2.00 X X 0 0 0 BETH MOONEY TRUSTEE 1.00 X 0 0 0 LEN A KOMOROSKI TRUSTEE 1.00 X 0 0 0 RANDALL J KORACH TRUSTEE 1.00 X 0 0 0 WILLIAM F LACEY TRUSTEE 1.00 X 0 0 0 KEITH J LIBMAN TRUSTEE 1.00 X 0 0 0 NATOYA WALKER MINOR TRUSTEE 1.00 X 0 0 0 ZULMA ZABALA TRUSTEE 1.00 X 0 0 0 TONY D MINOR TRUSTEE 1.00 X 0 0 0 KRISTEN D W MORRIS TRUSTEE 1.00 X 0 0 0 AUGUST A NAPOLI JR PRESIDENT & CEO, SECRETARY 37.00 3.00 X X 333679 0 14981 JAMES B NIEHAUS TRUSTEE 1.00 X 0 0 0 PATRICK M PASTORE TRUSTEE 1.00 X 0 0 0 DAVID J QUOLKE TRUSTEE 1.00 X 0 0 0 BRIAN J RICHARDSON CHAIR - HUMAN RESOURCES COMM 2.00 X X 0 0 0 ENID B ROSENBERG CHAIR - GOVERNANCE & NOMIN 2.00 X X 0 0 0 GEORGE SAMPLE TRUSTEE 1.00 X 0 0 0 BEVERLY J SCHNEIDER TRUSTEE 1.00 X 0 0 0 DONNA MSCIARAPPA TRUSTEE 1.00 X 0 0 0 JOHN E SKORY TRUSTEE 1.00 X 0 0 0 HILTON O SMITH TRUSTEE 1.00 X 0 0 0 GERARD A STADLER TRUSTEE 1.00 X 0 0 0 GREGORY L STEFANI TRUSTEE 1.00 X 0 0 0 FELTON THOMAS JR TRUSTEE 1.00 X 0 0 0 DANIEL P WALSH JR CHAIR - STRATEGIC PLANNING 2.00 X X 0 0 0 JERROLD F WAREHAM TRUSTEE 1.00 X 0 0 0 PAUL WELLENER IV TRUSTEE 1.00 X 0 0 0 SONALI B WILSON ESQ TRUSTEE 1.00 X 0 0 0 THOMAS F ZENTY III TRUSTEE 1.00 X 0 0 0 SHIBU JOYKUTTY TRUSTEE 1.00 X 0 0 0 ANN HOLT-WIOLLAND CFO AS OF 7/10/17 37.00 3.00 X 81973 0 1 DANIEL MANSOOR VP RESOURCE DEVELOPMENT 37.00 3.00 X 162465 0 22811 SYLVIA PEREZ VP STRATEGIC PROGRAMMING 37.00 3.00 X 154765 0 19783 JULIANNE GOZAR VP OPERATIONS 37.00 3.00 X 130977 0 7923 VALERIE GRACE ASSOC VP MARKETING AND COM 37.00 3.00 X 101667 0 16471 HELEN FORBES FIELDS VP COMMUNITY IMPACT & GENERAL COUNSEL 37.00 3.00 X 148000 0 18294 MICHAEL E HEADEN CFO-FORMER THRU 4/28/17 37.00 3.00 X 220530 0 13497 1334056 0 113761 7 1 1 0 STAFFING SOLUTIONS 5915 LANDERBROOK DRIVE 100 MAYFIELD HTS OH 44124 TEMPORARY HELP 458332 DELOITTE CONSULTING LLP PO BOX 844717 DALLAS TX 752844717 MGMT CONSULTING 150000 AVVENIRE SOLUTIONS LLC 6800 W SNOWVILLE ROAD 220 BRECKSVILLE OH 44141 INFORMATION TECHNOLOGY 142420 ADVANCE OHIO 1801 SUPERIOR AVENUE 100 CLEVELAND OH 44114 ADVERTISEMENT 139039 BROKAW ADVERTISING 1212 WEST 6TH STREET CLEVELAND OH 44113 ADVERTISEMENT 126428 10 150947 3765000 27748030 331374 31663977 INFORMATION & REFERRAL 900099 2597839 2597839 YOUTH PROGRAMS 900099 1107557 1107557 BASIC NEEDS 900099 1096582 1096582 AGENCY ACCTG CAPACITY BLDG 900099 957340 957340 5759318 167062 167062 91999 0 91999 91999 91999 7408249 6724478 683771 683771 683771 174936 150947 174936 0 38366127 5851317 0 850833 25441986 25441986 1228308 154500 752078 321730 5695186 2860824 1495357 1339005 522587 307853 115649 99085 1006790 441517 303051 262222 533120 224844 152963 155313 54821 19180 35641 198189 16100 175089 7000 40000 40000 45518 45518 1943246 849308 634799 459139 206236 53613 96704 55919 514852 379815 59865 75172 423391 270666 46095 106630 48103 33386 611 14106 212202 85125 72005 55072 674793 397367 118733 158693 93582 54867 16108 22607 PRINTING AND PUBLICATIO 438854 59242 24160 355452 TELEPHONE 242765 192741 23535 26489 PARKING 126430 66613 26033 33784 BANK CHARGES 110045 110045 87734 18640 36477 32617 39888738 31968187 4340516 3580035 3026 3026 2150107 3914150 17707823 14581806 1514100 1468882 190773 128856 14558332 8939259 5944330 5619073 9397604 6549504 3074650 4635316 39982413 36900613 2034917 3893354 19826494 18592703 534562 405591 22395973 22891648 X 14655440 10839343 2681000 2919622 250000 250000 17586440 14008965 39982413 36900613 X -1522611 59505 -1895126 -219243 X 0 1 X 1 0 X 40205123 40935596 40416304 34995222 31663977 188216222 40205123 40935596 40416304 34995222 31663977 188216222 188216222 278477 330410 269219 243988 259061 1381155 189597377 14016673 0.99270 0.99250 X 40000 0 40000 39803220 39843220 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 26000 51500 40000 117500 250000 250000 250000 250000 1000000 1500000 40000 40000 11996428 910338 1535034 45518 11326214 12357199 1397235 1722795 35211 11996428 12742820 -238254 97012 50355 12357199 12705920 446119 357640 50579 12742820 11364024 1807572 418993 46683 12705920 0.97790 0.02210 0 0 512500 512500 8122381 4037396 4084985 1776236 1501627 274609 4147215 3400236 746979 5619073 FUNDS HELD AT CLEVELAND FOUNDATION 2380388 F FIXED INCOME ALTERNATIVE INVESTMENTS 2254928 F 4635316 X 29631600 59505 -602179 -542674 30174274 8191853 8191853 38366127 33856744 2159859 2159859 31696885 8191853 8191853 39888738 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. AFFINITY 169987 93802 76185 76185 CAMPAIGN CELEBRATION 81885 81885 25156 4269 18665 33795 4 74011 57145 16866 16866 325883 150947 174936 25156 4269 18665 126846 174936 0 1 ACHIEVEMENT CENTERS FOR CHILDREN 4255 NORTHFIELD ROAD HIGHLAND HILLS OH 44128 340714766 501(C)(3) 235116 PROGRAM GRANTS ADULT GUARDIANSHIP SERVICES 1468 W 25TH STREET 300 CLEVELAND OH 44113 341043756 501(C)(3) 409292 PROGRAM GRANTS AIDS TASKFORCE OF GREATER CLEVELAND 3210 EUCLID AVENUE CLEVELAND OH 44115 341433612 501(C)(3) 90180 PROGRAM GRANTS AMERICA SCORES CLEVELAND 3631 PERKINS AVENUE UNIT 2CE CLEVELAND OH 44114 200500153 501(C)(3) 47440 PROGRAM GRANTS AMERICAN RED CROSS GR CLEVE CHAPTER 3747 EUCLID AVENUE CLEVELAND OH 44115 340714622 501(C)(3) 234107 PROGRAM GRANTS ASIAN SERVICES IN ACTION INC 730 CAROLL STREET AKRON OH 44304 341798850 501(C)(3) 58996 PROGRAM GRANTS BALDWIN WALLACE UNIVERSITY 275 EASTLAND ROAD BEREA OH 44017 340714629 501(C)(3) 90552 PROGRAM GRANTS BEECH BROOK 3737 LANDER ROAD PEPPER PIKE OH 44124 340714597 501(C)(3) 323162 PROGRAM GRANTS BELLARIE PURITAS DEVELOPMENT CORP 14703 PURITAS AVE CLEVELAND OH 44135 341685259 501(C)(3) 105000 PROGRAM GRANTS BIG BROTHERS BIG SISTERS GR CLEVELAND 1421 EUCLID AVENUE 552 CLEVELAND OH 44115 341039700 501(C)(3) 101528 PROGRAM GRANTS BOYS & GIRLS CLUBS OF CLEVELAND 6114 BROADWAY AVENUE CLEVELAND OH 44127 340770686 501(C)(3) 415000 PROGRAM GRANTS BURTEN BELL CARR DEVELOPMENT 720 KINSMAN RD 104 CLEVELAND OH 44104 341657533 501(C)(3) 224300 PROGRAM GRANTS CARE ALLIANCE 1530 SAINT CLAIR AVENUE CLEVELAND OH 44114 341748776 501(C)(3) 295968 PROGRAM GRANTS CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE CLEVELAND OH 44106 341018992 501(C)(3) 170000 PROGRAM GRANTS CATHOLIC CHARITIES HEALTH & HUMAN SVCS CORP 10771 MAYFIELD ROAD CHARDON OH 44024 341318541 501(C)(3) 1096046 PROGRAM GRANTS CHILDREN'S HUNGER ALLIANCE 3634 EUCLID AVENUE CLEVELAND OH 44115 237303509 501(C)(3) 24500 PROGRAM GRANTS CHAGRIN FALLS PARK CENTER 7060 WOODLAND CLEVELAND OH 44022 346556661 501(C)(3) 38000 PROGRAM GRANTS CLEVELAND FOODBANK 15500 S WATERLOO ROAD CLEVELAND OH 44110 341292848 501(C)(3) 1096582 PROGRAM GRANTS CLEVELAND HEARING & SPEECH CENTER 11635 EUCLID AVENUE CLEVELAND OH 44106 340714648 501(C)(3) 55022 PROGRAM GRANTS CLEVELAND HOUSING NETWORK 2999 PAYNE AVENUE 306 CLEVELAND OH 44114 341346763 501(C)(3) 170334 PROGRAM GRANTS CLEVELAND MEDIATION CENTER 2012 W 25TH STREET 412 CLEVELAND OH 44113 341369412 501(C)(3) 46795 PROGRAM GRANTS CLEVELAND PLAY HOUSE 1901 E 13TH STREET SUITE 200 CLEVELAND OH 44114 346515260 501(C)(3) 459569 PROGRAM GRANTS CLEVELAND RAPE CRISIS CENTER 526 SUPERIOR AVENUE 1400 CLEVELAND OH 44114 510164315 501(C)(3) 200900 PROGRAM GRANTS CUYAHOGA COMMUNITY COLLEGE FOUNDATION 700 CARNEGIE AVE CLEVELAND OH 44115 237320719 501(C)(3) 85000 PROGRAM GRANTS COLLEGE NOW GR CLEVELAND 2000 AUBURN DRIVE 200 CLEVELAND OH 44122 131624241 501(C)(3) 165850 PROGRAM GRANTS CUYAHOGA COUNTY PUBLIC LIBRARY 2111 SNOW ROAD CLEVELAND OH 44134 260042432 501(C)(3) 57213 PROGRAM GRANTS COMMUNITY SERVICE ALLIANCE 4001 TRENT AVENUE CLEVELAND OH 44109 201418132 501(C)(3) 20122 PROGRAM GRANTS DOMESTIC VIOLENCE CENTER PO BOX 5466 CLEVELAND OH 44101 341278377 501(C)(3) 268064 PROGRAM GRANTS EAST END NEIGHBORHOOD HOUSE 2749 WOODHILL ROAD CLEVELAND OH 44104 340714656 501(C)(3) 58800 PROGRAM GRANTS ELIZA BRYANT VILLAGE 7201 WADE PARK AVENUE CLEVELAND OH 44103 340715816 501(C)(3) 45080 PROGRAM GRANTS EMERALD DEVELOPMENT & ECONOMIC NETWORK 7812 MADISON AVENUE CLEVELAND OH 44102 341667990 501(C)(3) 69257 PROGRAM GRANTS ENTERPRISE COMMUNITY PARTNERS INC 3500 LORAIN AVENUE 300 CLEVELAND OH 44113 521231931 501(C)(3) 175013 PROGRAM GRANTS EPILEPSY ASSOCIATION 2831 PROSPECT AVENUE CLEVELAND OH 44115 231798807 501(C)(3) 42630 PROGRAM GRANTS ESPERANZA INCORPORATED 3104 W 25TH STREET 4TH FLOOR CLEVELAND OH 44109 341403492 501(C)(3) 206750 PROGRAM GRANTS FAIRFAX RENAISSANCE DEVELOPMENT CORP 8111 QUINCY AVE STE 100 CLEVELAND OH 44104 341706856 501(C)(3) 68321 PROGRAM GRANTS FAMILY CONNECTIONS (WAS SHAKER FAMILY) 19824 SUSSEX ROAD SHAKER HEIGHTS OH 44122 341696816 501(C)(3) 162430 PROGRAM GRANTS FAMILY PROMISE OF GR CLEVELAND 3470 E 152ND STREET CLEVELAND OH 44120 341598710 501(C)(3) 65513 PROGRAM GRANTS FAR WEST CENTER 29133 HEALTH CAMPUS DRIVE WESTLAKE OH 44145 341138269 501(C)(3) 75460 PROGRAM GRANTS FREE MEDICAL CLINIC OF GREATER CLEVE 12201 EUCLID AVENUE CLEVELAND OH 44106 237078501 501(C)(3) 45048 PROGRAM GRANTS FRIENDLY INN SETTLEMENT INC 2386 UNWIN ROAD CLEVELAND OH 44104 340714413 501(C)(3) 85000 PROGRAM GRANTS FRONT STEPS HOUSING & SERVICES 1545 W 25TH STREET CLEVELAND OH 44113 341424555 501(C)(3) 37436 PROGRAM GRANTS FRONTLINE SERVICE(WAS MENTAL HEALTH HOMELESS) 1736 SUPERIOR AVENUE CLEVELAND OH 44114 341607734 501(C)(3) 306295 PROGRAM GRANTS GIRL SCOUTS LAKE ERIE COUNCIL ONE GIRL SCOUT WAY MACEDONIA OH 44056 340714415 501(C)(3) 40328 PROGRAM GRANTS GREATER CLEVELAND VOLUNTEERS 4614 PROSPECT AVENUE 205 CLEVELAND OH 44103 341356768 501(C)(3) 94276 PROGRAM GRANTS HARVARD COMMUNITY SERVICES CENTER 18240 HARVARD AVENUE SE CLEVELAND OH 44128 237098744 501(C)(3) 53900 PROGRAM GRANTS JEWISH COMMUNITY FEDERATION 25701 SCIENCE PARK DR CLEVELAND OH 44122 340714445 501(C)(3) 1489005 PROGRAM GRANTS LAKEWOOD COMMUNITY SERVICE CENTER 14230 MADISON AVENUE LAKEWOOD OH 44107 341446497 501(C)(3) 39200 PROGRAM GRANTS LINKING EMPLOYMENT ABILITY POTENTIAL 1469 W 25TH STREET CLEVELAND OH 44113 341369608 501(C)(3) 117982 PROGRAM GRANTS LEGAL AID SOCIETY OF CLEVELAND 1223 W 6TH STREET CLEVELAND OH 44113 340866026 501(C)(3) 151704 PROGRAM GRANTS MAGNOLIA CLUBHOUSE INC 11101 MAGNOLIA AVENUE CLEVELAND OH 44106 522441206 501(C)(3) 61309 PROGRAM GRANTS MERRICK HOUSE 1050 STARKWEATHER AVENUE CLEVELAND OH 44113 340714463 501(C)(3) 18602 PROGRAM GRANTS MURTIS H TAYLOR MULTI-SERVICE CENTER 13422 KINSMAN ROAD CLEVELAND OH 44120 237158458 501(C)(3) 254800 PROGRAM GRANTS NEIGHBORHOOD FAMILY PRACTICE (HEALTH CARE) 3569 RIDGE ROAD CLEVELAND OH 44102 341300581 501(C)(3) 121275 PROGRAM GRANTS NEIGHBORHOOD HOUSING SVCS GR CLEVE 5700 BROADWAY AVENUE CLEVELAND OH 44127 341166865 501(C)(3) 84231 PROGRAM GRANTS NEIGHBORHOOD LEADERSHIP INSTITUTE 1761 E 30TH STREET 200 CLEVELAND OH 44114 010621494 501(C)(3) 85000 PROGRAM GRANTS NEW DIRECTIONS INC 30800 CHAGRIN BOULEVARD CLEVELAND OH 44124 341313806 501(C)(3) 56840 PROGRAM GRANTS NEWBRIDGE CLEVE CTR FOR ARTS & TECHNOLOGY 3634 EUCLID AVENUE SUITE 100 CLEVELAND OH 44115 271193704 501(C)(3) 68267 PROGRAM GRANTS NORTH COAST HEALTH MINISTRY 16110 DETROIT AVENUE 204 LAKEWOOD OH 44107 341536257 501(C)(3) 104693 PROGRAM GRANTS NUEVA LUZ URBAN RESOURCE CENTER 2226 WEST 89TH STREET CLEVELAND OH 44102 341972937 501(C)(3) 58800 PROGRAM GRANTS OHIO GUIDESTONE 202 E BAGLEY RD BEREA OH 44017 340720558 501(C)(3) 85000 PROGRAM GRANTS OPEN DOORS ACADEMY 3311 PERKINS AVE CLEVELAND OH 44114 043697716 501(C)(3) 85848 PROGRAM GRANTS ORCA HOUSE INC 1909 E 89TH STREET CLEVELAND OH 44106 346579390 501(C)(3) 78400 PROGRAM GRANTS POSITIVE EDUCATION PROGRAM 3100 EUCLID AVENUE CLEVELAND OH 44115 341127919 501(C)(3) 257569 PROGRAM GRANTS PROJECT LEARN 2728 EUCLID AVENUE 200 CLEVELAND OH 44115 341664385 501(C)(3) 29328 PROGRAM GRANTS PROVIDENCE HOUSE INC 2037 W 32ND STREET CLEVELAND OH 44113 341336325 501(C)(3) 93590 PROGRAM GRANTS RAINEY INSTITUTE 1705 E 55TH STREET CLEVELAND OH 44103 346555952 501(C)(3) 109500 PROGRAM GRANTS RECOVERY RESOURCES 3950 CHESTER AVENUE CLEVELAND OH 44114 341211116 501(C)(3) 60025 PROGRAM GRANTS ROSE CENTERS ON AGING WELL 11890 FAIRHILL ROAD CLEVELAND OH 44120 340796438 501(C)(3) 123480 PROGRAM GRANTS SALVATION ARMY GR CLEVELAND 1710 PROSPECT AVENUE CLEVELAND OH 44115 340714378 501(C)(3) 206086 PROGRAM GRANTS SEEDS OF LITERACY 3104 W 25TH STREET 3RD FLOOR CLEVELAND OH 44109 200884284 501(C)(3) 43987 PROGRAM GRANTS SENIOR CITIZENS RESOURCES INC 3100 DEVONSHIRE ROAD CLEVELAND OH 44109 341098212 501(C)(3) 73500 PROGRAM GRANTS SENIOR TRANSPORTATION CONNECTION 323 LAKESIDE AVE 400 CLEVELAND OH 44113 300319480 501(C)(3) 88200 PROGRAM GRANTS SPANISH AMERICAN COMMITTEE 4407 LORAIN AVENUE CLEVELAND OH 44113 341028559 501(C)(3) 43987 PROGRAM GRANTS STARTING POINT 4600 EUCLID AVENUE 500 CLEVELAND OH 44103 341650004 501(C)(3) 287350 PROGRAM GRANTS TOWARDS EMPLOYMENT INC 1255 EUCLID AVENUE 300 CLEVELAND OH 44115 341578831 501(C)(3) 141321 PROGRAM GRANTS UNITED BLACK FUND OF GREATER CLEVELAND 1621 EUCLID AVENUE 830 CLEVELAND OH 44115 341366892 501(C)(3) 560249 PROGRAM GRANTS UNITED CEREBRAL PALSY ASSN OF GREATER CLEVELAND 10011 EUCLID AVENUE CLEVELAND OH 44106 340753561 501(C)(3) 127616 PROGRAM GRANTS UNITED LABOR AGENCY INC 3328 CARNEGIE AVENUE CLEVELAND OH 44115 237180005 501(C)(3) 36500 PROGRAM GRANTS UNITED WAY OF AMERICA 701 N FAIRFAX ST ALEXANDRIA VA 22314 131635294 501(C)(3) 213443 PROGRAM GRANTS UNIVERSITY SETTLEMENT 4800 BROADWAY AVENUE CLEVELAND OH 44127 340714776 501(C)(3) 272793 PROGRAM GRANTS URBAN LEAGUE OF GREATER CLEVELAND 2930 PROSPECT AVENUE CLEVELAND OH 44115 340720563 501(C)(3) 58800 PROGRAM GRANTS US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC 2231 CRYSTAL DRIVE SUITE 350 ARLINGTON VA 22202 131878704 501(C)(3) 36500 PROGRAM GRANTS VISITING NURSE ASSOCIATION OF OHIO 2500 E 22ND STREET CLEVELAND OH 44115 340714722 501(C)(3) 38220 PROGRAM GRANTS WEST SIDE CATHOLIC CENTER 3135 LORAIN AVENUE CLEVELAND OH 44113 341244687 501(C)(3) 46795 PROGRAM GRANTS WEST SIDE COMMUNITY HOUSE 9300 LORAIN AVENUE CLEVELAND OH 44102 340714820 501(C)(3) 157030 PROGRAM GRANTS WOMEN'S CENTER OF GREATER CLEVELAND 6209 STORER AVENUE CLEVELAND OH 44102 341496171 501(C)(3) 43120 PROGRAM GRANTS YWCA OF GREATER CLEVELAND 2200 PROSPECT AVENUE 900 CLEVELAND OH 44115 340714728 501(C)(3) 122333 PROGRAM GRANTS YOUTH OPPORTUNITIES UNLIMITED 1361 EUCLID AVENUE CLEVELAND OH 44115 341381135 501(C)(3) 268520 PROGRAM GRANTS THE CENTERS FAMILIES & CHILDREN 4500 EUCLID AVE CLEVELAND OH 44103 237084455 501(C)(3) 701714 PROGRAM GRANTS OHIO UNITED WAY 360 S THIRD ST COLUMBUS OH 43215 314393712 501(C)(3) 27511 PROGRAM GRANTS VOCATIONAL GUIDANCE SERVICES 2239 E 55TH ST CLEVELAND OH 44103 340714650 501(C)(3) 173142 PROGRAM GRANTS KIDNEY FOUNDATION OF OHIO 2831 PROSPECT AVENUE CLEVELAND OH 44115 340827748 501(C)(3) 20870 PROGRAM GRANTS 92 PART I, LINE 2: 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. X 1 1 X X 1 0 0 0 0 0 0 0 0 AUGUST A NAPOLI JR PRESIDENT & CEO, SECRETARY 333679 0 0 0 0 0 12360 0 2621 0 348660 0 0 0 DANIEL MANSOOR VP RESOURCE DEVELOPMENT 162465 0 0 0 0 0 1947 0 20864 0 185276 0 0 0 SYLVIA PEREZ VP STRATEGIC PROGRAMMING 154765 0 0 0 0 0 0 0 19783 0 174548 0 0 0 HELEN FORBES FIELDS VP COMMUNITY IMPACT & GENERAL COUNSE 148000 0 0 0 0 0 1416 0 16878 0 166294 0 0 0 MICHAEL E HEADEN CFO-FORMER THRU 4/28/17 60105 0 0 0 160425 0 7746 0 5751 0 234027 0 0 0 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. X 39 331374 FAIR MARKET VALUE 0 1 0 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. 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 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 UNITED WAY OF GEAUGA COUNTY (20-5575556) B 260000 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 543550 AMOUNT OF SHARED PAYROLL UNITED WAY OF MEDINA COUNTY (23-7110762) B 440952 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 460078 AMOUNT OF SHARED PAYROLL CLEVELAND COMMUNITY FUND (34-0714586) C 3765000 ALL ACTIVITY