2016-12-15T13:30:01-06:00 2016-01-31 390758449 Wipfli LLP PO Box 8700 Madison WI 537088700 990 2015-02-01 340965350 Council for Economic Opportunities in Greater Cleveland COUN 2166969077 1801 Superior Avenue No 400 Cleveland OH 44114 Deborah Armstrong Senior Director of Finance/CFO 2166969077 2016-12-15 1 Amanda VanNatta P00948755 6082741980 2016-12-15 2015 2017-02-10 21:41:12Z X Jacklyn Chisholm 1801 Superior Avenue No 400 Cleveland OH 44114 34133351 0 X WWW.CEOGC.ORG X 1964 OH To aid in eliminating poverty in Cuyahoga County, Ohio. 14 14 573 2896 0 0 32513538 33595654 589226 536906 0 0 1847 791 33104611 34133351 2777402 2090108 0 0 19956352 20581587 0 0 51866 10087576 11510960 32821330 34182655 283281 -49304 10471254 9074578 4506853 3159481 5964401 5915097 X The mission of the Council for Economic Opportunities in Greater Cleveland is to invest in people, nurture their success and transform lives. 0 0 23914390 0 536656 Child Education -Council for Economic Opportunities in Greater Cleveland (CEOGC)'s Head Start program served 2,747 children throughout the Greater Cleveland community. In partnership, CEOGC and its partners deliver high-quality early childhood programs in safe, nurturing environments. In addition to an engaging pre-school environment, CEOGC Head Start provides health, mental health and dental screenings, nutritious meals and family literacy opportunities to incorporate the entire family into the spirit of growth and responsibility.CEOGC's Early Head Start Program incorporates the belief that education starts when life begins. CEOGC is a strong advocate for the youngest of children and those who have not even been born yet. CEOGC served 140 infants, toddlers and pregnant women, through the Early Head Start program. The program provides prenatal examinations, parenting classes, and quality infant care to eligible families. 3142211 101927 0 Community Service Programs -Community services to provide eligible low income participants with various services and to support other program activity. 3093855 1984157 0 Energy Assistance -Council for Economic Opportunities in Greater Cleveland helps low-income families cope with the costs of living with the Emergency Home Energy Assistance Program. This program runs throughout the year, providing financial aid for both summer cooling and winter heating bills. 986897 0 0 Food Programs 118508 4024 250 Other Programs 1105405 4024 250 31255861 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 573 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Deborah Armstrong 2166969077 1801 Superior Avenue Suite 400 CLEVELAND OH 44114 Arlene Anderson Board Member 1.00 X 0 0 0 Sherry Brown Board Member (Thru May) 1.00 X 0 0 0 Cassandra Brown-Collier Board Member 1.00 X 0 0 0 George Forbes Board Member (Thru May) 1.00 X 0 0 0 Shadonna Griffin Board Member 1.00 X 0 0 0 Timothy Hagan Board Member (Thru June) 1.00 X 0 0 0 Kathryn Hall Board Member 1.00 X 0 0 0 Delois Long Board Member 1.00 X 0 0 0 Michael Moore Board Member 1.00 X 0 0 0 Marc Nathanson Board Member 1.00 X 0 0 0 Yvonne Nichols-Sims Board Member 1.00 X 0 0 0 Monique Olowu Board Member 1.00 X 0 0 0 William Patmon Board Member (Thru July) 1.00 X 0 0 0 Honorable Charles Patton Board Member 1.00 X 0 0 0 Adrian Thompson Board Member (Thru April) 1.00 X 0 0 0 Reverend Charles Tyler Board Member (Thru August) 1.00 X 0 0 0 Bessie Vrettos Board Member 1.00 X 0 0 0 Reverend Charles Lucas Chairperson 1.00 X X 0 0 0 Robert Black Vice Chairperson 1.00 X X 0 0 0 Amos Mahsua Treasurer (Thru Mid-January) 1.00 X X 0 0 0 Dr Cecelia Williams Secretary 1.00 X X 0 0 0 Jacklyn Chisholm President & CEO 40.00 X 109029 0 31114 Brian Gleisser Senior VP/Chief Operating Officer 40.00 X 168485 0 39999 Brenda Wendt Chief Financial Officer 40.00 X 125774 0 25185 Thea Wilson VP of Children & Families 40.00 X 144100 0 215 Cheryl Ross Appline VP of Planning, Research & Evaluation 40.00 X 119401 0 21531 666789 0 118044 5 0 1 0 Wipfli LLP PO Box 8700 Madison WI 537088700 Accounting Services 120325 1 33209748 385906 247983 33595654 CHILD CARE SERVICE FEES 624410 536656 536656 250 250 536906 Vending revenue 900099 106 106 685 685 791 34133351 536906 0 791 132406 132406 1957702 1957702 508743 508743 14979097 13860475 1088293 30329 1107215 1107215 2755051 2386647 357852 10552 1231481 1231481 23850 15309 8541 97550 550 97000 2445178 2162377 282759 42 187831 174312 13519 3449693 3261929 186694 1070 460618 423859 36350 409 2269719 2160212 100953 8554 416693 363019 52811 863 230901 167988 62910 3 57396 57396 550768 550768 166197 157858 8339 Repairs & Maintenance 390102 380044 10020 38 in-kind goods 247983 247983 516481 456331 60144 6 34182655 31255861 2874928 51866 1200 1600 1592715 1223531 2525117 1761533 43156 284129 30976 32593 128592 117098 13426317 7772223 6149498 5654094 10471254 9074578 2684079 1968006 10780 0 845390 720387 601667 153333 364937 317755 4506853 3159481 X 477512 501734 5486889 5413363 5964401 5915097 10471254 9074578 -49304 0 X 0 1 X 1 1 1 X 42602558 44118632 36030945 32513538 33595654 188861327 42602558 44118632 36030945 32513538 33595654 188861327 188861327 1083 931 30 2044 188863371 3256016 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11285168 6004515 5280653 2141149 1767708 373441 5654094 Amortized Rent Obligation 31642 Loan Payable 286113 317755 X 35411227 1193580 84296 1277876 34133351 0 34133351 35460531 1193580 1193580 34266951 -84296 -84296 34182655 Part X, Line 2: Council for Economic Opportunities in Greater Cleveland (CEOGC) is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. CEOGC has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Part XI, Line 2d - Other Adjustments: Amortized Rent 54,243. Indirect Revenue Offset 30,053. Part XII, Line 4b - Other Adjustments: Amortized Rent -54,243. Indirect Revenue Offset -30,053. 1 Near West Side Multi-Service Center Inc 4115 Bridge Avenue Cleveland OH 44113 237061949 501(c)(3) 101927 Grant to provide Community Block Grant Services Community Housing Solutions 12114 Larchmere Boulevard Cleveland OH 44120 237299143 501(c)(3) 30479 Grant to provide Energy Assistance 2 0 Energy and Mortgage Assistance payments provided for low-income participants 10835 1957702 Part I, Line 2: The organization monitors the use of grant funds through compliance with funding source requirements. X X 0 0 0 0 0 0 0 0 0 Brian Gleisser Senior VP/Chief Operating Officer 168485 0 0 0 0 0 11564 0 28435 0 208484 0 0 0 Brenda Wendt Chief Financial Officer 125774 0 0 0 0 0 8610 0 16575 0 150959 0 0 0 X Supplies/Equipment 4960 247983 Cost of Donated Prop 0 0 0 0 Part I, Column (b): The estimated value of donated supplies was $50 per donor. Form 990, Part VI, Section B, line 11 THE 990 IS REVIEWED IN A SIMILAR MANNER AS THE ANNUAL AUDIT. A DRAFT COPY IS PROVIDED BY THE AUDIT FIRM. THE PRESIDENT & CEO AND THE Senior Director of Finance/CFO REVIEW THIS COPY AND MAKE ANY NECESSARY CORRECTIONS. THE FINAL COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL/ACKNOWLEDGEMENT BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, line 12c Board members are obligated to disclose any conflict of interest involving any issue presented at a board meeting for a vote; members should abstain, where appropriate, from discussion or voting on these issues. Form 990, Part VI, Section B, line 15 Annual evaluation completed of President & CEO by Board, compensation for the President & CEO is determined by the board based on wage comparability study done every 3 to 4 years which is used to create salary ranges. This wage study was last conducted in 2014. The President & CEO reviews and determines the compensation for other management positions based on annual evaluations and the salary ranges established by the board. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.