STEPFORWARD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STEPFORWARD (EIN 34-0965350)
- Tax period
- 2012-02-01 to 2013-01-31
- Filed
- 2013-12-06
- IRS object ID
- 201303409349300315
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-06T12:52:22-06:00 | Timestamp |
| Tax Period End Date | 2013-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340965350 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR ECONOMIC OPPORTUNITIES IN | BusinessNameLine1 |
| Business Name Line2 | GREATER CLEVELAND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUN | NameControl |
| Phone | 2166969077 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 EUCLID AVENUE NO 700 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA WENDT | Name |
| Title | VP OF FINANCE | Title |
| Phone | 2166969077 | Phone |
| Date Signed | 2013-11-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN CHRISTENSEN | Name |
| PTIN | P00368719 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2013-11-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACQUELINE MIDDLETON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 EUCLID AVENUE NO 700 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44798301 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CEOGC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | INCREASING OPPORTUNITIES FOR THE VICTIMS OF POVERTY & FOR THE PREVENTION OF THE CONDITION OF POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 409 | TotalNbrEmployees |
| Total Nbr Volunteers | 5583 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 42602558 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 44118632 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 815962 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 677057 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1083 | InvestmentIncomePriorYear |
| Investment Income Current Year | 931 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 505 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1681 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43420108 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44798301 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17524892 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18780151 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16244719 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17117356 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56057 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9627794 | OtherExpensePriorYear |
| Other Expenses Current Year | 8898325 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43397405 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44795832 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22703 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2469 | RevenuesLessExpensesCY |
| Total Assets BOY | 10858365 | TotalAssetsBOY |
| Total Assets EOY | 11962441 | TotalAssetsEOY |
| Total Liabilities BOY | 5673614 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6775221 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5184751 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5187220 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 33491566 | Expense |
| Grants | 15249492 | Grants |
| Revenue | 672807 | Revenue |
| Description | CHILD EDUCATION -COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND (CEOGC)'S HEAD START PROGRAM SERVES OVER 3,000 CHILDREN ANNUALLY 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 SERVES 120 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4379941 | Expense |
| Grants | 3167916 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2932513 | Expense |
| Grants | 232777 | Grants |
| Revenue | 4250 | Revenue |
| Description | COMMUNITY SERVE PROGRAMS-COMMUNITY SERVICES TO PROVIDE ELIGIBLE LOW INCOME PARTICIPANTS WITH VARIOUS SERVICES AND TO SUPPORT OTHER PROGRAM ACTIVITY. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1337168 | 129442 | 0 | FOOD PROGRAMS |
| 81296 | 523 | 0 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1418464 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 129965 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 42222484 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 409 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA WENDT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2166969077 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 EUCLID AVENUE SUITE 700 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT BLACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| YAHNE CHAPMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| OLIVIA HIGBEE | |||||||
| DIRECTOR (THRU JANUARY) | 1.00 | X | 0 | 0 | 0 | ||
| MONIQUE OLOWU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM PATMON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES PATTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ADRIAN D THOMPSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REVEREND CHARLES TYLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR CECELIA WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR THEA WILSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE L FORBES | |||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| REVEREND CHARLES LUCAS | |||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| ANNE GOODMAN | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| AMOS Z MAHSUA | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| JACQUELINE MIDDLETON | |||||||
| PRESIDENT & CEO | 40.00 | 165607 | 0 | 28919 | X | ||
| BRIAN GLEISSER | |||||||
| SENIOR VP/CHIEF OPERATING OFFICER | 40.00 | 138388 | 0 | 25586 | X | ||
| BRENDA WENDT | |||||||
| VP OF FINANCE | 40.00 | 108929 | 0 | 17220 | X | ||
| PEGGIE PRICE | |||||||
| VP OF CHILDREN & FAMILIES | 40.00 | 130504 | 0 | 11815 | X | ||
| CHERYL ROSS APPLINE | |||||||
| VP OF PLANNING & RESEARCH | 40.00 | 106470 | 0 | 23617 | X | ||
| EVELYN RICE | |||||||
| VP OF COMMUNITY SERVICES | 40.00 | 100886 | 0 | 12956 | X | ||
| ARLENE WYNN | |||||||
| VP OF INFORMATION TECHNOLOGY | 40.00 | 106365 | 0 | 8334 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 857149 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 128447 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING SERVICES | DescriptionOfServices |
| Compensation | 112900 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 44026979 | GovernmentGrants |
| All Other Contributions | 91653 | AllOtherContributions |
| Noncash Contributions | 25000 | NoncashContributions |
| Total Contributions | 44118632 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILD CARE SERVICE FEES | 624410 | 672807 | 672807 |
| COMMUNITY SERVICE REVENUE | 624200 | 4250 | 4250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 677057 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 931 | TotalRevenueColumn |
| Exclusion | $931 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VENDING REVENUE | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 416 | TotalRevenueColumn |
| Exclusion | $416 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1265 | TotalRevenueColumn |
| Exclusion | $1,265 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1681 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44798301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 677057 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,612 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15528072 | Total |
| Program Services | 15528072 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3252079 | Total |
| Program Services | 3252079 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506346 | Total |
| Management And General | 506346 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12142097 | Total |
| Program Services | 11133572 | ProgramServices |
| Management And General | 979496 | ManagementAndGeneral |
| Fundraising | 29029 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851596 | Total |
| Program Services | 851596 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2454070 | Total |
| Program Services | 2058876 | ProgramServices |
| Management And General | 384457 | ManagementAndGeneral |
| Fundraising | 10737 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163247 | Total |
| Program Services | 1160842 | ProgramServices |
| Fundraising | 2405 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20714 | Total |
| Program Services | 20190 | ProgramServices |
| Management And General | 524 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112900 | Total |
| Management And General | 112900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1531231 | Total |
| Program Services | 1453079 | ProgramServices |
| Management And General | 78152 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224740 | Total |
| Program Services | 217015 | ProgramServices |
| Management And General | 7725 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2982952 | Total |
| Program Services | 2821204 | ProgramServices |
| Management And General | 159138 | ManagementAndGeneral |
| Fundraising | 2610 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426378 | Total |
| Program Services | 369177 | ProgramServices |
| Management And General | 56365 | ManagementAndGeneral |
| Fundraising | 836 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2177804 | Total |
| Program Services | 2059045 | ProgramServices |
| Management And General | 109465 | ManagementAndGeneral |
| Fundraising | 9294 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497867 | Total |
| Program Services | 448071 | ProgramServices |
| Management And General | 48686 | ManagementAndGeneral |
| Fundraising | 1110 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80115 | Total |
| Program Services | 79074 | ProgramServices |
| Management And General | 1041 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105573 | Total |
| Program Services | 105573 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438105 | Total |
| Program Services | 438105 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139257 | Total |
| Program Services | 112462 | ProgramServices |
| Management And General | 26795 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MAINTENANCE | 47087 | 47087 |
| IN-KIND SUPPLIES | 25000 | 25000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88602 | Total |
| Program Services | 42365 | ProgramServices |
| Management And General | 46201 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44795832 | Total |
| Program Services | 42222484 | ProgramServices |
| Management And General | 2517291 | ManagementAndGeneral |
| Fundraising | 56057 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1399 | BOY |
| EOY | 1600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728992 | BOY |
| EOY | 1969746 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2482263 | BOY |
| EOY | 2750236 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146190 | BOY |
| EOY | 55004 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374534 | BOY |
| EOY | 405543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13561614 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7046188 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6867165 | BOY |
| EOY | 6515426 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257822 | BOY |
| EOY | 264886 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10858365 | BOY |
| EOY | 11962441 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2728678 | BOY |
| EOY | 3978658 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658499 | BOY |
| EOY | 925638 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780000 | BOY |
| EOY | 1411667 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257822 | BOY |
| EOY | 264886 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248615 | BOY |
| EOY | 194372 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5673614 | BOY |
| EOY | 6775221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180235 | BOY |
| EOY | 158873 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5004516 | BOY |
| EOY | 5028347 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5184751 | BOY |
| EOY | 5187220 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10858365 | BOY |
| EOY | 11962441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2469 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42377300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46167411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47363848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42602558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44118632 | CurrentTaxYear |
| Total | 222629749 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42377300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46167411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47363848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42602558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44118632 | CurrentTaxYear |
| Total | 222629749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 222629749 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 931 | CurrentTaxYear |
| Total | 31894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 222661643 | TotalSupport |
| Gross Receipts From Admissions Etc | 7484385 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5004517 | BeginningOfYearBalance |
| Contributions | 368333 | Contributions |
| Other Expenditures | 344503 | OtherExpenditures |
| End Of Year Balance | 5028347 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11285168 | OtherCostOrOtherBasis |
| Depreciation | 4877129 | Depreciation |
| Book Value | 6408039 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2276446 | OtherCostOrOtherBasis |
| Depreciation | 2169059 | Depreciation |
| Book Value | 107387 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6515426 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMORTIZED RENT OBLIGATION | Description |
| Amount | $194,372 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 194372 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 46050227 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1197683 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 54243 | OtherRevenues |
| Revenue Not Rptd F990 | 1251926 | RevenueNotRptdF990 |
| Revenue Subtotal | 44798301 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44798301 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46047758 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1197683 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1197683 | ExpensesNotRptdF990 |
| Expenses Subtotal | 44850075 | ExpensesSubtotal |
| Other Expenses Not Included | -54243 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -54243 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 44795832 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION HOLDS TEMPORARILY RESTRICTED NET ASSETS FOR GRANT-FUNDED FIXED ASSETS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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. FEDERAL RETURNS FOR THE YEARS ENDED JANUARY 31, 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AMORTIZED RENT 54,243. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMORTIZED RENT -54,243. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES SERVICES CORPORATION | |||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341318541 | 501(C)(3) | 3953807 | GRANT TO PROVIDE HEAD START SERVICES |
| THE CENTERS FOR FAMILY AND CHILDREN | |||||||
| 4500 EUCLID AVENUE | CLEVELAND | OH | 44103 | 237084455 | 501(C)(3) | 1309496 | GRANT TO PROVIDE HEAD START SERVICES |
| COMMUNITY UNITED HEAD START & DAY CARE INC | |||||||
| 4600 CARNEGIE AVENUE | CLEVELAND | OH | 44103 | 340979958 | 501(C)(3) | 4326064 | GRANT TO PROVIDE HEAD START SERVICES |
| MINISTERIAL DAYCAREHEADSTART INC | |||||||
| 2570 SUPERIOR AVENUE | CLEVELAND | OH | 44112 | 341612897 | 501(C)(3) | 3640700 | GRANT TO PROVIDE HEAD START SERVICES |
| WEST SIDE ECUMENCIAL MINISTRY | |||||||
| 5209 DETROIT AVENUE | CLEVELAND | OH | 44102 | 237034175 | 501(C)(3) | 2148867 | GRANT TO PROVIDE HEAD START SERVICES |
| NEAR WEST SIDE MULTI-SERVICE CENTER INC | |||||||
| 4115 BRIDGE AVENUE | CLEVELAND | OH | 44113 | 237061949 | 501(C)(3) | 149138 | GRANT TO PROVIDE COMMUNITY BLOCK GRANT SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ENERGY AND MORTGAGE ASSISTANCE PAYMENTS PROVIDED FOR LOW-INCOME PARTICIPANTS | TypeOfGrant |
| Number Of Recipients | 14675 | NumberOfRecipients |
| Amount Of Cash Grant | 3252078 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACQUELINE MIDDLETON | ||||||||||||||
| PRESIDENT & CEO | 165607 | 0 | 0 | 0 | 0 | 0 | 13041 | 0 | 15878 | 0 | 194526 | 0 | 0 | 0 |
| BRIAN GLEISSER | ||||||||||||||
| SENIOR VP/CHIEF OPERATING OFFICER | 138388 | 0 | 0 | 0 | 0 | 0 | 9933 | 0 | 15653 | 0 | 163974 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 500 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ESTIMATED VALUE OF THE DONATED SUPPLIES WAS $50 PER DONOR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | THE GENERAL PURPOSE AND FUNCTION OF THE COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND (CEOGC) IS TO PLAN AND COORDINATE PROGRAMS DESIGNED FOR THE PURPOSE OF INCREASING OPPORTUNITIES FOR THE VICTIMS OF POVERTY AND FOR THE PREVENTION OF THE CONDITION OF POVERTY. THE ORGANIZATION FULFILLS THIS PURPOSE THROUGH: ASSESSING CAUSES OF POVERTY AND ASSESSING COMMUNITY SERVICE SYSTEMS WITH A VIEW TO SEEKING ADAPTATIONS OF THESE SYSTEMS FOR GREATER EFFECTIVENESS WITH PEOPLE PRONE TO THE CONDITION OF POVERTY; SELECTING GENERAL COMMUNITY PRIORITIES FOR ACTION PLANNING TO INCREASE ECONOMIC OPPORTUNITIES FOR VICTIMS OF POVERTY; ENLISTING THE COOPERATION OF ALL APPROPRIATE GROUPS IN THE DEVELOPMENT OF AN ACTION PLAN DESIGNED TO CARRY OUT THE GENERAL PURPOSE; GIVING DIRECTION TO THE EFFORTS OF COMMUNITY GROUPS AND TO SELECT AND CAUSE TO BE IMPLEMENTED SPECIFIC ACTION PLANS FROM TIME TO TIME WHICH WILL RESULT IN A COMPREHENSIVE APPROACH TO THE PROBLEM; RECEIVING AND DISBURSING OTHER GOVERNMENTAL AND VOLUNTARY FUNDS IN THE COMMUNITY ATTACK ON POVERTY; ENCOURAGING AND GIVING DIRECTION TO ACTION PLANNING FROM COMMUNITY SERVICE PROGRAMS; PLANNING WITH LOCAL GOVERNMENTAL AND VOLUNTARY BODIES FOR THE MOBILIZATION OF REQUIRED LOCAL FINANCIAL RESOURCES BOTH TO ENABLE PARTICIPATION IN FEDERALLY FUNDED PROGRAMS AND FOR STRENGTHENING BASIC COMMUNITY SERVICES WHERE THIS IS ESSENTIAL TO EFFECT PROGRESS; ESTABLISHING SPECIFIC GOALS TO BE ACHIEVED IN THE EVALUATION OF PROGRAM PERFORMANCE; INFORMING THE PUBLIC REGARDING THE NATURE OF THE PROBLEM OF POVERTY AND EFFORTS REQUIRED FOR ITS ALLEVIATION AND PREVENTION; DEVELOPING AND CARRYING ON SUCH OTHER PLANNING AND ACTION AS MAY BE REQUIRED TO FULLY MOBILIZE COMMUNITY RESOURCES, INVOLVING TO THE EXTENT FEASIBLE, SUCH GROUPS AS CHURCHES, ORGANIZED LABOR, BUSINESS AND INDUSTRY, NEIGHBORHOOD GROUPS, AS WELL AS GOVERNMENTAL AND VOLUNTARY COMMUNITY SERVICES, AGENCIES. TO ACCOMPLISH THIS OBJECTIVE, THE COUNCIL MAY ESTABLISH OPERATING RELATIONSHIPS WITH OTHER COMMUNITY PLANNING GROUPS. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | IN FISCAL YEAR 2013 THE ORGANIZATION CEASED CONDUCTING ITS HOMELESS/SHELTER PROGRAM. |
| 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 VP OF FINANCE 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 CEO BY BOARD, COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD BASED ON WAGE COMPARABILITY STUDY DONE EVERY 3 TO 4 YEARS WHICH IS USED TO CREATE SALARY RANGES. THE CEO REVIEWS AND DETERMINES THE COMPENSATION FOR OTHER MANAGEMENT POSITIONS BASED ON ANNUAL EVALUATIONS AND THE SALARY RANGES ESTABLISHED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |