2013-12-06T12:52:22-06:00 2013-01-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2012-02-01 340965350 COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND COUN 2166969077 1228 EUCLID AVENUE NO 700 CLEVELAND OH 44115 BRENDA WENDT 2166969077 2013-11-25 1 JEAN CHRISTENSEN P00368719 6082741980 2013-11-25 2012 2015-11-30 17:44:51Z JACQUELINE MIDDLETON 1228 EUCLID AVENUE NO 700 CLEVELAND OH 44115 44798301 0 X WWW.CEOGC.ORG X 1964 OH INCREASING OPPORTUNITIES FOR THE VICTIMS OF POVERTY & FOR THE PREVENTION OF THE CONDITION OF POVERTY. 13 13 409 5583 0 0 42602558 44118632 815962 677057 1083 931 505 1681 43420108 44798301 17524892 18780151 0 0 16244719 17117356 0 0 56057 9627794 8898325 43397405 44795832 22703 2469 10858365 11962441 5673614 6775221 5184751 5187220 X SEE SCHEDULE O 0 1 33491566 15249492 672807 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. 4379941 3167916 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. 2932513 232777 4250 COMMUNITY SERVE PROGRAMS-COMMUNITY SERVICES TO PROVIDE ELIGIBLE LOW INCOME PARTICIPANTS WITH VARIOUS SERVICES AND TO SUPPORT OTHER PROGRAM ACTIVITY. 1337168 129442 0 FOOD PROGRAMS 81296 523 0 OTHER PROGRAMS 1418464 129965 42222484 1 1 0 0 0 0 0 0 0 1 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 21 0 1 409 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRENDA WENDT 2166969077 1228 EUCLID AVENUE SUITE 700 CLEVELAND OH 44115 ROBERT BLACK 1.00 X 0 0 0 YAHNE CHAPMAN 1.00 X 0 0 0 OLIVIA HIGBEE 1.00 X 0 0 0 MONIQUE OLOWU 1.00 X 0 0 0 WILLIAM PATMON 1.00 X 0 0 0 CHARLES PATTON 1.00 X 0 0 0 ADRIAN D THOMPSON 1.00 X 0 0 0 REVEREND CHARLES TYLER 1.00 X 0 0 0 DR CECELIA WILLIAMS 1.00 X 0 0 0 DR THEA WILSON 1.00 X 0 0 0 GEORGE L FORBES 1.00 X X 0 0 0 REVEREND CHARLES LUCAS 1.00 X X 0 0 0 ANNE GOODMAN 1.00 X X 0 0 0 AMOS Z MAHSUA 1.00 X X 0 0 0 JACQUELINE MIDDLETON 40.00 X 165607 0 28919 BRIAN GLEISSER 40.00 X 138388 0 25586 BRENDA WENDT 40.00 X 108929 0 17220 PEGGIE PRICE 40.00 X 130504 0 11815 CHERYL ROSS APPLINE 40.00 X 106470 0 23617 EVELYN RICE 40.00 X 100886 0 12956 ARLENE WYNN 40.00 X 106365 0 8334 857149 0 128447 7 0 1 0 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 ACCOUNTING SERVICES 112900 1 44026979 91653 25000 44118632 CHILD CARE SERVICE FEES 624410 672807 672807 COMMUNITY SERVICE REVENUE 624200 4250 4250 677057 931 931 VENDING REVENUE 532000 416 416 1265 1265 1681 44798301 677057 0 2612 15528072 15528072 3252079 3252079 506346 506346 12142097 11133572 979496 29029 851596 851596 2454070 2058876 384457 10737 1163247 1160842 2405 20714 20190 524 112900 112900 1531231 1453079 78152 224740 217015 7725 2982952 2821204 159138 2610 426378 369177 56365 836 2177804 2059045 109465 9294 497867 448071 48686 1110 80115 79074 1041 105573 105573 438105 438105 139257 112462 26795 MAINTENANCE 47087 47087 IN-KIND SUPPLIES 25000 25000 88602 42365 46201 36 44795832 42222484 2517291 56057 1399 1600 728992 1969746 2482263 2750236 146190 55004 374534 405543 13561614 7046188 6867165 6515426 257822 264886 10858365 11962441 2728678 3978658 658499 925638 1780000 1411667 257822 264886 248615 194372 5673614 6775221 X 180235 158873 5004516 5028347 5184751 5187220 10858365 11962441 2469 0 X 0 1 X 1 1 1 X 42377300 46167411 47363848 42602558 44118632 222629749 42377300 46167411 47363848 42602558 44118632 222629749 222629749 21720 4501 3659 1083 931 31894 222661643 7484385 0.99990 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5004517 368333 344503 5028347 0.00000 0.00000 1.00000 0 0 11285168 4877129 6408039 2276446 2169059 107387 6515426 AMORTIZED RENT OBLIGATION 194372 194372 X 46050227 1197683 54243 1251926 44798301 0 44798301 46047758 1197683 1197683 44850075 -54243 -54243 44795832 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. 1 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 6 0 ENERGY AND MORTGAGE ASSISTANCE PAYMENTS PROVIDED FOR LOW-INCOME PARTICIPANTS 14675 3252078 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 JACQUELINE MIDDLETON 165607 0 0 0 0 0 13041 0 15878 0 194526 0 0 0 BRIAN GLEISSER 138388 0 0 0 0 0 9933 0 15653 0 163974 0 0 0 X SUPPLIES 500 25000 COST 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ESTIMATED VALUE OF THE DONATED SUPPLIES WAS $50 PER DONOR. 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.