United Way Of Greater Cleveland Fund
- Assets
- $39.0m
- Revenue
- $24.7m
- Investments
- $3.4m
- Employees
- 149
- Location
- Cleveland, OH
- Founding
- 04/1960
- Data as of
- 06/2021
- EIN
- 34-6516654
Organization Overview
United Way Of Greater Cleveland Fund is located in Cleveland, OH. The organization was established in 1960. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, United Way Of Greater Cleveland Fund employed 149 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. United Way Of Greater Cleveland Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, United Way Of Greater Cleveland Fund generated $24.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $23.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Greater Cleveland Fund has awarded 1,174 individual grants totaling $115,211,706. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MOBILIZE PEOPLE AND RESOURCES TO CREATE SOLUTIONS TO REDUCE POVERTY AND IMPROVE LIVES IN THE GREATER CLEVELAND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. 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. UNITED WAY ALSO FUNDS CATHOLIC CHARITIES, UNITED BLACK FUND AND THE JEWISH COMMUNITY FEDERATION.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
August A Napoli Jr President & Ceo, Secretary | OfficerTrustee | 39 | $332,941 |
Deborah Enty CFO & VP Finance | Officer | 39 | $162,078 |
Julianne Gozar Vp, Hr & Operations | 39 | $157,374 | |
Helen Forbes Fields Executive VP & General Counsel | Officer | 39 | $156,740 |
Kathleen Taylor Chief Of Staff | 39 | $148,210 | |
Aaron Petersal Vp, Rd Operation | 39 | $135,614 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marcus Thomas Llc Advertising & Media | 6/29/21 | $205,510 |
Community Counseling Service Co L Fundraising | 6/29/21 | $200,500 |
Staffing Solutions Enterprises Inc Temporary Staffing | 6/29/21 | $196,780 |
Stout Risius Ross Llc Mgmt/tech Consulting | 6/29/21 | $171,523 |
Laketec Communications Inc Information Tech. | 6/29/21 | $145,897 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,903,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,984,603 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,888,003 |
| Total Program Service Revenue | $6,904,432 |
| Investment income | $99,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $674,951 |
| Net Income from Fundraising Events | $104,660 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,680,854 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,995,973 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $760,127 |
| Compensation of current officers, directors, key employees. | $243,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,552,547 |
| Pension plan accruals and contributions | $453,872 |
| Other employee benefits | $1,018,469 |
| Payroll taxes | $578,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,259 |
| Fees for services: Accounting | $145,408 |
| Fees for services: Lobbying | $42,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,631,662 |
| Advertising and promotion | $0 |
| Office expenses | $711,117 |
| Information technology | $985,523 |
| Royalties | $0 |
| Occupancy | $725,407 |
| Travel | $3,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,221 |
| Interest | $345,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $739,445 |
| Insurance | $118,505 |
| All other expenses | $0 |
| Total functional expenses | $23,044,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,048,070 |
| Savings and temporary cash investments | $723,081 |
| Pledges and grants receivable | $13,346,290 |
| Accounts receivable, net | $471,593 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,323 |
| Net Land, buildings, and equipment | $13,414,524 |
| Investments—publicly traded securities | $4,155,527 |
| Investments—other securities | $3,369,994 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $442,231 |
| Total assets | $38,985,633 |
| Accounts payable and accrued expenses | $1,344,230 |
| Grants payable | $11,815,040 |
| Deferred revenue | $173,620 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $437,062 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,570,016 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,707,822 |
| Total liabilities | $32,047,790 |
| Net assets without donor restrictions | $3,642,181 |
| Net assets with donor restrictions | $3,295,662 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,985,633 |
Grants Awarded
Over the last fiscal year, United Way Of Greater Cleveland Fund has awarded $5,712,605 in support to 72 organizations.
| Grant Recipient | Amount |
|---|---|
Cleveland, OH PURPOSE: PROGRAM GRANTS | $1,266,000 |
Cleveland, OH PURPOSE: PROGRAM GRANTS | $788,000 |
Cleveland, OH PURPOSE: PROGRAM GRANTS | $460,000 |
Cleveland, OH PURPOSE: PROGRAM GRANTS | $145,137 |
Cleveland, OH PURPOSE: PROGRAM GRANTS | $134,396 |
Cleveland, OH PURPOSE: PROGRAM GRANTS | $104,875 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that United Way Of Greater Cleveland Fund has recieved totaling $4,393,939.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $1,494,177 |
The Cleveland Clinic Foundation Independence, OH PURPOSE: HEALTHCARE RESEARCH & EDUCATION | $500,000 |
Cleveland Clinic Foundation Independence, OH PURPOSE: HEALTHCARE RESEARCH & EDUCATION | $500,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $422,208 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $422,208 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $185,244 |
Endowment Analysis
| Beg. Balance | $7,212,422 |
| Earnings | $1,377,692 |
| Admin Expense | $59,924 |
| Other Expense | $1,050,460 |
| Ending Balance | $7,479,730 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Federation Of Greater Philadelphia Philadelphia, PA | $424,827,168 | $56,076,653 |
James Whitcomb Riley Memorial Association Indianapolis, IN | $429,029,854 | $68,543,198 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA | $71,821,513 | $41,142,392 |
Jewish Federation Of Greater Pittsburgh Pittsburgh, PA | $277,158,927 | $43,372,124 |
United Way Of Greater Cincinnati Cincinnati, OH | $87,410,500 | $43,822,055 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | $111,398,154 | $23,240,167 |
Colcom Foundation Pittsburgh, PA | $406,634,028 | $48,313,267 |
Metro United Way Inc Louisville, KY | $52,656,581 | $25,773,108 |
Catholic Community Foundation Cleveland, OH | $245,499,126 | $49,958,901 |
United Way Of The Greater Lehigh Valley Allentown, PA | $15,393,137 | $25,966,681 |
United Way Of Central Ohio Inc Columbus, OH | $30,629,493 | $27,229,926 |
United Way Of Summit And Medina Akron, OH | $22,576,960 | $24,368,754 |