United Way Of Greater Cleveland Fund
- Assets
- $37.3m
- Revenue
- $18.6m
- Investments
- $2.9m
- Employees
- 146
- Location
- Cleveland, OH
- Founding
- 04/1960
- Data as of
- 06/2022
- 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 06/2022, United Way Of Greater Cleveland Fund employed 146 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 06/2022, United Way Of Greater Cleveland Fund generated $18.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $18.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (11.5%) per year over the past 7 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 1,225 individual grants totaling $130,021,136. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER PEOPLE AND PROVIDE RESOURCES TO CREATE SOLUTIONS TO BREAK THE CYCLE OF POVERTY AND IMPROVE LIVES IN THE GREATER CLEVELAND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 AGENCY PARTNER RESOURCES FOR CAPACITY BUILDING. UNITED WAY ALSO FUNDS CATHOLIC CHARITIES, UNITED BLACK FUND, AND THE JEWISH COMMUNITY FEDERATION.
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. 127,178 CLIENTS WERE CONNECTED WITH MORE THAN 1,854 ORGANIZATIONS.
HEALTH PATHWAY SERVICES, OUTREACH ACTIVITIES AND PROGRAM TARGET THE MEDICAL AND SOCIAL DETERMINANTS OF HEALTH, ADDRESSING IMMEDIATE NEEDS AS WELL AS THE LONG TERM WELL BEING OF RESIDENTS. 90,000 CLIENTS WERE PROVIDED HEALTH SCREENINGS AND 4,000 RECEIVED ASSISTANCE TO ADDRESS HEALTH RELATED SOCIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
August A Napoli Jr President & Ceo, Secretary | OfficerTrustee | 39 | $338,113 |
Helen Forbes Fields Executive VP & General Counsel | Officer | 39 | $165,021 |
Deborah Enty CFO & VP Finance | Officer | 39 | $173,527 |
Aaron Petersal Vp, Rd Operation | 39 | $148,153 | |
William Winans Vp, Brand Strategy & Marketing | 39 | $148,153 | |
Julianne Gozar Thru 1221 VP Hr & Operations | 39 | $165,834 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Counseling Service Co L Consulting Services | 6/29/22 | $200,500 |
Marcus Thomas Llc Advertising & Media | 6/29/22 | $205,510 |
Staffing Solutions Temporary Staffing | 6/29/22 | $196,780 |
Stout Risius Ross Llc Consulting Services | 6/29/22 | $171,523 |
Laketec Communications Inc Information Tech. | 6/29/22 | $145,897 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,756 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,234,277 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,271,033 |
| Total Program Service Revenue | $2,572,197 |
| Investment income | $303,806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $216,648 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,584,237 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,084,399 |
| 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. | $789,509 |
| Compensation of current officers, directors, key employees. | $232,446 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,515,772 |
| Pension plan accruals and contributions | $402,090 |
| Other employee benefits | $984,277 |
| Payroll taxes | $401,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,115 |
| Fees for services: Accounting | $127,458 |
| Fees for services: Lobbying | $35,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,091,763 |
| Advertising and promotion | $0 |
| Office expenses | $619,539 |
| Information technology | $737,236 |
| Royalties | $0 |
| Occupancy | $888,481 |
| Travel | $55,084 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $121,929 |
| Interest | $343,474 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $731,630 |
| Insurance | $140,546 |
| All other expenses | $0 |
| Total functional expenses | $18,261,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,666,881 |
| Savings and temporary cash investments | $993,876 |
| Pledges and grants receivable | $13,611,609 |
| Accounts receivable, net | $412,134 |
| 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 | $191,189 |
| Net Land, buildings, and equipment | $12,765,662 |
| Investments—publicly traded securities | $3,487,073 |
| Investments—other securities | $2,934,219 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $254,913 |
| Total assets | $37,317,556 |
| Accounts payable and accrued expenses | $1,430,479 |
| Grants payable | $11,653,033 |
| Deferred revenue | $179,439 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,390,887 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,196,738 |
| Total liabilities | $29,850,576 |
| Net assets without donor restrictions | $4,883,044 |
| Net assets with donor restrictions | $2,583,936 |
| 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 | $37,317,556 |
Grants Awarded
Over the last fiscal year, United Way Of Greater Cleveland Fund has awarded $4,754,000 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
ASIA INC PURPOSE: HEALTH PATHWAYS | $140,000 |
CATHOLIC CHARITIES PURPOSE: PROGRAM GRANT | $788,000 |
FRONTLINE SERVICES PURPOSE: HOUSING STABILITY | $220,000 |
JEWISH FEDERATION PURPOSE: PROGRAM GRANT | $1,266,000 |
JOSEPH'S HOME PURPOSE: HOUSING STABILITY | $140,000 |
JOURNEY CENTER FOR SAFETY & HEALING PURPOSE: HOUSING STABILITY | $150,000 |