Civic Intelligence

United Way of Greater Cleveland Fund

990 • Fiscal year 2014 • EIN 34-6516654

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.UNITEDWAYCLEVELAND.ORG

View Organization Page

1331 Euclid Avenue44115-1854

(216) 436-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.68x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

27th percentile

-0.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$293,766

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

7th percentile

-9.1%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$45,616,914

Down $9,635,561 (-17%) from 2012

Net Assets

Down

$17,069,985

Down $14,964,080 (-47%) from 2012

Liabilities

Up

$28,546,929

Up $5,328,519 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

$42,019,949

No earlier filing loaded for comparison.

Expenses

Down

$42,414,746

Down $564,788 (-1.3%) from 2012

Net Income

-$394,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $51,136,970Liabilities 2011: $24,591,198Net Assets 2011: $26,545,7722011Assets 2012: $55,252,475Liabilities 2012: $23,218,410Net Assets 2012: $32,034,0652012Assets 2014: $45,616,914Liabilities 2014: $28,546,929Net Assets 2014: $17,069,9852014Assets 2015: $45,011,436Liabilities 2015: $27,952,716Net Assets 2015: $17,058,7202015Assets 2016: $42,041,874Liabilities 2016: $25,478,614Net Assets 2016: $16,563,2602016Assets 2018: $36,900,613Liabilities 2018: $22,891,648Net Assets 2018: $14,008,9652018Assets 2019: $33,334,039Liabilities 2019: $23,712,281Net Assets 2019: $9,621,7582019Assets 2020: $43,379,849Liabilities 2020: $41,049,159Net Assets 2020: $2,330,6902020Assets 2021: $38,985,633Liabilities 2021: $32,047,790Net Assets 2021: $6,937,8432021Assets 2022: $37,317,556Liabilities 2022: $29,850,576Net Assets 2022: $7,466,9802022

Highlighted filing

2014

Assets$45,616,914
Liabilities$28,546,929
Net Assets$17,069,985
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $43,230,3272011Expenses 2012: $42,979,5342012Revenue 2014: $42,019,949Expenses 2014: $42,414,746Net Income 2014: -$394,7972014Revenue 2015: $43,280,188Expenses 2015: $43,291,453Net Income 2015: -$11,2652015Revenue 2016: $42,486,702Expenses 2016: $42,982,162Net Income 2016: -$495,4602016Revenue 2018: $38,366,127Expenses 2018: $39,888,738Net Income 2018: -$1,522,6112018Revenue 2019: $35,417,615Expenses 2019: $38,267,771Net Income 2019: -$2,850,1562019Revenue 2020: $24,528,914Expenses 2020: $23,747,731Net Income 2020: $781,1832020Revenue 2021: $24,680,854Expenses 2021: $23,044,801Net Income 2021: $1,636,0532021Revenue 2022: $18,584,237Expenses 2022: $18,261,123Net Income 2022: $323,1142022

Highlighted filing

2014

Revenue$42,019,949
Expenses$42,414,746
Net Income-$394,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$43,098,268
Mission and Program Overview

Mission

United way of greater cleveland ("uwgc or the organization") is a not-for-profit corporation located in cleveland, ohio. Uwgc serves as an essential community connector, generating and coordinating resources across individual donors, corporations, service providers and government and civic leaders to improve lives and create community impact at scale.

United way of greater cleveland is a leader in addressing health and human services needs through convening partnerships, funding programs, and generating resources to support our community's priorities. United way is the largest funder of health and human services in northeast ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$18,485,736$18,261,175▼ $224,561
Savings and Temporary Cash Investments$14,816,449$10,917,766▼ $3,898,683
Investments in Publicly Traded Securities$7,059,541$6,207,384▼ $852,157
Land, Buildings, and Equipment, Net$6,117,814$6,157,156▲ $39,342
Investments Other Securities$787,105$2,540,072▲ $1,752,967
Accounts Receivable$1,248,537$1,281,479▲ $32,942
Prepaid Expenses and Deferred Charges$189,745$246,532▲ $56,787
Cash and Non-Interest-Bearing Accounts$5,361$5,350▼ $11
Total Assets$48,710,288$45,616,914▼ $3,093,374
Liabilities
Grants Payable$27,777,368$25,402,806▼ $2,374,562
Accounts Payable and Accrued Expenses$2,215,654$1,952,123▼ $263,531
Deferred Revenue$1,252,484$1,192,000▼ $60,484
Total Liabilities$31,245,506$28,546,929▼ $2,698,577
Net Assets / Fund Balance
Unrestricted Net Assets$14,957,394$14,253,948▼ $703,446
Temporarily Rstr Net Assets$2,257,388$2,566,037▲ $308,649
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$17,464,782$17,069,985▼ $394,797
Total Liabilities and Net Assets / Fund Balance$48,710,288$45,616,914▼ $3,093,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,695,051$2,980,702$7,675,753
Other Land Buildings$432,139$2,262,543$2,694,682
Equipment$517,466$1,250,335$1,767,801
Land$512,500-$512,500
Other Securities$745,622--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,364,024-▲ $1,807,572$418,993$12,705,920
2012$10,787,762-▲ $664,273$69,524$11,364,024
2011$8,374,810$1,512,875▲ $1,014,978$81,089$10,787,762
2010$8,875,232-▼ $124,730$344,939$8,374,810
2009$8,696,055-▲ $1,000,120$797,109$8,875,332
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J Kitson IiiPresident & CEO, Secretary to the Board of DirectorFT$252,130$41,636$293,766
William J Kitson IiiPresident & CEO, Secretary to the Bo-$252,130$41,636$293,766
Kathleen G VorobelVice President, Resource DevelopmentFT$72,370$210,418$282,788
Michael E HeadenChief Financial OfficerFT$120,995$27,672$148,667
Jason R DanielsEvp & Chief Strategy OfficerFT$102,125$30,009$132,134
K Michael BenzPast President & CEO-$129,997$129,997$129,997
Jenna SnyderVice President, Community EngagementFT$102,330$23,049$125,379
Traci L JadlosVice President, Community ImpactFT$106,481$5,241$111,722

Board Members and Trustees

NameTitle
Paul Matsen2014 Campaign Co-chair
Craig a Donnan2014 Co-campaign Chair
Steven R BorsteinChair, Community Impact
Marc S ByrnesChair, Donor Relations
Deborah Z ReadChair, Governance and Nominating Committee
Robert C SmithChair, Human Resources
Jerry L KelsheimerChair, Operations Committee
David J HookerChair, Planned Giving Committee
Daniel P Walsh JrChair, Strategic Planning Committee
Richard J BuoncoreChairman of the Board & Chief Volunteer Officer
Paul ClarkImmediate Past Chairman of the Board
Akram BoutrosTrustee
Alex Johnson PhdTrustee
Andrea L TimanTrustee
Andrea M HogbenTrustee
Beth E MooneyTrustee
Beverly J SchneiderTrustee
Brian F BroadbentTrustee
Christopher M ConnerTrustee
David J EnzerraTrustee
David J QuolkeTrustee
David S GoodmanTrustee
Dee Bagwell HaslamTrustee
Denise PolverineTrustee
Donet D Graves EsqTrustee
Donna M SciarappaTrustee
Enid B RosenbergTrustee
Eric S GordonTrustee
Felton Thomas JrTrustee
Gerard a StadlerTrustee
Gregory L StefaniTrustee
Harriet ApplegateTrustee
Hilton O SmithTrustee
Hon Frank G JacksonTrustee
Ira C KaplanTrustee
James B NiehausTrustee
Jennifer M BellTrustee
Jerold F WarehamTrustee
John E SkoryTrustee
John M Saada JrTrustee
Joseph L CarballadaTrustee
Joseph M Cicero JrTrustee
Keith J LibmanTrustee
Len a KomoroskiTrustee
Maryrose T SylvesterTrustee
Michael W GoinTrustee
Miguel ZubizarretaTrustee
Mylayna S AlbrightTrustee
Paul J DolanTrustee
Rhonda S FergusonTrustee
Rick ChiricostaTrustee
Robert C Helmer PhdTrustee
Robin C CottinghamTrustee
Ronald M Berkman PhdTrustee
Sally StewartTrustee
Sarah K MelamedTrustee
Sari FeldmanTrustee
Senator Nina TurnerTrustee
Stephen J Davis MdTrustee
Stephen J SqueriTrustee
Thomas W AdlerTrustee
Tim CroftTrustee
W Scott MerkTrustee
Zev WeissTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Leiby & HobsonHardship Support-$107,673
Revenue and Support

Revenue Composition

Contributions and Grants
$40,205,123
Program Service Revenue
$1,029,197
Investment Income
$704,608
Other Revenue
$81,021
All Other Contributions
$37,923,683
Change in Net Assets
$-394,797

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded84$721,843Avg High/low Gift Date
Total Noncash Contributions84$721,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,694,322
Revenue Not Reported on Financial Statements
$10,325,627
Revenue Not Reported on Form 990
$3,083,761
Other Revenue Adjustments
$10,325,627
Total Revenue per Audited Statements
$34,778,083
Total Revenue per Form 990
$42,019,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,644,191
Salaries, Compensation, and Employee Benefits$8,196,540
Other Expenses$4,574,015
Total Fundraising Expense$3,187,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,522,579--$29,522,579
Other Salaries and Wages$2,202,036$1,735,512$1,171,357$5,108,905
Other Employee Benefits$426,634$353,165$212,707$992,506
Current Officers, Directors, Trustees, and Key Employees$258,528$271,019$426,713$956,260
Pension Plan Contributions$187,084$251,137$203,807$642,028
Information Technology$274,840$268,921$31,831$575,592
Payroll Taxes$207,051$168,145$121,645$496,841
Occupancy$69,211$378,439$8,048$455,698
Depreciation Depletion$50,763$341,376$47,493$439,632
Payments to Affiliates$395,827--$395,827
Advertising$73,647$41,058$206,032$320,737
All Other Expenses$12,659$280,940$12,856$306,455
Office Expenses$119,337$131,572$35,219$286,128
Travel$55,118$49,771$26,910$131,799
Grants to Domestic Individuals$121,612--$121,612
Insurance$381$97,472-$97,853
Fees for Services Accounting$8,932$62,925$6,250$78,107
Fees for Service Investment Mgmnt Fees-$46,683-$46,683
Conferences and Meetings$7,768$22,443$3,324$33,535
Fees for Services Legal-$12,450$500$12,950
Other Expenses$5,309$-96,442$-495$-96,937
Total Functional Expenses$34,563,499$4,664,030$3,187,217$42,414,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,414,746
Total Expenses per Audited Statements$32,400,073
Expenses per Audited Statements$32,313,619
Expenses Not Reported on Financial Statements$10,101,127
Other Expense Adjustments$10,101,127
Expenses Not Reported on Form 990$86,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-0714445--Program Grants$1,859,754
34-1318541--Program Grants$1,378,455
34-1292848--Program Grants$1,083,435
34-1105038--Program Grants$960,745
23-7084455--Program Grants$903,513
34-1366892--Program Grants$704,522
34-1318541--Designations$496,627
34-0714622--Program Grants$492,586
34-0714597--Program Grants$449,340
34-0714766--Program Grants$446,082
34-0714378--Program Grants$430,371
23-7299143--Program Grants$417,971
34-6000817--Program Grants$350,000
34-0770686--Program Grants$338,498
34-1607734--Program Grants$325,569
34-1278377--Program Grants$309,828
23-7034175--Program Grants$300,283
34-0753561--Program Grants$273,274
34-1256377--Designations$270,873
23-7158458--Program Grants$257,262
34-1043756--Program Grants$249,126
34-0714650--Program Grants$238,404
23-7078501--Program Grants$226,112
52-2441206--Program Grants$220,344
34-1417120--Program Grants$208,653
34-0714776--Program Grants$203,415
34-1403492--Program Grants$196,860
34-1650004--Program Grants$193,998
34-1039700--Program Grants$193,127
34-0866026--Program Grants$192,440
34-1381135--Program Grants$190,516
34-1748776--Program Grants$190,464
34-0796438--Program Grants$184,742
34-1603766--Program Grants$184,411
34-1264097--Program Grants$172,234
34-0720563--Program Grants$171,272
34-0714648--Program Grants$168,382
34-0714322--Designations$166,069
34-0714463--Program Grants$159,885
34-1138269--Program Grants$158,667
34-0714688--Program Grants$150,000
34-0714622--Designations$148,718
34-1256377--Program Grants$145,091
34-1244687--Program Grants$144,333
34-0714820--Program Grants$144,317
34-1169257--Designations$143,073
34-0714722--Program Grants$142,399
34-1578831--Program Grants$141,443
13-6167225--Federal Cpn Designations$141,357
34-0714378--Designations$140,154
34-0714775--Designations$137,870
31-4379529--Program Grants$133,435
34-1696816--Program Grants$133,235
34-1369608--Program Grants$132,589
34-6544884--Program Grants$130,649
34-0714656--Program Grants$127,772
34-1211116--Program Grants$125,086
34-0726080--Designations$122,662
34-0762558--Program Grants$122,194
34-6573631--Program Grants$120,741
34-0714766--Designations$119,075
34-0714448--Program Grants$114,641
34-1667990--Program Grants$114,011
34-1244687--Designations$112,352
34-0770686--Designations$112,059
34-1356768--Program Grants$108,451
51-0164315--Program Grants$105,842
23-7110762--Designations$104,878
34-1346763--Program Grants$104,238
34-1011104--Designations$104,154
34-0714622--Program Grants$99,000
34-1433612--Program Grants$98,363
34-1127919--Program Grants$98,195
34-1300581--Program Grants$97,518
34-0714322--Program Grants$97,251
34-6555952--Program Grants$96,061
34-1598710--Program Grants$94,777
34-0827748--Program Grants$94,292
52-1231931--Program Grants$91,650
34-6000583--Program Grants$91,058
34-1541345--Program Grants$88,656
34-6579390--Program Grants$87,560
34-0714413--Program Grants$86,629
34-1313806--Program Grants$86,598
30-0319480--Program Grants$86,598
34-0714652--Program Grants$86,594
34-1117206--Program Grants$85,990
34-1346752--Program Grants$85,485
34-1318541--Program Grants$85,400
34-1278377--Designations$85,382
34-6516654--Designations$84,006
34-1798850--Program Grants$82,749
34-1018501--Program Grants$82,746
23-1798807--Program Grants$81,254
23-7084455--Designations$79,929
34-1724581--Designations$79,486
34-1053534--Program Grants$77,076
34-0866026--Designations$76,028
51-0164315--Designations$74,778
34-0762558--Designations$74,547
94-3193389--Federal Cpn Designations$74,203
34-0714650--Designations$74,169
34-0714571--Program Grants$72,165
34-6556661--Program Grants$71,750
34-1039700--Program Grants$70,000
34-1292848--Federal Cpn Designations$68,959
01-0621494--Program Grants$67,843
34-1536257--Program Grants$67,352
34-0726080--Program Grants$67,117
94-3193418--Federal Cpn Designations$65,970
31-1055345--Federal Cpn Designations$65,821
34-1549927--Program Grants$65,430
34-0714652--Designations$65,157
34-0753561--Designations$64,378
34-1149833--Program Grants$63,245
34-1724581--Program Grants$62,543
34-1341527--Program Grants$60,000
94-3217739--Federal Cpn Designations$59,377
34-1098212--Program Grants$58,694
34-0714570--Program Grants$58,692
23-7178345--Program Grants$58,210
23-7098744--Program Grants$58,052
34-0714648--Designations$57,101
34-0714415--Program Grants$57,078
34-0714445--Designations$56,790
34-0714800--Program Grants$56,688
34-0714597--Designations$56,451
34-1119240--Program Grants$56,000
23-7180005--Program Grants$55,327
34-0714723--Program Grants$52,921
34-0714723--Program Grants$50,000
34-0714630--Program Grants$49,581
34-1657533--Program Grants$49,581
34-1018992--Program Grants$49,581
34-6515260--Program Grants$49,581
13-1624241--Program Grants$49,581
34-0720558--Program Grants$49,581
81-0648432--Federal Cpn Designations$49,038
34-1381135--Designations$48,344
34-1369412--Program Grants$48,110
34-0714352--Program Grants$48,110
34-0766157--Program Grants$48,110
34-1424555--Program Grants$48,110
34-1664385--Program Grants$47,148
34-1028559--Program Grants$47,148
34-0715816--Program Grants$46,907
34-1341527--Designations$46,404
13-5613797--Designations$46,403
94-3193374--Federal Cpn Designations$46,309
94-3255961--Federal Cpn Designations$46,181
34-1493880--Federal Cpn Designations$46,120
34-1578831--Designations$45,787
34-1059195--Program Grants$45,000
34-1517684--Program Grants$44,771
34-1901127--Program Grants$43,643
34-1496171--Program Grants$43,299
52-2441206--Designations$41,936
52-1273585--Federal Cpn Designations$41,206
54-1517707--Federal Cpn Designations$40,015
13-1624241--Designations$39,958
34-1166896--Program Grants$39,450
34-1446497--Program Grants$39,372
34-1536257--Designations$39,014
34-1039700--Designations$38,831
34-0726080--Designations$37,575
34-0714570--Designations$35,893
34-1211116--Designations$35,731
34-1433612--Designations$35,186
34-1043756--Designations$35,133
53-0196605--Federal Cpn Designations$35,121
34-1972937--Program Grants$34,914
34-1267579--Designations$31,421
34-0714800--Designations$31,381
34-1169257--Federal Cpn Designations$31,098
23-1798807--Designations$30,117
34-0827748--Designations$29,759
13-5562191--Program Grants$29,617
34-1015976--Designations$29,412
13-1930701--Designations$28,864
34-1011104--Federal Cpn Designations$28,420
34-0714448--Designations$27,864
34-0714415--Designations$27,154
34-1914344--Program Grants$26,500
94-3148588--Federal Cpn Designations$26,393
34-1127219--Designations$26,360
34-1740075--Designations$26,089
14-1993984--Program Grants$26,060
34-0714620--Program Grants$25,979
34-6544884--Designations$25,638
34-0714722--Designations$24,491
22-2882549--Program Grants$24,399
34-0760587--Federal Cpn Designations$24,259
34-0827442--Designations$24,073
34-1154199--Program Grants$24,055
34-1269765--Program Grants$24,055
34-1941907--Program Grants$24,055
13-1635270--Designations$23,756
34-0714571--Designations$23,350
34-1424555--Designations$23,220
34-0714630--Designations$23,199
34-0714339--Designations$23,156
34-0760587--Designations$23,036
13-3039601--Designations$22,889
94-3148591--Federal Cpn Designations$22,380
34-1024769--Designations$22,331
34-1471131--Designations$22,135
34-0714728--Designations$21,851
13-1624241--Designations$20,955
34-0714352--Designations$20,863
34-1396825--Designations$20,795
34-0714787--Program Grants$20,206
23-1907729--Designations$20,201
52-1601960--Federal Cpn Designations$19,951
30-0186795--Federal Cpn Designations$19,916
80-0678828--Federal Cpn Designations$19,889
34-6556661--Designations$19,783
34-1292848--Designations$19,568
34-1336325--Designations$19,427
02-0776965--Designations$19,259
34-1664385--Designations$19,222
34-6607695--Designations$19,009
27-0093393--Federal Cpn Designations$19,006
34-1313806--Designations$18,706
34-0714776--Designations$18,410
31-4380051--Designations$18,207
23-7158458--Designations$18,057
34-6555952--Designations$17,970
34-1310435--Designations$17,965
22-2882549--Designations$17,862
34-0714644--Federal Cpn Designations$17,683
34-1832697--Program Grants$17,344
23-7178345--Designations$17,204
52-1666010--Federal Cpn Designations$16,910
23-7034175--Designations$16,898
34-0714441--Designations$16,637
34-1879035--Designations$16,633
34-1039700--Designations$16,544
34-1403492--Designations$16,153
34-0796438--Designations$15,917
34-1369388--Federal Cpn Designations$15,690
91-2153073--Designations$15,566
34-1607734--Designations$15,044
30-0186796--Federal Cpn Designations$14,428
34-1269765--Designations$14,391
34-0714598--Federal Cpn Designations$14,266
27-2242752--Federal Cpn Designations$14,198
34-0720563--Designations$14,153
34-1915692--Designations$14,138
34-1598710--Designations$14,025
94-3148590--Federal Cpn Designations$14,022
34-0720558--Designations$13,593
20-1407520--Federal Cpn Designations$13,214
31-1724365--Program Grants$13,200
94-3193386--Federal Cpn Designations$13,101
34-1603766--Designations$13,095
34-1600949--Designations$12,923
34-1318541--Designations$12,767
34-1222384--Program Grants$12,600
34-0924983--Designations$12,586
13-1624241--Federal Cpn Designations$12,569
23-7303509--Designations$12,230
23-7078501--Designations$12,226
27-3132554--Federal Cpn Designations$12,182
34-0816492--Program Grants$12,000
34-1269123--Designations$11,917
34-0801307--Designations$11,146
34-6608706--Designations$10,621
34-1493880--Designations$10,553
34-0714723--Designations$10,420
34-1040692--Federal Cpn Designations$10,345
34-1567805--Designations$10,342
34-1901127--Designations$10,287
94-3217738--Federal Cpn Designations$10,234
34-1369608--Designations$10,226
34-1914344--Designations$10,134
52-1601960--Federal Cpn Designations$10,036
34-1715023--Program Grants$10,000
34-1893452--Designations$9,954
94-3067804--Federal Cpn Designations$9,945
34-1671726--Designations$9,790
27-3132492--Federal Cpn Designations$9,744
34-1105038--Federal Cpn Designations$9,695
34-0714413--Designations$9,644
34-0714339--Program Grants$9,620
34-1366892--Designations$9,483
34-1269123--Federal Cpn Designations$9,195
13-4254191--Federal Cpn Designations$8,994
34-1696816--Designations$8,857
34-1739967--Designations$8,800
13-4254191--Designations$8,759
34-1471131--Federal Cpn Designations$8,302
34-1748776--Designations$8,130
13-1624241--Federal Cpn Designations$8,090
34-1264097--Designations$8,083
34-0714463--Designations$7,916
34-1053534--Designations$7,805
34-0714439--Designations$7,794
34-1149833--Designations$7,769
34-1941907--Designations$7,721
34-1950491--Federal Cpn Designations$7,633
34-0714570--Designations$7,520
34-1872331--Designations$7,105
94-3240353--Federal Cpn Designations$7,093
34-1621423--Federal Cpn Designations$7,003
13-3349872--Designations$6,875
34-1650004--Designations$6,841
94-3193388--Federal Cpn Designations$6,820
34-1098212--Designations$6,805
20-8774272--Federal Cpn Designations$6,752
34-4427947--Federal Cpn Designations$6,615
34-1496171--Designations$6,562
34-1534921--Designations$6,475
34-1554285--Designations$6,372
34-6573631--Designations$6,256
34-0714620--Designations$6,164
25-1676478--Federal Cpn Designations$6,154
34-1810545--Federal Cpn Designations$6,105
36-2193619--Designations$5,949
34-1422061--Designations$5,837
25-1053091--Federal Cpn Designations$5,831
06-1703295--Federal Cpn Designations$5,817
34-1025870--Designations$5,625
34-6006829--Federal Cpn Designations$5,511
34-1554285--Federal Cpn Designations$5,456
34-0714458--Designations$5,433
95-2970559--Federal Cpn Designations$5,401
34-0753531--Designations$5,389
34-1439654--Designations$5,387
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34-1083629--Designations$5,293
34-0846640--Designations$5,283
51-0168651--Designations$5,160
34-6001208--Program Grants$5,138
23-7131204--Designations$5,098
34-0946973--Designations$5,024
56-2412832--Program Grants$5,000
34-1670133--Program Grants$5,000
34-0714679--Designations$4,891
31-1724365--Designations$4,811
34-1696794--Designations$4,785
34-0714820--Designations$4,516
34-1028559--Designations$4,467
34-1222384--Designations$4,396
34-4443835--Designations$4,262
34-1356768--Designations$4,219
23-7299143--Designations$4,103
56-2610534--Designations$4,000
34-1310435--Program Grants$4,000
34-1363926--Designations$3,948
34-0714688--Designations$3,946
34-6579390--Designations$3,788
34-0714656--Designations$3,659
34-1015976--Designations$3,647
34-1417120--Designations$3,449
34-1446497--Designations$3,343
34-1018501--Designations$3,267
34-1541345--Designations$3,134
34-1119240--Designations$3,065
34-1138269--Designations$2,984
34-0714787--Designations$2,956
01-0621494--Designations$2,919
51-0168651--Federal Cpn Designations$2,804
23-7098744--Designations$2,716
56-2610534--Federal Cpn Designations$2,689
34-1363926--Federal Cpn Designations$2,658
23-7303509--Federal Cpn Designations$2,500
34-0766157--Designations$2,467
23-7110762--Federal Cpn Designations$2,328
34-1059195--Designations$2,311
34-1696794--Federal Cpn Designations$2,225
36-2193619--Federal Cpn Designations$1,918
34-1422061--Federal Cpn Designations$1,716
34-0715816--Designations$1,588
34-1369412--Designations$1,513
30-0319480--Designations$1,374
23-7180005--Designations$1,269
34-1881888--Designations$1,250
34-1166896--Designations$1,116
34-0720558--Federal Cpn Designations$1,116
56-2412832--Program Grants$1,085
34-4427947--Designations$1,072
34-1667990--Designations$1,030
34-1310435--Federal Cpn Designations$952
34-1346763--Designations$943
34-1810545--Designations$905
34-0896181--Federal Cpn Designations$857
13-1624241--Federal Cpn Designations$737
34-1346752--Designations$727
34-0896181--Designations$207
34-1043756--Designations$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$510,128
Fundraising Gross Income$510,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$283,164$280,463-$280,463
Event 2$143,800$69,448-$69,448
Total Events$763,916$510,128$510,128$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian Broadbent Board MemberBoard Member of United Way and Executive Director of BvuDonor Designations to BvuNo$79,486
Brian Broadbent Board MemberBoard Member of United Way and Executive Director of BvuGrant to Bvu (business Volunteers Unlimited)No$62,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The irs 990 is reviewed by the united way board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“United way of greater cleveland has all board members and employees complete conflict of interest statements on an annual basis. It is reviewed by the board and staff to assure that no self interests are served in carrying out the exempt purpose.”

Form 990, Part VI, Section B, Line 15

“A compensation committee consisting of several board members sets compensation for the president and ceo. The president and ceo sets compensation for other officers and key employees based on salary survey data updated on a regular basis.”

Form 990, Part VI, Section C, Line 19

“United way of greater cleveland makes its 990 available after the time of its filling on its website (www.unitedwaycleveland.org). The irs 990, any conflicts of interest, any governing documents, and the audited financial statements are also available for inspection at the united way offices.”

Filing and Contact Details

Filer

EIN
34-6516654
Phone
2164362100

Signing Officer

Name
Bill Kitson
Title
President & CEO
Phone
2164362100
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Kitson Iii
Formed
1960
Legal Domicile
Oh
Voting Board Members
65
Independent Board Members
64
Employees
165
Volunteers
4,060

Preparer

Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“United way's spending policy is to use 4% of a three year rolling average of the quasi endowment fund. The organization uses these funds for the capital needs of the organization and certain operating costs.”

PART X, LINE 2:

“The united way of greater cleveland and the cleveland community fund are tax-exempt, under section 501(c)(3) of the internal revenue code of 1986. No provision for federal income taxes has been reported in these combined financial statements. In addition, neither the united way of greater cleveland nor the cleveland community fund has been classified as an organization that is a "private foundation" within the meaning of section 509(a) of the irc. Uncertain income tax positions are evaluated at least annually by management. The organization classifies interest and penalties related to income tax matters as income tax expense in the accompanying combined financial statements. As of june 30, 2014, the organization has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the year then ended. The united way of greater cleveland and the cleveland community fund file their federal form 990 tax returns in the u.s. Federal jurisdiction and an online charitable registration in the office of the state's attorney general for the state of ohio. These organizations are generally no longer subject to examination by the internal revenue service for fiscal years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“CCF REVENUES 1,948,543.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donor designated gifts 10,101,127. Ccf expenses 224,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Ccf pension adjustments - net 6,596. Ccf expenses 79,858.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donor designated gifts 10,101,127.”

Schedule D Part XI and Part II

“United way's audit is combined with the cleveland comunity fund (ccf) (34-0714586), the precursor organization to united way in greater cleveland, which files a separate irs form 990.”

Raw XML AppendixShowing 400 of 4,754 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD J BUONCORE
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS W ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MYLAYNA S ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER M BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD M BERKMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN R BORSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6AKRAM BOUTROS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN F BROADBENT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC S BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH L CARBALLADA
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK CHIRICOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH M CICERO JR
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER M CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN C COTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN J DAVIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL J DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG A DONNAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID J ENZERRA
IRS990/Form990PartVIISectionAGrp/PersonNm20RHONDA S FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL W GOIN
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID S GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC S GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN J SQUERI
IRS990/Form990PartVIISectionAGrp/PersonNm26GERARD A STADLER
IRS990/Form990PartVIISectionAGrp/PersonNm27GREGORY L STEFANI
IRS990/Form990PartVIISectionAGrp/PersonNm28SALLY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm29MARYROSE T SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm30FELTON THOMAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm31ANDREA L TIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32SENATOR NINA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm33DANIEL P WALSH JR
IRS990/Form990PartVIISectionAGrp/PersonNm34JEROLD F WAREHAM
IRS990/Form990PartVIISectionAGrp/PersonNm35ZEV WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm36MIGUEL ZUBIZARRETA
IRS990/Form990PartVIISectionAGrp/PersonNm37HARRIET APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm38WILLIAM J KITSON III
IRS990/Form990PartVIISectionAGrp/PersonNm39DONET D GRAVES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm40DEE BAGWELL HASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm41ROBERT C HELMER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm42ANDREA M HOGBEN
IRS990/Form990PartVIISectionAGrp/PersonNm43DAVID J HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm44HON FRANK G JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm45ALEX JOHNSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm46IRA C KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm47JERRY L KELSHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm48LEN A KOMOROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm49KEITH J LIBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm50PAUL MATSEN
IRS990/Form990PartVIISectionAGrp/PersonNm51SARAH K MELAMED
IRS990/Form990PartVIISectionAGrp/PersonNm52W SCOTT MERK
IRS990/Form990PartVIISectionAGrp/PersonNm53BETH E MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm54JAMES B NIEHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm55DENISE POLVERINE
IRS990/Form990PartVIISectionAGrp/PersonNm56DAVID J QUOLKE
IRS990/Form990PartVIISectionAGrp/PersonNm57DEBORAH Z READ
IRS990/Form990PartVIISectionAGrp/PersonNm58ENID B ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm59JOHN M SAADA JR
IRS990/Form990PartVIISectionAGrp/PersonNm60BEVERLY J SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm61DONNA M SCIARAPPA
IRS990/Form990PartVIISectionAGrp/PersonNm62JOHN E SKORY
IRS990/Form990PartVIISectionAGrp/PersonNm63HILTON O SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm64SARI FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm65MICHAEL E HEADEN
IRS990/Form990PartVIISectionAGrp/PersonNm66JASON R DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm67TRACI L JADLOS
IRS990/Form990PartVIISectionAGrp/PersonNm68JENNA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm69KATHLEEN G VOROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm70K MICHAEL BENZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,616,914
Liabilities
$28,546,929
Net assets
$17,069,985
Revenue
$42,019,949
Expenses
$42,414,746
Net income
-$394,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$29.9$7.47$18.6$18.3$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$32.0$6.94$24.7$23.0$1.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$41.0$2.33$24.5$23.7$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$23.7$9.62$35.4$38.3$2.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$22.9$14.0$38.4$39.9$1.52
2016Detailed filing. Detailed filing data is available for this year.$42.0$25.5$16.6$42.5$43.0$0.50
2015Detailed filing. Detailed filing data is available for this year.$45.0$28.0$17.1$43.3$43.3$0.01
2014Detailed filing. Detailed filing data is available for this year.$45.6$28.5$17.1$42.0$42.4$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$23.2$32.0$43.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$24.6$26.5$43.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits