COMMUNITY UNITED HEAD START & DAY CARE INC

Address
4600 CARNEGIE AVENUE
CLEVELAND, OH 44103
Contact
Website: http://www.cuhs.org
Phone: +1 (216) 391-8333
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 34-0979958

Mission

COMMUNITY UNITED HEAD START & DAY CARE, INC., AS A COMMUNITY BASED AGENCY WILL PROVIDE ELIGIBLE FAMILIES QUALITY COMPREHENSIVE SERVICES, TRAINING AND SUPPORT IN A TIMELY MANNER TO MEET INDIVIDUAL NEEDS. THIS ORGANIZATION IS HIGHLY DIVERSE WITH A WEALTH OF KNOWLEDGE AND EXPERIENCE. WE ARE DEDICATED TO EMPOWERING FAMILIES TOWARD SELF-SUFFICIENCY BY PROVIDING QUALITY EDUCATION, LITERACY, PHYSICAL/MENTAL HEALTH, SOCIAL SERVICES AND RELATED SUPPORT, IN A SAFE ATMOSPHERE THAT FOSTERS ORGANIZATIONAL COHESIVENESS WITH A COMMITMENT TO THOSE SERVED.
 201320122011
Basic features of the organization
Year of formation1965
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area1692
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$153,277.00$201,658.00$208,281.00
Sum of reportable (W2/1099) compensation$151,903.00$0.00$0.00
Number of employees97105100
Number of people compensated >$100k000
Number of volunteers13013641312
Personnel
Alix, Edward
TitleMEMBERMEMBERMEMBER
Name of key/compensated personEDWARD ALIXEDWARD ALIXEDWARD ALIX
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Baxter, Michael
Title  MEMBER
Name of key/compensated person  MICHAEL BAXTER
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Bizzell, Thelma
TitleVICE PRESIDENT PROGRAM SERVICES VICE PRESIDENT/ DIRECTOR
Name of key/compensated personTHELMA M BIZZELL THELMA M BIZZELL
Average hours per week working for org40.00 40.00
Reportable compensation from org$69,803.00 $68,751.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionOfficer Key employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $460.00
Byrd-Bishop, Tanya
TitleSECRETARYSECRETARYMEMBER
Name of key/compensated personTANYA BYRD-BISHOPTANYA BYRD-BISHOPTANYA BYRD-BISHOP
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Davis, Dwight
Title  MEMBER
Name of key/compensated person  DWIGHT DAVIS
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Duncan, Donovan
Title MEMBERMEMBER
Name of key/compensated person DONOVAN DUNCANDONOVAN DUNCAN
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Edwards, Linda
Title MEMBERSECRETARY
Name of key/compensated person LINDA EDWARDSLINDA EDWARDS
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Ferguson, Vivion
TitleVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSON
Name of key/compensated personVIVION FERGUSONVIVION FERGUSONVIVION FERGUSON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Harper, Sara
TitleMEMBERMEMBERMEMBER
Name of key/compensated personSARA HARPERSARA HARPERSARA HARPER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hayes, Malinda
Title MEMBERMEMBER
Name of key/compensated person MALINDA HAYESMALINDA HAYES
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Landers, Sharrie
TitleINTERIM FISCAL OFFICER  
Name of key/compensated personSHARRIE LANDERS  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
MacKley, Lamont
TitleFINANCIAL OFFICERFINANCIAL OFFICERFINANCIAL OFFICER
Name of key/compensated personLAMONT MACKLEYLAMONT MACKLEYLAMONT MACKLEY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Rodgers, Cassandra
TitlePARENT POLICY CHAIRPERSON  
Name of key/compensated personCASSANDRA RODGERS  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Sawyer, Alaric
TitlePRESIDENT/CEO PRESIDENT/CEO
Name of key/compensated personALARIC W SAWYER I ALARIC W SAWYER I
Average hours per week working for org40.00 40.00
Reportable compensation from org$82,100.00 $79,057.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionOfficer Key employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $529.00
Shelton, Tracey
Title PARENT POLICY CHAIRPERSON 
Name of key/compensated person TRACEY SHELTON 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Spates, Kimberley
Title  FISCAL OFFICER
Name of key/compensated person  KIMBERLEY SPATES
Average hours per week working for org  40.00
Reportable compensation from org  $59,088.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Key employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $396.00
Stewart, Ernest
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated personERNEST STEWARTERNEST STEWARTERNEST STEWART
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Weems, Antonina
Title  PARENT POLICY CHAIRPERSON
Name of key/compensated person  ANTONINA WEEMS
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE A POSITIVE LEARNING EXPERIENCE IN A SAFE AND HEALTHY ENVIRONMENT THAT WILL IMPROVE THE QUALITY OF LIFE FOR THE CHILDREN AND FAMILIES AND EMPOWER THEM TO BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF THE COMMUNITY.TO PROVIDE LOW-INCOME CHILDREN WITH A COMPREHENSIVE LEARNING EXPERIENCE.TO PROVIDE LOW-INCOME CHILDREN WITH A COMPREHENSIVE LEARNING EXPERIENCE.
Program expenses (total)$4,889,516.00$4,754,334.00$5,126,888.00
Programs, including revenue & expenses
HEAD START PROVIDES SCHOOL READINESS FOR PRE-SCHOOL AGED INCOME ELIGIBLE CHILDREN BY ENHANCING SOCIAL, HEALTH, AND COGNITIVE DEVELOPMENT ACCOMPANIED WITH PARENT INVOLVEMENT.
Program expenses$4,862,287.00$4,705,276.00$4,983,151.00
Program revenue$5,411,168.00$5,276,158.00$5,498,138.00
Program descriptionHEAD START PROVIDES SCHOOL READINESS FOR PRE-SCHOOL AGED INCOME ELIGIBLE CHILDREN BY ENHANCING SOCIAL, HEALTH, AND COGNITIVE DEVELOPMENT ACCOMPANIED WITH PARENT INVOLVEMENT.HEAD START PROVIDES SCHOOL READINESS FOR PRE-SCHOOL AGED INCOME ELIGIBLE CHILDREN BY ENHANCING SOCIAL, HEALTH, AND COGNITIVE DEVELOPMENT ACCOMPANIED WITH PARENT INVOLVEMENT.HEAD START PROVIDES SCHOOL READINESS FOR PRE-SCHOOL AGED INCOME ELIGIBLE CHILDREN BY ENHANCING SOCIAL, HEALTH, AND COGNITIVE DEVELOPMENT ACCOMPANIED WITH PARENT INVOLVEMENT.
STEP UP TO QUALITY PROVIDES AN OPPORTUNITY FOR PROFESSIONAL DEVELOPMENT AND PROGRAMMATIC SUPPORT TO INCREASE THE QUALITY OF CARE AND EDUCATIONAL SERVICES PROVIDED TO CHILDREN IN THE HEAD START PROGRAM.
Program expenses$8,678.00$21,165.00 
Program descriptionSTEP UP TO QUALITY PROVIDES AN OPPORTUNITY FOR PROFESSIONAL DEVELOPMENT AND PROGRAMMATIC SUPPORT TO INCREASE THE QUALITY OF CARE AND EDUCATIONAL SERVICES PROVIDED TO CHILDREN IN THE HEAD START PROGRAM.STEP UP TO QUALITY PROVIDES AN OPPORTUNITY FOR PROFESSIONAL DEVELOPMENT AND PROGRAMMATIC SUPPORT TO INCREASE THE QUALITY OF CARE AND EDUCATIONAL SERVICES PROVIDED TO CHILDREN IN THE HEAD START PROGRAM. 
THE COUNTY VOUCHER PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR QUALIFYING CHILDREN IN THE HEAD START PROGRAM.
Program expenses$13,828.00$24,555.00$78,443.00
Program revenue$14,046.00$52,819.00$174,108.00
Program descriptionTHE COUNTY VOUCHER PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR QUALIFYING CHILDREN IN THE HEAD START PROGRAM.THE COUNTY VOUCHER PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR QUALIFYING CHILDREN IN THE HEAD START PROGRAM.THE COUNTY VOUCHER PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR QUALIFYING CHILDREN IN THE HEAD START PROGRAM.
USDA FOOD PROGRAM PROVIDES FEDERALLY FUNDED FOOD SERVICE ASSISTANCE TO MEET THE NUTRITIONAL NEEDS FOR THE CHILDREN SERVICED IN THE HEAD START PROGRAM.
Program expenses  $17,200.00
Program revenue  $6.00
Program description  USDA FOOD PROGRAM PROVIDES FEDERALLY FUNDED FOOD SERVICE ASSISTANCE TO MEET THE NUTRITIONAL NEEDS FOR THE CHILDREN SERVICED IN THE HEAD START PROGRAM.
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,438,691.00$5,354,986.00$5,745,771.00
Program services (total functional expenses)$4,889,516.00$4,754,334.00$5,126,888.00
Management & general (total functional expenses)$549,175.00$600,652.00$618,883.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$5,435,203.00$5,352,071.00$5,709,826.00
Program service revenue (total)$1,109,138.00$1,055,316.00$1,326,154.00
Revenue from contributions (total)$4,326,064.00$4,296,676.00$4,383,528.00
Revenue from noncash contributions$83,512.00  
Investment income$1.00$79.00$144.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$4,326,064.00$4,296,676.00$4,383,528.00
Gross receipts$5,435,203.00$5,352,071.00$5,709,826.00
Sources of contributions
Revenue from gov't grants$4,326,064.00$4,296,676.00$4,383,528.00
Other types of revenue
Income from dividends, interest, and similar investments$1.00$79.00$144.00
Net rental income$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$273,262.00$284,882.00$302,032.00
Total assets, beginning of year$284,882.00$302,032.00$492,911.00
Total liabilities$231,876.00$240,008.00$254,243.00
Total liabilities, beginning of year$240,008.00$254,243.00$409,177.00
Pledges & accounts receivable, net$801.00$115,803.00$115,626.00
Temporarily restricted net assets$7,437.00$7,737.00$8,222.00
Net assets$41,386.00$44,874.00$47,789.00
Net assets, beginning of year$44,874.00$47,789.00$83,734.00
Other liabilities$128,574.00$144,186.00$151,391.00
Other assets$1,274.00$4,607.00$40,430.00
Cash: non-interest bearing$265,303.00$164,472.00$136,882.00
Cash: non-interest bearing, beginning of year$164,472.00$136,882.00$404,194.00
Other financial variables
Revenue less expenses-$3,488.00-$2,915.00-$35,945.00
Prepaid expenses & deferred charges$5,884.00 $9,094.00
Accounts payable & accrued expenses$101,304.00$94,447.00$102,711.00
Deferred revenue$1,998.00$1,375.00$141.00
Total net assets or fund balances$41,386.00$44,874.00$47,789.00
Governance and accountability
Number of voting members71010
Number of independent voting members71010
Financial sheets auditedTrueTrueTrue
Tax year start date2012-02-012011-02-012010-02-01
Tax year end date2013-01-312012-01-312011-01-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2013-12-312012-12-312012-01-05
IRS schema version2012v2.12011v1.22010v3.4
Filing identifier201303199349304630201223499349300712201133499349300513
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