2024-11-11T10:54:44-06:00 2023-12-31 364267431 PEASE BELL CPAS LLC 1111 SUPERIOR AVE E STE 2500 CLEVELAND OH 44114 990 2023-01-01 341775903 DOWNTOWN CLEVELAND ALLIANCE DOWN 2167367799 668 EUCLID AVENUE 101 CLEVELAND OH 44114 MICHAEL DEEMER PRESIDENT 2167367799 2024-11-06 1 0 MARK E NOBLE P00743214 2163489600 2023 2024-10-15 13:58:12Z X MICHAEL DEEMER 668 EUCLID AVENUE 101 CLEVELAND OH 44114 11012102 0 X WWW.DOWNTOWNCLEVELAND.COM X 1994 OH DOWNTOWN CLEVELAND ALLIANCE ("DCA") IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO BUILDING A DYNAMIC DOWNTOWN. IT IS COMMITTED TO MAKING DOWNTOWN CLEVELAND THE MOST COMPELLING PLACE TO LIVE, WORK, PLAY, AND VISIT IN THE REGION.DCA, WORKING HAND IN HAND WITH DOWNTOWN PROPERTY OWNERS, CREATES FORUMS FOR COMMUNICATION AND INVOLVEMENT BY A DIVERSE GROUP OF DOWNTOWN STAKEHOLDERS, INCLUDING LOCAL DEVELOPMENT CORPORATIONS, CITY AND COUNTY GOVERNMENTS, CIVIC AND ARTS ORGANIZATIONS, RESIDENTS, YOUNG PROFESSIONALS, AND BUSINESS STAKEHOLDERS. BY FACILITATING THE COLLABORATION OF THESE GROUPS, DOWNTOWN CLEVELAND ALLIANCE STRIVES TO ENHANCE THE QUALITY OF LIFE IN THE URBAN CORE BY IMPLEMENTING INITIATIVES LIKE THE CLEAN AND SAFE PROGRAM, ECONOMIC DEVELOPMENT ASSISTANCE, MARKETING AND SPECIAL EVENTS, ADVOCACY AND STRATEGIC PROJECTS. 26 26 25 400 0 0 8436043 9747038 1624943 987588 4014 48462 597475 36631 10662475 10819719 920000 220250 0 0 2103884 2035049 0 0 253987 8750035 9352596 11773919 11607895 -1111444 -788176 3608248 3386568 198202 601170 3410046 2785398 X DOWNTOWN CLEVELAND ALLIANCE IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO BUILDING A DYNAMIC DOWNTOWN. IT IS COMMITTED TO MAKING DOWNTOWN CLEVELAND THE MOST COMPELLING PLACE TO LIVE, WORK, PLAY, AND VISIT IN THE REGION.DCA, WORKING HAND IN HAND WITH DOWNTOWN PROPERTY OWNERS, CREATES FORUMS FOR COMMUNICATION AND INVOLVEMENT BY A DIVERSE GROUP OF DOWNTOWN STAKEHOLDERS, INCLUDING LOCAL DEVELOPMENT CORPORATIONS, CITY AND COUNTY GOVERNMENTS, CIVIC AND ARTS ORGANIZATIONS, RESIDENTS, YOUNG PROFESSIONALS, AND BUSINESS STAKEHOLDERS. BY FACILITATING THE COLLABORAITON OF THESE GROUPS, DOWNTOWN CLEVELAND ALLIANCE STRIVES TO ENHANCE THE QUALITY OF LIFE IN THE URBAN CORE BY IMPLEMENTING INITIATIVES LIKE THE CLEAN AND SAFE PROGRAM, ECONOMIC DEVELOPMENT ASSISTANCE, MARKETING AND SPECIAL EVENTS, ADVOCACY AND STRATEGIC PROJECTS. 0 0 6016944 DOWNTOWN AMBASSADOR PROGRAM (CLEAN & SAFE) - WORKING FROM OUR CENTRAL OPERATIONS CENTER WITH FULL COMMUNICATIONS CAPABILITIES, DOZENS OF CROSS-TRAINED TEAM MEMBERS WORK SHIFTS SPANNING 18 HOURS A DAY TO CREATE A CLEANER, SAFER, BETTER ENVIRONMENT FOR EVERYONE DOWNTOWN. OUR CLEAN AND SAFE AMBASSADORS SPEND MOST OF THEIR TIME PROVIDING HOSPITALITY SERVICES. THEY'RE TRAINED TO HELP WITH INFORMATION ON HOTELS, RESTAURANTS, ATTRACTIONS, EVENTS, CONVENTIONS, AND PARKING LOCATIONS AND COSTS. THEY'RE ALSO KNOWLEDGEABLE ABOUT LOCAL ORDINANCES SUCH AS PANHANDLING, LOITERING, AND SOLICITATION AND ARE IN CONTACT WITH PEACE OFFICERS IF A SITUATION REQUIRES ACTION. 361901 HOLIDAY LIGHTING CEREMONY (WINTERLAND) - WINTERLAND IS ONE OF CLEVELAND'S MOST BELOVED TRADITIONS AND WELL ATTENDED EVENTS. THE LIGHTS AND DECORATIONS THAT ARE ACTIVATED DURING THIS HOLIDAY LIGHTING CEREMONY CREATE A FESTIVE ATMOSPHERE IN PUBLIC SQUARE AND PLAYHOUSE SQUARE TO ACCOMPANY THE FULL SCHEDULE OF ACTIVITIES THAT CONTINUE DOWNTOWN THROUGHOUT THE HOLIDAY SEASON. DCA HAS PROUDLY BEEN AT THE HELM OF WINTERLAND SINCE 1998. THE PROGRAM IS BOTH MORE ECONOMICAL FOR THE ALLIANCE AND MANAGEABLE FOR VISITORS, WHILE PROVIDING A SPECTACULAR HOLIDAY EXPERIENCE FOR THE GREATER CLEVELAND COMMUNITY. WINTERLAND ATTRACTS AN ESTIMATED 30,000 VISITORS DOWNTOWN EACH YEAR. WE CONTINUE TO MAINTAIN AND BUILD OUR STRONG PARTNERSHIPS IN THE PUBLIC AND PRIVATE SECTOR THAT MAKE THE EVENT POSSIBLE. THE WINTERLAND COMMITTEE WE ORGANIZE WORKS HARD TO COLLABORATE WITH VENUES AND VENDORS TO DESIGN A DOWNTOWN EXPERIENCE THAT WILL ATTRACT LOCAL PARTICIPANTS, AS WELL AS VISITORS FROM THROUGHOUT THE REGION AND STATE. WINTERLAND IS A FAMILY-ORIENTED INITIATIVE THAT AIMS TO MAKE IT EASY AND APPEALING FOR FAMILIES TO SPEND AN ENTIRE DAY AND EVENING DOWNTOWN. 370012 THE METROHEALTH CLEVELAND JUNETEENTH FREEDOM FESTIVAL WAS PRODUCED IN PARTNERSHIP WITH KARAMU HOUSE, INGENUITY CLEVELAND AND 70+ SPONSORS AND SUPPORTERS. THE GROUP'S AIM IS TO EDUCATE, CELEBRATE, AND ACTIVATE PARTICIPANTS AROUND THE HISTORY OF BLACK CULTURE. NEARLY 10,000 CLEVELANDERS SHOWED UP TO CELEBRATE AND ENJOY EDUCATIONAL EXPERIENCES, FAMILY FRIENDLY ACTIVITIES, A VENDOR VILLAGE, A FULL DAY OF LIVE ART, MUSIC AND LITERARY PERFORMANCES AND THE FIREWORKS FINALE. WE CONTINUE TO RECEIVE RAVE REVIEWS FROM FESTIVAL GOERS ABOUT THE DIVERSITY, ENERGY, AND OUR WAY OF HIGHLIGHTING THE RICHNESS OF AFRICAN AMERICAN CULTURE RIGHT HERE IN CLEVELAND. 3991537 220250 1024219 3991537 220250 1024219 10740394 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DAVE BLATE 2167367799 668 EUCLID AVENUE SUITE 101 CLEVELAND OH 44114 JEFF BECHTEL BOARD MEMBER 1.00 X 0 0 0 JONATHAN SANDVICK VICE CHAIRMAN 4.00 X X 0 0 0 TJ ASHER JAN-MAY IMMEDIATE PAST CHAIR 4.00 X X 0 0 0 GINA VERNACI JAN-FEB BOARD MEMBER 1.00 X 0 0 0 DAVID JENKINS BOARD MEMBER 1.00 X 0 0 0 LEN KOMOROSKI JAN-MAY BOARD MEMBER 1.00 X 0 0 0 TERESA METCALF BEASLEY VICE CHAIR 4.00 X X 0 0 0 MELISSA FERCHILL BOARD MEMBER 1.00 X 0 0 0 KAREN FANGER IMMEDIATE PAST CHAIR 4.00 X X 0 0 0 RENEE CSUHRAN JAN-MAY SECRETARY 4.00 X X 0 0 0 JIM FOLK JAN-MAY BOARD MEMBER 1.00 X 0 0 0 BRIAN GRADY BOARD MEMBER 1.00 X 0 0 0 BRUCE MORRISON BOARD MEMBER 1.00 X 0 0 0 BOB ROSING BOARD MEMBER 1.00 X 0 0 0 KIRA HENNESSEY BOARD MEMBER 1.00 X 0 0 0 BRETT LINDSEY BOARD MEMBER 1.00 X 0 0 0 CHERYL YETKA BOARD MEMBER 1.00 X 0 0 0 MATTHEW NIPPER BOARD MEMBER 1.00 X 0 0 0 MIKE CARNEY JAN-MAY BOARD MEMBER 1.00 X 0 0 0 MARCIE GILMORE BOARD MEMBER 1.00 X 0 0 0 DOMINIC OZANNE BOARD MEMBER 1.00 X 0 0 0 AARON PERCHOTA BOARD MEMBER 1.00 X 0 0 0 ROB FALLS CHAIR 4.00 X X 0 0 0 INDIA BIRDSONG TERRY MAY-CUR SECRETARY 4.00 X X 0 0 0 JEFF PATTERSON MAY-CURRENT TREASURER 4.00 X X 0 0 0 MERA CARDENAS MAY-CURRENT BOARD MEMBER 1.00 X 0 0 0 WILL DALMAN MAY-CURRENT BOARD MEMBER 1.00 X 0 0 0 GRACE GALLUCCI BOARD MEMBER 1.00 X 0 0 0 JEREMY JOHNSON BOARD MEMBER 1.00 X 0 0 0 SUSANNA KREY MAY-CURRENT BOARD MEMBER 1.00 X 0 0 0 CHRISTINE NELSON MAY-CURRENT BOARD MEMBER 1.00 X 0 0 0 YOOFI OCRAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL DEEMER PRESIDENT AND CEO 40.00 X 272093 0 21045 HEATHER HOLMES JAN-JUL EXECUTIVE VICE PRESIDENT 40.00 X 60316 0 14770 DAVE BLATE VP FINANCE & ADMINISTRATION 40.00 X 115996 0 13199 EDWARD ECKART JR SR. VP OF OPERATIONS 40.00 X 107206 0 23007 AUDREY ANN GERLACH CHIEF OF STAFF 40.00 X 109275 0 12895 JAMES HAVILAND EMPLOYEE 40.00 X 101900 0 0 766786 0 84916 5 0 1 0 BLOCK BY BLOCK INC 640 SOUTH FOURTH STREET SUITE 110 LOUISVILLE KY 40202 SAFETY, HOSPITALITY, AND CLEANING 6016944 SPINDRIFT MANAGEMENT LLC 3500 LORAIN AVENUE 504 CLEVELAND OH 44113 LIVE EVENT MANAGEMENT AND LOGISTICS 470782 FALLS & CO 50 PUBLIC SQUARE FLOOR 25 CLEVELAND OH 44113 MARKETING SERVICES 142428 HUGHIE'S EVENT PRODUCTION SERVICES 1260 E 38TH STREET CLEVELAND OH 44114 EVENT PRODUCTION SERVICES 132595 DAVID BROOKS 6680 SHERBORN ROAD PARMA HEIGHTS OH 44130 LIGHTING SERVICES 106884 6 179875 1057404 8509759 9747038 MAINTENANCE AND SAFETY PROGRAM 900099 899588 899588 ADMINISTRATIVE SERVICES PROGRAM 561000 88000 88000 987588 30788 30788 210057 192383 17674 17674 17674 FISCAL AGENT AND RELATED 525990 19800 19800 EVENT SALES 722515 16831 16831 36631 10819719 1024219 0 48462 X 220250 220250 627632 426942 143714 56976 1092143 742608 246502 103033 40164 27410 10211 2543 155152 105884 39444 9824 119958 83944 26298 9716 54580 54580 29360 19041 10319 6016944 6016944 297781 294776 2989 16 167481 134111 21020 12350 392367 338442 22060 31865 86302 70066 14095 2141 10385 10385 88840 85055 1548 2237 47804 39588 3361 4855 CONSULTING & OUTSIDE SE 1924432 1876338 32739 15355 SUPPLIES 92169 90582 649 938 PRINTING 88598 87624 130 844 LOAN FORGIVENESS 36458 36458 19095 15824 1977 1294 11607895 10740394 613514 253987 2054670 383081 87500 0 1143448 816019 183863 327429 1387134 1270715 1277924 11500 11000 3608248 3386568 158825 56297 39377 144873 400000 198202 601170 X 2118006 1316633 1292040 1468765 3410046 2785398 3608248 3386568 -788176 163528 0 X X 0 1 X 1 0 X 6545422 6887346 7555538 8436043 9747038 39171387 6545422 6887346 7555538 8436043 9747038 39171387 441036 38730351 37061 136627 110697 4014 48462 336861 59785 44138 113914 685475 36631 939943 40448191 8296002 0.95750 0.96630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 59,785. 2020 AMOUNT: $ 44,138. 2021 AMOUNT: $ 113,914. 2022 AMOUNT: $ 685,475. 2023 AMOUNT: $ 36,631. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 532604 349997 182607 610844 466022 144822 327429 FUNDS AT CLEVELAND FOUNDATION 1277924 F 1277924 10983247 163528 163528 10819719 0 10819719 11607895 0 11607895 0 11607895 1 FLATS FORWARD 668 EUCILD AVENUE SUITE 101 CLEVELAND OH 44114 461005709 501(C)(3) 98250 0 NEIGHBORHOOD & ECONOMIC DEVELOPMENT GROUP PLAN COMMISSION 50 PUBLIC SQUARE SUITE 1700 CLEVELAND OH 44113 461908475 501(C)(3) 50000 0 TO SUPPORT OPERATIONS. PLAYHOUSE SQUARE DISTRICT DEVELOPMENT CORPORATION 1501 EUCLID AVENUE SUITE 200 CLEVELAND OH 44115 237304942 35000 0 NEIGHBORHOOD & ECONOMIC DEVELOPMENT PART I, LINE 2: THE GRANT TO THE GROUP PLANNING COMMISSION IS PART OF A MULTI-YEAR GRANT AGREEMENT IN PLACE WITH THAT ORGANIZATION. PERIODIC REPORTS AND OTHER DOCUMENTATION FROM THE GRANTEE ARE REQUIRED TO BE FURNISHED AS PART OF THE AGREEMENT. X X X 0 1 0 0 0 0 0 0 0 MICHAEL DEEMER PRESIDENT AND CEO 262093 0 10000 0 0 0 10845 0 10200 0 293138 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JONATHAN SANDVICK HAS PERFORMED ARCHITECTURAL SERVICES FOR AN ORGANIZATION BOARD MEMBER T.J. ASHER IS ASSOCIATED WITH. FORM 990, PART VI, SECTION B, LINE 11B THROUGH EMAIL NOTIFICATION, THE FORM 990 IS MADE AVAILABLE UPON REQUEST TO EACH OF THE MEMBERS OF THE DCA BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED YEARLY BY STAFF AND BOARD MEMBERS. COVERED INDIVIDUALS INCLUDE BOARD MEMBERS, THE PRESIDENT AND THE EXECUTIVE VICE PRESIDENT. BOARD MEMBERS AND STAFF VOLUNTARILY NOTE WHEN A CONFLICT MAY ARISE AND RECUSE THEMSELVES FROM PARTICIPATION IN SUCH A TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT, EXECUTIVE VICE PRESIDENT, AND STAFF ARE REVIEWED YEARLY AND THEIR COMPENSATION IS DETERMINED BY RECOMMENDATIONS FROM A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS. SALARY SURVEYS AND INDUSTRY DATA FROM OUR AREA ARE CONSIDERED IN THIS PROCESS. THE COMPENSATION PROCESS IS DOCUMENTED BY THE PRESIDENT AND KEPT ON FILE. FORM 990, PART VI, SECTION C, LINE 19 DOWNTOWN CLEVELAND ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SAFETY, HOSPITALITY, AND CLEANING SERVICES: PROGRAM SERVICE EXPENSES 6,016,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,016,944.