United South End Settlements is located in Boston, MA. The organization was established in 1962. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, United South End Settlements employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United South End Settlements 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 South End Settlements generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HARNESS THE POWER OF OUR DIVERSE COMMUNITY TO DISRUPT THE CYCLE OF POVERTY FOR CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
USES'S YOUTH PROGRAMMING PROVIDES A "WHOLE CHILD" CONTINUUM OF PROGRAMMING FROM BIRTH TO AGE 17 THAT SERVES OVER 300 CHILDREN AND TEENS PER YEAR. WE OFFER FULL-DAY EARLY CHILDHOOD EDUCATION AS WELL AS AFTER SCHOOL AND FULL-DAY SUMMERTIME PROGRAMMING THAT FOCUSES ON ACADEMIC ACHIEVEMENT, EMOTIONAL DEVELOPMENT, AND ARTS ENRICHMENT. USES'S BOSTON-BASED YOUTH PROGRAMS EMPLOY A STEAM-BASED CURRICULUM THAT PROMOTES SOCIAL-EMOTIONAL DEVELOPMENT WHILE IMPARTING CRITICAL SKILLS THAT ALLOW STUDENTS TO THRIVE IN AND OUT OF SCHOOL. CAMP HALE IS A SLEEPAWAY SUMMER CAMP DESIGNED TO CREATE OPPORTUNITIES FOR OUTDOOR ENRICHMENT AND LEADERSHIP DEVELOPMENT FOR YOUTH THAT TYPICALLY DON'T HAVE ACCESS TO SUCH SPACES. BY ENSURING THE FINANCIAL ACCESSIBILITY OF THESE PROGRAMS, USES HELPS TO PREVENT LEARNING LOSS AMONG HISTORICALLY UNDERSERVED POPULATIONS, CLOSING RACIAL AND SOCIOECONOMIC ACHIEVEMENT GAPS.
COACHING HELPS PARTICIPANTS SET THEIR OWN GOALS, IDENTIFY CONCRETE STEPS TOWARD MEETING THOSE GOALS, AND CHECKS IN AT REGULAR INTERVALS TO PROVIDE ACCOUNTABILITY. 50+ PARTICIPANTS FOCUS ON BUILDING SUCCESS IN FIVE AREAS: CAREER, FINANCES, FAMILY, EDUCATION/TRAINING, AND COMMUNITY CONNECTIONS. IN FY22, THE FAMILY MOBILITY TEAM WORKED TO SUPPORT FAMILIES AS THEY RECOVERED FROM THE ECONOMIC IMPACTS OF COVID-19 AND EXPANDED PARTICIPANTS' ACCESS TO SUPPORTIVE RESOURCES IN THE COMMUNITY. IN FY22, USES LAUNCHED A PILOT GUARANTEED INCOME PROGRAM, CALLED STRIVING TOWARD ECONOMIC PROSPERITY (STEP). THIS PILOT COHORT INCLUDED 16 FAMILIES RECEIVING $800 MONTHLY PAYMENTS FOR A PERIOD OF 18 MONTHS. THIS PROGRAM PROVIDES FINANCIAL STABILITY AND SECURITY, AND ALLOWS FAMILIES TO MAKE THEIR OWN DECISIONS REGARDING THEIR FINANCES. EARLY RESULTS HAVE SHOWN INCREASES IN SAVINGS, DECREASES IN DEBT, IMPROVEMENTS TO CREDIT, AND LOWER LEVELS OF FINANCIAL-RELATED STRESS AMONG THE PARTICIPANTS.
IN FY21, USES LAUNCHED A COVID-19 RELIEF INITIATIVE, FUNDED THROUGH A COMBINATION OF INDIVIDUAL, FOUNDATION, AND PUBLIC CONTRIBUTIONS. THIS INITIATIVE, CALLED THE NEIGHBOR2NEIGHBOR FUND, INCLUDED WEEKLY DELIVERIES OF BOXES OF FRESH FOOD AND HIGH-QUALITY DRY GOODS, AS WELL AS A MINI-GRANTS PROGRAM, THROUGH WHICH FAMILIES COULD ACCESS SUPPORT MEETING BASIC FINANCIAL NEEDS, INCLUDING RENT, UTILITIES, CHILDCARE, AND MORE. USES CONTINUED THIS PROGRAM IN FY22, DELIVERING BI-WEEKLY BOXES TO FOOD TO 145 FAMILIES, WHILE WORKING TO TRANSITION RECIPIENTS TO LONG-TERM FOOD SUPPORT PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julia Johannsen Chair (thru 6/30/22) | OfficerTrustee | 10 | $0 |
Bandita Joarder Clerk (thru 3/31); Board Member | OfficerTrustee | 2 | $0 |
Imari Paris Jeffries Treasurer (thru 6/30/22) | OfficerTrustee | 2 | $0 |
Gary Bailey Board Member | Trustee | 2 | $0 |
Jennifer Coplon Board Member | Trustee | 2 | $0 |
Carmen Duarte Board Member/clerk (eff. 3/31) | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ecratchit Inc Accounting/cfo Services | 6/29/22 | $205,893 |
Stephens Landscaping Professionals Llc Construction | 6/29/22 | $457,756 |
Positively Partners Hr Consulting | 6/29/22 | $100,917 |
Statement of Revenue | |
---|---|
Federated campaigns | $50,468 |
Membership dues | $0 |
Fundraising events | $403,067 |
Related organizations | $0 |
Government grants | $1,793,904 |
All other contributions, gifts, grants, and similar amounts not included above | $1,821,924 |
Noncash contributions included in lines 1a–1f | $150,729 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,069,363 |
Total Program Service Revenue | $942,664 |
Investment income | $182,925 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $39,000 |
Net Gain/Loss on Asset Sales | -$320,430 |
Net Income from Fundraising Events | -$107,467 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,816,418 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $194,051 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $294,270 |
Compensation of current officers, directors, key employees. | $60,273 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,823,989 |
Pension plan accruals and contributions | $1,782 |
Other employee benefits | $131,973 |
Payroll taxes | $176,775 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,890 |
Fees for services: Accounting | $243,458 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $474,886 |
Advertising and promotion | $5,225 |
Office expenses | $118,079 |
Information technology | $136,039 |
Royalties | $0 |
Occupancy | $147,744 |
Travel | $45,638 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,709 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $368,346 |
Insurance | $102,357 |
All other expenses | $0 |
Total functional expenses | $4,505,255 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,099,865 |
Savings and temporary cash investments | $1,180,028 |
Pledges and grants receivable | $186,550 |
Accounts receivable, net | $92,707 |
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 | $137,865 |
Net Land, buildings, and equipment | $6,572,247 |
Investments—publicly traded securities | $8,184,882 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $17,454,144 |
Accounts payable and accrued expenses | $258,284 |
Grants payable | $0 |
Deferred revenue | $124,730 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $383,014 |
Net assets without donor restrictions | $16,444,023 |
Net assets with donor restrictions | $627,107 |
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 | $17,454,144 |