University Settlement Inc
- Assets
- $4.7m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 83
- Location
- Cleveland, OH
- Founding
- 07/1946
- Data as of
- 06/2022
- EIN
- 34-0714776
Organization Overview
University Settlement Inc is located in Cleveland, OH. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, University Settlement Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Settlement Inc 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, University Settlement Inc 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 8.3% each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 6.2% 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
WE OFFER THE INDIVIDUALS AND FAMILIES WE SERVE THE RESOURCES BY WHICH THEY CAN LEARN, GROW, AND THRIVE. THIS MISSION IS GUIDED BY THE FOLLOWING PRINCIPLES:*EXCELLENCE IN ALL ASPECTS OF OUR WORK*SERVING OUR COMMUNITY WITH RESPECT AND DIGNITY*A COMMUNITY-CENTRIC ORIENTATION TO OUR PROGRAMS AND SERVICES*HAVING OUR "FEET IN THE STREET" TO ENCOURAGE AUTHENTIC COMMUNITY ENGAGEMENT AND ON-GOING COMMUNITY DIALOGUE*ALIGNING OUR PROGRAMS AND SERVICES TO ADDRESS CURRENT AND PRESSING COMMUNITY NEEDS AND BEING NIMBLE SO AS TO BE ABLE TO ADJUST OUR OFFERINGS IN LINE WITH EVOLVING COMMUNITY NEEDS*BUILDING OUR VISIBILITY IN THE COMMUNITY TO BE AS ACCESSIBLE AS POSSIBLE TO THOSE WE STRIVE TO PARTNER WITH AND SERVE*OPERATING WITH A COLLABORATIVE SPIRIT
Describe the Organization's Program Activity:
Part 3 - Line 4a
SMART, YOUNG, AND SIGNIFICANT (SMARTY'S) OUT-OF-SCHOOL TIME PROGRAM OFFERS STUDENTS A SAFE AND CREATIVE SPACE TO SPEND THEIR OUT-OF-SCHOOL TIME HOURS. EVERY WEEKDAY UNTIL 6PM, CHILDREN IN GRADES K-7 PARTICIPATE IN HOMEWORK HELP, READING AND STEM LESSONS,ACTIVITIES THAT IMPROVE THEIR SOCIAL/EMOTIONAL COMPETENCIES, SERVICE-LEARNING PROJECTS,AND MORE. PREVENTION PROGRAM ADDRESSES DRUG REFUSAL SKILLS, SELF-ESTEEM, AND CONNECTIONS WITH OTHER NON-USING PEERS.
HUNGER CENTER - OFFERS A VARIETY OF PROGRAMS AND SERVICES AIMED AT ADDRESSING HUNGER, FOOD INSECURITY, AND POOR NUTRITION AMONG ALL MEMBERS OF THE COMMUNITY.
COMMUNITY BASED SERVICES (CBS) PROGRAMS, (FORMERLY FAMILY TO FAMILY PROGRAM) ASSISTS THOSE FAMILIES WHO ARE INVOLVED WITH, OR WHO ARE AT RISK OF BECOMING INVOLVED WITH, THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES. RESOURCES ARE ALSO MADE AVAILABLE TO FOSTER, ADOPTIVE, AND KINSHIP CAREGIVERS BOTH WITHIN UNIVERSITY SETTLEMENT, AND ACROSS THE COMMUNITIES. CBS SERVICES SERVE THE BROADWAY COMMUNITY AND THE SOUTHWEST COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Hale Secretary | OfficerTrustee | 2 | $0 |
Brian King Director | Trustee | 2 | $0 |
John Kocsis President | OfficerTrustee | 6 | $0 |
Anna Maria Motta Finance Committee Co-Chair | OfficerTrustee | 4 | $0 |
Quovada Bass Advancement Committee Chai | Trustee | 5 | $0 |
Brandon Morris Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,531 |
| Membership dues | $0 |
| Fundraising events | $71,950 |
| Related organizations | $0 |
| Government grants | $1,807,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,919,802 |
| Noncash contributions included in lines 1a–1f | $490,811 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,801,274 |
| Total Program Service Revenue | $0 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$209 |
| Net Income from Fundraising Events | -$30,974 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,775,109 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $105,417 |
| Compensation of current officers, directors, key employees. | $6,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,726,560 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $231,019 |
| Payroll taxes | $161,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,384 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,996 |
| Travel | $46,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,230 |
| Interest | $34,154 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,328 |
| Insurance | $51,303 |
| All other expenses | $88,252 |
| Total functional expenses | $4,000,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,413,400 |
| Pledges and grants receivable | $1,307,594 |
| Accounts receivable, net | $0 |
| 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 | $29,772 |
| Net Land, buildings, and equipment | $1,915,615 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,666,381 |
| Accounts payable and accrued expenses | $105,876 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $385,765 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $491,641 |
| Net assets without donor restrictions | $2,064,485 |
| Net assets with donor restrictions | $2,110,255 |
| 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 | $4,666,381 |