Northwestern University Settlement
- Assets
- $28.0m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 291
- Location
- Chicago, IL
- Founding
- 01/1947
- Data as of
- 06/2022
- EIN
- 36-2167818
Organization Overview
Northwestern University Settlement is located in Chicago, IL. The organization was established in 1947. 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, Northwestern University Settlement employed 291 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwestern University Settlement 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, Northwestern University Settlement generated $21.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $21.1m during the year ending 06/2022. While expenses have increased by 4.5% 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
NORTHWESTERN SETTLEMENT NURTURES, EDUCATES, AND INSPIRES CHILDREN AND FAMILIES EMPOWERING THEM TO TAKE PERSONAL RESPONSIBILITY AND ATTAIN SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROWE ELEMENTARY SCHOOL - NORTHWESTERN SETTLEMENT'S K-8 PUBLIC CHARTER SCHOOL. ITS MISSION IS TO PREPARE ALL OF ITS SCHOLARS FOR COLLEGE, WHILE CULTIVATING THE EXPECTATION OF COLLEGE SUCCESS. 85% OF LAST YEAR'S ROWE GRADUATES MATRICULATED TO SELECTIVE ENROLLMENT SCHOOLS OR SCHOOLS IN THE TOP 20% OF CPS BY ACT SCORE. ROWE SERVES OVER 1,000 SCHOLARS, ALL OF WHOM BENEFIT FROM THE SETTLEMENT'S INTEGRATED SERVICES.
EARLY CHILDHOOD EDUCATION - OFFERS FULL-DAY PRESCHOOL PROGRAMMING TO 64 CHILDREN AGES 2-5 YEARS OLD FROM LOW-INCOME FAMILIES, AS WELL AS SUPPORTIVE PARENTING SERVICES. OUR SITE IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), AND CARRIES AN EXCELERATE ILLINOIS GOLD CIRCLE OF QUALITY RATING.
HOUSE IN THE WOOD CAMP - NORTHWESTERN SETTLEMENT'S YEAR-ROUND RESIDENTIAL CAMP IN DELAVAN, WI FOR INNER-CITY CHICAGO YOUTH. EACH YEAR, HOUSE IN THE WOOD SERVES OVER 400 CHILDREN AGES 7-17 DURING ITS SUMMER CAMP SESSION. IN THE SPRING AND FALL, HOUSE IN THE WOOD HOSTS STEM EDUCATION RESIDENCIES AT ITS OUTDOOR EDUCATION CENTER FOR PUBLIC SCHOOL STUDENTS. BETWEEN THESE PROGRAMS AND THE CAMP'S USE AS A RETREAT CENTER, 1,500 YOUTH BENEFIT FROM HOUSE IN THE WOOD ANNUALLY. HOUSE IN THE WOOD IS ACCREDITED BY THE AMERICAN CAMP ASSOCIATION (ACA) AND RECEIVED THE INAUGURAL ACA-ILLINOIS GORDIE KAPLAN PROGRAM EXCELLENCE AWARD IN 2015, AS WELL AS THE ACA'S NATIONAL 2016 ELEANOR P. EELLS AWARD FOR PROGRAM EXCELLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Manderschied President | 40 | $302,402 | |
Edison Urena Business Director | 40 | $160,336 | |
Chasity Beckless Principal Rowe Middle | 40 | $151,302 | |
Alyssa Wilson Principal Rowe Elementary | 40 | $140,577 | |
Edon Katz Dir. Of Operations | 40 | $116,269 | |
Kathryn Taylor - Term Dir. Of Development | 40 | $120,292 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deschner Incorporated Construction Contractor | 6/29/16 | $489,909 |
Wheeler Kearns Architects Architectural Services | 6/29/16 | $352,963 |
Current Technologies Corporation Tech Consulting | 6/29/16 | $113,730 |
The Futures Healthcore Speech Therapist | 6/29/16 | $115,957 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $156,135 |
| Related organizations | $0 |
| Government grants | $16,495,089 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,110,934 |
| Noncash contributions included in lines 1a–1f | $688,732 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,762,158 |
| Total Program Service Revenue | $1,267,029 |
| Investment income | $116,527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $700,498 |
| Net Gain/Loss on Asset Sales | $503,918 |
| Net Income from Fundraising Events | -$36,946 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,506,921 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $638,479 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $302,801 |
| Compensation of current officers, directors, key employees. | $60,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,939,564 |
| Pension plan accruals and contributions | $1,092,039 |
| Other employee benefits | $1,424,018 |
| Payroll taxes | $496,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $110,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,868 |
| Fees for services: Other | $782,474 |
| Advertising and promotion | $63,434 |
| Office expenses | $597,279 |
| Information technology | $10,914 |
| Royalties | $0 |
| Occupancy | $1,682,576 |
| Travel | $76,764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,306 |
| Interest | $653,435 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $446,240 |
| Insurance | $277,096 |
| All other expenses | $140,712 |
| Total functional expenses | $21,097,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $871,428 |
| Savings and temporary cash investments | $57,713 |
| Pledges and grants receivable | $264,913 |
| Accounts receivable, net | $1,682,382 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,283 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,368 |
| Net Land, buildings, and equipment | $12,190,781 |
| Investments—publicly traded securities | $3,597,879 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,271,572 |
| Total assets | $27,955,319 |
| Accounts payable and accrued expenses | $487,599 |
| Grants payable | $0 |
| Deferred revenue | $58,801 |
| 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 | $8,697,705 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,244,105 |
| Net assets without donor restrictions | $17,361,992 |
| Net assets with donor restrictions | $1,349,222 |
| 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 | $27,955,319 |