Cabbage Patch Settlement House Inc is located in Louisville, KY. The organization was established in 1944. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 04/2022, Cabbage Patch Settlement House Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cabbage Patch Settlement House 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 04/2022, Cabbage Patch Settlement House Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $2.4m during the year ending 04/2022. While expenses have increased by 1.6% 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
THE CABBAGE PATCH SETTLEMENT HOUSE, INCORPORATED (THE ORGANIZATION") IS A LOCAL, NON-PROFIT EMPOWERING CHILDREN, YOUTH AND FAMILIES TO REACH THEIR FULL POTENTIAL SINCE 1910. THE ORGANIZATION'S MISSION IS TO PROVIDE LIFE-CHANGING ACADEMIC, RECREATIONAL, AND MENTORING OPPORTUNITIES THROUGH CHRIST-CENTERED VALUES. THE ORGANIZATION'S VISION STATEMENT IS TO EMPOWER YOUTH AND THEIR FAMILIES TO ACHIEVE SUCCESS AND CREATE A BETTER WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATIONAL/YOUTH DEVELOPMENT PROGRAM: THIS PROGRAM FOCUSES ON SCHOOL-AGED AT RISK CHILDREN. AFTER-SCHOOL AND SUMMER ACTIVITIES ARE DESIGNED TO HELP YOUNG PEOPLE MAKE POSITIVE CHOICES AND AVOID THE INNER-CITY PITFALLS OF GANGS, VIOLENCE, DRUG AND ALCOHOL ABUSE, TEEN PREGNANCY AND DROPPING OUT OF SCHOOL. THROUGH A WIDE VARIETY OF AGE-APPROPRIATE PROGRAMS, AT-RISK CHILDREN ARE ENCOURAGED TO USE THEIR FREE TIME CONSTRUCTIVELY AND ENGAGE IN SAFE PLAY. THEY LEARN SUCH LIFE SKILLS AS TEAMWORK, COMMITMENT, DISCIPLINE, SPORTSMANSHIP AND RESPECT. THEIR RELATIONSHIPS WITH STAFF AND VOLUNTEERS ARE KEY TO THE PROGRAM'S SUCCESS. ULTIMATELY, THE CHILDREN AND YOUTH GAIN SELF-CONFIDENCE WHILE EXPERIENCING WHAT IT MEANS TO BE WINNERS IN LIFE. STRUCTURED CLASSES AND ACTIVITIES ARE OFFERED IN THIRTEEN CORE PROGRAM AREAS FOR TWO AGE GROUPS: 8-11 YEAR OLDS AND 12-18 YEAR OLDS. THE PROGRAM AREAS INCLUDE: ARTS, CRAFTS, MUSIC, DRAMA, OUTDOOR RECREATION, CAMPING, SPORTS AND GAMES, SELF-DIRECTED PLAY, LEADERSHIP DEVELOPMENT, HOBBIES, CLUBS AND SPECIAL EVENTS. TYPICAL ATTENDANCE DURING THE SCHOOL YEAR AVERAGES AROUND 85 A DAY, DURING THE SUMMER 101 A DAY.9,418 VISITS
FAMILY SERVICES & COUNSELING PROGRAM: THIS PROGRAM OFFERS AT-RISK FAMILIES THE OPPORTUNITY TO DISCOVER LONG-TERM SOLUTIONS TO DIFFICULT PROBLEMS. PROGRAMS ARE DESIGNED TO BE PRO-ACTIVE, PREVENTIVE AND EDUCATIONAL. OUR GOALS ARE TO GUIDE FAMILIES TOWARD SELF-SUFFICIENCY AND MAKE PROFOUND DIFFERENCES IN THEIR QUALITY OF LIFE. A STRONG EMPHASIS IS PLACED ON HELPING FAMILIES BREAK THE CYCLE OF POVERTY BY OFFERING INTENSIVE CASE-MANAGEMENT SERVICES THAT HELP MOVE THEM FROM INSTABILITY TO STABLE, HEALTHY FAMILY ENVIRONMENTS. COUNSELING SERVICES INCLUDE: INDIVIDUAL YOUTH BEHAVIORAL COUNSELING, FAMILY & MARRIAGE COUNSELING, GROUP SUPPORT PROGRAMS, LIFE SKILLS & SOCIAL DEVELOPMENT FOR YOUTH (BOYS & GIRLS CLUB). AT-RISK, INNER CITY FAMILIES RECEIVE THE COUNSELING STAFF ALSO ASSISTS OTHER CABBAGE PATCH STAFF IN DETERMINING EFFECTIVE BEHAVIORAL INTERVENTION STRATEGIES FOR TROUBLED CHILDREN WHO EXHIBIT DISRUPTIVE BEHAVIORS. THE PRIMARY GOAL OF OUR COUNSELING PROGRAM IS TO TEACH OUR YOUTH HOW TO MAKE POSITIVE CHOICESWHEN FACED WITH DIFFICULT LIFE CIRCUMSTANCES. FAMILY SERVICES HIGHLIGHTS INCLUDE PROVIDING CHRISTMAS BASKETS (FOOD AND GIFTS) TO OVER 80 FAMILIES AND BACK-TO-SCHOOL SUPPLIES TO OVER 100CHILDREN.2,139 VISITS
EDUCATIONAL OPPORTUNITIES: WELL-QUALIFIED TEACHERS, INTERNS AND MANY VOLUNTEERS WORK DAILY WITH DOZENS OF STUDENTS. THE PRIMARY GOAL OF THIS PROGRAM IS TO HELP STUDENTS ACADEMICALLY ACHIEVE THEIR HIGHEST POTENTIAL LEVEL. MANY OF OUR PARTICIPANTS COME FROM HOMES WHERE EDUCATION ATTAINMENT LEVELS ARE LOW. MANY OF THE CHILDREN WE SERVE ARE CAPABLE OF ACADEMIC SUCCESS, BUT ARE HAMPERED BY VARIOUS BARRIERS. WE KNOW THAT EDUCATION IS ONE OF THE BEST WAYS TO BREAK THE CYCLE OF MULTI-GENERATIONAL POVERTY AND WE ARE COMMITTED TO ENSURING STUDENTS ARE GIVEN THE OPPORTUNITIES TO SUCCEED AND EXCEL. CORE PROGRAMS FOR STUDENTS GRADES 1-12 INCLUDE: TUTORING, SUPERVISED STUDY HALL (HOMEWORK HELPER), READING AND MATH READINESS CLASSES, COMPUTER LAB AND SUMMER ENRICHMENT PROGRAM. THE COLLEGE SCHOLARS PROGRAM IS DESIGNED TO PROVIDE SUPPORT TO CAPABLE, MOTIVATED YOUTH WHO DESIRE A HIGHER EDUCATION BUT ARE LIMITED BY FAMILY HARDSHIPS. FOR THE ACADEMIC YEAR ENDING MAY 2021, PARTIAL COLLEGE SCHOLARSHIPS TOTALING $103,368 WERE AWARDED TO 36 QUALIFIED AT-RISK STUDENTS. OUR TYPICAL SCHOLARSHIPS RANGE FROM $1,000 TO $4,000 PER YEAR. STAFF MEMBERS CLOSELY MONITOR STUDENT'S PROGRESS. WE HAVE A "NEVER GIVE UP" ATTITUDE WITH EACH STUDENT. IT IS OUR LONG-HELD BELIEF THAT EDUCATION CHANGES LIVES AND THAT IT IS THE KEY TO MOVING FAMILIES FROM POVERTY TO PRODUCTIVITY. 3,613 VISITS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rev Dr Corey Miller Executive Director | Officer | 45 | $125,511 |
Grant Roberts Treasurer | OfficerTrustee | 4 | $0 |
Michael Drake President | OfficerTrustee | 4 | $0 |
Margaret Bell Secretary | OfficerTrustee | 4 | $0 |
Michael T Fallot Immediate Past President | Trustee | 4 | $0 |
Anita Barbee Board Member | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $394,243 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,140,224 |
Noncash contributions included in lines 1a–1f | $222,327 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,534,467 |
Total Program Service Revenue | $0 |
Investment income | $308,458 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $12,000 |
Net Gain/Loss on Asset Sales | $1,110,202 |
Net Income from Fundraising Events | -$111,586 |
Net Income from Gaming Activities | $925 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,867,178 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $126,480 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $136,565 |
Compensation of current officers, directors, key employees. | $25,947 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,193,297 |
Pension plan accruals and contributions | $79,769 |
Other employee benefits | $75,621 |
Payroll taxes | $92,692 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $114,002 |
Fees for services: Other | $28,012 |
Advertising and promotion | $1,392 |
Office expenses | $109,579 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $82,132 |
Travel | $3,485 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,569 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $241,078 |
Insurance | $38,484 |
All other expenses | $5,869 |
Total functional expenses | $2,441,255 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $284,524 |
Pledges and grants receivable | $212,691 |
Accounts receivable, net | $14,598 |
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 | $4,244 |
Net Land, buildings, and equipment | $4,599,580 |
Investments—publicly traded securities | $16,084,211 |
Investments—other securities | $359,000 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,040,361 |
Total assets | $29,599,209 |
Accounts payable and accrued expenses | $97,160 |
Grants payable | $0 |
Deferred revenue | $47,350 |
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 | $144,510 |
Net assets without donor restrictions | $8,296,631 |
Net assets with donor restrictions | $21,158,068 |
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 | $29,599,209 |
Over the last fiscal year, we have identified 1 grants that Cabbage Patch Settlement House Inc has recieved totaling $100.
Awarding Organization | Amount |
---|---|
Isadore And Rose Goldstein Family Foundation Inc Louisville, KY PURPOSE: GENERAL OPERATING FUNDS | $100 |
Beg. Balance | $25,648,533 |
Earnings | -$1,879,511 |
Net Contributions | $1,270,293 |
Other Expense | $866,513 |
Ending Balance | $24,172,802 |
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