Settlement Club
- Assets
- $6.5m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 154
- Location
- Austin, TX
- Founding
- 08/1955
- Data as of
- 05/2023
- EIN
- 74-1200133
Organization Overview
Settlement Club, operating under the name The Settlement Home, is located in Austin, TX. The organization was established in 1955. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 05/2023, Settlement Home employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Settlement Home 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 05/2023, Settlement Home generated $6.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $7.3m during the year ending 05/2023. While expenses have increased by 5.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE SERVE INDIVIDUALS WHO HAVE EXPERIENCED SEVERE EMOTIONAL TRAUMA, ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR GENERAL RESIDENTIAL OPERATION INCLUDES RESIDENTIAL TREATMENT CARE AND TRANSITIONAL LIVING SERVICES. OUR RESIDENTIAL PROGRAMS SERVE GIRLS AGES 11-21 IN A STRUCTURED HOME-LIKE SETTING WITH 24-HOUR THERAPEUTIC SUPPORT. WE HAVE A HOUSEPARENT MODEL, WHICH PROVIDES CONSISTENCY OF CARE AND HEALING THROUGH TRUSTING RELATIONSHIPS. EACH HOME IS SUPPORTED BY A LICENSED THERAPIST WHO IS RESPONSIBLE FOR EACH CHILD'S TREATMENT PLAN. ALL RESIDENTS HAVE ACCESS TO INDIVIDUAL, FAMILY AND GROUP THERAPY. OUR TRANSITIONAL LIVING PROGRAM PROVIDES EFFICIENCY APARTMENTS FOR WOMEN 18-21. THEY RECEIVE CASE MANAGEMENT, THERAPY AND INDEPENDENT LIVING SKILLS TRAINING. ALL FORMER RESIDENTS ARE ELIGIBLE FOR AFTERCARE SERVICES TO INCREASE SELF-SUFFICIENCY AS WELL AS EDUCATIONAL AND PROFESSIONAL SUCCESS.
OUR FOSTER & ADOPTION PROGRAM WORKS WITH CHILD PROTECTIVE SERVICES (CPS) TO PROVIDE EITHER A TEMPORARY OR PERMANENT STABLE HOME FOR CHILDREN WHO CAN NO LONGER REMAIN IN THEIR CURRENT LIVING SITUATION. TRANSITION INTO A FOSTER HOME CAN BE A CHALLENGING TIME FOR CHILDREN. TO BEST SUPPORT FAMILIES DURING THIS TRANSITION PERIOD, OUR FAP TRAINS FOSTER AND ADOPTIVE FAMILIES IN TRAUMA-INFORMED CARE AND SUPPORTS THEM THROUGH THE FOSTER AND ADOPTION PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Sandall Immediate Past President | OfficerTrustee | 1 | $0 |
Kalyn Laney President | OfficerTrustee | 1 | $0 |
Tamara Palmieri Treasurer-Elect | OfficerTrustee | 1 | $0 |
Paula Chaney Board Member | Trustee | 1 | $0 |
Kathy Rider Treasurer | OfficerTrustee | 1 | $0 |
Gayle Vickers Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $42,430 |
| Fundraising events | $1,401,971 |
| Related organizations | $200,000 |
| Government grants | $561,858 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,188,296 |
| Noncash contributions included in lines 1a–1f | $595,503 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,394,555 |
| Total Program Service Revenue | $3,559,847 |
| Investment income | $67,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,000 |
| Net Gain/Loss on Asset Sales | -$165 |
| Net Income from Fundraising Events | -$258,265 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,764,260 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $94,266 |
| 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. | $174,214 |
| Compensation of current officers, directors, key employees. | $13,937 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,285,039 |
| Pension plan accruals and contributions | $54,823 |
| Other employee benefits | $375,128 |
| Payroll taxes | $402,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175,766 |
| Advertising and promotion | $0 |
| Office expenses | $108,132 |
| Information technology | $50,555 |
| Royalties | $0 |
| Occupancy | $181,248 |
| Travel | $27,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,287 |
| Insurance | $176,390 |
| All other expenses | $143,595 |
| Total functional expenses | $7,341,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,781 |
| Savings and temporary cash investments | $1,834,361 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $453,516 |
| 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 | $77,022 |
| Net Land, buildings, and equipment | $3,958,719 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,461,399 |
| Accounts payable and accrued expenses | $317,864 |
| Grants payable | $0 |
| Deferred revenue | $241,290 |
| 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 | $559,154 |
| Net assets without donor restrictions | $5,450,743 |
| Net assets with donor restrictions | $451,502 |
| 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 | $6,461,399 |