Civic Intelligence

University Settlement Inc.

990 • Fiscal year 2019 • EIN 34-0714776

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

4800 Broadway AvenueCleveland, OH 44105

(216) 641-8948

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,875

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,337,104

Down $120,191 (-8.2%) from 2018

Net Assets

Down

$1,198,342

Down $103,561 (-8.0%) from 2018

Liabilities

Down

$138,762

Down $16,630 (-11%) from 2018

Revenue

Up

$2,837,019

Up $336,289 (+13%) from 2018

Expenses

Up

$2,940,580

Up $380,556 (+15%) from 2018

Net Income

Down

-$103,561

Down $44,267 (-75%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,613,668Liabilities 2010: $686,958Net Assets 2010: $926,7102010Assets 2011: $1,471,383Liabilities 2011: $621,627Net Assets 2011: $849,7562011Assets 2012: $1,279,806Liabilities 2012: $531,776Net Assets 2012: $748,0302012Assets 2013: $1,280,294Liabilities 2013: $470,114Net Assets 2013: $810,1802013Assets 2014: $1,399,634Liabilities 2014: $281,699Net Assets 2014: $1,117,9352014Assets 2015: $1,418,067Liabilities 2015: $362,938Net Assets 2015: $1,055,1292015Assets 2016: $1,413,993Liabilities 2016: $239,193Net Assets 2016: $1,174,8002016Assets 2017: $1,476,928Liabilities 2017: $117,158Net Assets 2017: $1,359,7702017Assets 2018: $1,457,295Liabilities 2018: $155,392Net Assets 2018: $1,301,9032018Assets 2019: $1,337,104Liabilities 2019: $138,762Net Assets 2019: $1,198,3422019Assets 2020: $2,966,905Liabilities 2020: $537,295Net Assets 2020: $2,429,6102020Assets 2021: $5,018,877Liabilities 2021: $1,618,941Net Assets 2021: $3,399,9362021Assets 2022: $4,666,381Liabilities 2022: $491,641Net Assets 2022: $4,174,7402022Assets 2023: $5,159,633Liabilities 2023: $365,047Net Assets 2023: $4,794,5862023Assets 2024: $9,560,622Liabilities 2024: $812,166Net Assets 2024: $8,748,4562024

Highlighted filing

2019

Assets$1,337,104
Liabilities$138,762
Net Assets$1,198,342

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,153,1352010Expenses 2011: $2,499,8532011Expenses 2012: $2,461,5032012Expenses 2013: $2,405,4312013Revenue 2014: $2,437,989Expenses 2014: $2,130,234Net Income 2014: $307,7552014Revenue 2015: $2,524,996Expenses 2015: $2,587,562Net Income 2015: -$62,5662015Revenue 2016: $2,738,062Expenses 2016: $2,618,391Net Income 2016: $119,6712016Revenue 2017: $2,677,985Expenses 2017: $2,493,029Net Income 2017: $184,9562017Revenue 2018: $2,500,730Expenses 2018: $2,560,024Net Income 2018: -$59,2942018Revenue 2019: $2,837,019Expenses 2019: $2,940,580Net Income 2019: -$103,5612019Revenue 2020: $4,623,352Expenses 2020: $3,392,084Net Income 2020: $1,231,2682020Revenue 2021: $4,890,478Expenses 2021: $3,920,152Net Income 2021: $970,3262021Revenue 2022: $4,775,109Expenses 2022: $4,000,305Net Income 2022: $774,8042022Revenue 2023: $4,420,380Expenses 2023: $3,800,534Net Income 2023: $619,8462023Revenue 2024: $6,672,355Expenses 2024: $3,388,041Net Income 2024: $3,284,3142024

Highlighted filing

2019

Revenue$2,837,019
Expenses$2,940,580
Net Income-$103,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,882,306
Mission and Program Overview

Mission

We offer the individuals and families we serve resources by which they can learn, grow, and thrive. In an effort to fulfill our mission, university settlement is committed to:*excellence in all aspects of our work*serving our clients with respect and dignity*a customer-centric orientation to our programs and services*having our 'feet in the street' to encourage authentic community engagement and ongoing community dialogue*aligning our programs and services to address current and pressing community needs and being nimble so as to be able to adjust 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$657,477$636,517▼ $20,960
Land, Buildings, and Equipment, Net$473,120$436,602▼ $36,518
Savings and Temporary Cash Investments$313,765$234,183▼ $79,582
Prepaid Expenses and Deferred Charges$12,933$21,118▲ $8,185
Investments Other Securities-$8,684-
Total Assets$1,457,295$1,337,104▼ $120,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,579$74,418▼ $11,161
Accounts Payable and Accrued Expenses$69,813$64,344▼ $5,469
Total Liabilities$155,392$138,762▼ $16,630
Net Assets / Fund Balance
Unrestricted Net Assets$856,690$667,164▼ $189,526
Temporarily Rstr Net Assets$445,213$531,178▲ $85,965
Total Net Assets Fund Balance$1,301,903$1,198,342▼ $103,561
Total Liabilities and Net Assets / Fund Balance$1,457,295$1,337,104▼ $120,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,248$290,612$496,860
Leasehold Improvements$139,770$189,229$328,999
Equipment$37,256$230,317$267,573
Land$53,328-$53,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Earl PikeExecutive DirectorFT$105,875$105,875

Board Members and Trustees

NameTitle
Anna Maria MottaFinance Committee Co-chair
Jeanne MatternPresident
John KocsisVice President
Brian HaganDirector
Brian KingDirector
CHERYL O'MALLEYDirector
Carrie MillerDirector
Cynthia ConnollyDirector
Dave MargoliusDirector
Emily HaganDirector
Jeff BodzionyDirector
John RutledgeDirector
Joshua IngrahamDirector
Jozeff GebolysDirector
Mayia AllenDirector
Quovada BassDirector
Rebecca BashDirector
Richard GibsonDirector
Scott VillaniDirector
Shailaja DunnDirector
Stephanie MercadoDirector
Stephen ZinnDirector
Steve DominishDirector
Tamera StiresDirector
Tony WilliamsDirector
Wendy RegoecziDirector
Zoe Breen WoodDirector
Sean KilbaneFormer Treasurer
Martin HaleSecretary
Brandon MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,840,077
Program Service Revenue
$14,310
Investment Income
$12,112
Other Revenue
$-29,480
All Other Contributions
$1,431,974
Change in Net Assets
$-103,561

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory258$494,382Fair Market Value
Clothing and Household Goods-$86,055Fair Market Value
Total Noncash Contributions258$580,437-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,837,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,287
Total Revenue per Audited Statements
$2,882,306
Total Revenue per Form 990
$2,837,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,796
Other Expenses$1,339,784
Total Fundraising Expense$101,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,939$75,972$63,312$1,266,223
Payroll Taxes$114,792$5,282$4,163$124,237
Current Officers, Directors, Trustees, and Key Employees$97,443$6,570$5,474$109,487
Other Employee Benefits$95,806$3,026$2,017$100,849
Occupancy$70,753-$2,188$72,941
Travel$68,256$1,258$1,325$70,839
Depreciation Depletion$13,684$29,970-$43,654
Other Expenses$38,011$2,338$1,633$41,982
All Other Expenses$35,569$5,205$724$41,498
Insurance$30,259$314$946$31,519
Conferences and Meetings$29,629$1,091$482$31,202
Advertising$2,041$2,042-$4,083
Interest$2,451$696$17$3,164
Office Expenses$874$47$582$1,503
Total Functional Expenses$2,688,695$150,102$101,783$2,940,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,985,867
Expenses per Audited Statements$2,940,580
Total Expenses per Form 990$2,940,580
Expenses Not Reported on Form 990$45,287
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,287
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Taste of Slavic Village$81,547-$7,089-
Homecoming$17,706-$9,228-
Total Events$121,400-$45,287$-45,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Cheryl o'malley and brian hagan have a family relationship. Jeanne mattern and tamera stires have a business relationship. Sean kilbane and brandon morris have a business relationship.

Form 990, Part VI, Section B, Line 11B

Prior to filing, the form 990 is presented to the finance committee, finance staff, and the executive director for review and approval. At the next regularly scheduled board meeting, the 990 is presented to the full board of directors for review. The form 990 is distributed in advance of the board meeting in order to ensure that directors have an opportunity for meaningful review. A board officer signs the 990.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are signed annually by officers and directors. Conflicts of interest noted are circulated to committee chairs in order to require a volunteer(s) recusal on matters where a conflict of interest exists, if any.

Form 990, Part VI, Section B, Line 15

15-a: the executive committee is the responsible body for the annual compensation review of the executive director. Compensation is awarded commensurate with performance and is evaluated in relation to other northeastern ohio nonprofits of similar missions and financial capacities. 15-b: the executive director is responsible for the annual compensation review of the other officers and key employees of the organization. Compensation is awarded commensurate with performance and is evaluated in relation to other northeastern ohio nonprofits of similar missions and financial capacities.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, form 990, conflict of interest policy, and financial statements are made available to the public upon request. The form 990 can also be found on several publicly accessible websites.

Filing and Contact Details

Filer

Filer Name
University Settlement Inc
EIN
34-0714776
Phone
2166418948
Address
4800 BROADWAY AVENUE, CLEVELAND, OH 44105

Signing Officer

Name
Earl Pike
Title
Executive Director
Phone
2166418948
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Pike
Formed
1926
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
30
Employees
73
Volunteers
225

Preparer

Firm
Zinner & Co Llp
Address
3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
Phone
2168310733
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed since last year.

Accomplishments

University settlement's (us) hunger center has services that are comprised of a choice model food pantry, a community meal, and a monthly mobile pantry. The pantry is open tuesday through friday 11:30am-2pm and on tuesday evenings from 6pm-7pm. Neighbors can visit the pantry once a month to select 3-5 days' worth of groceries. Families and individuals can receive pantry staples that include fresh bread, fresh produce, and various perishable and non-perishable items. Every tuesday evening, community residents can join us for a free, hot community meal. The first monday of the month us hosts a mobile pantry through the greater cleveland food bank (gcfb). At each mobile pantry, us receives 10-12k pounds of fresh produce. During the last program year, the pantry served an average of 1,868 households. The us community meal served 5,727 hot meals to the community. Each week, an average of 30 meals are prepared and delivered to the alexia and lourexis apartments. Collaborating with the gcfb allowed the hunger center to distribute 131,194 lbs. Of fresh produce to 1,479 households each month. The strengthening family program offers strength-based case management and family-centered education sessions. The program also hosts parent cafes, an event where clients can provide feedback to program staff. Once enrolled in the program, clients work with staff to identify their needs and set personal goals in five areas - healthcare, employment, legal issues, parenting, and education. Staff meet with clients regularly to track progress toward meeting their goals; however, the duration of case management is dependent on the individual needs of the family. Often, program staff utilize wraparound support to provide clients with items such as bus passes, cleaning supplies, and rental assistance to ensure that clients can continue to attend the program, and that both parents and children remain safely housed. In addition, many of those served by the program attend an eight-week family education class designed to support clients and community members as they identify, and work toward overcoming their barriers to success. Three parent cafes are held throughout the year to support clients after they have completed the program fatherhood connections focuses on fathers at the following schools: mound, albert bushnell hart school and warner road girl's academy. The program offers case management, support groups, father child activities and events, and parent education sessions. In the last program year, 249 fathers participated in various program activities. One hundred nine fathers participated in weekly support groups and 36 fathers received case management. Thirty-one fathers were trained as coaches to assist, recruit, and encourage other men to participate in the program. Approximately 400 fathers and their daughters attended the third annual village dance. The transition-in-place housing program provides four months of intensive case management to newly housed families exiting the cuyahoga county shelter system. While participating in case management, families also receive a temporary rental assistance voucher through eden, inc. Program services adhere to the rapid re-housing (rrh) model. Staff and families collaborate to address the barriers that led to homelessness, and together they create a housing stabilization plan. This benchmark system requires staff and families to meet regularly to assess progress and link families to additional services in-house and throughout the community. On-site, clients are regularly referred to the hunger center and family stabilization services as well as the neo skill corps. The neo skill corp helps families with financial literacy, budgeting, and job readiness. Off-site, clients are referred to mental health services, ohio means jobs, the ohio department of job and family services among others. When clients complete their four months of case management, program staff refer them to the collaborative in their commun

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses

Schedule D, Parts XI and XII, Line 2D

Fundraising event expenses are reported in revenue on the form 990.

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IRS990/ActivityOrMissionDesc0WE OFFER THE INDIVIDUALS AND FAMILIES WE SERVE RESOURCES BY WHICH THEY CAN LEARN, GROW, AND THRIVE. IN AN EFFORT TO FULFILL OUR MISSION, UNIVERSITY SETTLEMENT IS COMMITTED TO:*EXCELLENCE IN ALL ASPECTS OF OUR WORK*SERVING OUR CLIENTS WITH RESPECT AND DIGNITY*A CUSTOMER-CENTRIC ORIENTATION TO OUR PROGRAMS AND SERVICES*HAVING OUR 'FEET IN THE STREET' TO ENCOURAGE AUTHENTIC COMMUNITY ENGAGEMENT AND ONGOING COMMUNITY DIALOGUE*ALIGNING OUR PROGRAMS AND SERVICES TO ADDRESS CURRENT AND PRESSING COMMUNITY NEEDS AND BEING NIMBLE SO AS TO BE ABLE TO ADJUST 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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE DOMINISH
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN KILBANE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KOCSIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNE MATTERN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA MARIA MOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm7QUOVADA BASS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF BODZIONY
IRS990/Form990PartVIISectionAGrp/PersonNm9ZOE BREEN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDON MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CARRIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE MARGOLIUS
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSHUA INGRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20JOZEFF GEBOLYS
IRS990/Form990PartVIISectionAGrp/PersonNm21MAYIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm22REBECCA BASH
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT VILLANI
IRS990/Form990PartVIISectionAGrp/PersonNm25SHAILAJA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHANIE MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHEN ZINN
IRS990/Form990PartVIISectionAGrp/PersonNm28TAMERA STIRES
IRS990/Form990PartVIISectionAGrp/PersonNm29WENDY REGOECZI
IRS990/Form990PartVIISectionAGrp/PersonNm30EARL PIKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30105875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121400
IRS990/FundraisingDirectExpensesAmt045287
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt011000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt01069838
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011000
IRS990/GrossReceiptsAmt02882306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0946
IRS990/InsuranceGrp/ManagementAndGeneralAmt0314
IRS990/InsuranceGrp/ProgramServicesAmt030259
IRS990/InsuranceGrp/TotalAmt031519
IRS990/InterestGrp/FundraisingAmt017
IRS990/InterestGrp/ManagementAndGeneralAmt0696
IRS990/InterestGrp/ProgramServicesAmt02451
IRS990/InterestGrp/TotalAmt03164
IRS990/InvestmentIncomeGrp/ExclusionAmt01112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08684
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436602
IRS990/LandBldgEquipCostOrOtherBssAmt01146760
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE OFFER THE INDIVIDUALS AND FAMILIES WE SERVE RESOURCES BY WHICH THEY CAN LEARN, GROW, AND THRIVE. IN AN EFFORT TO FULFILL OUR MISSION, UNIVERSITY SETTLEMENT IS COMMITTED TO:*EXCELLENCE IN ALL ASPECTS OF OUR WORK*SERVING OUR CLIENTS WITH RESPECT AND DIGNITY*A CUSTOMER-CENTRIC ORIENTATION TO OUR PROGRAMS AND SERVICES*HAVING OUR 'FEET IN THE STREET' TO ENCOURAGE AUTHENTIC COMMUNITY ENGAGEMENT AND ONGOING COMMUNITY DIALOGUE*ALIGNING OUR PROGRAMS AND SERVICES TO ADDRESS CURRENT AND PRESSING COMMUNITY NEEDS AND BEING NIMBLE SO AS TO BE ABLE TO ADJUST 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074418
IRS990/NetAssetsOrFundBalancesBOYAmt01301903
IRS990/NetAssetsOrFundBalancesEOYAmt01198342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0580437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02188
IRS990/OccupancyGrp/ProgramServicesAmt070753
IRS990/OccupancyGrp/TotalAmt072941
IRS990/OfficeExpensesGrp/FundraisingAmt0582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0874
IRS990/OfficeExpensesGrp/TotalAmt01503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100849
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED FOOD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15630
IRS990/OtherExpensesGrp/FundraisingAmt213290
IRS990/OtherExpensesGrp/FundraisingAmt31633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.81$8.75$6.67$3.39$3.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.37$4.79$4.42$3.80$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.49$4.17$4.78$4.00$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.62$3.40$4.89$3.92$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.54$2.43$4.62$3.39$1.23
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$2.84$2.94$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.16$1.30$2.50$2.56$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.12$1.36$2.68$2.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$2.74$2.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.36$1.06$2.52$2.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.12$2.44$2.13$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.47$0.81$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.53$0.75$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.62$0.85$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.69$0.93$2.15