Civic Intelligence

University Settlement Inc.

990 • Fiscal year 2022 • EIN 34-0714776

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

4800 Broadway AvenueCleveland, OH 44127

(216) 641-8948

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$111,918

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,666,381

Down $352,496 (-7.0%) from 2021

Net Assets

Up

$4,174,740

Up $774,804 (+23%) from 2021

Liabilities

Down

$491,641

Down $1,127,300 (-70%) from 2021

Revenue

Down

$4,775,109

Down $115,369 (-2.4%) from 2021

Expenses

Up

$4,000,305

Up $80,153 (+2.0%) from 2021

Net Income

Down

$774,804

Down $195,522 (-20%) from 2021

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

2022

Assets$4,666,381
Liabilities$491,641
Net Assets$4,174,740

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

2022

Revenue$4,775,109
Expenses$4,000,305
Net Income$774,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,806,292
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,454,220$1,915,615▲ $461,395
Savings and Temporary Cash Investments$1,796,893$1,413,400▼ $383,493
Pledges and Grants Receivable$1,738,618$1,307,594▼ $431,024
Prepaid Expenses and Deferred Charges$29,146$29,772▲ $626
Total Assets$5,018,877$4,666,381▼ $352,496
Liabilities
Other Liabilities$462,500$0▼ $462,500
Mortgage Notes Payable Secured by Investment Property$1,065,246$385,765▼ $679,481
Accounts Payable and Accrued Expenses$91,195$105,876▲ $14,681
Total Liabilities$1,618,941$491,641▼ $1,127,300
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,893,338$2,110,255▼ $783,083
Net Assets Without Donor Restrictions$506,598$2,064,485▲ $1,557,887
Total Net Assets Fund Balance$3,399,936$4,174,740▲ $774,804
Total Liabilities and Net Assets / Fund Balance$5,018,877$4,666,381▼ $352,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,500,000-$1,500,000
Buildings$160,308$336,552$496,860
Leasehold Improvements$134,135$226,719$360,854
Equipment$67,844$261,395$329,239
Land$53,328-$53,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Earl PikeExecutive DirectorFT$111,918$111,918

Board Members and Trustees

NameTitle
Anna Maria MottaFinance Committee Co-chair
John KocsisPresident
Cynthia ConnollyVice President
Andrew MartinDirector
Brian KingDirector
Bridget PhelanDirector
Carrie MillerDirector
Dave MargoliusDirector
Emily HaganDirector
Hannah IllencikDirector
Jozeff GebolysDirector
Marlena BoyceDirector
Mayia AllenDirector
Pat ShieldsDirector
Percival Kane JrDirector
Richard GibsonDirector
Russell HolmesDirector
Scott VillaniDirector
Shailaja DunnDirector
Stephanie MercadoDirector
Stephen ZinnDirector
Wendy RegoecziDirector
Quovada BassAdvancement Committee Chai
Martin HaleSecretary
Brandon MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,801,274
Program Service Revenue
$0
Investment Income
$-195
Other Revenue
$-25,970
All Other Contributions
$2,919,802
Change in Net Assets
$774,804

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 Inventory9$487,436Fair Market Value
Other Non Cash Contri Table6$3,375Fair Market Value
Total Noncash Contributions15$490,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,775,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,775,109
Total Revenue per Form 990
$4,775,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,224,592
Other Expenses$1,775,713
Total Fundraising Expense$135,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,638$103,594$86,328$1,726,560
Other Employee Benefits$219,468$6,931$4,620$231,019
Payroll Taxes$149,311$6,871$5,414$161,596
Current Officers, Directors, Trustees, and Key Employees$93,821$6,325$5,271$105,417
All Other Expenses$60,724$26,170$1,358$88,252
Occupancy$77,596-$2,400$79,996
Other Expenses$69,244$4,259$2,974$76,477
Depreciation Depletion$16,088$35,240-$51,328
Insurance$49,251$513$1,539$51,303
Travel$44,380$818$861$46,059
Conferences and Meetings$33,454$1,231$545$35,230
Interest$26,465$7,510$179$34,154
Office Expenses$805$44$535$1,384
Total Functional Expenses$3,631,088$233,825$135,392$4,000,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,000,305
Total Expenses per Audited Statements$4,000,305
Total Expenses per Form 990$4,000,305
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,974
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Taste of Slavic Village$71,950-$25,195-
Total Events$71,950-$30,974$-30,974
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 35% controlled entity
No
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 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 44127

Signing Officer

Name
Earl Pike
Title
Executive Director
Phone
2166418948
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Pike
Formed
1926
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
83
Volunteers
47

Preparer

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

Additional Explanations

FORM 990, PART XIII, LINE 2C:

This process has not changed from the prior year.

Accomplishments

University settlement's (us) hunger center services is comprised of a choice model food pantry, a community meal, and a monthly mobile pantry. The pantry is open tuesday through friday 11:30a-2p. Neighbors can visit once a month to select 3-5 days' worth of groceries. Through the pantry, families and individuals receive pantry staples, 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). Us distributed 140,941 pounds of fresh produce in 2022. Groceries through the food pantry were provided to 4,219 unduplicated neighbors for a total of 16,344 total people served throughout the year. 235,806 lbs. Of food was distributed through the pantry. The us community meal served 6,434 hot meals to 411 unduplicated neighbors. Each month an average of 40 grocery bags were prepared and delivered to the community apartment buildings for seniors. Neo skill corps is an americorps programs which partners with up to 10 nonprofit organizations to provide financial literacy, adult literacy and workforce development to adults in northeast ohio. Members are assigned to partner agencies (host sites) to facilitate money management workshops addressing topics such as setting realistic goals, credit management and setting a budget based on personal income and expenses. Participants have the option to request individual coaching to address personal issues and develop a plan to make adjustments where needed. Members also facilitate workforce development programs on topics such as digital literacy, customer service, manufacturing, culinary basics, construction safety and health care preparation, employability skills and job searching. Americorps members served more than 807 individuals in 2022. This resulted in more than 100 participants obtaining new bank accounts, reducing check cashing fees by $24,100. We assisted 25 people obtain employment which added more than $10,000 in new taxable revenue to the city of cleveland. The adult wellness program is a monday-friday program that serves adults that are 60 years or older and individuals that are 18-59 and have a disability. The program meets from 10:30a-3:30p and offers three distinct services including congregate meals, transportation and adult development. The congregate meal program consists of lunch, a snack, and a carryout meal provided to clients on a daily basis. The program provides transportation to and from the program and for special outings. These outings include recreational and cultural trips to places like area parks, restaurants, and museums. The adult development activities are based on the hettler wellness model which is comprised of programming including the categories of physical, emotional, intellectual, social, spiritual and occupational wellness. A variety of activities are offered throughout the year including art and music classes, sewing workshops, gardening and nutritional presentations, and health and wellness lessons. In 2022, a total of 68 unduplicated clients were served. There were 647 hot meals delivered and 959 congregate meals served. The program provided 1,700 one way trips, including client transportation and deliveries. Finally, the program served 4,712 total units (hours) of adult development activities which include physical, cognitive, and recreational programming, both in-person and remotely. Fatherhood connections provides intensive case management services and support groups to help non-custodial fathers overcome barriers that prevent involvement in the lives of their children. Fatherhood support groups resumed in the neighborhood schools after two years, due to the restrictions of covid 19. Outdoor outings for dads and their children were offered again, which provided opportunities for quality experiences. The fatherhood program served 157 fathers withi

Accomplishments Continued

Of kinship and adoptive families. The magic johnson community empowerment center (mjcec) provides access to resources and programming that educate, empower and strengthen individuals though the innovative use of technology. The mjcec hosts technology session aimed at helping community members of all ages to both learn about the various methods, and also to find ways to use technology to improve their lives personally, academically and professionally. The mjcec provided 365 sessions (both virtual and on-site) for 255 clients throughout the year. A number of these participants are seniors and children enrolled in agency programming. In 2023, university settlement will partner with cuyahoga community college to become a tri-c access center. The policy, advocacy, and community engagement department, a staff of five, conducts regular outreach to and engagement with community members, reaching nearly 1,500 residents annually in face-to-face conversations about community concerns, hiv/aids, drug/alcohol use, and more. The pace department supports a 25+ member community organization that meets on a weekly basis to address shared concerns; conducts regular clean-up and other community improvement events; conducts widespread voter registration; and assists in outreach for an accurate census count.

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IRS990/ActivityOrMissionDesc0WE 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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0MARTIN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KOCSIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA MARIA MOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm4QUOVADA BASS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE MARGOLIUS
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOZEFF GEBOLYS
IRS990/Form990PartVIISectionAGrp/PersonNm11MAYIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT VILLANI
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAILAJA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN ZINN
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY REGOECZI
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAT SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm20HANNAH ILLENCIK
IRS990/Form990PartVIISectionAGrp/PersonNm21RUSSELL HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm22MARLENA BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm23PERCIVAL KANE JR
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIDGET PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm25EARL 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/ReportableCompFromOrgAmt25111918
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVANCEMENT COMMITTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071950
IRS990/FundraisingDirectExpensesAmt030974
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-209
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01807991
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04806292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01539
IRS990/InsuranceGrp/ManagementAndGeneralAmt0513
IRS990/InsuranceGrp/ProgramServicesAmt049251
IRS990/InsuranceGrp/TotalAmt051303
IRS990/InterestGrp/FundraisingAmt0179
IRS990/InterestGrp/ManagementAndGeneralAmt07510
IRS990/InterestGrp/ProgramServicesAmt026465
IRS990/InterestGrp/TotalAmt034154
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0824666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01454220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01915615
IRS990/LandBldgEquipCostOrOtherBssAmt02740281
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0209
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UNIVERSITY SETTLEMENT IS TO 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 ORGANIZATION*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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01065246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385765
IRS990/NetAssetsOrFundBalancesBOYAmt03399936
IRS990/NetAssetsOrFundBalancesEOYAmt04174740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-209
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0506598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02064485
IRS990/NoncashContributionsAmt0490811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt077596
IRS990/OccupancyGrp/TotalAmt079996
IRS990/OfficeExpensesGrp/FundraisingAmt0535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0805
IRS990/OfficeExpensesGrp/TotalAmt01384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231019
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTED FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt013039
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210329
IRS990/OtherExpensesGrp/FundraisingAmt32974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34259
IRS990/OtherExpensesGrp/ProgramServicesAmt0606304
IRS990/OtherExpensesGrp/ProgramServicesAmt1487436
IRS990/OtherExpensesGrp/ProgramServicesAmt2160103
IRS990/OtherExpensesGrp/ProgramServicesAmt369244
IRS990/OtherExpensesGrp/TotalAmt0651940
IRS990/OtherExpensesGrp/TotalAmt1487436
IRS990/OtherExpensesGrp/TotalAmt2172154
IRS990/OtherExpensesGrp/TotalAmt376477
IRS990/OtherLiabilitiesGrp/BOYAmt0462500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05004
IRS990/OtherRevenueTotalAmt05004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01536638
IRS990/OtherSalariesAndWagesGrp/TotalAmt01726560
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149311
IRS990/PayrollTaxesGrp/TotalAmt0161596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01738618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01307594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029772
IRS990/PrincipalOfficerNm0EARL PIKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HUNGER CENTER - OFFERS A VARIETY OF PROGRAMS AND SERVICES AIMED AT ADDRESSING HUNGER, FOOD INSECURITY, AND POOR NUTRITION AMONG ALL MEMBERS OF THE COMMUNITY.

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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