Civic Intelligence

Northwestern University

EIN 36-2167818 • 501(c)3 • Chicago, IL

View Organization Page

Profile

Northwestern settlement nurtures, educates, and inspires children and families in need to take personal responsibility and attain self-sufficiency.

1400 W Augusta BlvdChicago, IL 60642

www.nush.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.43x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$381,787

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,490,927

Down $867,421 (-3.0%) from 2023

Liabilities

Down

$8,924,742

Down $840,967 (-8.6%) from 2023

Net Assets

Down

$19,566,185

Down $26,454 (-0.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$20,537,616

Down $200,372 (-1.0%) from 2023

Expenses

Up

$21,103,533

Up $876,618 (+4.3%) from 2023

Net Income

Down

-$565,917

Down $1,076,990 (-211%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $12,674,519Liabilities 2011: $2,792,342Net Assets 2011: $9,882,1772011Assets 2012: $16,611,310Liabilities 2012: $3,248,316Net Assets 2012: $13,362,9942012Assets 2013: $16,160,666Liabilities 2013: $2,337,335Net Assets 2013: $13,823,3312013Assets 2014: $18,369,276Liabilities 2014: $2,021,031Net Assets 2014: $16,348,2452014Assets 2015: $21,658,256Liabilities 2015: $5,232,975Net Assets 2015: $16,425,2812015Assets 2016: $23,629,607Liabilities 2016: $8,186,506Net Assets 2016: $15,443,1012016Assets 2017: $27,360,986Liabilities 2017: $12,346,015Net Assets 2017: $15,014,9712017Assets 2018: $27,970,730Liabilities 2018: $11,437,618Net Assets 2018: $16,533,1122018Assets 2019: $28,053,030Liabilities 2019: $11,391,731Net Assets 2019: $16,661,2992019Assets 2020: $27,321,103Liabilities 2020: $9,677,535Net Assets 2020: $17,643,5682020Assets 2021: $29,013,906Liabilities 2021: $9,476,911Net Assets 2021: $19,536,9952021Assets 2022: $27,955,319Liabilities 2022: $9,244,105Net Assets 2022: $18,711,2142022Assets 2023: $29,358,348Liabilities 2023: $9,765,709Net Assets 2023: $19,592,6392023Assets 2024: $28,490,927Liabilities 2024: $8,924,742Net Assets 2024: $19,566,1852024

Highlighted filing

2024

Assets$28,490,927
Liabilities$8,924,742
Net Assets$19,566,185
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $8,940,6632011Expenses 2012: $9,907,6522012Expenses 2013: $10,477,5542013Revenue 2014: $13,348,512Expenses 2014: $11,236,383Net Income 2014: $2,112,1292014Revenue 2015: $13,933,932Expenses 2015: $13,692,058Net Income 2015: $241,8742015Revenue 2016: $14,910,854Expenses 2016: $15,538,747Net Income 2016: -$627,8932016Revenue 2017: $15,408,164Expenses 2017: $16,218,936Net Income 2017: -$810,7722017Revenue 2018: $20,719,145Expenses 2018: $19,342,249Net Income 2018: $1,376,8962018Revenue 2019: $20,094,301Expenses 2019: $19,938,306Net Income 2019: $155,9952019Revenue 2020: $21,610,961Expenses 2020: $20,263,932Net Income 2020: $1,347,0292020Revenue 2021: $19,735,678Expenses 2021: $18,766,610Net Income 2021: $969,0682021Revenue 2022: $21,506,921Expenses 2022: $21,097,762Net Income 2022: $409,1592022Revenue 2023: $20,737,988Expenses 2023: $20,226,915Net Income 2023: $511,0732023Revenue 2024: $20,537,616Expenses 2024: $21,103,533Net Income 2024: -$565,9172024

Highlighted filing

2024

Revenue$20,537,616
Expenses$21,103,533
Net Income-$565,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,490,927
Liabilities
$8,924,742
Net assets
$19,566,185
Revenue
$20,537,616
Expenses
$21,103,533
Net income
-$565,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$8.92$19.6$20.5$21.1$0.57
2023Detailed filing. Detailed filing data is available for this year.$29.4$9.77$19.6$20.7$20.2$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$9.24$18.7$21.5$21.1$0.41
2021Detailed filing. Detailed filing data is available for this year.$29.0$9.48$19.5$19.7$18.8$0.97
2020Detailed filing. Detailed filing data is available for this year.$27.3$9.68$17.6$21.6$20.3$1.35
2019Detailed filing. Detailed filing data is available for this year.$28.1$11.4$16.7$20.1$19.9$0.16
2018Detailed filing. Detailed filing data is available for this year.$28.0$11.4$16.5$20.7$19.3$1.38
2017Detailed filing. Detailed filing data is available for this year.$27.4$12.3$15.0$15.4$16.2$0.81
2016Detailed filing. Detailed filing data is available for this year.$23.6$8.19$15.4$14.9$15.5$0.63
2015Detailed filing. Detailed filing data is available for this year.$21.7$5.23$16.4$13.9$13.7$0.24
2014Detailed filing. Detailed filing data is available for this year.$18.4$2.02$16.3$13.3$11.2$2.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.34$13.8$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.25$13.4$9.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.79$9.88$8.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$22,033,809
Mission and Program Overview

Mission

Northwestern settlement nurtures, educates, and inspires children and families in need empowering them to take personal responsibility and attain self-sufficiency.

Northwestern settlement nurtures, educates, and empowers chicagoans to overcome the root causes of poverty and achieve lasting self-sufficiency - with compassion, dignity, and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,954,108$11,547,563▼ $406,545
Investments in Publicly Traded Securities$3,958,732$4,423,480▲ $464,748
Accounts Receivable$1,383,715$1,557,754▲ $174,039
Cash and Non-Interest-Bearing Accounts$2,110,631$1,382,795▼ $727,836
Savings and Temporary Cash Investments$38,252$58,507▲ $20,255
Pledges and Grants Receivable$238,313$19,069▼ $219,244
Prepaid Expenses and Deferred Charges$42,498$9,084▼ $33,414
Total Assets$29,358,348$28,490,927▼ $867,421
Other Assets Total$9,632,099$9,492,675▼ $139,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,450,286$8,197,648▼ $252,638
Accounts Payable and Accrued Expenses$968,921$508,385▼ $460,536
Other Liabilities$344,042$173,859▼ $170,183
Deferred Revenue$2,460$44,850▲ $42,390
Total Liabilities$9,765,709$8,924,742▼ $840,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,105,310$18,507,873▲ $402,563
Net Assets With Donor Restrictions$1,487,329$1,058,312▼ $429,017
Total Net Assets Fund Balance$19,592,639$19,566,185▼ $26,454
Total Liabilities and Net Assets / Fund Balance$29,358,348$28,490,927▼ $867,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,008,856$7,342,715$14,351,571
Land$4,455,106-$4,455,106
Equipment$79,329$755,820$835,149
Other Land Buildings$4,272$60,153$64,425
Other Assets Org$159,426--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,916,175-▲ $423,724$30,888$4,309,011
2022$3,606,093-▲ $341,542$31,460$3,916,175
2021$4,207,888-▼ $556,939$44,856$3,606,093
2020$3,185,272$57,744▲ $1,043,512$78,640$4,207,888
2019$3,120,559$5,965▼ $102,253$500,000$2,524,271
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole WoodPresident, CEOFT$260,893$120,894$381,787
Edison UrenaBusiness DirectorFT$157,905$12,931$170,836
Jason SmithPrincipalFT$127,779$30,268$158,047
Linda MclarenDirector of Early Childhood EdFT$112,975$11,640$124,615
Danielle LapointeChief of StaffFT$112,661$10,387$123,048
Bryan HeidelVP of Family CaresFT$109,751$7,683$117,434
Diana SmithAssistant PrincipalFT$106,187$9,934$116,121

Board Members and Trustees

NameTitle
AMY K O'DONNELLBoard Chair
Sydney BrowningChair of Emerging Leaders Board
Holly SunshineCHAIR OF EVANSTON WOMAN'S BOARD
Gina GoodenChair of North Shore Board
Lieke HakkenbergChair of Winnetka Board
Sami ElsadenVice Chair
Alice SchaffBoard Member
Andrew StevensBoard Member
Christine L JacobekBoard Member
Ginny BurnstineBoard Member
John ReliasBoard Member
Kurt MuellerBoard Member
Sarah ShumwayBoard Member
Tracy HeilmanBoard Member
Tyrone WashingtonBoard Member
Tracy RaynerBoard Member - Parent Liason
Christian FeamanCfoo - Beg 2/2024
Robert J BestGeneral Counsel
Chantel VarnadoParent Rep for Rowe Elementary School
Kathleen H ElliottSecretary
William G WelnhoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,262,035
Program Service Revenue
$1,030,368
Investment Income
$83,231
Other Revenue
$1,161,982
All Other Contributions
$2,008,578
Change in Net Assets
$-565,917

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory20$353,876Fair Market Value (FMV)
Other Non Cash Contri Table22$43,647Fair Market Value (FMV)
Clothing and Household Goods-$24,539Fair Market Value (FMV)
Total Noncash Contributions42$422,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,509,689
Revenue Not Reported on Financial Statements
$27,927
Revenue Not Reported on Form 990
$1,505,534
Total Revenue per Audited Statements
$22,015,223
Total Revenue per Form 990
$20,537,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,286,759
Other Expenses$7,775,037
Total Fundraising Expense$551,543
Grants and Similar Amounts Paid$41,737
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,394,707$141,201$191,527$9,727,435
Payroll Taxes$2,887,717$71,899$47,075$3,006,691
Occupancy$1,598,985$143,865$863$1,743,713
Office Expenses$881,616$17,920$46,784$946,320
Fees for Services Other$336,932$331,549$14,647$683,128
Current Officers, Directors, Trustees, and Key Employees$533,730$8,022$10,881$552,633
Depreciation Depletion$397,466$49,161-$446,627
Interest$325,409$792-$326,201
Insurance$199,033$110,070$3,752$312,855
Other Expenses$280,978$429$200,372$200,372
All Other Expenses$83,563$76,105$1,216$160,884
Fees for Services Accounting$137,128$16,545$2,279$155,952
Travel$101,043$1,251$126$102,420
Conferences and Meetings$2,408$24,389$31,886$58,683
Grants to Domestic Individuals$41,737--$41,737
Fees for Service Investment Mgmnt Fees-$27,926-$27,926
Total Functional Expenses$19,530,866$1,021,124$551,543$21,103,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,041,677
Total Expenses per Form 990$21,103,533
Expenses per Audited Statements$21,075,606
Expenses Not Reported on Form 990$966,071
Expenses Not Reported on Financial Statements$27,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,311
Fundraising Direct Expenses$181,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House in the Woods Gala/lunch$426,298$167,911$16,183$151,728
Magic of Giving Event$189,535$33,400$7,454$25,946
Total Events$615,833$201,311$181,933$19,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Lease Liabilities$173,859
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has three classes of members, regular members, voting members and honorary members.”

Form 990, Part VI, Section A, Line 7A

“Voting members have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“Northwestern settlement does not have any committees that have the authority to act on behalf of the governing body.”

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

“Form 990 is prepared by the organization's outside accounting firm. The finance committee of the board of directors reviews and approves the return. A copy of the final return is provided to all board members prior to filing.”

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

“Officers and directors disclose any conflicts of interest at appointment. Northwestern settlement expects that if any circumstances change, the officer/director should voluntarily modify their statement. The assistant secretary inquires annually with each officer/director as to any changes that would cause such a conflict.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is reviewed annually by the executive committee of the board. The executive committee reviews comparable organization compensation information and compensation surveys which are periodically published by the national settlement association.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Additionally, the financial statements are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Northwestern University Settlement
EIN
36-2167818
Phone
7732787471
Address
1400 W AUGUSTA BLVD, CHICAGO, IL 60642

Signing Officer

Name
Carole Wood
Title
President
Phone
7732787471
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Wood
Formed
1891
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
233
Volunteers
92

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Nusa has created and maintains an endowment for purposes of investing and preserving such gifts and directing the earnings from and capital appreciation of such gifts in support of nusa's operating and capital programs in the event that fundraising efforts cannot cover operating and capital needs.”

PART X, LINE 2:

“The association is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that, more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the association and has concluded that, as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 181,934.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 181,934.”

Raw XML AppendixShowing 400 of 934 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF WINNETKA BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR OF EVANSTON WOMAN'S BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR OF NORTH SHORE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PARENT REP FOR ROWE ELEMENTARY SCHOOL
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IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT PRINCIPAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF FAMILY CARES
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