UNIVERSITY SETTLEMENT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY SETTLEMENT INC (EIN 34-0714776)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-03-28
IRS object ID: 201930879349300828
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-28T13:35:41-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341663731	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ZINNER & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3201 ENTERPRISE PARKWAY SUITE 410	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441227329	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	340714776	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY SETTLEMENT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	2166418948	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4800 BROADWAY AVENUE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EARL PIKE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2166418948	PhoneNum
Signature	2019-03-20	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00233254	PTIN
Phone	2168310733	PhoneNum
Preparation	2019-03-20	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.174.67.212	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-20	IPDt
IP Tm	14:19:21	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	072AE70458B69FF65B238D14BA97289E81E199E7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CC3750338937BA07DC989B2CC76B3E3CABB98B05	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EARL PIKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4800 BROADWAY AVENUE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,521,970	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	UNIVERSITYSETTLEMENT.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or 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 WORKSERVING OUR CLIENTS WITH RESPECT AND DIGNITYA CUSTOMER-CENTRIC ORIENTATION TO OUR PROGRAMS AND SERVICESHAVING OUR 'FEET IN THE STREET' TO ENCOURAGE AUTHENTIC COMMUNITY ENGAGEMENT AND ONGOING COMMUNITY DIALOGUEALIGNING 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 NEEDSBUILDING 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	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	61	TotalEmployeeCnt
Total Volunteers	535	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,565,714	PYContributionsGrantsAmt
CY Contributions Grants	$2,460,247	CYContributionsGrantsAmt
PY Program Service Revenue	$22,332	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,350	CYProgramServiceRevenueAmt
PY Investment Income	$8,618	PYInvestmentIncomeAmt
CY Investment Income	$3,808	CYInvestmentIncomeAmt
PY Other Revenue	$81,321	PYOtherRevenueAmt
CY Other Revenue	$23,325	CYOtherRevenueAmt
PY Total Revenue	$2,677,985	PYTotalRevenueAmt
CY Total Revenue	$2,500,730	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,513,036	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,523,763	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$95,427	CYTotalFundraisingExpenseAmt
PY Other Expenses	$979,993	PYOtherExpensesAmt
CY Other Expenses	$1,036,261	CYOtherExpensesAmt
PY Total Expenses	$2,493,029	PYTotalExpensesAmt
CY Total Expenses	$2,560,024	CYTotalExpensesAmt
PY Revenues Less Expenses	$184,956	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$59,294	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,476,928	TotalAssetsBOYAmt
Total Assets EOY	$1,457,295	TotalAssetsEOYAmt
Total Liabilities BOY	$117,158	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$155,392	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,359,770	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,301,903	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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 WORKSERVING OUR CLIENTS WITH RESPECT AND DIGNITYA CUSTOMER-CENTRIC ORIENTATION TO OUR PROGRAMS AND SERVICESHAVING OUR 'FEET IN THE STREET' TO ENCOURAGE AUTHENTIC COMMUNITY ENGAGEMENT AND ONGOING COMMUNITY DIALOGUEALIGNING 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 NEEDSBUILDING 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	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$449,040	ExpenseAmt
Desc	YOUTH DEPARTMENT'S SMARTY'S PROGRAM IS A CRITICAL OUT-OF-SCHOOL TIME (OST) PROGRAM THAT IS DESIGNED TO ESTABLISH A COMMUNITY LEARNING CENTER WHERE YOUTH RECEIVE DAILY HOMEWORK HELP AND TUTORING IN THE CORE SUBJECTS OF READING AND MATH. YOUTH ARE ALSO OFFERED A BROAD ARRAY OF ENRICHMENT ACTIVITIES THAT CAN COMPLEMENT THEIR REGULAR ACADEMICS; ARTS, MUSIC, SCIENCE, TECHNOLOGY, RECREATION, SERVICE-LEARNING PROJECTS, AND DRUG AND ALCOHOL PREVENTION ACTIVITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$428,089	ExpenseAmt
Desc	THE HUNGER CENTER PROVIDES PANTRY, CONGREGATE MEAL, AND OTHER NUTRITIONAL SUPPORT TO FAMILIES. THE HUNGER CENTER IS A HOST SITE FOR SHOES AND CLOTHES FOR KIDS AND IS A BENEFITS BANK SITE AS WELL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$327,068	ExpenseAmt
Desc	FAMILY TO FAMILY PROGRAM STRENGTHENS THE CAPACITY OF FAMILIES WITH CHILDREN UNDER 18 AND RELATIVES TO MAINTAIN CHILDREN WITHIN THE FAMILY STRUCTURE BY RESOLVING ISSUES THAT BROUGHT THEM INTO THE PUBLIC WELFARE SYSTEM. FAMILY-TO-FAMILY SERVICES ARE PROVIDED THROUGH A PARTNERSHIP WITH CUYAHOGA COUNTY'S DIVISION OF CHILDREN AND FAMILY SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmt	DescDesc
$296,896	NEO LITERACY CORPS IS AN AMERICORPS PROGRAM FOCUSING ON BUILDING THE CAPACITY OF NONPROFIT AGENCIES IN CUYAHOGA COUNTY BY PROVIDING QUALITY LITERACY SERVICES TO YOUTH AND ADULTS. THE PROGRAM IS A PARTNERSHIP BETWEEN UNIVERSITY SETTLEMENT AND THE LITERACY COOPERATIVE.
$222,675	OUT OF SCHOOL TIME YOUTH PROGRAMS SERVE YOUTH IN GRADES K-12 IN A VARIETY OF YEAR-ROUND CAPACITIES, INCLUDING EDUCATIONAL SUPPORT, ENRICHMENT SUPPORT, AND SUMMER CAMP.
$194,884	ADULT WELLNESS PROGRAM ASSISTS OLDER AND DISABLED ADULTS BY GIVING THEM THE OPPORTUNITY TO BE ACTIVELY ENGAGED IN HOLISTIC WELLNESS. THE PROGRAM PROVIDES TRANSPORTATION, NUTRITION AND WELLNESS SERVICES.
$169,075	THE BUILDING STRONG FAMILIES PROGRAM WAS DEVELOPED AND IMPLEMENTED TO STRENGTHEN FAMILIES THROUGH EMPOWERMENT SESSIONS AND STRENGTHS-BASED CASE MANAGEMENT SERVICES. THESE SERVICES ARE OPEN-ENDED, ALLOWING EACH FAMILY THE TIME NEEDED TO ACHIEVE THEIR IDENTIFIED GOALS. THE MAJORITY OF FAMILIES SERVED RESIDE IN THE BROADWAY/SLAVIC VILLAGE COMMUNITY, THOUGH SOME OF THE REFERRED FAMILIES RESIDE IN GREATER CLEVELAND. SERVICES ARE FOCUSED ON ADDRESSING BARRIERS THAT ARE COMMON TO FAMILIES WHO RESIDE IN LOW-INCOME NEIGHBORHOODS, WITH GOALS CONCENTRATED IN THE AREAS OF HEALTH, EMPLOYMENT, LEGAL ISSUES, PARENTING AND EDUCATION.
$127,318	HOUSING FOCUSES ON PROVIDING HOUSING TO FAMILIES WHO ARE RESIDING IN ONE OF CUYAHOGA COUNTY'S SHELTERS. THE GOAL OF THE PROGRAM IS TO ADDRESS THE BARRIERS THAT HAVE LED THE FAMILY TO HOMELESSNESS AND GUIDE THEM DOWN THE PATH TO SELF-SUFFICIENCY.
$60,925	FATHERHOOD CONNECTION SERVES FATHERS WHO HAVE CHILDREN IN VARIOUS SCHOOLS IN THE BROADWAY/SLAVIC VILLAGE COMMUNITY. THE GOAL IS TO STRENGTHEN THE RELATIONSHIP BETWEEN FATHERS AND THEIR CHILDREN THROUGH INCREASED QUALITY INTERACTIONS.
$18,332	MAGIC JOHNSON COMMUNITY EMPOWERMENT CENTER PROVIDES ACCESS TO TECHNOLOGY-BASED RESOURCES AND PROGRAMMING THAT EDUCATES, EMPOWERS, AND STRENGTHENS INDIVIDUALS THROUGH THE INNOVATIVE USE OF TECHNOLOGY.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,090,105	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,294,302	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	61	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EARL PIKE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2166418948	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4800 BROADWAY AVE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
STEVE DOMINISH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SEAN KILBANE
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
MARTIN R HALE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRIAN KING
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN KOCSIS
VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
JEANNE M MATTERN
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
ANNA MARIA MOTTA
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
QUOVADA BASS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JEFF BODZIONY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ZOE BREEN WOOD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHERYL O'MALLEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRANDON MORRIS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN RUTLEDGE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
REBECCA BASH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRIAN HAGAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TAMERA STIRES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SCOTT VILLANI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TONY WILLIAMS
DIRECTOR	2.00	Yes (X)	$2,000	$0	$0
PATRICIA GULLIAN
INTERIM EXECUTIVE DIRECTOR	40.00		$74,626	$0	$0	Yes (X)
EARL PIKE
EXECUTIVE DIRECTOR (FROM 11-1-17)	40.00		$8,750	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,376	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$368,771	FederatedCampaignsAmt
Fundraising	$57,525	FundraisingAmt
Government Grants	$912,541	GovernmentGrantsAmt
All Other Contributions	$1,121,410	AllOtherContributionsAmt
Noncash Contributions	$358,366	NoncashContributionsAmt
Total Contributions	$2,460,247	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,350	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,350	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,350	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$750	TotalRevenueColumnAmt
Exclusion	$750	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$16,500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,500	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,740	SecuritiesAmt
Other	$800	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,482	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,258	SecuritiesAmt
Other	$800	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,058	TotalRevenueColumnAmt
Exclusion	$3,058	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$57,525	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,758	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,758	TotalRevenueColumnAmt
Exclusion	-$4,758	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,583	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,583	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,583	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,500,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,433	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$950	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$54,498	TotalAmt
Program Services	$48,503	ProgramServicesAmt
Management And General	$3,270	ManagementAndGeneralAmt
Fundraising	$2,725	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,219,916	TotalAmt
Program Services	$1,085,725	ProgramServicesAmt
Management And General	$73,195	ManagementAndGeneralAmt
Fundraising	$60,996	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$136,829	TotalAmt
Program Services	$129,987	ProgramServicesAmt
Management And General	$4,105	ManagementAndGeneralAmt
Fundraising	$2,737	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$112,520	TotalAmt
Program Services	$103,965	ProgramServicesAmt
Management And General	$4,785	ManagementAndGeneralAmt
Fundraising	$3,770	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,999	TotalAmt
Program Services	$1,999	ProgramServicesAmt
Management And General	$2,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,952	TotalAmt
Program Services	$1,135	ProgramServicesAmt
Management And General	$62	ManagementAndGeneralAmt
Fundraising	$755	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,194	TotalAmt
Program Services	$69,058	ProgramServicesAmt
Fundraising	$2,136	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$67,236	TotalAmt
Program Services	$64,784	ProgramServicesAmt
Management And General	$1,194	ManagementAndGeneralAmt
Fundraising	$1,258	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,948	TotalAmt
Program Services	$10,396	ProgramServicesAmt
Management And General	$383	ManagementAndGeneralAmt
Fundraising	$169	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,361	TotalAmt
Program Services	$2,604	ProgramServicesAmt
Management And General	$739	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,691	TotalAmt
Program Services	$14,322	ProgramServicesAmt
Management And General	$31,369	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,742	TotalAmt
Program Services	$45,833	ProgramServicesAmt
Management And General	$477	ManagementAndGeneralAmt
Fundraising	$1,432	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRIBUTED FOOD	$258,253	$258,253
SUPPLIES & FOOD	$239,726	$222,945	$2,397	$14,384
PROFESSIONAL FEES	$181,110	$168,432	$9,056	$3,622
MISCELLANEOUS EXPENSE	$39,658	$19,829	$19,829

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,391	TotalAmt
Program Services	$46,532	ProgramServicesAmt
Management And General	$17,434	ManagementAndGeneralAmt
Fundraising	$1,425	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,560,024	TotalAmt
Program Services	$2,294,302	ProgramServicesAmt
Management And General	$170,295	ManagementAndGeneralAmt
Fundraising	$95,427	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$460,038	BOYAmt
EOY	$313,765	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$513,204	BOYAmt
EOY	$657,477	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,362	BOYAmt
EOY	$12,933	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,188,582	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$715,462	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$470,392	BOYAmt
EOY	$473,120	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,334	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,598	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,476,928	BOYAmt
EOY	$1,457,295	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,910	BOYAmt
EOY	$69,813	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$98,248	BOYAmt
EOY	$85,579	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,158	BOYAmt
EOY	$155,392	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$985,873	BOYAmt
EOY	$856,690	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$373,897	BOYAmt
EOY	$445,213	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,359,770	BOYAmt
EOY	$1,301,903	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,476,928	BOYAmt
EOY	$1,457,295	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$59,294	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$1,500	DonatedServicesAndUseFcltsAmt
Investment Expense	-$73	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,202,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,606,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,664,512	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,565,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,460,247	CurrentTaxYearAmt
Total	$12,499,831	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,202,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,606,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,664,512	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,565,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,460,247	CurrentTaxYearAmt
Total	$12,499,831	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,615,179	SubstantialContributorsTotAmt
Public Support Total170	$10,884,652	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$6,964	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,808	CurrentTaxYearAmt
Total	$55,707	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,583	CurrentTaxYearAmt
Total	$290,580	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,846,118	TotalSupportAmt
Gross Receipts Rltd Activities	$78,869	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84730	PublicSupportCY170Pct
Public Support PY170	0.93780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,328	OtherCostOrOtherBasisAmt
Book Value	$53,328	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$496,860	OtherCostOrOtherBasisAmt
Depreciation	$275,299	DepreciationAmt
Book Value	$221,561	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$328,999	OtherCostOrOtherBasisAmt
Depreciation	$177,436	DepreciationAmt
Book Value	$151,563	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$309,395	OtherCostOrOtherBasisAmt
Depreciation	$262,727	DepreciationAmt
Book Value	$46,668	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$473,120	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,507,320	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,905	DonatedServicesAndUseFcltsAmt
Other Revenue	$4,758	OtherRevenueAmt
Revenue Not Reported	$6,663	RevenueNotReportedAmt
Revenue Subtotal	$2,500,657	RevenueSubtotalAmt
Investment Expenses Not Incld	$73	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$73	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,500,730	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,565,187	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$405	DonatedServicesUseFcltsAmt
Other Expenses Included	$4,758	OtherExpensesIncludedAmt
Expenses Not Reported	$5,163	ExpensesNotReportedAmt
Expenses Subtotal	$2,560,024	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,560,024	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THE TASTE OF SLAVIC VILLAGE	Event1Nm
Gross Receipts Event1	$57,525	GrossReceiptsEvent1Amt
Charitable Contri Event1	$57,525	CharitableContriEvent1Amt
Non Cash Prizes Event1	$207	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$600	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,174	FoodAndBeverageEvent1Amt
Entertainment Event1	$400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,377	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$57,525	GrossReceiptsTotalAmt
Charitable Contributions Tot	$57,525	CharitableContributionsTotAmt
Non Cash Prizes Total Events	$207	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$600	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,174	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,377	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,758	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,758	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$100,298	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	176	ContributionCnt
Noncash Contributions Rpt F990	$258,068	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. THE EXECUTIVE DIRECTOR 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.
FORM 990, PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR.
ACCOMPLISHMENTS:	UNIVERSITY SETTLEMENT'S (US) HUNGER CENTER SERVICES INCLUDE A CHOICE MODEL FOOD PANTRY, A COMMUNITY MEAL, AND A MONTHLY MOBILE PANTRY. THE PANTRY IS OPEN TUESDAY THROUGH FRIDAY, 11:30 AM - 2:00 PM. 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 COME IN 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 10,000-12,000 LBS. OF FRESH PRODUCE. DURING THE LAST PROGRAM YEAR, THE PANTRY SERVED 4,618 UNDUPLICATED INDIVIDUALS FOR A TOTAL OF 15,379 SERVICES, TOTALING APPROXIMATELY 138,411 MEALS. THE US COMMUNITY MEAL SERVED APPROXIMATELY 5,634 HOT MEALS TO 527 UNDUPLICATED INDIVIDUALS. EACH WEEK AN AVERAGE OF 30 MEALS ARE PREPARED AND DELIVERED TO THE ALEXIA AND LOUREXIS APARTMENTS IN SLAVIC VILLAGE. PARTNERING WITH THE GCFB ALLOWED THE HUNGER CENTER TO DISTRIBUTE JUST OVER 103,000 LBS. OF FRESH PRODUCE TO OVER 3,156 NEIGHBORS. NEO SKILL CORPS IS AN AMERICORPS PROGRAM WHICH PARTNERS WITH 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 REALIST GOAL SETTING, 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, HEALTH CARE PREPARATION, EMPLOYABILITY SKILLS AND JOB SEARCHING. NEO SKILLS CORPS SPONSORS TWO JOB FAIRS YEARLY TO HELP PARTICIPANTS OBTAIN AND MAINTAIN EMPLOYMENT. THROUGHOUT THE 2018 SERVICE YEAR, MEMBERS PROVIDED OVER 3,000 HOURS OF ADULT EDUCATION TO CLEVELAND RESIDENTS, AND 894 INDIVIDUALS ENROLLED IN FINANCIAL LITERACY TRAINING AND DEMONSTRATED INCREASED FINANCIAL KNOWLEDGE AS A RESULT. ADDITIONALLY, AMERICORPS MEMBERS WORKED WITH 363 PARTICIPANTS TO CREATE REALISTIC MONTHLY BUDGETS BASED ON THEIR INCOME, AND 942 PARTICIPANTS ENROLLED IN WORK READINESS PROGRAMS. THE ADULT WELLNESS PROGRAM IS OPEN MONDAY-FRIDAY, 9:30 AM -2:30 PM AND SERVES ADULTS THAT ARE 60 YEARS AND OLDER AS WELL AS INDIVIDUALS THAT ARE 18-59 WHO HAVE A DISABILITY. THE PROGRAM OFFERS THREE DISTINCT SERVICES INCLUDING CONGREGATE MEALS, TRANSPORTATION AND ADULT DEVELOPMENT. THE CONGREGATE MEAL PROGRAM CONSISTS OF BREAKFAST, LUNCH AND A SNACK PROVIDED TO OUR PARTICIPANTS ON A DAILY BASIS. THE PROGRAM CONTRACTS OUT TO A TRANSPORTATION COMPANY TO PROVIDE TRANSPORTATION FOR OUR PARTICIPANTS TO AND FROM THEIR HOMES TO THE AGENCY. THE ADULT DEVELOPMENT ACTIVITIES ARE BASED ON THE HETTLER WELLNESS MODEL THAT IS COMPRISED OF PROGRAMMING INCLUDING THE CATEGORIES OF PHYSICAL, EMOTIONAL, INTELLECTUAL, SOCIAL, SPIRITUAL AND OCCUPATIONAL WELLNESS. IN THE LAST PROGRAM YEAR, THE ADULT WELLNESS PROGRAM SERVED 63 INDIVIDUALS AND TRANSPORTED 36 CLIENTS TO AND FROM THEIR HOMES AS WELL AS ON FIELD TRIPS WHICH TOTALED 2,003 TRIPS. THE PROGRAM SERVED 3,257 MEALS INCLUDING BREAKFAST, LUNCH AND SNACK. UNIVERSITY SETTLEMENT SERVES AS THE LEAD AGENCY FOR MOUND STEM AND FULLERTON SCHOOLS IN THE COMMUNITY WRAPAROUND STRATEGY. UNIVERSITY SETTLEMENT PROVIDES OVERSITE TO THE SITE COORDINATORS WHO SUPPORT THE SCHOOLS THROUGH THE RECRUITMENT AND COORDINATION OF COMMUNITY RESOURCES TO MEET THE ACADEMIC NEEDS OF STUDENTS AND SUPPORT THEIR FAMILIES. BASED ON THE MONTH OF THE YEAR, SITE COORDINATORS MAY PROVIDE SERVICES TO 200-500 CHILDREN. TYPES OF SERVICES INCLUDE: PROVIDING BUS PASSES, BACKPACKS, SCHOOL UNIFORMS, SHOES, COATS, GLOVES, BOOTS, AND HOLIDAY GIFTS AND MEALS. PARENTS ARE REFERRED TO COMMUNITY RESOURCES TO RESOLVE ANY ISSUES THEY MAY HAVE. DURING THE COURSE OF THE PROGRAM YEAR, STRENGTHENING FAMILIES PROGRAM STAFF OFFER STRENGTH-BASED CASE MANAGEMENT, FAMILY-CENTERED FAMILY EDUCATION SESSIONS AND HOST PARENT CAFES TO PROVIDE FEEDBACK TO PROGRAM STAFF AND TO HELP FAMILIES LEARN THE SKILLS NECESSARY TO ADVOCATE FOR THEIR OWN NEEDS. ONCE ENROLLED IN THE PROGRAM, PARTICIPANTS WORK WITH STAFF TO IDENTIFY THEIR NEEDS AND SET PERSONAL GOALS IN 5 AREAS; HEALTHCARE, EMPLOYMENT, LEGAL ISSUES, PARENTING, AND EDUCATION. THOUGH STAFF MEETS WITH PARTICIPANTS REGULARLY TO TRACK PROGRESS TOWARD MEETING THEIR GOALS, THE DURATION OF CASE MANAGEMENT IS DEPENDENT UPON THE INDIVIDUAL NEEDS OF THE FAMILY. OFTEN, PROGRAM STAFF PROVIDE PARTICIPANTS WITH ITEMS SUCH AS BUS PASSES, CLEANING SUPPLIES, AND RENTAL ASSISTANCE TO ENSURE THAT PARTICIPANTS 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 8-WEEK LONG FAMILY EDUCATION PROGRAM DESIGNED TO SUPPORT PARTICIPANTS AND COMMUNITY MEMBERS AS THEY IDENTIFY AND WORK TOWARD OVERCOMING THEIR BARRIERS TO PERSONAL SUCCESS. TO SUPPORT PARTICIPANTS AFTER THEY COMPLETE THE PROGRAM, 3 PARENT CAFES ARE HELD THROUGHOUT THE YEAR. THESE INFORMAL GATHERINGS OFFER FORMER AND CURRENT PARTICIPANTS THE OPPORTUNITY TO NETWORK AND SUPPORT EACH OTHER, AS WELL AS PROVIDE FEEDBACK TO THE PROGRAM STAFF. IN 2018, 100% OF FAMILIES WHO ATTENDED EDUCATION SESSIONS IMPROVED THEIR PROTECTIVE FACTORS SURVEY SCORES AND 97% OF THOSE ENGAGED IN CASE MANAGEMENT MET A LEAST ONE CLIENT-DRIVEN GOAL. THE SURVEY TESTS FAMILIES ON THEIR KNOWLEDGE IN THE DOMAINS OF FAMILY FUNCTIONING, SOCIAL SUPPORT, CONCRETE SUPPORT, AND NURTURING AND ATTACHMENT. FATHERHOOD CONNECTIONS TAKES A SIMILAR APPROACH TO FAMILY DEVELOPMENT BUT WORKS SPECIFICALLY WITH FATHERS AND FATHER FIGURES TO HELP THEM INCREASE THEIR INVOLVEMENT IN THEIR CHILDREN'S LIVES BOTH AT HOME AND AT SCHOOL. THIS PAST SPRING, FATHERHOOD CONNECTIONS HELD ITS ANNUAL FATHER-DAUGHTER DANCE AT BOHEMIAN NATIONAL HALL. NOW IN ITS 3RD YEAR, THE EVENT WAS ATTENDED BY OVER 400 INDIVIDUALS AND RAISED AWARENESS ABOUT THE CRUCIAL ROLE THAT FATHERS PLAY IN CHILD DEVELOPMENT. 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, WHICH 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, AND MANY OTHERS. WHEN CLIENTS COMPLETE THEIR FOUR MONTHS OF CASE MANAGEMENT, PROGRAM STAFF REFER THEM TO THEIR LOCAL COMMUNITY COLLABORATIVE TO PROVIDE LONGER-TERM SUPPORT AND SERVICES. IN 2018, 90% OF THE 52 FAMILIES SERVED DURING THE LAST YEAR HAVE MAINTAINED THEIR HOUSING FOR AT LEAST ONE MONTH AFTER COMPLETING THE PROGRAM. OF THE FOUR FAMILIES WHO DID NOT, ALL BUT ONE FOUND OTHER SUITABLE HOUSING IN THE COMMUNITY. FURTHERMORE, 100% OF PROGRAM CLIENTS ACCESSED IMPORTANT MAINSTREAM BENEFITS SUCH AS FOOD ASSISTANCE, HOME ENERGY ASSISTANCE, AND PIPP BENEFITS AT THE TIME THEY LEFT CASE MANAGEMENT. ALL CLIENTS EXITED CASE MANAGEMENT WITH MEDICAL INSURANCE COVERAGE IN PLACE. THE SMARTY'S PROGRAM IS A CRITICAL OUT-OF-SCHOOL TIME (OST) PROGRAM THAT IS DESIGNED TO ESTABLISH A COMMUNITY LEARNING CENTER. YOUTH RECEIVE DAILY HOMEWORK HELP AND TUTORING IN THE CORE SUBJECTS OF READING AND MATH. YOUTH ARE ALSO OFFERED A BROAD ARRAY OF ENRICHMENT ACTIVITIES THAT CAN COMPLEMENT THEIR REGULAR ACADEMICS SUCH AS ARTS, MUSIC, SCIENCE, TECHNOLOGY, RECREATION, SERVICE LEARNING PROJECTS, AND DRUG AND ALCOHOL PREVENTION ACTIVITIES. AS A RESULT OF THE SMARTY'S PROGRAM, STUDENT ATTENDANCE AT LOCAL SCHOOLS INCREASED, SUSPENSION RATES HAVE DECREASED AND THE MAJORITY OF STUDENTS CONTINUE TO ACHIEVE IMPROVEMENTS IN TEST SCORES. 80% OF THE 40 STUDENTS WHO PARTICIPATED IN UNIVERSITY SETTLEMENT YOUTH PROGRAM IN 2018 ACCOMPLISHED AT LEAST ONE YEAR'S GROWTH IN READING, AND 76% EXPERIENCED AT LEAST ONE YEAR'S GROWTH IN MATH COMPETENCY AS MEASURED BY THEIR NORTHWEST EVALUATION ASSESSMENT SCORES. FURTHERMORE, 85% ALSO ACHIEVED IMPROVEMENT IN THEIR MEASURED SOCIAL/EMOTIONAL COMPETENCY.
ACCOMPLISHMENTS (CONTINUED):	THE FAMILY TO FAMILY PROGRAM ASSISTS FAMILIES WHO ARE INVOLVED WITH OR WHO ARE AT RISK OF BECOMING INVOLVED WITH, THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS). FAMILIES RECEIVE ONE-TIME ASSISTANCE OR LONG-TERM CASE MANAGEMENT SERVICES WHICH ASSIST FAMILIES WITH THE RESOURCES AND SKILLS NEEDED TO EITHER REUNITE WITH THEIR CHILDREN IN PLACEMENT OR TO KEEP THE CHILDREN FROM BEING TAKEN INTO CUSTODY BY DCFS. UNIVERSITY SETTLEMENT IS THE LEAD AGENCY IN THE BROADWAY COLLABORATIVE-A FORMAL, COLLABORATIVE PARTNERSHIP BETWEEN AGENCIES IN BROADWAY-SLAVIC VILLAGE. LAST YEAR THE PROGRAM ASSISTED 259 FAMILIES, IN ADDITION TO HOSTING COMMUNITY EVENTS SUCH AS SAVE OUR BABIES. THIS EVENT ATTRACTED OVER 25 NEW MOTHERS WHO ATTENDED IN ORDER TO GATHER INFORMATION ON SAFE SLEEP, RECEIVE A FREE BABY BOX, AND SPEAK TO EXPERTS ON INFANT CARE. EVENTS LIKE THESE HELP TO PREPARE INDIVIDUALS FOR PARENTHOOD, PROVIDING KNOWLEDGE SO THEY CAN MAKE INFORMED DECISIONS ABOUT THE HEALTH AND WELLNESS OF THEIR CHILDREN, AND SO THAT THEY WILL NOT REQUIRE THE ASSISTANCE OF THE FAMILY TO FAMILY PROGRAM IN THE FUTURE. 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 REGULARLY HOSTS CLASSES AIMED AT HELPING COMMUNITY MEMBERS OF ALL AGES TO LEARN ABOUT THE VARIOUS USES OF TECHNOLOGY AND FIND WAYS TO USE TECHNOLOGY TO IMPROVE THEIR LIVES PERSONALLY, ACADEMICALLY AND PROFESSIONALLY. IN ADDITION TO HOLDING CLASSES ON-SITE, CLASSES AND TECH SUPPORT WERE PROVIDED AT FOUR LOCAL SENIOR HIGH-RISE APARTMENTS SO RESIDENTS COULD LEARN HOW TO BETTER UTILIZE TECHNOLOGY IN THEIR EVERYDAY LIFE. THE MJCEC PROVIDED REGULAR PROGRAMMING FOR YOUTH IN UNIVERSITY SETTLEMENT'S SMARTY'S OUT-OF-SCHOOL-TIME PROGRAM. STUDENTS LEARNED ESSENTIAL READING AND MATH SKILLS, DIGITAL LITERACY, AND TOOK PART IN PROGRAMMING AIMED AT IMPROVING THEIR SOCIAL AND EMOTIONAL HEALTH. OLDER ADULTS AND COMMUNITY RESIDENTS ALSO RECEIVED REGULAR PROGRAMMING SERVICES. THE MJCEC SERVED OVER 400 UNDUPLICATED INDIVIDUALS THROUGH ITS VARIOUS PROGRAMS AND SERVICES.