UNIVERSITY SETTLEMENT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY SETTLEMENT INC (EIN 34-0714776)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201701359349301140
Schema version: 2015v3.0
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	2017-05-15T08:14:13-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	PATRICIA GULLIAN	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2166418948	PhoneNum
Signature	2017-05-12	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00233254	PTIN
Phone	2168310733	PhoneNum
Preparation	2017-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICIA GULLIAN	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	$2,742,124	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	69	TotalEmployeeCnt
Total Volunteers	497	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,550,290	PYContributionsGrantsAmt
CY Contributions Grants	$2,664,512	CYContributionsGrantsAmt
PY Program Service Revenue	$15,999	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,478	CYProgramServiceRevenueAmt
PY Investment Income	-$64,225	PYInvestmentIncomeAmt
CY Investment Income	$358	CYInvestmentIncomeAmt
PY Other Revenue	$22,932	PYOtherRevenueAmt
CY Other Revenue	$59,714	CYOtherRevenueAmt
PY Total Revenue	$2,524,996	PYTotalRevenueAmt
CY Total Revenue	$2,738,062	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	$1,587,852	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,647,216	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$97,536	CYTotalFundraisingExpenseAmt
PY Other Expenses	$999,710	PYOtherExpensesAmt
CY Other Expenses	$971,175	CYOtherExpensesAmt
PY Total Expenses	$2,587,562	PYTotalExpensesAmt
CY Total Expenses	$2,618,391	CYTotalExpensesAmt
PY Revenues Less Expenses	-$62,566	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$119,671	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,418,067	TotalAssetsBOYAmt
Total Assets EOY	$1,413,993	TotalAssetsEOYAmt
Total Liabilities BOY	$362,938	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$239,193	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,055,129	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,174,800	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	$468,980	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$413,522	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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$179,189	ExpenseAmt
Desc	TAPESTRY SYSTEM OF CARE SERVES FAMILIES WITH A CHILD/REN WITH BEHAVIORAL CONCERNS OR OTHER MENTAL HEALTH ISSUES. THE PROGRAM IS A PARTNERSHIP BETWEEN UNIVERSITY SETTLEMENT, APPLEWOOD CENTERS AND CUYAHOGA COUNTY'S DIVISION OF CHILDREN AND FAMILY SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmt	DescDesc
$223,493	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.
$164,599	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.
$53,397	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.
$81,315	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 ARES OF HEALTH, EMPLOYMENT, LEGAL ISSUES, PARENTING AND EDUCATION.
$17,922	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.
$186,297	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.
$267,721	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.
$312,387	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 ACTIVITES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,307,131	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,368,822	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	69	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	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	PATRICIA GULLIAN	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 (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GEOFFREY GOSS
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
LISA D DENT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE DOMINISH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARENA HOLDER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SEAN E BRADY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SEAN KILBANE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
T DANIEL REYNOLDS
VICE-PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARTIN R HALE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN KING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN KOCSIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEANNE M MATTERN
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARK MELVIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN MITCHELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANNA MOTTA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
QUOVADA BASS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF BODZIONY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PETER LAWSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DERRICK FULTON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$96,026	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,026	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	$250,054	FederatedCampaignsAmt
Fundraising	$50,725	FundraisingAmt
Government Grants	$1,520,543	GovernmentGrantsAmt
All Other Contributions	$843,190	AllOtherContributionsAmt
Noncash Contributions	$175,159	NoncashContributionsAmt
Total Contributions	$2,664,512	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,478	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,478	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,478	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$358	TotalRevenueColumnAmt
Exclusion	$358	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,000	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	$18,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,079	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$50,725	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,062	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,017	TotalRevenueColumnAmt
Exclusion	$7,017	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$34,697	TotalRevenueColumnAmt
Exclusion	$34,697	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$34,697	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,738,062	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,478	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$42,072	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$94,266	TotalAmt
Program Services	$83,897	ProgramServicesAmt
Management And General	$5,656	ManagementAndGeneralAmt
Fundraising	$4,713	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,314,853	TotalAmt
Program Services	$1,170,219	ProgramServicesAmt
Management And General	$78,891	ManagementAndGeneralAmt
Fundraising	$65,743	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$122,622	TotalAmt
Program Services	$116,491	ProgramServicesAmt
Management And General	$3,679	ManagementAndGeneralAmt
Fundraising	$2,452	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$115,475	TotalAmt
Program Services	$106,696	ProgramServicesAmt
Management And General	$4,910	ManagementAndGeneralAmt
Fundraising	$3,869	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,645	TotalAmt
Program Services	$822	ProgramServicesAmt
Management And General	$823	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,735	TotalAmt
Program Services	$1,009	ProgramServicesAmt
Management And General	$55	ManagementAndGeneralAmt
Fundraising	$671	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$61,946	TotalAmt
Program Services	$60,088	ProgramServicesAmt
Fundraising	$1,858	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,856	TotalAmt
Program Services	$45,148	ProgramServicesAmt
Management And General	$832	ManagementAndGeneralAmt
Fundraising	$876	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,831	TotalAmt
Program Services	$11,235	ProgramServicesAmt
Management And General	$413	ManagementAndGeneralAmt
Fundraising	$183	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,189	TotalAmt
Program Services	$7,120	ProgramServicesAmt
Management And General	$2,021	ManagementAndGeneralAmt
Fundraising	$48	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,838	TotalAmt
Program Services	$13,114	ProgramServicesAmt
Management And General	$28,724	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,393	TotalAmt
Program Services	$48,377	ProgramServicesAmt
Management And General	$504	ManagementAndGeneralAmt
Fundraising	$1,512	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL FEES	$409,489	$380,825	$20,474	$8,190
CONTRIBUTED FOOD	$173,031	$173,031	$0	$0
SUPPLIES & FOOD	$99,919	$92,923	$1,001	$5,995
COMMUNICATION	$21,062	$19,493	$927	$642

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,241	TotalAmt
Program Services	$38,334	ProgramServicesAmt
Management And General	$3,123	ManagementAndGeneralAmt
Fundraising	$784	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,618,391	TotalAmt
Program Services	$2,368,822	ProgramServicesAmt
Management And General	$152,033	ManagementAndGeneralAmt
Fundraising	$97,536	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$315,599	BOYAmt
EOY	$307,268	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$339,404	BOYAmt
EOY	$594,061	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$282,963	BOYAmt
EOY	$15,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,452	BOYAmt
EOY	$10,266	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,295,701	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$809,144	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$466,887	BOYAmt
EOY	$486,557	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,762	BOYAmt
EOY	$841	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,418,067	BOYAmt
EOY	$1,413,993	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$137,009	BOYAmt
EOY	$77,712	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40,777	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$185,152	BOYAmt
EOY	$161,481	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$362,938	BOYAmt
EOY	$239,193	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$713,297	BOYAmt
EOY	$799,398	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$341,832	BOYAmt
EOY	$375,402	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,055,129	BOYAmt
EOY	$1,174,800	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,418,067	BOYAmt
EOY	$1,413,993	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$119,671	ReconcilationRevenueExpnssAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$2,250,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,415,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,202,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,606,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,664,512	CurrentTaxYearAmt
Total	$12,140,562	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,250,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,415,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,202,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,606,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,664,512	CurrentTaxYearAmt
Total	$12,140,562	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$402,301	SubstantialContributorsTotAmt
Public Support Total170	$11,738,261	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$1,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$6,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$358	CurrentTaxYearAmt
Total	$49,511	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,714	CurrentTaxYearAmt
Total	$209,854	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,399,927	TotalSupportAmt
Gross Receipts Rltd Activities	$82,465	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94660	PublicSupportCY170Pct
Public Support PY170	0.95990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$548,092	OtherCostOrOtherBasisAmt
Depreciation	$306,336	DepreciationAmt
Book Value	$241,756	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$287,280	OtherCostOrOtherBasisAmt
Depreciation	$157,502	DepreciationAmt
Book Value	$129,778	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$407,001	OtherCostOrOtherBasisAmt
Depreciation	$345,306	DepreciationAmt
Book Value	$61,695	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$486,557	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,742,124	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$4,062	OtherRevenueAmt
Revenue Not Reported	$4,062	RevenueNotReportedAmt
Revenue Subtotal	$2,738,062	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,738,062	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,622,453	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,062	OtherExpensesIncludedAmt
Expenses Not Reported	$4,062	ExpensesNotReportedAmt
Expenses Subtotal	$2,618,391	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,618,391	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES
SCHEDULE D, PARTS XI AND XII, LINE 2D	FUNDRAISING EXPENSES ARE REPORTED ON SCHEDULE G.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THE TASTE OF SLAVIC VILLAGE	Event1Nm
Gross Receipts Event1	$50,725	GrossReceiptsEvent1Amt
Charitable Contri Event1	$50,725	CharitableContriEvent1Amt
Food And Beverage Event1	$792	FoodAndBeverageEvent1Amt
Entertainment Event1	$600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,670	OtherDirectExpensesEvent1Amt
Event2	SCHOOL UNIFORMS	Event2Nm
Gross Receipts Event2	$11,079	GrossReceiptsEvent2Amt
Gross Revenue Event2	$11,079	GrossRevenueEvent2Amt
Gross Receipts Total	$61,804	GrossReceiptsTotalAmt
Charitable Contributions Tot	$50,725	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,079	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$792	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,670	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,062	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,017	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$173,211	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EDUCATIONAL SUPPLIES AND UNIFORMS	Desc
Contribution	2700	ContributionCnt
Noncash Contributions Rpt F990	$1,948	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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.
FORM 990, PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR.
ACCOMPLISHMENTS:	SMARTY'S (SMART, YOUNG, AND SIGNIFICANT) YOUTH PROGRAM (IN-SCHOOL AND AFTER SCHOOL): SMARTY'S OFFERS TRADITIONAL AFTERSCHOOL PROGRAMMING WITH HOMEWORK HELP AND TUTORING. THE PROGRAM INCORPORATES REMEDIAL EDUCATION ACTIVITIES INCLUDING THE CORE SUBJECTS OF READING AND MATH; AND OFFERS YOUTH, AGES 5 TO 17, A BROAD ARRAY OF ENRICHMENT ACTIVITIES IN THE ARTS, MUSIC, AND TECHNOLOGY TO COMPLEMENT THEIR REGULAR ACADEMIC PROGRAMS. THERE ARE ALSO RECREATIONAL ACTIVITIES, ENTREPRENEURIAL EXPOSURES, A SERVICE LEARNING PROJECT, AND CHARACTER BUILDING INSTRUCTION. PROGRAMMING IS HELD AT WILLOW SCHOOL DURING THE DAY AND ON-SITE AT UNIVERSITY SETTLEMENT DURING AFTERSCHOOL HOURS. DURING THE SUMMER MONTHS SMARTY'S SUMMER CAMP FOCUSES ON ONE THING, KEEPING THE CHILDREN ENGAGED TO STOP THE LOSS OF ACADEMIC SKILLS AND KNOWLEDGE. KNOWN IN ACADEMIC CIRCLES AS "THE SUMMER ACHIEVEMENT GAP," IT AFFECTS ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN GENERAL, BUT LOW-INCOME AND MINORITY STUDENTS ARE ESPECIALLY AT RISK. THROUGHOUT THE YEAR, 125 YOUTH ATTENDED THE PROGRAM AND THE FOLLOWING OUTCOMES WERE ACHIEVED: 95% OF STUDENTS IMPROVED THEIR READING SCORES, 90% IMPROVED MATH SCORES ON NORTHWEST EVALUATION ASSOCIATION (NWEA) ASSESSMENT TESTS, AND 100% OF STUDENTS IMPROVED THEIR SOCIAL-EMOTIONAL COMPETENCY SCORES. WRAP-AROUND SCHOOLS: UNIVERSITY SETTLEMENT CONTINUES TO BE THE LEAD AGENCY FOR THE COMMUNITY WRAPAROUND INITIATIVE WITH FULL-TIME SITE COORDINATORS BASED AT MOUND STEM SCHOOL AND FULLERTON ELEMENTARY SCHOOL. FULLERTON ELEMENTARY: THE SITE COORDINATOR FACILITATED A DONATION OF 200 COATS FOR STUDENTS AND FORGED PARTNERSHIPS WITH EIGHT ORGANIZATIONS IN ORDER TO OFFER ADDITIONAL IN-SCHOOL PROGRAMMING. FULLERTON SCHOOL WAS RECOGNIZED AS HAVING THE HIGHEST PARENT INVOLVEMENT RATE IN THE SCHOOL DISTRICT AND AS AN A-LIST SCHOOL FOR FAMILY ENGAGEMENT. THE SITE COORDINATOR ASSISTED IN THE COORDINATION OF 32 PARENT EVENTS WITH A TOTAL OF 638 PARENTS ATTENDING. MOUND STEM: THE SITE COORDINATOR PARTNERED WITH ELEVEN COMMUNITY ORGANIZATIONS TO PROVIDE PROGRAMMING TO STUDENTS. PARENT ENGAGEMENT INCREASED BY 25% OVER THE PREVIOUS YEAR. THE SUSPENSION RATE WAS REDUCED THROUGH SCHOOL-WIDE EFFORTS AND THE EFFORTS OF THE SITE COORDINATOR. MOUND STEM SCHOOL WAS A CMSD SUMMER SCHOOL AND THE SITE COORDINATOR PROVIDED EXTENDED SERVICES EACH DAY AFTER THE SCHOOL SESSION ENDED. MAGIC JOHNSON COMMUNITY EMPOWERMENT CENTER: THE MAGIC JOHNSON COMMUNITY EMPOWERMENT CENTER (MJCEC) IS A PRODUCT OF THE MAGIC JOHNSON FOUNDATION. THE MJCEC PROVIDES ETHNICALLY DIVERSE URBAN COMMUNITIES WITH ACCESS TO RESOURCES AND PROGRAMMING THAT EDUCATE, EMPOWER, AND STRENGTHEN INDIVIDUALS THROUGH THE INNOVATIVE USE OF TECHNOLOGY. OVER THE PAST YEAR, MJCEC SERVED 683 INDIVIDUALS AND BEGAN DEVELOPMENT OF THE "EDUCADE" IN ITS ON-SITE SPACE. THIS IS AN EDUCATIONAL ARCADE IN WHICH PEOPLE CAN ACTIVELY AND CREATIVELY USE TECHNOLOGY TO MEET THEIR NEEDS. THE MJCEC ALSO CONTINUED ITS PARTNERSHIPS WITH SENIOR APARTMENTS ALEXIA, LOUREXIS, AND HARVARD VILLAGE TO OFFER TECH SUPPORT AND TRAINING CLASSES TO THE RESIDENTS. IN PARTNERSHIP WITH RET3, THE CENTER WAS ABLE TO PROVIDE 40 LOW-COST COMPUTERS AND DEVICES TO COMMUNITY MEMBERS. HUNGER CENTER: UNIVERSITY SETTLEMENT OPERATES A FOOD PANTRY TO ADDRESS ISSUES OF FOOD INSECURITY. THROUGHOUT THE YEAR, THE FOLLOWING DELIVERABLES WERE MET: 233,133 MEALS WERE MADE POSSIBLE THROUGH GROCERY DISTRIBUTION; 105,103 POUNDS OF PRODUCE WERE DISTRIBUTED; AND OVER 9,000 HOT MEALS WERE SERVED AT THE WEEKLY COMMUNITY EVENING DINNERS. TRANSITION-IN-PLACE HOUSING: AS A PARTNER WITH CUYAHOGA COUNTY'S CONTINUUM OF CARE, THE HOUSING PROGRAM PROVIDED INTENSIVE CASE MANAGEMENT TO FAMILIES TRANSITIONING OUT OF THE SHELTER SYSTEM. 80 FAMILIES WORKED WITH PROGRAM STAFF TO ACHIEVE THEIR GOALS AND ALL FAMILIES WERE PROVIDED WITH WRAPAROUND SERVICES AND REFERRALS TO COMMUNITY SUPPORT SERVICES AND RESOURCES. FAMILY TO FAMILY: FAMILY TO FAMILY (F2F) OFFERS CASE MANAGEMENT SERVICES TO FAMILIES WITH AT LEAST ONE CHILD THAT IS IN, OR IS AT RISK OF ENTERING THE WELFARE SYSTEM. OVER 450 FAMILIES WERE PROVIDED SERVICES THROUGHOUT THE YEAR. F2F ALSO PROVIDES SUPPORTIVE SERVICES TO ADOPTIVE, FOSTER, AND KINSHIP CAREGIVERS THROUGH UNITY CLUSTER MEETINGS AND RECRUITMENT EVENTS. UNIVERSITY SETTLEMENT REMAINS THE LEAD AGENCY FOR THE BROADWAY COLLABORATIVE, WHICH NOW HAS 25 PARTNERS. THE COLLABORATIVE EXISTS TO MEET THE NEEDS AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES RESIDING IN THE BROADWAY NEIGHBORHOOD BY ENHANCING THEIR ACCESSIBILITY TO COMMUNITY RESOURCES. ADULT WELLNESS PROGRAM: THE ADULT WELLNESS PROGRAM IS HOLISTIC IN ITS APPROACH AS IT FOCUSES ON THE INTELLECTUAL, SPIRITUAL, PHYSICAL, EMOTIONAL, OCCUPATIONAL, AND NUTRITIONAL WELLNESS FOR OLDER ADULTS AGE 60+ AND ADULTS WITH DISABILITIES AGE 18-59. PROGRAM PARTICIPANTS ARE PROVIDED WITH A NUTRITIOUS BREAKFAST, LUNCH, AND SNACK AND ENGAGE IN A VARIETY OF ACTIVITIES THROUGHOUT THE DAY. THE ADULT WELLNESS PROGRAM SERVED CLOSE TO 25,000 MEALS IN 2016 AND 100% OF CLIENTS WERE OFFERED A VARIETY OF PROGRAMMING AND ACTIVITIES. AN AVERAGE OF 35 CONSUMERS WERE PROVIDED TRANSPORTATION DAILY. THE PROGRAM OFFERED "SATELLITE PROGRAMMING" AT BOTH THE STELLA WALSH RECREATION CENTER AND AT THE FLEET BRANCH LIBRARY THROUGH FOUNDATION SUPPORT. SPECIAL EVENTS INCLUDED A LUAU AT THE RECREATION CENTER AND A SENIOR PROM HELD AT THE BOHEMIAN HALL THAT WAS ATTENDED BY 125 SENIORS. BUILDING STRONG FAMILIES: BUILDING STRONG FAMILIES IS THE UMBRELLA FOR TWO PROGRAMS: FATHERHOOD CONNECTIONS AND STRENGTHENING FAMILIES. THESE PROGRAMS PROVIDE CASE MANAGEMENT AND SUPPORT GROUPS TO HELP INCREASE FAMILY STRENGTHS, ENHANCE CHILD DEVELOPMENT AND REDUCE THE LIKELIHOOD OF CHILD ABUSE AND NEGLECT. IT IS BASED ON ENGAGING FAMILIES TO WORK BETTER TOGETHER WHILE CONCURRENTLY BUILDING STRONG SOCIAL SUPPORTS. LAST YEAR A TOTAL OF 36 FAMILIES RECEIVED CASE MANAGEMENT, WITH 83% COMPLETING THEIR CASE PLANS. THE PROGRAMS HOSTED 16 ROUNDS OF EMPOWERMENT SESSIONS, AN 8-WEEK EDUCATIONAL CURRICULUM, AND ALL FAMILIES PARTICIPATING DEMONSTRATED SIGNIFICANT GROWTH. THE PROGRAMS ALSO HOSTED THEIR FIRST EVER PARENT CAFE TO BRING FAMILIES TOGETHER FOR NETWORKING OPPORTUNITIES. AMERICORPS NEO SKILL CORPS: SERVICE MEMBERS AT 10 PARTNER AGENCIES PROVIDE FINANCIAL LITERACY AND WORKFORCE DEVELOPMENT SERVICES TO ADULTS ACROSS GREATER CLEVELAND. AS A RESULT OF PROGRAMMING, 74 INDIVIDUALS SUCCESSFULLY OBTAINED NEW EMPLOYMENT, MORE THAN 500 WERE ASSISTED IN CREATING REALITY-BASED BUDGETS, AND NEARLY 80 WERE ASSISTED IN CREATING A DEBT REDUCTION PLAN BASED ON THEIR CREDIT SCORE. THE PROGRAM ALSO HOSTED TWO JOB FAIRS THAT FEATURED A VARIETY OF EMPLOYERS, MOCK INTERVIEWS, AND SUPPORT IN COMPLETING JOB APPLICATIONS. AGENCY-WIDE ACCOMPLISHMENTS: - UNIVERSITY SETTLEMENT CELEBRATED 90 YEARS OF DEDICATED SERVICE TO THE COMMUNITY. - COMPLETION OF ITS THREE-YEAR STRATEGIC PLAN. - SELECTED AS A SOCIAL VENTURE PARTNER (SVP) INVESTEE WHICH PROVIDES UNIVERSITY SETTLEMENT WITH THE VAST NETWORK OF SVP PROFESSIONALS WHO COLLABORATE WITH STAFF AND THE BOARD OF DIRECTORS IN DEVELOPING STRATEGIES TO BEST SERVE THE NEEDS OF BROADWAY/SLAVIC VILLAGE. - BACK TO SCHOOL FAIR: SERVED 994 COMMUNITY YOUTH WITH BACKPACKS FILLED WITH SCHOOL SUPPLIES. FAIR ALSO OFFERED MANY ACTIVITIES INCLUDING GAMES AND BOUNCY HOUSES, AS WELL AS FOOD. IN ADDITION, A TOTAL OF 2,700 YOUTH RECEIVED BACK PACKS AND SCHOOL SUPPLIES DURING THE FIRST WEEKS OF SCHOOL. - THE TASTE OF SLAVIC VILLAGE: THE MOST SUCCESSFUL AGENCY FUNDRAISER TO DATE RAISING OVER $50,000. - MAKE A DIFFERENCE DAY: IN COLLABORATION WITH THE FORWARD CHURCH, NEO HANDS ON, BURLINGTON COAT FACTORY AND NEIGHBORHOOD TEENS, 253 COMMUNITY RESIDENTS RECEIVED NEW CLOTHING DONATED BY K.I.D.S/FASHION DELIVERS. - THANKSGIVING FOOD DISTRIBUTION: PROVIDED TURKEY AND SIDES TO 120 FAMILIES SO THAT THEY COULD ENJOY THEIR OWN TRADITIONAL THANKSGIVING MEAL AT HOME. - HOLIDAY GIFT DISTRIBUTION: COLLECTED DONATIONS FROM BUSINESSES, CHURCHES AND INDIVIDUALS TO PROVIDE 320 CHILDREN OF PROGRAM FAMILIES WITH GIFTS FOR THE HOLIDAYS.