UNIVERSITY SETTLEMENT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY SETTLEMENT INC (EIN 34-0714776)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-08
- IRS object ID
- 201331289349300733
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-08T09:15:48-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341663731 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZINNER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29125 CHAGRIN BLVD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441224692 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714776 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY SETTLEMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 2166418948 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 BROADWAY AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44127 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH SABO | Name |
| Title | TREASURER | Title |
| Phone | 2166418948 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00233254 | PTIN |
| Phone | 2168310733 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH SABO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 BROADWAY AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2383843 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | UNIVERSITYSETTLEMENT.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 83 | TotalNbrEmployees |
| Total Nbr Volunteers | 953 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2558853 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2298854 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14002 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19701 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -13151 | InvestmentIncomePriorYear |
| Investment Income Current Year | -108 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 148186 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41330 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2707890 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2359777 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1586877 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1615511 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 122467 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 912976 | OtherExpensePriorYear |
| Other Expenses Current Year | 845992 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2499853 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2461503 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 208037 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -101726 | RevenuesLessExpensesCY |
| Total Assets BOY | 1471383 | TotalAssetsBOY |
| Total Assets EOY | 1279806 | TotalAssetsEOY |
| Total Liabilities BOY | 621627 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 531776 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 849756 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 748030 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 302968 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 313383 | Expense |
| Description | FAMILY TO FAMILY PROGRAM STRENGTHENS THE CAPACITY OF FAMILIES/RELATIVES WITH CHILDREN UNDER 18 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 329322 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 156035 | ADULT WELLNESS PROGRAM PROVIDES ASSISTANCE TO OLDER AND DISABLED ADULTS BY GIVING THEM THE OPPORTUNITY TO ACTIVELY ENGAGED IN HOLISTIC WELLNESS. THE PROGRAM PROVIDES TRANSPORTATION, NUTRITION AND WELLNESS SERVICES. |
| 219258 | 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. |
| 88078 | 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. |
| 25037 | MAGIC JOHNSON COMMUNITY EMPOWERMENT CENTER PROVIDES ACCESS TO TECHNOLOGY-BASED RESOURCES AND PROGRAMMING. THE PROGRAM EDUCATES, EMPOWERS, AND STRENGTHENS INDIVIDUALS THROUGH THE INNOVATIVE USE OF TECHNOLOGY. |
| 405533 | 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. |
| 353283 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1247224 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2192897 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 83 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERRICK FULTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2166418948 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 BROADWAY AVE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DENNIS RUNYON | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MARILYN CHASE | ||||||
| VICE-PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DEBORAH SABO | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| MARY ELLEN GARDNER TURNER | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| JENNIFER ALEXANDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GREGORY STEFANI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIC CLEMENS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL CORRADO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RYAN CROSS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KRISTEN FRIEDT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HAROLD HARRISON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ED KUKAWKA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES MURACO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CRYSTAL ROBINSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WENDY ROSETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH TRIPI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANIEL BLAZAR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY HOLLAND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANE PLATTEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRACEY MASON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 61029 | 0 | 0 | |
| PATRICIA GULLIAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 64548 | 0 | 0 | |
| DERRICK FULTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125577 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 203415 | FederatedCampaigns |
| Fundraising Events | 33027 | FundraisingEvents |
| Government Grants | 1568638 | GovernmentGrants |
| All Other Contributions | 493774 | AllOtherContributions |
| Noncash Contributions | 124400 | NoncashContributions |
| Total Contributions | 2298854 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19701 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19701 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202 | TotalRevenueColumn |
| Exclusion | $202 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34066 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34066 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34066 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13463 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13773 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -310 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -310 | TotalRevenueColumn |
| Related Or Exempt Function Income | -310 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10293 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 33027 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10293 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7264 | TotalRevenueColumn |
| Exclusion | $7,264 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7264 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2359777 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53457 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,466 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127811 | Total |
| Program Services | 114607 | ProgramServices |
| Management And General | 6921 | ManagementAndGeneral |
| Fundraising | 6283 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1261769 | Total |
| Program Services | 1131414 | ProgramServices |
| Management And General | 68323 | ManagementAndGeneral |
| Fundraising | 62032 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73986 | Total |
| Program Services | 63873 | ProgramServices |
| Management And General | 4204 | ManagementAndGeneral |
| Fundraising | 5909 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151945 | Total |
| Program Services | 137924 | ProgramServices |
| Management And General | 7830 | ManagementAndGeneral |
| Fundraising | 6191 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7612 | Total |
| Program Services | 2569 | ProgramServices |
| Management And General | 641 | ManagementAndGeneral |
| Fundraising | 4402 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98015 | Total |
| Program Services | 91035 | ProgramServices |
| Management And General | 3704 | ManagementAndGeneral |
| Fundraising | 3276 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29438 | Total |
| Program Services | 28602 | ProgramServices |
| Management And General | 608 | ManagementAndGeneral |
| Fundraising | 228 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14928 | Total |
| Program Services | 11668 | ProgramServices |
| Management And General | 2971 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27858 | Total |
| Program Services | 20569 | ProgramServices |
| Management And General | 7149 | ManagementAndGeneral |
| Fundraising | 140 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53023 | Total |
| Program Services | 18112 | ProgramServices |
| Management And General | 34911 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49900 | Total |
| Program Services | 47976 | ProgramServices |
| Management And General | 948 | ManagementAndGeneral |
| Fundraising | 976 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES & FOOD | 152963 | 128159 | 2380 | 22424 |
| CONTRIBUTED FOOD | 124400 | 124400 | ||
| DIRECTOR PROGRAM/AGENCI | 120975 | 120975 | 0 | 0 |
| PROFESSIONAL FEES | 111105 | 102347 | 3244 | 5514 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55775 | Total |
| Program Services | 48667 | ProgramServices |
| Management And General | 2305 | ManagementAndGeneral |
| Fundraising | 4803 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2461503 | Total |
| Program Services | 2192897 | ProgramServices |
| Management And General | 146139 | ManagementAndGeneral |
| Fundraising | 122467 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170338 | BOY |
| EOY | 106501 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258769 | BOY |
| EOY | 306712 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250936 | BOY |
| EOY | 138268 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6954 | BOY |
| EOY | 4535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1443745 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 746917 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747661 | BOY |
| EOY | 696828 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36725 | BOY |
| EOY | 26962 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1471383 | BOY |
| EOY | 1279806 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106524 | BOY |
| EOY | 61398 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 60625 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439776 | BOY |
| EOY | 409753 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75327 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621627 | BOY |
| EOY | 531776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560180 | BOY |
| EOY | 481617 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289576 | BOY |
| EOY | 266413 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849756 | BOY |
| EOY | 748030 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1471383 | BOY |
| EOY | 1279806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -101726 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1571978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2328679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2076013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2558853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2250911 | CurrentTaxYear |
| Total | 10786434 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1571978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2328679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2076013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2558853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2250911 | CurrentTaxYear |
| Total | 10786434 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10786434 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 507 | CurrentTaxYearMinus1Year |
| Current Tax Year | -108 | CurrentTaxYear |
| Total | 5014 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1575 | CurrentTaxYearMinus3Years |
| Current Tax Year | 7264 | CurrentTaxYear |
| Total | 8839 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10800287 | TotalSupport |
| Gross Receipts From Admissions Etc | 19701 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49357 | OtherCostOrOtherBasis |
| Book Value | 49357 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 825823 | OtherCostOrOtherBasis |
| Depreciation | 326958 | Depreciation |
| Book Value | 498865 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 218743 | OtherCostOrOtherBasis |
| Depreciation | 132144 | Depreciation |
| Book Value | 86599 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 349822 | OtherCostOrOtherBasis |
| Depreciation | 287815 | Depreciation |
| Book Value | 62007 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 696828 | TotalOfBookValueLandBuildings |
| Total Revenue | 2359777 | TotalRevenue |
| Total Expenses | 2461503 | TotalExpenses |
| Excess Or Deficit For Year | -101726 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -101726 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2359777 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2359777 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2359777 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2461503 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2461503 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2461503 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE TASTE OF SLAVIC VILLAGE | NameOfEvent1 |
| Gross Receipts Event1 | 43320 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33027 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10293 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 600 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 564 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1254 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7275 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 43320 | GrossReceiptsTotal |
| Charitable Contributions Total | 33027 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10293 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 600 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 564 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1254 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7275 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10293 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 124400 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | UNIVERSITY SETTLEMENT'S MISSION IS TO FOSTER STRONG AND INDEPENDENT INDIVIDUALS AND FAMILIES BY PROVIDING INNOVATIVE, VALUED AND COLLABORATIVE SERVICES THAT MEET THE EVOLVING NEEDS OF THE BROADWAY/SLAVIC VILLAGE COMMUNITY. IN AN EFFORT TO FULFILL OUR MISSION, UNIVERSITY SETTLEMENT IS COMMITTED TO: *EXCELLENCE IN ALL ASPECTS OF OUR WORK *SERVING OUR CLIENTS WITH RESPECT AND DIGNITY *A CUSTOMER-CENTRIC ORIENTATION TO OUR PROGRAMS AND SERVICES *HAVING OUR 'FEET IN THE STREET' TO ENCOURAGE AUTHENTIC COMMUNITY ENGAGEMENT AND ONGOING COMMUNITY DIALOGUE *ALLIGNING OUR PROGRAMS AND SERVICES TO ADDRESS CURRENT AND PRESSING COMMUNITY NEEDS AND BEING NIMBLE SO AS TO BE ABLE TO ADJUST OFFERINGS IN LINE WITH EVOLVING COMMUNITY NEEDS *BUILDING OUR VISIBILITY IN THE COMMNITY TO BE AS ACCESSIBLE AS POSSIBLE TO THOSE WE STRIVE TO PARTNER WITH AND SERVE *OPERATING WITH A COLLABORATIVE SPIRIT THE BROADWAY/SLAVIC VILLAGE NEIGHBORHOOD AND ITS FAMILIES ARE STRONGER BECAUSE OF THE SERVICES AND LEADERSHIP PROVIDED BY UNIVERSITY SETTLEMENT. |
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | UNIVERSITY SETTLEMENT'S MISSION IS TO FOSTER STRONG AND INDEPENDENT INDIVIDUALS AND FAMILIES BY PROVIDING INNOVATIVE, VALUED AND COLLABORATIVE SERVICES THAT MEET THE EVOLVING NEEDS OF THE BROADWAY/SLAVIC VILLAGE COMMUNITY. IN AN EFFORT TO FULFILL OUR MISSION, UNIVERSITY SETTLEMENT IS COMMITTED TO: *EXCELLENCE IN ALL ASPECTS OF OUR WORK *SERVING OUR CLIENTS WITH RESPECT AND DIGNITY *A CUSTOMER-CENTRIC ORIENTATION TO OUR PROGRAMS AND SERVICES *HAVING OUR 'FEET IN THE STREET' TO ENCOURAGE AUTHENTIC COMMUNITY ENGAGEMENT AND ONGOING COMMUNITY DIALOGUE *ALLIGNING OUR PROGRAMS AND SERVICES TO ADDRESS CURRENT AND PRESSING COMMUNITY NEEDS AND BEING NIMBLE SO AS TO BE ABLE TO ADJUST OFFERINGS IN LINE WITH EVOLVING COMMUNITY NEEDS *BUILDING OUR VISIBILITY IN THE COMMNITY TO BE AS ACCESSIBLE AS POSSIBLE TO THOSE WE STRIVE TO PARTNER WITH AND SERVE *OPERATING WITH A COLLABORATIVE SPIRIT THE BROADWAY/SLAVIC VILLAGE NEIGHBORHOOD AND ITS FAMILIES ARE STRONGER BECAUSE OF THE SERVICES AND LEADERSHIP PROVIDED BY UNIVERSITY SETTLEMENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE FINIANCE 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 OR 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 PUBLICALLY ACCESSIBLE WEBSITES. | |
| FORM 990, PART VII | TRACEY MASON WAS THE EXECUTIVE DIRECTOR THROUGH THE END OF SEPTEMBER 2011. PATRICIA GULLIAN SERVED AS INTERIM EXECUTIVE DIRECTOR FROM OCTOBER 2011 TO JANUARY 2012. DERRICK FULTON TOOK OVER AS EXECUTIVE DIRECTOR IN JANUARY OF 2012. | |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR. | |
| ACCOMPLISHMENTS: UNIVERSITY SETTLEMENT REALIZED MANY ACCOMPLISHMENTS DURING ITS 2012 FISCAL YEAR (7/1/11 - 6/30/12): 1. THE BACK TO SCHOOL FAIR WAS THE LARGEST ONE YET, DISTRIBUTING 2,300 BACKPACKS TO YOUTH AND FAMILIES IN THE COMMUNITY. 2. THE THIRD ANNUAL TASTE OF SLAVIC VILLAGE WAS THE LARGEST TO DATE, WITH ATTENDANCE CLOSE TO 250 AND NET PROCEEDS OF MORE THAN $30,000. WE GAVE AWARDS TO CASE WESTERN RESERVE UNIVERSITY AND COUNCILMAN ANTHONY BRANCATELLI, RECOGNIZING BOTH FOR THEIR CONTRIBUTIONS TO THE SETTLEMENT AND THE COMMUNITY. 3. DERRICK FULTON BECAME UNIVERSITY SETTLEMENT'S NEWEST EXECUTIVE DIRECTOR, STARTING ON JANUARY 9, 2012. 4. UNIVERSITY SETTLEMENT RECEIVED CONTINUED FUNDING FROM CUYAHOGA COUNTY TO ADMINISTER THE FAMILY TO FAMILY AND TAPESTRY SYSTEMS OF CARE CONTRACTS FOR THE BROADWAY / SLAVIC VILLAGE COMMUNITY. 5. UNIVERSITY SETTLEMENT PARTICIPATED AS A COMMUNITY PARTNER IN THE READY TO LEARN INITIATIVE OF PBS AND THE CORPORATION FOR PUBLIC BROADCASTING. READY TO LEARN LEVERAGES INNOVATIVE DIGITAL TECHNOLOGIES AND CONTENT TO ADDRESS THE CRITICAL NEED OF LOW BASIC MATH AND LITERACY SKILL LEVELS IN LOW-INCOME COMMUNITIES. EXECUTIVE DIRECTOR DERRICK FULTON WAS INVITED TO REPRESENT UNIVERSITY SETTLEMENT AT THE READY TO LEARN STATION SEMINAR WITH LINDA WILLIAMS, SENIOR DIRECTOR OF EDUCATIONAL SERVICES WVIZ/PBS & 90.3 IDEASTREAM. 6. UNIVERSITY SETTLEMENT'S LEAD PARENT ADVOCATE BELINDA HARRIS BECAME OHIO'S FIRST AND ONLY NATIONALLY CERTIFIED PARENT SUPPORT PROVIDER. SHE IS ONE OF ONLY THIRTY-FOUR IN THE NATION. CPSPS ARE PARENTS HELPING OTHER PARENTS WHO HAVE CHILDREN (AGES 0-26) EXPERIENCING EMOTIONAL, BEHAVIORAL HEALTH, SUBSTANCE USE, INTELLECTUAL DISABILITIES, OR MENTAL HEALTH CONCERNS. |
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