NonprofitsUniversity Settlement Inc

Human Services

University Settlement Inc

CLEVELAND, OH

Total revenue

$6.7M

Total expenses

$3.4M

Net assets

$8.7M

Grants received

$8.0M

177 grants

EIN

340714776

Tax year

2023

Mission

The mission of university settlement is to offer the individuals and families we serve the resources by which they can learn, grow, and thrive. This mission is guided by the following principles: *excellence in all aspects of our work*serving our community with respect and dignity*a community-centric orientation to our programs and services*having our feet in the street to encourage authentic community engagement and on-going community dialogue*aligning our programs and services to address current and pressing community needs and being nimble so as to be able to adjust our offerings in line with evolving community needs*building our visibility in the community to be as accessible as possible to those we strive to partner with and serve*operating with a collaborative spirit

Programs

10 programs

The rise (re-integration services & empowerment) program provides case management services to individuals who were recently incarcerated and are transitioning back into the community. Services focus on employment and securing income, addressing mental health and addiction, and accessing mainstream benefits, to name a few. The university settlement fatherhood initiative program serves fathers residing in cuyahoga county. The program offers fatherhood services at a.b. Hart school, warner girls leadership academy, mound stem middle school and on-site at university settlement. Services include employment and vocational services, housing/utility assistance, and referrals to legal services, mental health services, and many more. Case management services are also provided to fathers on-site by the program manager. For those formerly homeless families who are exiting the cuyahoga county shelter system, the transition-in-place case management program offers twelve months of intensive case management to help provide families with the resources needed to remain stably housed.

Expenses: $273K

The adult wellness program serves residents residing in zip codes 44127 and 44105. To address barriers to aging successfully in place, university settlement's adult wellness program supports seniors aged 60 and older, and adults with disabilities aged 18-59. Seniors engage in activities that enhance their physical and cognitive wellbeing.

Expenses: $1.1M

The neo skill corps americorps program led by university settlement works with partner agencies to host americorps members to address issues of financial literacy, workforce development and training, and adult literacy.

Expenses: $125K

The former magic johnson community empowerment center evolved this year into a broadway community tri-c access center. The center continues to provide access to and assistance with technology to community members, the afterschool youth program and to the seniors/individuals with disabilities who participate in the adult wellness program. In 2024, when the new home of university settlement opens, the tri-c access center will connect community participants with education and job training classes in the community where they live. The center will offer a wide range of services designed to meet students where they are at, whether on their education or career path. During this 2023 transition year, there were no outcomes to meet. The community lab remained open and served 62 individuals who had a variety of technological needs.

Expenses: $52K

The adult wellness program serves residents residing in zip codes 44127 and 44105. To address barriers to aging successfully in place, university settlement's adult wellness program supports seniors aged 60 and older, and adults with disabilities aged 18-59. Seniors engage in activities that enhance their physical and cognitive wellbeing.

Expenses: $175K

For those formerly homeless families who are exiting the cuyahoga county shelter system, the transition-in-place case management program offers twelve months of intensive case management to help provide families with the resources needed to remain stably housed.

Expenses: $186K

The rise (re-integration services & empowerment) program provides case management services to individuals who were recently incarcerated and are transitioning back into the community. Services focus on employment and securing income, addressing mental health and addiction, and accessing mainstream benefits, to name a few.

Expenses: $16K

The university settlement fatherhood initiative program serves fathers residing in cuyahoga county. The program offers fatherhood services at a.b. Hart school, warner girls leadership academy, mound stem middle school and on-site at university settlement. Services include employment and vocational services, housing/utility assistance, and referrals to legal services, mental health services, and many more. Case management services are also provided to fathers on-site by the program manager.

Expenses: $197K

The prevention program is designed to reduce students' intention to use alcohol, tobacco, and other drugs, while promoting prosocial attitudes, skills, and behaviors. The five social and emotional learning (sel) core competencies being taught include: self-awareness, self-management, social awareness, relationship skills, and responsible decision making. The importance of developing these skills is to help individuals set and reach goals, manage obstacles and stresses related to academics and social dynamics, and to provide alternatives to risky behavior. Lions quest and centervention curriculums were used for program lessons, to serve students in grades k-8th. The goal of prevention programming is to increase protective factors that allow children to succeed, while helping to remove barriers and decrease risk factors. Community youth receive programming through direct services by enrolling in university settlement's out-of-school time program.

Expenses: $67K

The policy, advocacy, and community engagement (pace) department, a staff of five, conducts regular outreach and engagement with community members, reaching nearly 1,500 residents annually in face-to-face conversations about community concerns, hiv/aids, drug/alcohol use, and more.

Expenses: $119K

Financials

FY 2023

Revenue

Contributions & grants$2.9M
Program service revenue
Investment income$1.5M
Other revenue$2.3M
Total revenue$6.7M

Expenses

Grants paid
Salaries & benefits$2.1M
Fundraising$133K
Other expenses$1.2M
Total expenses$3.4M
Total assets$9.6M
Net assets$8.7M

People

23 listed

NameRoleCompensation

EARL PIKE

EXECUTIVE DIRECTOR

Board

$105K

40 hrs/wk

CYNTHIA CONNOLLY

VICE PRESIDENT

Board

4 hrs/wk

BRIDGET PHELAN

TREASURER

Board

4 hrs/wk

HANNAH ILLENCIK

SECRETARY

Board

4 hrs/wk

QUDOVA BASS

ADVANCEMENT COMMITTEE CHAI

Board

4 hrs/wk

MAYIA ALLEN

DIRECTOR

Board

1 hrs/wk

BARBARA ANDERSON

DIRECTOR

Board

1 hrs/wk

JOZEFF GEBOLYS

DIRECTOR

Board

1 hrs/wk

RICHARD GIBSON

DIRECTOR

Board

1 hrs/wk

EMILY HAGAN

DIRECTOR

Board

1 hrs/wk

RUSSELL HOLMES

DIRECTOR

Board

1 hrs/wk

ANDREW MARTIN

DIRECTOR

Board

1 hrs/wk

STEPHANIE MERCADO

DIRECTOR

Board

1 hrs/wk

CARRIE MILLER

VICE PRESIDENT

Board

4 hrs/wk

BRANDON MORRIS

DIRECTOR

Board

1 hrs/wk

JORDAN TRIMBLE

DIRECTOR

Board

1 hrs/wk

SCOTT VILLANI

DIRECTOR

Board

1 hrs/wk

BRANDON WOJTASIK

DIRECTOR

Board

1 hrs/wk

STEPHEN ZINN

DIRECTOR

Board

1 hrs/wk

DR DAVE MARGOLIUS

DIRECTOR

Board

1 hrs/wk

TRACEY MASON

DIRECTOR

Board

1 hrs/wk

PERCIVAL KANE JR

PRESIDENT

Board

6 hrs/wk

RICHAUN BUNTON

EXECUTIVE DIRECTOR

Board

40 hrs/wk

Grants received

Showing 177 of 177

FromAmountPurposeYear
$430K
CHARITABLE PURPOSE
2024
$125K
MENTAL HEALTH SERVICES FOR YOUTH AGES 14-24
2024
$40K
AMERICORPS NEO SKILL CORPS PROGRAM
2024
$35K
GENERAL PURPOSES
2024
$31K
PROVIDE SUPPORTIVE SERVICES TO CLIENTS RECEIVING RENTAL ASSITANCE.
2024
$25K
HUNGER CENTER 2024
2024
$22K
GRANT 24-15 TRANSITION IN PLACE HOUSING PROGRAM
2024
$15K
FOR FAMILY STABILITY SUPPORT AFTER EXITING THE SHELTER SYSTEM IN FY25
2024
$10K
GENERAL FUND
2024
$10K
HUNGER CENTER 2024
2024
$10K
GENERAL SUPPORT
2024
$1K
GENERAL SUPPORT
2024
$360
GENERAL CHARITABLE
2024
$430K
CHARITABLE PURPOSE
2023
$56K
PROVIDE SUPPORTIVE SERVICES TO CLIENTS RECEIVING RENTAL ASSITANCE.
2023
$40K
NEO Skill Corps AmeriCorps Program
2023
$35K
GENERAL PURPOSES
2023
$30K
EXCEL PROGRAM
2023
$25K
GENERAL FUND
2023
$25K
to provide quality programming to seniors
2023
$25K
GENERAL OPERATING SUPPORT
2023
$24K
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
2023
$20K
GRANT # 23-12 TWD. TRANSITION IN PLACE CASE MANAGEMENT SERVICES
2023
$20K
UNIVERSITY SETTLEMENT HUNGER CENTER-
2023
$15K
SUMMER SMARTYS PROGRAM
2023
$15K
GENERAL OPERATING
2023
$15K
TO SUPPORT FAMILIES EXITING THE SHELTER SYSTEM IN 2023
2023
$10K
FOR PREVENTION PROGRAMMING FOR CLEVELAND YOUTH
2023
$10K
CHARITABLE GIVING
2023
$10K
UNIVERSITY SETTLEMENT HUNGER CENTER
2023
$8K
GENERAL SUPPORT FOR NEEDS THIS TIME OF YEAR.
2023
$8K
GENERAL SUPPORT
2023
$8K
GENERAL OPERATING
2023
$8K
GENERAL FUND
2023
$6K
For grant recipient's exempt purposes
2023
$5K
CITIES STORIES: ESSEX SPONSOR
2023
$4K
OPERATING SUPPORT
2023
$2K
GENERAL CHARITABLE
2023
$1K
TO AID DONOR ORGANIZATION
2023
$535K
CHARITABLE PURPOSE
2022
$250K
GENERAL OPERATING SUPPORT
2022
$137K
GENERAL SUPPORT FOR COMMUNITY WEAVER WITH THE COMMUNITY MEETING/WORKSPACE
2022
$100K
GENERAL FUND
2022
$62K
PROVIDE SUPPORTIVE SERVICES TO CLIENTS RECEIVING RENTAL ASSITANCE.
2022
$50K
GENERAL PURPOSES
2022
$50K
GENERAL OPERATIONS
2022
$50K
GRANT # 21-10 TWD. BROADWAY RISING CAMPAIGN
2022
$48K
GENERAL OPERATING SUPPORT
2022
$43K
PROGRAM EXPENSES
2022
$43K
PROGRAM EXPENSES
2022
$40K
AMERICORPS NEO Skills Corps Program
2022
$30K
EXCEL PROGRAM
2022
$25K
Critical Case Management Services for Seniors and
2022
$25K
GENERAL SUPPORT
2022
$25K
GENERAL FUND
2022
$25K
BROADWAY RISING CAPITAL CAMPAIGN
2022
$20K
REINTEGRATION SERVICES
2022
$20K
GENERAL
2022
$20K
TO SUPPORT FAMILIES EXITING THE SHELTER SYSTEM IN FY23
2022
$18K
UNIVERSITY SETTLEMENT'S HUNGER CENTER
2022
$16K
ARP - Ohio, GIG Fund
2022
$15K
GENERAL OPERATING
2022
$13K
GENERAL SUPPORT
2022
$10K
UNIVERSITY SETTLEMENT HUNGER CENTER PROPOSAL
2022
$10K
GENERAL SUPPORT
2022
$8K
HOMECOMING AND TASTE
2022
$5K
GENERAL PURPOSES
2022
$4K
OPERATING SUPPORT
2022
$2K
GENERAL CHARITABLE
2022
$1K
TO AID DONOR ORGANIZATION
2022
$100K
GENERAL FUND
2021
$92K
Program expenses
2021
$58K
GENERAL SUPPORT
2021
$50K
GENERAL PURPOSES
2021
$25K
REINTEGRATION SERVICES
2021
$15K
GENERAL OPERATING
2021
$13K
OPERATING SUPPORT
2021
$11K
For recipient's exempt purpose
2021
$10K
GENERAL OPERATING PURPOSE
2021
$8K
General Support
2021
$8K
General Fund
2021
$8K
General Support
2021
$7K
For grant recipient's exempt purposes
2021
$7K
For grant recipient's exempt purposes
2021
$6K
TO CONDUCT RESEARCH ON THE WORKFORCE NEEDS OF THE SLAVIC VILLAGE NEIGHBORHOOD
2021
$5K
GENERAL SUPPORT
2021
$4K
OPERATING SUPPORT
2021
$2K
GENERAL CHARITABLE
2021
$1K
TO AID DONOR ORGANIZATION
2021
$1K
Promote charitable operations of the organization
2021
$500
THE PURPOSE OF THESE CONTRIBUTIONS IS TO PROVIDE THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS.
2021
$512K
CHARITABLE PURPOSE
2020
$400K
Broadway Rising capital campaign.
2020
$300K
BROADWAY RISING CAPITAL PORTION OF OFFICE SPACE PROJECT
2020
$150K
FOR THE CAPITAL CAMPAIGN FOR A NEW FACILITY
2020
$102K
STRENGTHENING FAMILIES
2020
$100K
GENERAL FUND
2020
$97K
THE MAGIC JOHNSON COMMUNITY EMPOWERMENT CENTER (MJCEC)
2020
$59K
PROVIDE SUPPORTIVE SERVICES TO CLIENTS RECEIVING RENTAL ASSITANCE.
2020
$50K
GENERAL PURPOSES
2020
$41K
PROGRAM GRANTS
2020
$30K
EXCEL PROGRAM
2020
$30K
EXCEL PROGRAM
2020
$30K
PROGRAM SUPPORT
2020
$29K
SENIOR PROGRAMMING
2020
$25K
HIGLEY HUNGER CENTER PROPOSAL 2020
2020
$20K
For grant recipient's exempt purposes
2020
$20K
SUPPORTING FAMILIES IN TRANSITIONAL HOUSING WITH WRAPAROUND DOLLARS AND MOVE-IN-BOXES
2020
$16K
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
2020
$15K
GENERAL OPERATING
2020
$13K
POVERTY ASSISTANCE
2020
$13K
GENERAL OPERATING SUPPORT
2020
$12K
GENERAL SUPPORT
2020
$10K
Operating support.
2020
$10K
HUNGER CENTER
2020
$8K
General Fund
2020
$5K
GENERAL PURPOSES
2020
$4K
GENERAL FUND
2020
$3K
ASSISTANCE FOR EDUCATIONAL PROGRAMS
2020
$2K
OPERATING SUPPORT
2020
$2K
EDUCATIONAL SUPPORT & MEALS FOR NEEDY
2020
$41K
PROGRAM GRANTS
2019
$25K
TO SUPPORT YOUTH SPORTS AND OTHER CHARITABLE PURPOSES
2019
$20K
to provide quality programming for seniors to enha
2019
$8K
TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES
2019
$6K
For grant recipient's exempt purposes
2019
$5K
GENERAL OPERATING PURPOSE
2019
$100
UNRESTRICTED CHARITABLE PURPOSES
2019
$300K
PROGRAM GRANTS
2018
$40K
SEE PART IV
2018
$23K
MAGIC JOHNSON COMMUNITY EMPOWERMENT CENTER
2018
$20K
HUNGER RELIEF IN BROADWAY-SLAVIC VILLAGE
2018
$5K
GENERAL SUPPORT
2018
$4K
STEM INITIATIVES
2018
$3K
GENERAL SUPPORT
2018
$273K
PROGRAM GRANTS
2017
$10K
SEE PART IV
2017

Funded by

$8.0M from 77 funders · 177 grants · 2017–2024

Third Federal Foundation

$1.9M · 4 grants · 2020–2024

Jack Joseph & Morton Mandel Foundation

$805K · 3 grants · 2020–2023

United Way of Greater Cleveland

$654K · 4 grants · 2017–2020

The George Gund Foundation

$410K · 2 grants · 2020

The Cristal Family Foundation

$300K · 3 grants · 2020–2022

Jack Joseph And Morton Mandel

$300K · 1 grant · 2020

The Cleveland Foundation

$265K · 4 grants · 2018–2023

American Endowment Foundation

$250K · 1 grant · 2022

Details

EIN340714776
NTEE codeP200
Subsection03
Ruling date1946-07
Formed1926
Employees54
Volunteers48
UNIVERSITY SETTLEMENT INC — Mission, Financials & Grants Received | Grantivo