UNIVERSITY SETTLEMENT INC

CLEVELAND, OH, 44127-1539 (216) 641-8948 Est. 1926 EIN 34-0714776

P200— Human Services Form 990 501(c)(3)

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 ORGANIZATION*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

Financials

Total Revenue

$4,420,380

Total Expenses

$3,800,534

Net Assets

$4,794,586

60 employees 45 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

15.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 7.4%

Expenses ↓ 5.0%

Revenue Sources

Contributions 100.4%

Expense Breakdown

Program 90.8% Management 5.8% Fundraising 3.4%

Officers & Key Employees (27)

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Grants Received (67)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$4,420,380 ↓	$3,800,534	$4,794,586
2021 Form 990	$4,775,109 ↓	$4,000,305	$4,174,740
2020 Form 990	$4,890,478 ↑	$3,920,152	$3,399,936
2019 Form 990	$4,623,352 ↑	$3,392,084	$2,429,610
2017 Form 990	$2,500,730	$2,560,024	$1,301,903