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New York BBB Wise Giving Report for
Union Settlement Association

A BBB Accredited charity

 



Expiration Date:
07/2014
Name:
Union Settlement Association
Address:
237 East 104th Street
New York, NY 10029
Phone:
212-828-6000
Year, State Incorporated:
1895, New York
Affiliates:
None
Stated Purpose:
" Works with and for the families of East Harlem, one of New York's poorest immigrant communities. "





Evaluation Conclusions
 

              
Union Settlement Association meets the 20 Standards for Charity Accountability.




Programs
 

              
Union Settlement Association works with and for the predominantly immigrant community of East Harlem. A community mainstay since 1895, we foster leadership and self-sufficiency by assisting our neighbors in building better lives for themselves and their families. Today, we are one of the area's largest social services agencies. Each year, we serve more than 10,000 people with effective programs in education, childcare, youth development, senior services, job training, the arts, nutrition, counseling, and community development.



Governance
 

              
Chief Executive Officer:
David Nocenti, Executive Director
Compensation*:
$209,338
Chair of the Board:
Reginald E. Harwell
Chair's Profession / Business Affiliation:
AXA Advisors, LLC
Board Size:
28
Paid Staff Size:
380



Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.




Fund Raising
 

              
Method(s) Used:


Direct mail appeals, invitations to fund raising events, grant proposals, internet, planned giving arrangements.
Fund raising costs were 6.6% of related contributions. (Related contributions, which totaled $5,728,210, are donations received as a result of fund raising activities.)




Tax Status
 

              
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.




Financial
 

              
The following information is based on Union Settlement's Audited Financial Statements for the fiscal year ended June 30, 2011.

Source of Funds  

Government grants and contracts

$8,431,612

Program revenues

5,843,338

Individuals

2,208,882

Other revenues

1,868,419

Other community groups

1,067,050

In-kind space

848,279

In-kind services and supplies

640,039

Foundations

446,150

Special events, net of $113,333 in expenses

305,141

Corporations

212,669

Investment income

54,133

Total Income

$21,925,712

Program Expenses  

Early Childhood Services

$3,770,806

Mental Health Counseling

3,567,839

Youth Services

2,719,017

Head Start

2,674,719

Senior Services

2,401,450

Adult Education

663,445

HIV Network

281,082

Gym/Auditorium

30,088

Others

17,089

Scholarship Funds

4,841
Total Program Expenses:
Fund Raising Expenses
Administrative Expenses
Other Expenses

Total expenses

Income in Excess of Expenses

16,130,376
377,594
2,147,740
476,768

$19,132,478

$2,793,234




Uses of Funds as a % of Total Expenses


Programs: 84%  Fund Raising: 2%  Administrative 11%  Other Expenses: 3%
Roll the cursor over the pie chart to see the dollar amounts.


Beginning net assets $(4,239,644)
1,116,558
Ending net assets (329,852)
Total liabilities 5,207,179

Total assets

$4,877,327






 

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This report is not to be used for fundraising or promotional purposes and may not be reproduced or distributed in whole or in part.