United South End Settlements

Organization Overview

United South End Settlements is located in Boston, MA. The organization was established in 1962. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, United South End Settlements employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United South End Settlements is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2022, United South End Settlements generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO HARNESS THE POWER OF OUR DIVERSE COMMUNITY TO DISRUPT THE CYCLE OF POVERTY FOR CHILDREN AND THEIR FAMILIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

USES'S YOUTH PROGRAMMING PROVIDES A "WHOLE CHILD" CONTINUUM OF PROGRAMMING FROM BIRTH TO AGE 17 THAT SERVES OVER 300 CHILDREN AND TEENS PER YEAR. WE OFFER FULL-DAY EARLY CHILDHOOD EDUCATION AS WELL AS AFTER SCHOOL AND FULL-DAY SUMMERTIME PROGRAMMING THAT FOCUSES ON ACADEMIC ACHIEVEMENT, EMOTIONAL DEVELOPMENT, AND ARTS ENRICHMENT. USES'S BOSTON-BASED YOUTH PROGRAMS EMPLOY A STEAM-BASED CURRICULUM THAT PROMOTES SOCIAL-EMOTIONAL DEVELOPMENT WHILE IMPARTING CRITICAL SKILLS THAT ALLOW STUDENTS TO THRIVE IN AND OUT OF SCHOOL. CAMP HALE IS A SLEEPAWAY SUMMER CAMP DESIGNED TO CREATE OPPORTUNITIES FOR OUTDOOR ENRICHMENT AND LEADERSHIP DEVELOPMENT FOR YOUTH THAT TYPICALLY DON'T HAVE ACCESS TO SUCH SPACES. BY ENSURING THE FINANCIAL ACCESSIBILITY OF THESE PROGRAMS, USES HELPS TO PREVENT LEARNING LOSS AMONG HISTORICALLY UNDERSERVED POPULATIONS, CLOSING RACIAL AND SOCIOECONOMIC ACHIEVEMENT GAPS.


COACHING HELPS PARTICIPANTS SET THEIR OWN GOALS, IDENTIFY CONCRETE STEPS TOWARD MEETING THOSE GOALS, AND CHECKS IN AT REGULAR INTERVALS TO PROVIDE ACCOUNTABILITY. 50+ PARTICIPANTS FOCUS ON BUILDING SUCCESS IN FIVE AREAS: CAREER, FINANCES, FAMILY, EDUCATION/TRAINING, AND COMMUNITY CONNECTIONS. IN FY22, THE FAMILY MOBILITY TEAM WORKED TO SUPPORT FAMILIES AS THEY RECOVERED FROM THE ECONOMIC IMPACTS OF COVID-19 AND EXPANDED PARTICIPANTS' ACCESS TO SUPPORTIVE RESOURCES IN THE COMMUNITY. IN FY22, USES LAUNCHED A PILOT GUARANTEED INCOME PROGRAM, CALLED STRIVING TOWARD ECONOMIC PROSPERITY (STEP). THIS PILOT COHORT INCLUDED 16 FAMILIES RECEIVING $800 MONTHLY PAYMENTS FOR A PERIOD OF 18 MONTHS. THIS PROGRAM PROVIDES FINANCIAL STABILITY AND SECURITY, AND ALLOWS FAMILIES TO MAKE THEIR OWN DECISIONS REGARDING THEIR FINANCES. EARLY RESULTS HAVE SHOWN INCREASES IN SAVINGS, DECREASES IN DEBT, IMPROVEMENTS TO CREDIT, AND LOWER LEVELS OF FINANCIAL-RELATED STRESS AMONG THE PARTICIPANTS.


IN FY21, USES LAUNCHED A COVID-19 RELIEF INITIATIVE, FUNDED THROUGH A COMBINATION OF INDIVIDUAL, FOUNDATION, AND PUBLIC CONTRIBUTIONS. THIS INITIATIVE, CALLED THE NEIGHBOR2NEIGHBOR FUND, INCLUDED WEEKLY DELIVERIES OF BOXES OF FRESH FOOD AND HIGH-QUALITY DRY GOODS, AS WELL AS A MINI-GRANTS PROGRAM, THROUGH WHICH FAMILIES COULD ACCESS SUPPORT MEETING BASIC FINANCIAL NEEDS, INCLUDING RENT, UTILITIES, CHILDCARE, AND MORE. USES CONTINUED THIS PROGRAM IN FY22, DELIVERING BI-WEEKLY BOXES TO FOOD TO 145 FAMILIES, WHILE WORKING TO TRANSITION RECIPIENTS TO LONG-TERM FOOD SUPPORT PROGRAMS.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Stephens Landscaping Professionals Llc
Construction
$457,756
Ecratchit Inc
Accounting/cfo Services
$205,893
Positively Partners
Hr Consulting
$100,917
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$50,468
Membership dues$0
Fundraising events$403,067
Related organizations$0
Government grants $1,793,904
All other contributions, gifts, grants, and similar amounts not included above$1,821,924
Noncash contributions included in lines 1a–1f $150,729
Total Revenue from Contributions, Gifts, Grants & Similar$4,069,363
Total Program Service Revenue$942,664
Investment income $182,925
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $39,000
Net Gain/Loss on Asset Sales -$320,430
Net Income from Fundraising Events -$107,467
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,816,418

Grants Recieved

Over the last fiscal year, we have identified 2 grants that United South End Settlements has recieved totaling $12,000.

Awarding OrganizationAmount
Bolotnick Seaver Family Foundation Inc

Boston, MA

PURPOSE: PROGRAM SUPPORT

$10,000
The Naduse Foundation

Beverly, MA

PURPOSE: CHARITABLE

$2,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$10,229,228
Earnings-$1,219,132
Net Contributions-$302,410
Other Expense$186,000
Ending Balance$8,521,686

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