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TO HARNESS THE POWER OF OUR DIVERSE COMMUNITY TO DISRUPT THE CYCLE OF POVERTY FOR CHILDREN AND THEIR FAMILIES.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$5.9M
Program Spending
73%
of total expenses go to program services
Total Contributions
$4.8M
Total Expenses
▼$4.9M
Total Assets
$19M
Total Liabilities
▼$431.1K
Net Assets
$18.5M
Officer Compensation
→$221K
Other Salaries
$2.1M
Investment Income
$204.4K
Fundraising
▼$60.4K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$0
Awards Found
1
Corporation for National and Community Service
$0
UNITED SOUTH END SETTLEMENTS? MISSION IS TO HARNESS THE POWER OF OUR DIVERSE COMMUNITY TO DISRUPT THE CYCLE OF POVERTY FOR CHILDREN AND THEIR FAMILIES. THE PROPOSED VISTA PROJECT ALIGNS WITH THE ECONOMIC OPPORTUNITY FOCUS AREA. THE VISTA PROJECT WILL FOCUS ON COMPLETING THE BUILD OUT OF OUR INCOME SUPPORTS PROGRAM, DEVELOPING PROJECTS FOCUSED ON WHOLE FAMILY ENGAGEMENT THAT BUILD OFF OF OUR FY19 PILOT, AND DEVELOPING NEW METHODS TO ENGAGE DONORS AND NEIGHBORS IN OUR MODEL, WITH THE GOAL OF BUILDING SOCIAL CAPITAL AND ECONOMIC STABILITY FOR LOW-INCOME FAMILIES. AN ESTIMATED 500 INDIVIDUALS WILL BENEFIT FROM THEIR SERVICE. TWO VISTA MEMBERS WILL CONTRIBUTE TO THE GOALS OF THE PROJECT BY PERFORMING ACTIVITIES SUCH AS RECRUITING/MANAGING 35 VOLUNTEERS; ENGAGING FAMILIES IN WORKSHOPS THAT SUPPORT PARENTING SKILLS DEVELOPMENT; AND DEVELOPING A MONTHLY FAMILY ENGAGEMENT SERIES TO BRING TOGETHER FAMILIES FROM ALL BACKGROUNDS. THE PROJECT WILL BE COMPLETED OVER THE COURSE OF 12 MONTHS.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $5.9M | $4.8M | $4.9M | $19M | $18.5M |
| 2022IRS e-File | $5.9M | $4.8M | $4.9M | $19M | $18.5M |
| 2021 | $16.6M | $4.1M | $4.4M | $19.2M | $17.8M |
| 2020 | $5.1M | $4.4M | $4.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jerrell Cox | CEO | 50 | $185.5K | $0 | $7,998 | $193.5K |
| Anabelle Skalleberg | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Carmen Duarte | Chair | 10 | $0 | $0 | $0 | $0 |
| Bandita Joarder | Vice Chair | 2 | $0 | $0 | $0 | $0 |
Jerrell Cox
CEO
$193.5K
Hrs/Wk
50
Compensation
$185.5K
Related Orgs
$0
Other
$7,998
Anabelle Skalleberg
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Carmen Duarte
Chair
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Bandita Joarder
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Melody Valdes | Chief Program Officer | 40 | $111.2K | $0 | $7,998 | $119.2K |
Melody Valdes
Chief Program Officer
$119.2K
Hrs/Wk
40
Compensation
$111.2K
Related Orgs
$0
Other
$7,998
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aaron Dushku | Board Member | 2 | $0 | $0 | $0 | $0 |
| Elizabeth March | Board Member (eff. 2/2023) | 2 | $0 | $0 | $0 | $0 |
| Gabriela Cruzado | Board Member | 2 | $0 | $0 | $0 | $0 |
| Gary Bailey | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jennifer Coplon | Director | 2 | $0 | $0 | $0 | $0 |
| Joyce Lee | Board Member (thru 6/2023) |
Aaron Dushku
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth March
Board Member (eff. 2/2023)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gabriela Cruzado
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $9.7M |
| $5.6M |
| 2019 | $5.8M | $4.9M | $4.3M | $8.3M | $5M |
| 2018 | $4.1M | $2.9M | $4M | $4.7M | $3.6M |
| 2017 | $4.4M | $3.7M | $4.4M | $3.9M | $3.4M |
| 2016 | $3.6M | $2.8M | $4.1M | $3.7M | $3.3M |
| 2015 | $3.2M | $2.5M | $3.9M | $4.2M | $3.9M |
| 2014 | $3M | $2.2M | $3.8M | $5.2M | $4.8M |
| 2013 | $3.2M | $2.4M | $3.8M | $5.5M | $5.3M |
| 2012 | $3.8M | $2M | $4M | $5.7M | $5.5M |
| 2011 | $3.4M | $2.1M | $3.8M | $6.9M | $6.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kellyn Riccitelli | Board Member (eff. 6/2023) | 2 | $0 | $0 | $0 | $0 |
| Laura Nielsen | Board Member | 2 | $0 | $0 | $0 | $0 |
| Michael Mazzello | Board Member | 2 | $0 | $0 | $0 | $0 |
| Nadine Ezzie | Board Member (eff. 6/2023) | 2 | $0 | $0 | $0 | $0 |
| Peter Forkner | Board Member | 2 | $0 | $0 | $0 | $0 |
| Silvia Buonamici | Board Member | 2 | $0 | $0 | $0 | $0 |
| Zena Lum | Board Member (eff. 6/2023) | 2 | $0 | $0 | $0 | $0 |
Gary Bailey
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Coplon
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joyce Lee
Board Member (thru 6/2023)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kellyn Riccitelli
Board Member (eff. 6/2023)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Laura Nielsen
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Mazzello
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nadine Ezzie
Board Member (eff. 6/2023)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Peter Forkner
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Silvia Buonamici
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Zena Lum
Board Member (eff. 6/2023)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0