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Nonprofiteer
← UNITED WAY CENTER OF BARTHOLOMEW COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY CENTER OF BARTHOLOMEW COUNTY INC.

Totals

Total revenue
-$64,370
Total expenses
$0
Contributions and grants received
$109,747
Grants paid
$0
Program service revenue
$0
Investment income
$306
Other revenue
-$174,423
Total assets, end of year
$4,083,933
Total liabilities, end of year
$821,240
Net assets or fund balances, end of year
$3,262,693
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$838,288

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $109,747

  • 1g · Noncash contributions included above

    $101,392

  • 3 · Investment income

    total $306 · excluded $306

  • 6a · Gross rents

    real property $662,984

  • 6b · Less rental expenses

    real property $838,288

  • 6c · Rental income or loss

    real property -$175,304

  • 6d · Net rental income or loss

    total -$175,304 · unrelated business -$175,304

  • 11a · Other revenue: VENDING

    total $881 · related or exempt $881

  • 11e · Other revenue, total

    $881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,632 · end of year $122,036

  • 4 · Accounts receivable

    beginning of year $17,778 · end of year $7,859

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,417 · end of year $9,746

  • 10a · Land, buildings and equipment: cost or other basis

    $6,772,584

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,828,292

  • 10c · Land, buildings and equipment, net

    beginning of year $4,041,897 · end of year $3,944,292

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,912 · end of year $4,818

  • 23 · Secured mortgages and notes payable

    beginning of year $819,834 · end of year $780,207

  • 25 · Other liabilities

    beginning of year $40,915 · end of year $36,215

  • 27 · Net assets without donor restrictions

    beginning of year $3,327,063 · end of year $3,262,693

Mission and programs · 2023

Mission

TO OWN, MANAGE, AND MAINTAIN THE UNITED WAY CENTER FOR THE BENEFIT OF THE ORGANIZATION AND ITS MEMBER AGENCIES, BY ALLOWING SEVERAL MEMBER AGENCIES TO COLLOCATE IN THE FACILITY, THE UNITED WAY CENTER WILL IMPROVE THE EFFICIENCY OF THE DELIVERY OF HUMAN SERVICE PROGRAMS AND PROMOTE COLLABORATION BY ALLOWING CLIENTS TO ACCESS MULTIPLE AGENCIES. THE UNITED WAY OF BARTHOLOMEW COUNTY ALSO HAS ITS CORPORATE HEADQUARTERS IN THE FACILITY, ALLOWING ACCESS TO NUMEROUS MEMBER AGENCIES AND CLIENTS OF THOSE AGENCIES SO HUMAN SERVICE NEEDS CAN BE IDENTIFIED WHILE BEING ADDRESSED IN AN EFFICIENT AND TIMELY MANNER.

Activities or mission (Part I)

TO PROVIDE AFFORDABLE SPACE FOR SOCIAL SERVICE AGENCIES IN BARTHOLOMEW COUNTY TO CARRY OUT THEIR OPERATIONS, AS WELL AS PROVIDE SPACE FOR THE UNITED WAY OF BARTHOLOMEW COUNTY'S HEADQUARTERS.

  • PROVISION OF AFFORDABLE RENTAL SPACE FOR HUMAN SERVICE ORGANIZATIONS TO COLLOCATE AND SHARE RESOURCES AS WELL AS SPACE FOR THE UNITED WAY OF BARTHOLOMEW COUNTY'S HEADQUARTERS.

    Expenses $838,288

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric Hartwell

    EXECUTIVE DIRECTOR

    Total calculated
    $63,601
    From this org
    $51,400
    From related orgs
    $0
    Other
    $12,201
    Hours/week
    40

  • Scott Ballard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Hinshaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Lang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick McKinney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Forster

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Kim Bennett

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202413049349302046

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