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← THE UNIVERSITY HEIGHTS CENTER FOR

Form 990 for tax year 2023

Filed by THE UNIVERSITY HEIGHTS CENTER FOR.

Totals

Total revenue
$2,119,454
Total expenses
$2,136,555
Contributions and grants received
$1,309,732
Grants paid
$0
Program service revenue
$808,805
Investment income
$917
Other revenue
$0
Total assets, end of year
$10,244,373
Total liabilities, end of year
$452,296
Net assets or fund balances, end of year
$9,792,077
Program services expenses (Part IX)
$1,638,713
Management and general expenses
$368,691
Fundraising expenses
$129,151
Program service expenses (Part III)
$1,638,713

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $588,257

  • 1f · All other contributions, gifts and grants

    $721,475

  • 1g · Noncash contributions included above

    $4,170

  • 2a · Program service revenue: Rent Revenue

    total $791,701 · related or exempt $791,701 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Other Program Services

    total $17,104 · related or exempt $17,104 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $917 · related or exempt $0 · unrelated business $0 · excluded $917

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $193,260 · program services $99,408 · management and general $56,589 · fundraising $37,263

  • 7 · Other salaries and wages

    total $446,957 · program services $365,679 · management and general $51,893 · fundraising $29,385

  • 8 · Pension plan contributions

    total $6,359 · program services $5,203 · management and general $738 · fundraising $418

  • 9 · Other employee benefits

    total $34,978 · program services $28,617 · management and general $4,061 · fundraising $2,300

  • 10 · Payroll taxes

    total $65,286 · program services $48,446 · management and general $10,470 · fundraising $6,370

  • 11c · Fees: accounting

    total $22,554 · program services $2,255 · management and general $20,299

  • 11d · Fees: lobbying

    total $15,000 · fundraising $15,000

  • 11g · Fees: other

    total $442,832 · program services $366,353 · management and general $48,000 · fundraising $28,479

  • 12 · Advertising and promotion

    total $7,938 · program services $7,140 · fundraising $798

  • 13 · Office expenses

    total $52,589 · program services $38,371 · management and general $5,098 · fundraising $9,120

  • 14 · Information technology

    total $6,979 · program services $6,281 · management and general $698

  • 16 · Occupancy

    total $87,896 · program services $86,488 · management and general $1,408

  • 17 · Travel

    total $139 · program services $125 · fundraising $14

  • 19 · Conferences, conventions and meetings

    total $1,253 · program services $45 · management and general $1,204 · fundraising $4

  • 20 · Interest

    total $8,919 · program services $8,027 · management and general $892

  • 22 · Depreciation, depletion and amortization

    total $363,632 · program services $327,269 · management and general $36,363

  • 23 · Insurance

    total $53,678 · program services $48,311 · management and general $5,367

  • 24a · Other expenses: Bad Debt Expense

    total $125,611 · program services $0 · management and general $125,611 · fundraising $0

  • 24b · Other expenses: Program Supplies

    total $80,576 · program services $80,576 · management and general $0 · fundraising $0

  • 24c · Other expenses: Building Repairs and Maintenance

    total $80,321 · program services $80,321 · management and general $0 · fundraising $0

  • 24d · Other expenses: Building Supplies

    total $39,798 · program services $39,798 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $492,214 · end of year $211,913

  • 2 · Savings and temporary cash investments

    beginning of year $29,177 · end of year $29,221

  • 3 · Pledges and grants receivable

    beginning of year $713,030 · end of year $229,694

  • 4 · Accounts receivable

    beginning of year $161,431 · end of year $59,286

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

    $11,953,180

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

    $2,248,047

  • 10c · Land, buildings and equipment, net

    beginning of year $9,075,909 · end of year $9,705,133

  • 11 · Investments: publicly traded securities

    beginning of year $9,735 · end of year $9,126

  • 17 · Accounts payable and accrued expenses

    beginning of year $299,396 · end of year $67,765

  • 19 · Deferred revenue

    beginning of year $16,745 · end of year $11,822

  • 23 · Secured mortgages and notes payable

    beginning of year $299,900 · end of year $296,035

  • 25 · Other liabilities

    beginning of year $61,952 · end of year $76,674

  • 27 · Net assets without donor restrictions

    beginning of year $8,875,884 · end of year $9,630,844

  • 28 · Net assets with donor restrictions

    beginning of year $927,619 · end of year $161,233

Mission and programs · 2023

Mission

To promote life-long learning, creativity, culture, community activism, and the preservation of our historic building.

  • University Heights Center responds to the community's evolving needs by providing free and below market-rate rentals to long-term nonprofit resident organizations; hosting arts and cultural programs with pay-as-you-can fees; providing a home to early learning programs; and managing programs to serve people who are unhoused. Since 2009, University Heights Center has raised over $10 million in capital improvements funds to preserve the local and federal historic landmark.

    Expenses $1,638,713 · Revenue $808,805

As filed on the 2023 return.

Listed in Part VII

  • Maureen Ewing

    Executive Director until June 2023

    Total calculated
    $110,410
    From this org
    $106,864
    From related orgs
    $0
    Other
    $3,546
    Hours/week
    40

  • Angela Mercado

    Executive Director from June 2023

    Total calculated
    $82,849
    From this org
    $80,000
    From related orgs
    $0
    Other
    $2,849
    Hours/week
    40

  • Keith Imper

    Co-Chair

    Total calculated
    $0
    Hours/week
    2

  • Susan Samuelson

    Co-Chair

    Total calculated
    $0
    Hours/week
    2

  • Brigid Nulty

    Secretary until November 2023

    Total calculated
    $0
    Hours/week
    2

  • Beth Mountsier

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Dema Alkhalil

    Director until June 2023

    Total calculated
    $0
    Hours/week
    2

  • Josie Cooke

    Director until November 2023

    Total calculated
    $0
    Hours/week
    2

  • Jim Hansen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dale Hoff

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joan Horn

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Keys

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rick McLaughlin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Patricia Weber

    Director until October 2023

    Total calculated
    $0
    Hours/week
    2

  • Roger Wagoner

    Director

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 April 2024
IRS schema version
2023v5.0
Source object
202441369349307604

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