Form 990 for tax year 2022

Filed by THE UNIVERSITY HEIGHTS CENTER FOR.

Totals

Total revenue: $2,259,401
Total expenses: $1,570,608
Contributions and grants received: $1,480,068
Grants paid: $0
Program service revenue: $776,717
Investment income: $2,616
Other revenue: $0
Total assets, end of year: $10,481,496
Total liabilities, end of year: $677,993
Net assets or fund balances, end of year: $9,803,503
Program services expenses (Part IX): $1,377,060
Management and general expenses: $53,099
Fundraising expenses: $140,449
Program service expenses (Part III): $1,377,060

Program services were 87.7% 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)

$1,179,537
1f · All other contributions, gifts and grants

$300,531
1g · Noncash contributions included above

$900
2a · Program service revenue: Rent Revenue

total $763,783 · related or exempt $763,783 · unrelated business $0 · excluded $0
2b · Program service revenue: Other Program Services

total $12,934 · related or exempt $12,934 · 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 $2,616 · related or exempt $0 · unrelated business $0 · excluded $2,616
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 $139,342 · program services $104,507 · management and general $13,934 · fundraising $20,901
7 · Other salaries and wages

total $451,162 · program services $385,173 · management and general $18,882 · fundraising $47,107
8 · Pension plan contributions

total $5,458 · program services $4,660 · management and general $228 · fundraising $570
9 · Other employee benefits

total $32,790 · program services $27,994 · management and general $1,372 · fundraising $3,424
10 · Payroll taxes

total $59,119 · program services $49,071 · management and general $3,260 · fundraising $6,788
11b · Fees: legal

total $11,626 · program services $10,463 · management and general $1,163
11c · Fees: accounting

total $19,677 · program services $17,709 · management and general $1,968
11d · Fees: lobbying

total $12,000 · fundraising $12,000
11g · Fees: other

total $265,626 · program services $238,032 · fundraising $27,594
12 · Advertising and promotion

total $9,266 · program services $7,140 · fundraising $2,126
13 · Office expenses

total $59,584 · program services $35,853 · management and general $3,836 · fundraising $19,895
14 · Information technology

total $9,459 · program services $8,513 · management and general $946
16 · Occupancy

total $66,424 · program services $66,151 · management and general $273
17 · Travel

total $246 · program services $221 · fundraising $25
19 · Conferences, conventions and meetings

total $1,030 · program services $178 · management and general $833 · fundraising $19
22 · Depreciation, depletion and amortization

total $276,256 · program services $270,731 · management and general $5,525
23 · Insurance

total $43,929 · program services $43,050 · management and general $879
24a · Other expenses: Program Supplies

total $58,190 · program services $58,190 · management and general $0 · fundraising $0
24b · Other expenses: Building Supplies

total $25,950 · program services $25,950 · management and general $0 · fundraising $0
24c · Other expenses: Building Repairs and Maintenance

total $23,474 · program services $23,474 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $690,453 · end of year $492,214
2 · Savings and temporary cash investments

beginning of year $29,511 · end of year $29,177
3 · Pledges and grants receivable

beginning of year $95,691 · end of year $713,030
4 · Accounts receivable

beginning of year $37,406 · end of year $161,431
10a · Land, buildings and equipment: cost or other basis

$10,960,324
10b · Land, buildings and equipment: accumulated depreciation

$1,884,415
10c · Land, buildings and equipment, net

beginning of year $8,392,407 · end of year $9,075,909
11 · Investments: publicly traded securities

beginning of year $8,127 · end of year $9,735
17 · Accounts payable and accrued expenses

beginning of year $64,303 · end of year $299,396
19 · Deferred revenue

beginning of year $25,038 · end of year $16,745
23 · Secured mortgages and notes payable

end of year $299,900
25 · Other liabilities

beginning of year $59,039 · end of year $61,952
27 · Net assets without donor restrictions

beginning of year $9,015,241 · end of year $8,875,884
28 · Net assets with donor restrictions

beginning of year $89,974 · end of year $927,619

Mission and programs · 2022

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; 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 $1,377,060 · Revenue $776,717

As filed on the 2022 return.

Listed in Part VII

Maureen Ewing

Executive Director

Total calculated

$139,342

From this org

$134,746

From related orgs

$0

Other

$4,596

Hours/week

40
Susan Samuelson

Chair

Total calculated

$0

Hours/week

2
Roger Wagoner

Vice-Chair

Total calculated

$0

Hours/week

2
Brigid Nulty

Secretary

Total calculated

$0

Hours/week

2
Beth Mountsier

Treasurer

Total calculated

$0

Hours/week

2
Dema Alkhalil

Director

Total calculated

$0

Hours/week

2
Josie Cooke

Director

Total calculated

$0

Hours/week

2
Jonathan Fotoohi

Director

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
Keith Imper

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

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: 2022
Filed: 30 April 2023
IRS schema version: 2022v5.0
Source object: 202301299349300920

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