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UNITED WAY OF BARTHOLOMEW COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF BARTHOLOMEW COUNTY INC (EIN 35-1132860)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-02
IRS object ID
201843069349300724
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-02T09:01:06-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1813 WEST SECOND STREETAddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP47274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351132860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF BARTHOLOMEW COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8123763001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 13TH STREET NO 1100AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationINStateAbbreviationCd
ZIP472011302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK STEWARTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8123763001PhoneNum
Signature2018-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKANDY L WISCHMEIER CPAPreparerPersonNm
PTINP00118327PTIN
Phone8125228416PhoneNum
Preparation2018-10-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.64.171.196IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-12IPDt
IP Tm10:01:42IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7C7B47936940A20FE0123DA9B400AB0E4818A817AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK STEWARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 13TH STREET NO 1100AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationINStateAbbreviationCd
ZIP472011302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,491,795GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWBARTHCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO BE A CATALYST FOR LASTING POSITIVE CHANGE IN THE LIVES OF ALL PEOPLE WITHIN THE BARTHOLOMEW COUNTY COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers1277TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,427,079PYContributionsGrantsAmt
CY Contributions Grants$3,488,404CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,149PYInvestmentIncomeAmt
CY Investment Income$2,701CYInvestmentIncomeAmt
PY Other Revenue$622PYOtherRevenueAmt
CY Other Revenue$690CYOtherRevenueAmt
PY Total Revenue$3,431,850PYTotalRevenueAmt
CY Total Revenue$3,491,795CYTotalRevenueAmt
PY Grants And Similar Paid$1,934,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,933,960CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$373,800PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$422,600CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$250,251CYTotalFundraisingExpenseAmt
PY Other Expenses$1,244,614PYOtherExpensesAmt
CY Other Expenses$1,071,476CYOtherExpensesAmt
PY Total Expenses$3,552,714PYTotalExpensesAmt
CY Total Expenses$3,428,036CYTotalExpensesAmt
PY Revenues Less Expenses-$120,864PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,759CYRevenuesLessExpensesAmt
Total Assets BOY$4,633,989TotalAssetsBOYAmt
Total Assets EOY$4,632,063TotalAssetsEOYAmt
Total Liabilities BOY$2,033,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,959,923TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,600,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,672,140NetAssetsOrFundBalancesEOYAmt
MissionUNITED WAY OF BARTHOLOMEW COUNTY ENVISIONS A COMMUNITY WHERE ALL FAMILIES AND INDIVIDUALS ACHIEVE THEIR HUMAN POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY, AND HEALTHIER LIVES AND PERSONAL RELATIONSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,483,081ExpenseAmt
Grant$1,933,960GrantAmt
DescGRANTS AND SUPPORT TO CERTIFIED MEMBER SOCIAL SERVICE AGENCIES IN BARTHOLOMEW COUNTY. IN 2017, FUNDS WERE ALLOCATED TO 19 MEMBER AGENCIES IN BARTHOLOMEW COUNTY THAT SERVE THOUSANDS OF INDIVIDUALS. THESE AGENCIES ADDRESS A VARIETY OF ISSUES IN THE COMMUNITY, FOCUSING PRIMARILY ON EDUCATIONAL NEEDS, HEALTH NEEDS, AND FINANCIAL STABILITY FOR ALL RESIDENTS OF THE COMMUNITY. IN ADDITION TO GRANTING FUNDS TO MEMBER AGENCIES SO THAT THEY MAY CARRY OUT THEIR WORK, THE ORGANIZATION PROVIDES ORGANIZATIONAL SUPPORT AND ROUTINELY CONDUCTS NEEDS ASSESSMENTS IN THE COMMUNITY TO ENSURE THAT THE FUNDS ALLOCATED ARE TARGETED AT THE AREAS OF GREATEST NEED IN THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$290,520ExpenseAmt
DescUNITEDIN 16Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$199,233ExpenseAmt
Desc2-1-1 CALL FOR HELP IS A TELEPHONE BASED INFORMATION AND REFERRAL SERVICE THAT ONE CAN CONTACT TO GET HELP OR GIVE HELP WITHIN THE HUMAN SERVICES PROGRAM DELIVERY SYSTEM. THE ORGANIZATION SERVED APPROXIMATELY 14,423 INDIVIDUALS IN 2017.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,972,834TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK STEWARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8123763001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 13TH STREET NO 1100AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationINStateAbbreviationCd
ZIP472011302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
ABBIE BUSH
DIRECTOR5.00Yes (X)$0$0$0
AIDA RAMIREZ
DIRECTOR5.00Yes (X)$0$0$0
CHRIS CLULOW
DIRECTOR5.00Yes (X)$0$0$0
CHRIS RAAF
DIRECTOR5.00Yes (X)$0$0$0
CHUCK CORBIN
DIRECTOR5.00Yes (X)$0$0$05.00
DAN PRESTEL
SECRETARY/TREASURER5.00Yes (X)$0$0$0Yes (X)
DAVE JAMERSON
DIRECTOR5.00Yes (X)$0$0$0
DOUG OTTO
EXECUTIVE DIRECTOR UWC10.00Yes (X)$19,690$0$11,97925.00Yes (X)
ELIZABETH KESTLER
DIRECTOR5.00Yes (X)$0$0$0
JASON HATTON
DIRECTOR5.00Yes (X)$0$0$0
JEFF CROUSE
DIRECTOR5.00Yes (X)$0$0$0
JENNIFER MANNS
CHAIR5.00Yes (X)$0$0$0Yes (X)
JULIE DEL GENIO
DIRECTOR5.00Yes (X)$0$0$0
KARL KISSINGER
DIRECTOR5.00Yes (X)$0$0$0
KATHY OREN
DIRECTOR5.00Yes (X)$0$0$0
KIM BENNETT
DIRECTOR5.00Yes (X)$0$0$01.00
MARK STEWART
PRESIDENT40.00Yes (X)$117,779$0$28,093Yes (X)
MARTY LASURE
DIRECTOR5.00Yes (X)$0$0$0
MIKE SCHUBEL
DIRECTOR5.00Yes (X)$0$0$0
PAUL MALONE
VICE CHAIR5.00Yes (X)$0$0$05.00Yes (X)
SCOTT POLING
DIRECTOR5.00Yes (X)$0$0$0
TOM BROSEY
PAST CHAIR5.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,469TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,072TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$305,936FederatedCampaignsAmt
Government Grants$138,364GovernmentGrantsAmt
All Other Contributions$3,044,104AllOtherContributionsAmt
Total Contributions$3,488,404TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,701TotalRevenueColumnAmt
Exclusion$2,701ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$690FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$690TotalRevenueColumnAmt
Exclusion$690ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,491,795TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,391ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,933,960TotalAmt
Program Services$1,933,960ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,541TotalAmt
Program Services$93,356ProgramServicesAmt
Management And General$27,032ManagementAndGeneralAmt
Fundraising$57,153FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$198,865TotalAmt
Program Services$34,622ProgramServicesAmt
Management And General$33,193ManagementAndGeneralAmt
Fundraising$131,050FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,909TotalAmt
Program Services$5,410ProgramServicesAmt
Management And General$2,545ManagementAndGeneralAmt
Fundraising$7,954FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,285TotalAmt
Program Services$10,296ProgramServicesAmt
Management And General$4,846ManagementAndGeneralAmt
Fundraising$15,143FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,485TotalAmt
Program Services$10,025ProgramServicesAmt
Management And General$16,217ManagementAndGeneralAmt
Fundraising$3,243FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,901TotalAmt
Program Services$12,887ProgramServicesAmt
Management And General$20,845ManagementAndGeneralAmt
Fundraising$4,169FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,820TotalAmt
Management And General$455ManagementAndGeneralAmt
Fundraising$1,365FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,731TotalAmt
Program Services$2,396ProgramServicesAmt
Management And General$8,271ManagementAndGeneralAmt
Fundraising$17,064FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,648TotalAmt
Management And General$29,648ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,369TotalAmt
Program Services$3,222ProgramServicesAmt
Management And General$1,664ManagementAndGeneralAmt
Fundraising$483FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,697TotalAmt
Program Services$14,922ProgramServicesAmt
Management And General$9,183ManagementAndGeneralAmt
Fundraising$4,592FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,241TotalAmt
Program Services$3,380ProgramServicesAmt
Management And General$6,861ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UNITEDIN16$290,520$290,520
211 SOUTH CENTRAL INDIA$199,233$199,233
VOLUNTEER ACTION CENTER$130,650$130,650
PREMIUMLINK$94,695$94,695

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$185,486TotalAmt
Program Services$133,260ProgramServicesAmt
Management And General$44,191ManagementAndGeneralAmt
Fundraising$8,035FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,428,036TotalAmt
Program Services$2,972,834ProgramServicesAmt
Management And General$204,951ManagementAndGeneralAmt
Fundraising$250,251FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,387,387BOYAmt
EOY$2,131,125EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$834,239BOYAmt
EOY$81,637EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,248,071BOYAmt
EOY$2,314,277EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,462BOYAmt
EOY$4,231EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,353LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,167LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,428BOYAmt
EOY$9,186EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$139,402BOYAmt
EOY$91,607EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,633,989BOYAmt
EOY$4,632,063EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,838BOYAmt
EOY$24,749EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$199,866BOYAmt
EOY$117,908EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,813,296BOYAmt
EOY$1,817,266EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,033,000BOYAmt
EOY$1,959,923EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,139BOYAmt
EOY$112,721EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,558,850BOYAmt
EOY$2,552,419EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$7,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,600,989BOYAmt
EOY$2,672,140EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,633,989BOYAmt
EOY$4,632,063EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,759ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,392NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,156,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,269,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,487,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,427,079CurrentTaxYearMinus1YearAmt
Current Tax Year$3,488,404CurrentTaxYearAmt
Total$16,829,286TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,156,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,269,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,487,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,427,079CurrentTaxYearMinus1YearAmt
Current Tax Year$3,488,404CurrentTaxYearAmt
Total$16,829,286TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,976,780SubstantialContributorsTotAmt
Public Support Total170$10,852,506PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,149CurrentTaxYearMinus1YearAmt
Current Tax Year$2,701CurrentTaxYearAmt
Total$13,535TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622CurrentTaxYearMinus1YearAmt
Current Tax Year$690CurrentTaxYearAmt
Total$2,553TotalAmt
FieldValueIRS element (for citing)
Total Support$16,845,374TotalSupportAmt
Public Support CY1700.64420PublicSupportCY170Pct
Public Support PY1700.63830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,353OtherCostOrOtherBasisAmt
Depreciation$68,167DepreciationAmt
Book Value$9,186BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,186TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DESIGNATIONS PAYABLE$1,735,629
ASSETS HELD FOR OTHERS$81,637
FieldValueIRS element (for citing)
Total Liability$1,817,266TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE UNITED WAY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISTICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

IRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AGING AND COMMUNITY SERVICES
501(C)(3)$11,880GENERAL SUPPORT
BARTHOLOMEW AREA LEGAL AID
501(C)(3)$50,000GENERAL SUPPORT
CHILDREN INC
501(C)(3)$170,000GENERAL SUPPORT
COLUMBUS REGIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE
501(C)(3)$245,000GENERAL SUPPORT
COURT APPOINTED SPECIAL ADVOCATES (CASA)
501(C)(3)$155,000GENERAL SUPPORT
DEVELOPMENTAL SERVICES
501(C)(3)$65,000GENERAL SUPPORT
FAMILY SERVICES
501(C)(3)$157,000GENERAL SUPPORT
FAMILY SCHOOL PARTERS
501(C)(3)$65,000GENERAL SUPPORT
FOUNDATION FOR YOUTH
501(C)(3)$417,000GENERAL SUPPORT
GIRL SCOUTS - UNITED STATES OF AMERICA (TULIP TRACE COUNCIL)
501(C)(3)$5,000GENERAL SUPPORT
HOPE COMMUNITY CENTER
501(C)(3)$86,080GENERAL SUPPORT
HUMAN SERVICES INC
501(C)(3)$235,000GENERAL SUPPORT
LINCOLN CENTRAL NEIGHBORHOOD CENTER
501(C)(3)$50,000GENERAL SUPPORT
MILL RACE CENTER INC (FORMERLY RETIREMENT FOUNDATION)
501(C)(3)$80,000GENERAL SUPPORT
SANS SOUCI
501(C)(3)$95,000GENERAL SUPPORT
LIFEDESIGNS
501(C)(3)$15,000GENERAL SUPPORT
JUST FRIENDS
501(C)(3)$27,000GENERAL SUPPORT
COLUMBUS PHILHARMONIC
501(C)(3)$5,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT OF THE ORGANIZATION, THE TREASURER OF THE BOARD OF DIRECTORS, AND AT LEAST ONE MEMBER OF THE FINANCE COMMITTEE. PRIOR TO FILING THE 990, THE ENTIRE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS AND FINANCE COMMITTEE MEMBERS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND NOTIFY THE ORGANIZATION IMMEDIATELY OF ANY CHANGES IN CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE MEMBERS. AN ANNUAL REVIEW IS PERFORMED PRIOR TO THEM VOTING ON COMPENSATION. OTHER EMPLOYEES ALSO UNDERGO ANNUAL REVIEWS WITH THE PRESIDENT OF THE ORGANIZATION AND THE PRESIDENT THEN DETERMINES COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITIES REGARDING THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY CENTER OF BARTHOLOMEW COUNTY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 13TH STAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationINStateAbbreviationCd
ZIP47201ZIPCd
FieldValueIRS element (for citing)
EIN264407840EIN
Primary ActivitiesOWN, MANAGE, AND MAINTAIN UNITED WAY CENTER TO BENEFIT THE ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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