UNITED WAY OF BARTHOLOMEW COUNTY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF BARTHOLOMEW COUNTY INC (EIN 35-1132860)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-10
IRS object ID
201422539349300027
Schema version
2013v3.0
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)
Return2014-09-10T13:24:51-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1627 WASHINGTON STREETAddressLine1
CityCOLUMBUSCity
StateINState
ZIP Code47201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351132860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF BARTHOLOMEW COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8123763001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 13TH STREET NO 1100AddressLine1
CityCOLUMBUSCity
StateINState
ZIP Code472011302ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK STEWARTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8123763001PhoneNum
Signature2014-09-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA JACOBI CPAPreparerPersonNm
PTINP00450897PTIN
Phone8126692800PhoneNum
Preparation2014-09-04PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK STEWARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 13TH STREET NO 1100AddressLine1
CityCOLUMBUSCity
StateINState
ZIP Code472011302ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,160,800GrossReceiptsAmt
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 Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers2758TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,133,780PYContributionsGrantsAmt
CY Contributions Grants$3,156,340CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,813PYInvestmentIncomeAmt
CY Investment Income$2,909CYInvestmentIncomeAmt
PY Other Revenue$878PYOtherRevenueAmt
CY Other Revenue$1,551CYOtherRevenueAmt
PY Total Revenue$3,139,471PYTotalRevenueAmt
CY Total Revenue$3,160,800CYTotalRevenueAmt
PY Grants And Similar Paid$1,623,931PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,790,324CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$357,494PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$368,465CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$123,578CYTotalFundraisingExpenseAmt
PY Other Expenses$738,811PYOtherExpensesAmt
CY Other Expenses$824,680CYOtherExpensesAmt
PY Total Expenses$2,720,236PYTotalExpensesAmt
CY Total Expenses$2,983,469CYTotalExpensesAmt
PY Revenues Less Expenses$419,235PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$177,331CYRevenuesLessExpensesAmt
Total Assets BOY$3,953,370TotalAssetsBOYAmt
Total Assets EOY$4,511,809TotalAssetsEOYAmt
Total Liabilities BOY$1,596,626TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,977,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,356,744NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,534,162NetAssetsOrFundBalancesEOYAmt
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$2,421,701ExpenseAmt
Grant$1,790,324GrantAmt
DescGRANTS AND SUPPORT TO CERTIFIED MEMBER SOCIAL SERVICE AGENCIES IN BARTHOLOMEW COUNTY. IN 2013, FUNDS WERE ALLOCATED TO 20 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$204,727ExpenseAmt
DescAMERICORP IS A FEDERALLY FUNDED STATE DIRECTED PROGRAM THAT RECRUITS AND TRAINS PEOPLE TO MANAGE VOLUNTEERS FOR LOCAL NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION HOSTED 17 AMERICORP MEMBERS THAT PROCESSED APPROXIMATELY 2,400 VOLUNTEERS IN 2013.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$146,968ExpenseAmt
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 15,689 INDIVIDUALS IN 2013.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,773,396TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK STEWARTBusinessNameLine1
FieldValueIRS element (for citing)
Phone8123763001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 13TH STREET NO 1100AddressLine1
CityCOLUMBUSCity
StateINState
ZIP Code472011302ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DIANA BOYER
DIRECTOR5.00Yes (X)$0$0$0
TOM BROSEY
SECRETARY/TREASURER5.00Yes (X)$0$0$0Yes (X)
CHRIS CLULOW
DIRECTOR5.00Yes (X)$0$0$0
JULIE DEL GENIO
DIRECTOR5.00Yes (X)$0$0$0
AMBER FISCHVOGT
DIRECTOR5.00Yes (X)$0$0$0
KAREN GARRITY
DIRECTOR5.00Yes (X)$0$0$0
RICH GOLD
CHAIR5.00Yes (X)$0$0$0Yes (X)
PAUL HART
DIRECTOR5.00Yes (X)$0$0$0
JASON HATTON
CIC CHAIR5.00Yes (X)$0$0$0Yes (X)
DAVE JAMERSON
DIRECTOR5.00Yes (X)$0$0$0
JANE KENNEDY
DIRECTOR5.00Yes (X)$0$0$0
ELIZABETH KESTLER
DIRECTOR5.00Yes (X)$0$0$0
ROGER LANG
DIRECTOR5.00Yes (X)$0$0$0
PAUL MALONE
DIRECTOR5.00Yes (X)$0$0$0
JENNIFER MANNS
CAMPAIGN CHAIR5.00Yes (X)$0$0$0Yes (X)
CHIP ORBEN
DIRECTOR5.00Yes (X)$0$0$0
OLIE PEDERSON
DIRECTOR5.00Yes (X)$0$0$0
CHRIS PRICE
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
MIKE SCHUBEL
DIRECTOR5.00Yes (X)$0$0$0
MARK STEWART
PRESIDENT40.00Yes (X)$120,850$0$0Yes (X)
MARWAN WAFA
DIRECTOR5.00Yes (X)$0$0$0
DOUG OTTO
EXECUTIVE DIRECTOR UWC10.00Yes (X)$16,144$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,994TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$212,043GovernmentGrantsAmt
All Other Contributions$2,944,297AllOtherContributionsAmt
Total Contributions$3,156,340TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,909TotalRevenueColumnAmt
Exclusion$2,909ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,551FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,551TotalRevenueColumnAmt
Exclusion$1,551ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,160,800TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,460ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,790,324TotalAmt
Program Services$1,790,324ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,994TotalAmt
Program Services$95,896ProgramServicesAmt
Management And General$8,219ManagementAndGeneralAmt
Fundraising$32,879FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$166,439TotalAmt
Program Services$116,507ProgramServicesAmt
Management And General$9,987ManagementAndGeneralAmt
Fundraising$39,945FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,711TotalAmt
Program Services$18,697ProgramServicesAmt
Management And General$1,603ManagementAndGeneralAmt
Fundraising$6,411FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,321TotalAmt
Program Services$26,825ProgramServicesAmt
Management And General$2,299ManagementAndGeneralAmt
Fundraising$9,197FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,818TotalAmt
Program Services$13,919ProgramServicesAmt
Management And General$4,564ManagementAndGeneralAmt
Fundraising$4,335FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,760TotalAmt
Program Services$15,713ProgramServicesAmt
Management And General$5,152ManagementAndGeneralAmt
Fundraising$4,895FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,762TotalAmt
Management And General$4,437ManagementAndGeneralAmt
Fundraising$1,325FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,989TotalAmt
Program Services$4,984ProgramServicesAmt
Management And General$18,459ManagementAndGeneralAmt
Fundraising$16,546FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,326TotalAmt
Management And General$23,326ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,106TotalAmt
Program Services$2,298ProgramServicesAmt
Management And General$1,021ManagementAndGeneralAmt
Fundraising$1,787FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,881TotalAmt
Program Services$8,047ProgramServicesAmt
Management And General$3,576ManagementAndGeneralAmt
Fundraising$6,258FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Program Services$9,500ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AMERICORPS$204,727$204,727
211 SOUTH CENTRAL INDIA$146,968$146,968
VOLUNTEER ACTION CENTER$104,485$104,485
OTHER PROGRAM EXPENSES$86,745$86,745

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$131,613TotalAmt
Program Services$127,761ProgramServicesAmt
Management And General$3,852ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,983,469TotalAmt
Program Services$2,773,396ProgramServicesAmt
Management And General$86,495ManagementAndGeneralAmt
Fundraising$123,578FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,470,831BOYAmt
EOY$1,512,253EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$300,294BOYAmt
EOY$700,077EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,001,274BOYAmt
EOY$2,137,105EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,402BOYAmt
EOY$9,220EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,416LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,718LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,996BOYAmt
EOY$28,698EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$144,573BOYAmt
EOY$124,456EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,953,370BOYAmt
EOY$4,511,809EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,648BOYAmt
EOY$67,907EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$302,983EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,557,978BOYAmt
EOY$1,606,757EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,596,626BOYAmt
EOY$1,977,647EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$141,788BOYAmt
EOY$50,165EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,491,532BOYAmt
EOY$2,476,997EOYAmt

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$2,356,744BOYAmt
EOY$2,534,162EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,953,370BOYAmt
EOY$4,511,809EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$177,331ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$87NetUnrlzdGainsLossesInvstAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
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$3,418,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,587,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,862,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,133,780CurrentTaxYearMinus1YearAmt
Current Tax Year$3,156,340CurrentTaxYearAmt
Total$16,157,811TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,418,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,587,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,862,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,133,780CurrentTaxYearMinus1YearAmt
Current Tax Year$3,156,340CurrentTaxYearAmt
Total$16,157,811TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,594,147SubstantialContributorsTotAmt
Public Support Total170$9,563,664PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$648,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,813CurrentTaxYearMinus1YearAmt
Current Tax Year$2,909CurrentTaxYearAmt
Total$658,068TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Total$7,470TotalAmt
FieldValueIRS element (for citing)
Total Support$16,823,349TotalSupportAmt
Public Support CY1700.56850PublicSupportCY170Pct
Public Support PY1700.60550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,416OtherCostOrOtherBasisAmt
Depreciation$21,718DepreciationAmt
Book Value$28,698BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,698TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ALLOCATIONS PAYABLE$922
DESIGNATIONS PAYABLE$1,605,835
FieldValueIRS element (for citing)
Total Liability$1,606,757TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,160,887TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$87NetUnrealizedGainsInvstAmt
Revenue Not Reported$87RevenueNotReportedAmt
Revenue Subtotal$3,160,800RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,160,800TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,983,469TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,983,469ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,983,469TotalExpensesPerForm990Amt

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, 2013 AND 2012, 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 (20 entries)

IRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AGING AND COMMUNITY SERVICES
501(C)(3)$20,000GENERAL SUPPORT
AMERICAN RED CROSS
501(C)(3)$60,000GENERAL SUPPORT
BARTHOLOMEW AREA LEGAL AID
501(C)(3)$30,000GENERAL SUPPORT
CHILDREN INC
501(C)(3)$195,000GENERAL SUPPORT
COLUMBUS REGIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE
501(C)(3)$176,100GENERAL SUPPORT
COURT APPOINTED SPECIAL ADVOCATES (CASA)
501(C)(3)$85,000GENERAL SUPPORT
DEVELOPMENTAL SERVICES
501(C)(3)$95,000GENERAL SUPPORT
EASTSIDE COMMUNITY CENTER
501(C)(3)$36,500GENERAL SUPPORT
FAMILY SERVICES
501(C)(3)$144,300GENERAL SUPPORT
FAMILY SCHOOL PARTERS
501(C)(3)$35,000GENERAL SUPPORT
FOUNDATION FOR YOUTH
501(C)(3)$405,000GENERAL SUPPORT
GIRL SCOUTS - UNITED STATES OF AMERICA (TULIP TRACE COUNCIL)
501(C)(3)$13,000GENERAL SUPPORT
HOPE COMMUNITY CENTER
501(C)(3)$84,000GENERAL SUPPORT
HUMAN SERVICES INC
501(C)(3)$117,924GENERAL SUPPORT
LINCOLN CENTRAL NEIGHBORHOOD CENTER
501(C)(3)$40,000GENERAL SUPPORT
MILL RACE CENTER INC (FORMERLY RETIREMENT FOUNDATION)
501(C)(3)$93,000GENERAL SUPPORT
SANS SOUCI
501(C)(3)$59,000GENERAL SUPPORT
LIFEDESIGNS
501(C)(3)$9,500GENERAL SUPPORT
CHILDHOOD CONNECTIONS
501(C)(3)$80,000GENERAL SUPPORT
SU CASA
501(C)(3)$12,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 13TH STAddressLine1
CityCOLUMBUSCity
StateINState
ZIP Code47201ZIPCode
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY CENTER OF BARTHOLOMEW COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$28,680InvolvedAmt

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