Form 990 for tax year 2022
Filed by COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS.
Totals
- Total revenue
- $3,474,750
- Total expenses
- $2,347,468
- Contributions and grants received
- $2,197,271
- Grants paid
- $1,453,143
- Program service revenue
- $0
- Investment income
- $658,194
- Other revenue
- $619,285
- Total assets, end of year
- $28,930,952
- Total liabilities, end of year
- $15,970
- Net assets or fund balances, end of year
- $28,914,982
- Program services expenses (Part IX)
- $1,946,171
- Management and general expenses
- $284,585
- Fundraising expenses
- $116,712
- Program service expenses (Part III)
- $1,946,171
Program services were 82.9% 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.
-
1f · All other contributions, gifts and grants
$2,197,271
-
1g · Noncash contributions included above
$217,140
-
3 · Investment income
total $621,884 · excluded $621,884
-
6a · Gross rents
real property $49,725
-
6b · Less rental expenses
real property $16,361
-
6c · Rental income or loss
real property $33,364
-
6d · Net rental income or loss
total $33,364 · excluded $33,364
-
7a · Gross sales of assets other than inventory
securities $36,310
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $36,310
-
7d · Net gain or loss
total $36,310 · excluded $36,310
-
11a · Other revenue: CFECI ADMINISTRATIVE F
total $396,045 · related or exempt $396,045
-
11b · Other revenue: INCOME DISTRIBUTION
total $170,864 · unrelated business $119,582 · excluded $51,282
-
11d · All other revenue
total $19,012 · excluded $19,012
-
11e · Other revenue, total
$585,921
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,453,143 · program services $1,453,143
-
5 · Compensation of officers, directors and key employees
total $98,154 · program services $44,877 · management and general $25,077 · fundraising $28,200
-
7 · Other salaries and wages
total $76,536 · program services $34,993 · management and general $19,554 · fundraising $21,989
-
10 · Payroll taxes
total $12,684 · program services $5,799 · management and general $3,241 · fundraising $3,644
-
11f · Fees: investment management
total $139,708 · management and general $139,708
-
11g · Fees: other
total $17,589 · management and general $17,589
-
13 · Office expenses
total $1,631 · program services $746 · management and general $417 · fundraising $468
-
14 · Information technology
total $32,711 · program services $14,956 · management and general $8,357 · fundraising $9,398
-
16 · Occupancy
total $3,268 · program services $1,494 · management and general $835 · fundraising $939
-
17 · Travel
total $3,427 · program services $1,567 · management and general $875 · fundraising $985
-
19 · Conferences, conventions and meetings
total $12,266 · program services $5,608 · management and general $3,134 · fundraising $3,524
-
22 · Depreciation, depletion and amortization
total $8,851 · program services $4,047 · management and general $2,261 · fundraising $2,543
-
23 · Insurance
total $4,943 · program services $2,260 · management and general $1,263 · fundraising $1,420
-
24a · Other expenses: UBT TAXES
total $20,808 · management and general $20,808
-
24b · Other expenses: TRUSTEE/ADMINISTRATIVE
total $396,045 · program services $362,579 · management and general $33,466
-
24c · Other expenses: DEVELOPMENT EXPENSE
total $40,181 · program services $2,597 · management and general $1,451 · fundraising $36,133
-
24d · Other expenses: REPAIR AND MAINTENANCE
total $11,111 · program services $5,080 · management and general $2,839 · fundraising $3,192
-
24e · All other expenses
total $14,412 · program services $6,425 · management and general $3,710 · fundraising $4,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $618,234 · end of year $687,874
-
2 · Savings and temporary cash investments
beginning of year $799,597 · end of year $3,179,303
-
3 · Pledges and grants receivable
beginning of year $15,000 · end of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$338,302
-
10b · Land, buildings and equipment: accumulated depreciation
$68,793
-
10c · Land, buildings and equipment, net
beginning of year $278,360 · end of year $269,509
-
11 · Investments: publicly traded securities
beginning of year $28,557,874 · end of year $21,706,972
-
12 · Investments: other securities
beginning of year $1,628,000 · end of year $1,628,000
-
15 · Other assets
beginning of year $1,443,622 · end of year $1,444,294
-
17 · Accounts payable and accrued expenses
beginning of year $10,063 · end of year $15,970
-
27 · Net assets without donor restrictions
beginning of year $6,866,436 · end of year $6,488,211
-
28 · Net assets with donor restrictions
beginning of year $26,464,188 · end of year $22,426,771
Mission and programs · 2022
Mission
TO PROMOTE PHILANTHROPY IN AN IMPARTIAL, UNBIASED, ETHICAL WAY, WITH A COMMITMENT TO INCLUSIVENESS, AND TO BRING TOGETHER PEOPLE AND RESOURCES TO IDENTIFY AND ADDRESS PRESENT AND EMERGING COMMUNITY NEEDS.
Activities or mission (Part I)
RECEIVE GIFTS FROM DONORS AND MAKE CHARITABLE GRANTS TO BENEFIT INDIVIDUALS OF EAST CENTRAL IL.
-
THE COMMUNITY FOUNDATION RECEIVES GIFTS, BEQUESTS AND DONATIONS ADMINISTERED BY AND FOR THE BENEFIT OF THE RESIDENTS OF EAST CENTRAL ILLINOIS. DURING 2022, GRANTS AND DESIGNATED DISTRIBUTIONS WERE PROVIDED TO OVER 190 DIFFERENT CHARITABLE ORGANIZATIONS. THE FOUNDATION CONTINUES TO OFFER LEARNING OPPORTUNITIES FOR THE STAFF AND BOARDS OF LOCAL CHARITABLE AND CIVIC ORGANIZATIONS.THE FOUNDATION SERVES AS A CONVENER OF GROUPS AND INITIATIVES AIMED AT ENHANCING THE LIVES OF THE RESIDENTS OF EAST CENTRAL ILLINOIS.
Expenses $1,946,171 · Grants $1,453,143 · Revenue $396,045
As filed on the 2022 return.
Listed in Part VII
-
Kandace TurnerKANDACE TURNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Terra MullinsTERRA MULLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jon CoffmanJON COFFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Austin HillAUSTIN HILL
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Holly ClemonsHOLLY CLEMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GonzalesMICHELLE GONZALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Trina Wright-DixonTRINA WRIGHT-DIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deb KleinDEB KLEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wynne KorrWYNNE KORR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Beth MathewsBETH MATHEWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terrica MillerTERRICA MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terra MullinsTERRA MULLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark PalmerMARK PALMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike RoyseMIKE ROYSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe StovallJOE STOVALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debra Hirschi- Left Board 63022DEBRA HIRSCHI- LEFT BOARD 63022
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Angela HatfieldANGELA HATFIELD
PRESIDENT/CEO
- Total calculated
- $98,154
- From this org
- $95,295
- From related orgs
- $0
- Other
- $2,859
- Hours/week
- 40
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
-
UNIVERSITY OF ILLINOIS FOUNDATION
$103,308
EDUCATION
-
$74,750
GENERAL SUPPORT
-
$58,974
GENERAL SUPPORT
-
FIRST PRESYTERIAN CHURCH OF CHAMPAIGN
$58,217
GENERAL SUPPORT
-
$58,217
GENERAL SUPPORT
-
$55,000
OTHER
-
HELEN MARY STEVICK SENIOR CENTER
$50,000
SENIORS
-
COMMUNITY DEVELOPMENT
-
$39,000
GENERAL SUPPORT
-
ST MATTHEW'S CATHOLIC PARISH
$35,000
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349305351
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