Form 990 for tax year 2022
Filed by GREATER CHAMPAIGN-URBANA ECONOMIC PARTNERSHIP INC.
Totals
- Total revenue
- $960,506
- Total expenses
- $949,649
- Contributions and grants received
- $867,450
- Grants paid
- $0
- Program service revenue
- $82,837
- Investment income
- $239
- Other revenue
- $9,980
- Total assets, end of year
- $953,507
- Total liabilities, end of year
- $466,445
- Net assets or fund balances, end of year
- $487,062
- Program services expenses (Part IX)
- $669,993
- Management and general expenses
- $232,184
- Fundraising expenses
- $47,472
- Program service expenses (Part III)
- $669,993
Program services were 70.6% 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.
-
1e · Government grants (contributions)
$391,687
-
1f · All other contributions, gifts and grants
$475,763
-
2a · Program service revenue: PROGRAM INCOME
total $82,837 · related or exempt $82,837
-
3 · Investment income
total $239 · related or exempt $239
-
11a · Other revenue: MISCELLANEOUS
total $9,980 · related or exempt $9,980
-
11e · Other revenue, total
$9,980
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,075 · program services $17,475 · management and general $68,964 · fundraising $23,636
-
7 · Other salaries and wages
total $176,899 · program services $111,217 · management and general $59,728 · fundraising $5,954
-
8 · Pension plan contributions
total $18,588 · program services $7,435 · management and general $7,435 · fundraising $3,718
-
9 · Other employee benefits
total $65,635 · program services $30,692 · management and general $30,691 · fundraising $4,252
-
11g · Fees: other
total $252,333 · program services $201,866 · management and general $50,467
-
12 · Advertising and promotion
total $99,122 · program services $79,298 · management and general $9,912 · fundraising $9,912
-
13 · Office expenses
total $12,060 · program services $12,060
-
14 · Information technology
total $17,571 · program services $15,814 · management and general $1,757
-
16 · Occupancy
total $56,888 · program services $56,888
-
17 · Travel
total $21,868 · program services $21,868
-
19 · Conferences, conventions and meetings
total $13,901 · program services $13,206 · management and general $695
-
22 · Depreciation, depletion and amortization
total $297 · program services $267 · management and general $30
-
23 · Insurance
total $4,743 · program services $4,269 · management and general $474
-
24a · Other expenses: DUES AND SUB
total $36,211 · program services $36,211
-
24b · Other expenses: PRINTING
total $32,907 · program services $32,907
-
24c · Other expenses: MISCELLANEOUS
total $14,407 · program services $12,966 · management and general $1,441
-
24d · Other expenses: TELEPHONE
total $10,252 · program services $10,252
-
24e · All other expenses
total $5,892 · program services $5,302 · management and general $590
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $294,530 · end of year $309,213
-
3 · Pledges and grants receivable
beginning of year $151,905 · end of year $241,980
-
4 · Accounts receivable
beginning of year $228 · end of year $2,120
-
9 · Prepaid expenses and deferred charges
beginning of year $65,242 · end of year $350,318
-
10a · Land, buildings and equipment: cost or other basis
$76,483
-
10b · Land, buildings and equipment: accumulated depreciation
$74,997
-
10c · Land, buildings and equipment, net
beginning of year $1,783 · end of year $1,486
-
15 · Other assets
beginning of year $0 · end of year $48,390
-
17 · Accounts payable and accrued expenses
beginning of year $37,483 · end of year $87,655
-
19 · Deferred revenue
end of year $330,400
-
25 · Other liabilities
beginning of year $0 · end of year $48,390
-
27 · Net assets without donor restrictions
beginning of year $385,301 · end of year $396,158
-
28 · Net assets with donor restrictions
beginning of year $90,904 · end of year $90,904
Mission and programs · 2022
Mission
A PUBLIC-PRIVATE PARTNERSHIP DEDICATED TO FOSTERING A COOPERATIVE, COUNTY-WIDE APPROACH TO ECONOMIC DEVELOPMENT.
-
TO PROMOTE ECONOMIC DEVELOPMENT IN AND TO BOOST THE ECONOMY OF CHAMPAIGN COUNTY.
Expenses $669,993
As filed on the 2022 return.
Listed in Part VII
-
Alicia BeckALICIA BECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick BrownPATRICK BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred ColemanFRED COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karly CombestKARLY COMBEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark DixonMARK DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott EisenhauerSCOTT EISENHAUER
VICE CHAIR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert FilderROBERT FILDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea RuediANDREA RUEDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura AppenzellerLAURA APPENZELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darlene KloeppelDARLENE KLOEPPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce KnightBRUCE KNIGHT
ASSISTANT TREASURER, BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Max MitchellMAX MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin O'DonnellMARTIN O'DONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie SimpsonKATIE SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie StuartSTEPHANIE STUART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve TockSTEVE TOCK
TREASURER, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WalshJOHN WALSH
CHAIR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian WiemersBRIAN WIEMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carly McCrory-McKayCARLY MCCRORY-MCKAY
EXECUTIVE DIRECTOR
- Total calculated
- $120,461
- From this org
- $105,685
- From related orgs
- $0
- Other
- $14,776
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349313009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.