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Nonprofiteer
← URBANA CHAMPAIGN INDEPENDENT MEDIA CENTER

Form 990 for tax year 2023

Filed by URBANA CHAMPAIGN INDEPENDENT MEDIA CENTER.

Totals

Total revenue
$842,644
Total expenses
$489,487
Contributions and grants received
$649,046
Grants paid
$84,880
Program service revenue
$41,624
Investment income
$4,763
Other revenue
$147,211
Total assets, end of year
$1,101,106
Total liabilities, end of year
$32,887
Net assets or fund balances, end of year
$1,068,219
Program services expenses (Part IX)
$360,494
Management and general expenses
$117,176
Fundraising expenses
$11,817
Program service expenses (Part III)
$360,494

Program services were 73.6% 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)

    $519,579

  • 1f · All other contributions, gifts and grants

    $129,467

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $6,495 · related or exempt $6,495

  • 2b · Program service revenue: PROGRAM FEES

    total $33,880 · related or exempt $33,880

  • 2c · Program service revenue: SPONSORSHIP FEES

    total $1,249 · related or exempt $1,249

  • 3 · Investment income

    total $4,063 · excluded $4,063

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $147,211

  • 6c · Rental income or loss

    real property $147,211

  • 6d · Net rental income or loss

    total $147,211 · related or exempt $147,211

  • 7a · Gross sales of assets other than inventory

    securities $8,109

  • 7b · Less cost or other basis and sales expenses

    securities $7,409

  • 7c · Gain or loss

    securities $700

  • 7d · Net gain or loss

    total $700 · related or exempt $700

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $84,880 · program services $84,880

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $54,808 · program services $43,846 · management and general $10,962

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $88,084 · program services $40,557 · management and general $47,527

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $6,320 · program services $6,320

  • 10 · Payroll taxes

    total $14,430 · program services $8,514 · management and general $5,916

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $791 · management and general $791

  • 11g · Fees: other

    total $50,732 · program services $26,762 · management and general $12,153 · fundraising $11,817

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $6,276 · program services $2,404 · management and general $3,872

  • 14 · Information technology

    total $2,732 · management and general $2,732

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $17,932 · program services $16,279 · management and general $1,653

  • 23 · Insurance

    total $5,921 · management and general $5,921

  • 24a · Other expenses: BAIL BONDS

    total $56,245 · program services $56,245

  • 24b · Other expenses: UTILITIES

    total $35,440 · program services $31,906 · management and general $3,534

  • 24c · Other expenses: SUPPLIES

    total $22,161 · program services $17,228 · management and general $4,933

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $19,890 · program services $6,374 · management and general $13,516

  • 24e · All other expenses

    total $22,845 · program services $19,179 · management and general $3,666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,418 · end of year $452,533

  • 2 · Savings and temporary cash investments

    beginning of year $2,370 · end of year $2,998

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $88,546 · end of year $3,952

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,238 · end of year $4,666

  • 10a · Land, buildings and equipment: cost or other basis

    $772,014

  • 10b · Land, buildings and equipment: accumulated depreciation

    $203,421

  • 10c · Land, buildings and equipment, net

    beginning of year $334,795 · end of year $568,593

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $59,658 · end of year $68,364

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,096 · end of year $18,964

  • 19 · Deferred revenue

    beginning of year $3,107 · end of year $1,856

  • 25 · Other liabilities

    beginning of year $11,812 · end of year $12,067

  • 27 · Net assets without donor restrictions

    beginning of year $631,963 · end of year $1,024,313

  • 28 · Net assets with donor restrictions

    beginning of year $76,047 · end of year $43,906

Mission and programs · 2023

Mission

The Organizations mission is to foster the creation and distribution of media and art that emphasizes underrepresented voices and perspectives, and to promote empowerment and expression through media and arts education.

  • Offers media production, media distribution,education and provides programmatic work of the Organization.

    Expenses $301,815 · Revenue $41,624

  • Acts as a fiscal sponsor of other programs supporting similar purposes.

    Expenses $58,679 · Revenue $42,073

As filed on the 2023 return.

Listed in Part VII

  • Miriam B Larson

    Executive Dir.

    Total calculated
    $54,808
    From this org
    $54,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gus Wood

    President

    Total calculated
    $0
    Hours/week
    2

  • Don Owen

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Josue David Cisneros

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Terri Ciofalo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Darya Shahgheibi

    Director

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Stone

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kamau Grantham

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chelsea Birchmier

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stuart Levy

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jane McClintock

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marisa Hicks-Alcaraz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Karthik Kakarala

    Director

    Total calculated
    $0
    Hours/week
    2

  • Domica Light

    Director

    Total calculated
    $0
    Hours/week
    2

  • Danielle Chynoweth

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Katye Newhouse

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marco Price

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jake Fava

    Director

    Total calculated
    $0
    Hours/week
    2

  • Frank Dinovo

    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

  • BIPOC FOR BETTER BIRTH

    $20,060

    SUPPORTING GRANT

  • TRAUMA SURVIVORS HEAL 2

    $18,205

    SUPPORTING GRANT

  • We Love The Kids Foundation

    $15,815

    SUPPORTING GRANT

  • RADICAL THOUGHT COLLECTIVE

    $15,800

    SUPPORTING GRANT

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.1
Source object
202402849349302035

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