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Nonprofiteer
← THE UP CENTER OF CHAMPAIGN COUNTY

Form 990 for tax year 2022

Filed by THE UP CENTER OF CHAMPAIGN COUNTY.

Totals

Total revenue
$223,915
Total expenses
$201,438
Contributions and grants received
$174,571
Grants paid
$1,010
Program service revenue
$0
Investment income
$52
Other revenue
$49,292
Total assets, end of year
$107,841
Total liabilities, end of year
$11,784
Net assets or fund balances, end of year
$96,057
Program services expenses (Part IX)
$180,827
Management and general expenses
$20,611
Fundraising expenses
$0
Program service expenses (Part III)
$180,827

Program services were 89.8% 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

    $174,571

  • 3 · Investment income

    total $52 · excluded $52

  • 8a · Fundraising events: gross income

    $87,711

  • 8b · Fundraising events: direct expenses

    $38,419

  • 8c · Net income from fundraising events

    total $49,292 · excluded $49,292

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,010 · program services $1,010

  • 5 · Compensation of officers, directors and key employees

    total $64,272 · program services $57,845 · management and general $6,427

  • 7 · Other salaries and wages

    total $46,166 · program services $41,549 · management and general $4,617

  • 10 · Payroll taxes

    total $7,698 · program services $6,928 · management and general $770

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 13 · Office expenses

    total $7,763 · program services $6,987 · management and general $776

  • 16 · Occupancy

    total $12,395 · program services $11,145 · management and general $1,250

  • 23 · Insurance

    total $6,386 · program services $5,747 · management and general $639

  • 24a · Other expenses: EVENT EXPENSES

    total $39,447 · program services $39,447

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $6,002 · program services $5,402 · management and general $600

  • 24c · Other expenses: EQUIPMENT

    total $5,037 · program services $4,533 · management and general $504

  • 24d · Other expenses: MEMBERSHIP DUES

    total $262 · program services $234 · management and general $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,059 · end of year $103,746

  • 9 · Prepaid expenses and deferred charges

    end of year $4,095

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,979 · end of year $11,784

  • 27 · Net assets without donor restrictions

    beginning of year $60,080 · end of year $96,057

Mission and programs · 2022

Mission

EXISTS TO CREATE A CHAMPAIGN COUNTY WHERE ALL WHO IDENTIFY AS SEXUAL AND/OR GENDER MINORITIES CAN LIFE FULL, HEALTHY, AND VIBRANT LIVES.

  • CHILDREN, YOUTH, AND FAMILIES PROGRAM. PROMOTING THE WELL-BEING OF THE OVERALL COMMUNITY THROUGH ADVOCACY, EDUCATION, AND OUTREACH.

    Expenses $180,827 · Grants $1,010

As filed on the 2022 return.

Listed in Part VII

  • Shaciarra Hamilton

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Martha Mills

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Brette Dow

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Valena Hedin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alli Nisley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ciara Dryden

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Kalipeni

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Carlton Cummings

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Nicole Frydman

    DIRECTOR OF OPERATIONS

    Total calculated
    $64,272
    From this org
    $64,272
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

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
7 May 2024
IRS schema version
2022v5.0
Source object
202431289349303613

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