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Nonprofiteer
← THE UP CENTER OF CHAMPAIGN COUNTY

Form 990 for tax year 2023

Filed by THE UP CENTER OF CHAMPAIGN COUNTY.

Totals

Total revenue
$314,541
Total expenses
$287,109
Contributions and grants received
$387,181
Grants paid
$2,751
Program service revenue
$0
Investment income
$719
Other revenue
-$73,359
Total assets, end of year
$173,888
Total liabilities, end of year
$30,744
Net assets or fund balances, end of year
$143,144
Program services expenses (Part IX)
$219,056
Management and general expenses
$62,667
Fundraising expenses
$5,386
Program service expenses (Part III)
$219,056

Program services were 76.3% 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.

  • 1a · Federated campaigns

    $16,575

  • 1c · Fundraising events

    $105,529

  • 1e · Government grants (contributions)

    $190,056

  • 1f · All other contributions, gifts and grants

    $75,021

  • 1g · Noncash contributions included above

    $1,928

  • 3 · Investment income

    total $719 · excluded $719

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $105,529

  • 8b · Fundraising events: direct expenses

    $73,359

  • 8c · Net income from fundraising events

    total -$73,359 · excluded -$73,359

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,751 · program services $2,751

  • 5 · Compensation of officers, directors and key employees

    total $67,490 · program services $60,469 · management and general $7,021

  • 7 · Other salaries and wages

    total $105,901 · program services $94,885 · management and general $11,016

  • 10 · Payroll taxes

    total $15,343 · program services $13,747 · management and general $1,596

  • 11b · Fees: legal

    total $1,600 · management and general $1,600

  • 11c · Fees: accounting

    total $19,765 · management and general $19,765

  • 11g · Fees: other

    total $4,473 · management and general $4,473

  • 13 · Office expenses

    total $5,934 · program services $5,934

  • 16 · Occupancy

    total $20,675 · program services $20,655 · management and general $20

  • 19 · Conferences, conventions and meetings

    total $4,986 · fundraising $4,986

  • 23 · Insurance

    total $11,428 · management and general $11,428

  • 24a · Other expenses: SUPPLIES AND MATERIALS

    total $14,672 · program services $13,462 · management and general $1,210

  • 24b · Other expenses: EQUIPMENT

    total $8,522 · program services $3,984 · management and general $4,538

  • 24c · Other expenses: EVENT EXPENSES

    total $2,573 · program services $2,573

  • 24d · Other expenses: MEMBERSHIP DUES

    total $596 · program services $596

  • 24e · All other expenses

    total $400 · fundraising $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,746 · end of year $106,302

  • 2 · Savings and temporary cash investments

    end of year $50,000

  • 3 · Pledges and grants receivable

    end of year $585

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,095

  • 15 · Other assets

    beginning of year $0 · end of year $17,001

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,784 · end of year $10,550

  • 19 · Deferred revenue

    end of year $2,850

  • 25 · Other liabilities

    beginning of year $0 · end of year $17,344

  • 27 · Net assets without donor restrictions

    beginning of year $96,057 · end of year $143,144

Mission and programs · 2023

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 $219,056 · Grants $2,751

As filed on the 2023 return.

Listed in Part VII

  • Alli Nisley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Kalipeni

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shaciarra Hamilton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jess Schlipf

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Averyjeto Schaffer

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Adelaide Aime

    TREASURER

    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
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202520459349301652

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