Form 990 for tax year 2022
Filed by FAMILY SERVICE OF CHAMPAIGN COUNTY.
Totals
- Total revenue
- $1,420,242
- Total expenses
- $1,483,937
- Contributions and grants received
- $1,222,427
- Grants paid
- $93,758
- Program service revenue
- $185,506
- Investment income
- $14,558
- Other revenue
- -$2,249
- Total assets, end of year
- $975,572
- Total liabilities, end of year
- $191,805
- Net assets or fund balances, end of year
- $783,767
- Program services expenses (Part IX)
- $1,252,441
- Management and general expenses
- $188,512
- Fundraising expenses
- $42,984
- Program service expenses (Part III)
- $1,252,441
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LES MCPHEARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
G ANDREW HOHN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA GILLESPIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVID DONSBACH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ELEXIS WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MITCH WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW THORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EVAN ALVAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOAN DIXON
EXECUTIVE DIRECTOR
- Total calculated
- $17,920
- From this org
- $17,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
RANDY LAUGGES
CONTROLLER
- Total calculated
- $61,950
- From this org
- $61,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
SHERYL BAUTCH
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $52,426
- From this org
- $52,426
- 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
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313529349300751
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