Cunningham Childrens Home Of Urbana Illinois
- Assets
- $55.8m
- Revenue
- $25.5m
- Investments
- $12.3m
- Employees
- 439
- Location
- Urbana, IL
- Founding
- 10/1922
- Data as of
- 06/2022
- EIN
- 37-0662521
Organization Overview
Cunningham Childrens Home Of Urbana Illinois is located in Urbana, IL. The organization was established in 1922. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Cunningham Childrens Home Of Urbana Illinois employed 439 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cunningham Childrens Home Of Urbana Illinois is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cunningham Childrens Home Of Urbana Illinois generated $25.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $23.8m during the year ending 06/2022. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE THERAPEUTIC SERVICES TO YOUTH IN EDUCATIONAL, COMMUNITY, & RESIDENTIAL CARE SETTINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAIN CAMPUS: THE MAIN CAMPUS PROGRAM IS A RESIDENTIAL TREATMENT PROGRAM WHICH PROVIDES ASSESSMENT AND TREATMENT SERVICES FOR YOUTH, AGES 6 TO 16, DURING THEIR RESIDENTIAL STAY AT HOME'S MAIN CAMPUS. ROUND THE CLOCK RESIDENTIAL CARE AND THERAPEUTIC TREATMENT IS PROVIDED. AVERAGES OF 25.97 YOUTH WERE SERVED IN THIS PROGRAM IN FISCAL YEAR 2022.
OTHER PROGRAMS
CIRCLE URBANA: THE CIRCLE ACADEMY IS A NON-PUBLIC SCHOOL PROGRAM PROVIDING SPECIAL EDUCATION SERVICES TO CHILDREN AGES 6 THROUGH 19 YEARS. THE PROGRAM IS REGULATED BY SECTION 14.702 OF THE SCHOOL CODE. THE SCHOOL IS OPERATED BY THE HOME AND SERVES PRIMARILY CHAMPAIGN COUNTY SCHOOL DISTRICTS. THERE IS ALSO A 1:1 COMPONENT OF THE CIRCLE ACADEMY WHERE CHILDREN RECEIVE ONE ON ONE ATTENTION FROM TEACHER AIDES. THE PROGRAM SERVED AN AVERAGE OF 42.33 STUDENTS IN FISCAL YEAR 2022 AND 14.34 STUDENTS IN THE ONE-ON-ONE COMPONENT.
CIRCLE VERMILION: CIRCLE VERMILION IS A NON-PUBLIC SCHOOL PROGRAM PROVIDING SPECIAL EDUCATION SERVICES. THE PROGRAM IS REGULATED BY SECTION 14.702 OF THE SCHOOL CODE. THE SCHOOL IS OPERATED BY THE HOME AND SERVES PRIMARILY VERMILION COUNTY SCHOOL DISTRICTS. THERE IS ALSO A 1:1 COMPONENT OF THE CIRCLE VERMILION WHERE CHILDREN RECEIVE ONE ON ONE ATTENTION FROM TEACHER AIDES. THE PROGRAM SERVED AN AVERAGE OF 26.18 STUDENTS IN FISCAL YEAR 2022 AND 8.44 STUDENTS IN THE ONE-ON-ONE COMPONENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Vache Director | Trustee | 3.8 | $0 |
Sybil Phillips Director | Trustee | 3.8 | $0 |
Leanne Barnhart Director | Trustee | 3.8 | $0 |
Linda Dean Director | Trustee | 3.8 | $0 |
Louella Christensen Director | Trustee | 3.8 | $0 |
Margie Jobe Director | Trustee | 3.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,098 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,068,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,167,168 |
| Noncash contributions included in lines 1a–1f | $164,908 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,257,057 |
| Total Program Service Revenue | $15,665,180 |
| Investment income | $52,690 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $356,810 |
| Net Gain/Loss on Asset Sales | $1,066,073 |
| Net Income from Fundraising Events | $122,660 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,520,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $944,352 |
| Compensation of current officers, directors, key employees. | $944,352 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,196,676 |
| Pension plan accruals and contributions | $394,522 |
| Other employee benefits | $1,575,621 |
| Payroll taxes | $1,096,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,672 |
| Fees for services: Other | $704,554 |
| Advertising and promotion | $0 |
| Office expenses | $185,731 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $336,886 |
| Travel | $214,776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $80,760 |
| Interest | $209,269 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,063,468 |
| Insurance | $0 |
| All other expenses | $100,123 |
| Total functional expenses | $23,805,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,541,819 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $151,491 |
| Accounts receivable, net | $1,369,784 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,438 |
| Prepaid expenses and deferred charges | $198,408 |
| Net Land, buildings, and equipment | $38,499,987 |
| Investments—publicly traded securities | $1,251,954 |
| Investments—other securities | $12,285,265 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $441,475 |
| Total assets | $55,779,621 |
| Accounts payable and accrued expenses | $1,787,882 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $6,616,151 |
| Escrow or custodial account liability | $158,827 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $240,039 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $483,201 |
| Total liabilities | $9,286,100 |
| Net assets without donor restrictions | $25,662,780 |
| Net assets with donor restrictions | $20,830,741 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $55,779,621 |