Community Service Center Of Northern Champaign County
- Assets
- $577.5k
- Revenue
- $276.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Rantoul, IL
- Founding
- 02/1973
- Data as of
- 06/2021
- EIN
- 37-0950247
Organization Overview
Community Service Center Of Northern Champaign County is located in Rantoul, IL. The organization was established in 1973. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Community Service Center Of Northern Champaign County employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Service Center Of Northern Champaign County 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 06/2021, Community Service Center Of Northern Champaign County generated $276.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $293.2k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST RESIDENTS OF NORTHERN CHAMPAIGN COUNTY TO IMPROVE THEIR SOCIAL CONDITIONS AND TO ENHANCE THEIR ACCESS TO HUMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESOURCE CONNECTION - INFORMATION AND REFERRAL COUNSELING INFORMATION, EMERGENCY FOOD ASSISTANCE, TRANSPORTATION, AND OFFICE SPACE FOR OTHER AGENCIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Kulczycki Executive Director | Officer | 37.5 | $60,917 |
Theresa Mickey Bookkeeper | Officer | 30 | $27,227 |
Ken Turner President Of The Board | OfficerTrustee | 1 | $0 |
Craig Rogers Vice President Of The Board | OfficerTrustee | 1 | $0 |
Jasmyne Boyce Secretary Of The Board | OfficerTrustee | 1 | $0 |
Jessica Mcclain Treasurer Of The Board | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $113,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,513 |
| Noncash contributions included in lines 1a–1f | $6,012 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,035 |
| Total Program Service Revenue | $661 |
| Investment income | $6,400 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,570 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $276,666 |
| 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. | $90,462 |
| Compensation of current officers, directors, key employees. | $18,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,475 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,333 |
| Payroll taxes | $11,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,967 |
| Travel | $64 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $763 |
| Insurance | $5,098 |
| All other expenses | $0 |
| Total functional expenses | $293,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $407,490 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,050 |
| Investments—publicly traded securities | $162,950 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $577,490 |
| Accounts payable and accrued expenses | $12,212 |
| Grants payable | $0 |
| Deferred revenue | $10,775 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,987 |
| Net assets without donor restrictions | $143,911 |
| Net assets with donor restrictions | $410,592 |
| 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 | $577,490 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Service Center Of Northern Champaign County has recieved totaling $64,653.
| Awarding Organization | Amount |
|---|---|
United Way Of Champaign County Illinois Inc Savoy, IL PURPOSE: UNDESIGNATED AND PROGRAM RESTRICTED FUNDS TO FURTHER ORGANIZATION'S EXEMPT PURPOSE | $44,621 |
Community Foundation Of East Central Illinois Champaign, IL PURPOSE: GENERAL SUPPORT | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The John H Boner Community Center Inc Indianapolis, IN | $126,660,551 | $66,637,978 |
Jewish Community Centers Of Chicago Northbrook, IL | $32,100,080 | $36,016,518 |
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |
Southeast Community Services Inc Indianapolis, IN | $19,009,152 | $11,898,088 |