Champaign-Urbana Schools Foundation
- Assets
- $3.1m
- Revenue
- $349.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Champaign, IL
- Founding
- 02/1993
- Data as of
- 06/2022
- EIN
- 37-1273798
Organization Overview
Champaign-Urbana Schools Foundation is located in Champaign, IL. The organization was established in 1993. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Champaign-Urbana Schools Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Champaign-Urbana Schools Foundation 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, Champaign-Urbana Schools Foundation generated $349.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $330.9k during the year ending 06/2022. 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
THE FOUNDATION AWARDED GRANTS, SCHOLARSHIPS AND PROVIDED PROGRAMS TO BE USED BY BOTH TEACHERS AND STUDENTS TO ENGAGE IN THE EDUCATIONAL ENRICHMENT PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION AWARDED GRANTS TO SUPPORT CLASSROM LEARNING. THE SOS FUND ASSISTS HOMELESS STUDENTS WITH CLOTHING AND HOTEL STAYS SO THEY CONTINUE TO ATTEND SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Steven Beckett Past Chair | Trustee | 1 | $0 |
Shelia Boozer Board Member | Trustee | 1 | $0 |
Elizabeth Angelo Board Member | Trustee | 1 | $0 |
Dennis Donaldson Treasurer | Trustee | 1 | $0 |
Michelle Gonzales Board Member | Trustee | 1 | $0 |
Kelly Hill Exec Directo | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $321,107 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,107 |
| Total Program Service Revenue | $0 |
| Investment income | $18,932 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,020 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $83,556 |
| Grants and other assistance to domestic individuals. | $62,222 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,086 |
| Payroll taxes | $9,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,064 |
| Office expenses | $5,180 |
| Information technology | $6,926 |
| Royalties | $0 |
| Occupancy | $16,901 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233 |
| Insurance | $2,885 |
| All other expenses | $0 |
| Total functional expenses | $330,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,461 |
| Savings and temporary cash investments | $0 |
| 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 | $2,602 |
| Net Land, buildings, and equipment | $175 |
| Investments—publicly traded securities | $1,982,597 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $973,265 |
| Total assets | $3,133,100 |
| Accounts payable and accrued expenses | $4,890 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $973,265 |
| Total liabilities | $978,155 |
| Net assets without donor restrictions | $667,895 |
| Net assets with donor restrictions | $1,487,050 |
| 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 | $3,133,100 |
Grants Awarded
Over the last fiscal year, Champaign-Urbana Schools Foundation has awarded $83,556 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHAMPAIGN UNIT 4 PURPOSE: EDUCATION | $55,192 |
URBANA SCHOOL DISTRICT PURPOSE: EDUCATION | $28,364 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Champaign-Urbana Schools Foundation has recieved totaling $21,567.
| Awarding Organization | Amount |
|---|---|
United Way Of Champaign County Illinois Inc Savoy, IL PURPOSE: UNDESIGNATED AND PROGRAM RESTRICTED FUNDS TO FURTHER ORGANIZATION'S EXEMPT PURPOSE | $14,184 |
Community Foundation Of East Central Illinois Champaign, IL PURPOSE: GENERAL SUPPORT | $5,750 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $1,600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Endowment Analysis
| Beg. Balance | $2,262,532 |
| Earnings | -$260,189 |
| Net Contributions | $57,271 |
| Grants | $77,016 |
| Ending Balance | $1,982,598 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Principia Corporation St Louis, MO | $1,121,774,918 | $256,921,200 |
Youth Connection Charter School Chicago, IL | $19,677,483 | $57,450,809 |
Latin School Of Chicago Chicago, IL | $156,636,530 | $50,037,538 |
Francis W Parker School Chicago, IL | $194,788,594 | $67,683,715 |
Mary Institute And Saint Louis Country Day School St Louis, MO | $240,203,179 | $40,528,498 |
Confluence Academy St Louis, MO | $36,687,360 | $48,180,498 |
St Lukes-Jones Regional Medical Center Anamosa, IA | $65,819,310 | $47,904,266 |
Pembroke Hill School Kansas City, MO | $163,708,613 | $51,122,329 |
University School Of Milwaukee Corporation Milwaukee, WI | $59,516,474 | $37,531,617 |
Park Tudor Foundation Inc Indianapolis, IN | $62,976,373 | $33,968,467 |
Christian Academy Of Louisville Inc Louisville, KY | $31,042,976 | $28,033,644 |
North Shore Country Day School Winnetka, IL | $93,458,208 | $25,821,359 |