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Nonprofit · EIN 27-1636190

THE UP CENTER OF CHAMPAIGN COUNTY

Tax-exempt · CHAMPAIGN, IL 61820

Financials

$224K$201K2022$315K$287K2023$393K$397K2024
Revenue Expenses · by fiscal year end
Financials of THE UP CENTER OF CHAMPAIGN COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$392,630$396,812-$4,182$182,877$43,915$138,962
June 30, 2024990$314,541$287,109$27,432$173,888$30,744$143,144
June 30, 2023990$223,915$201,438$22,477$107,841$11,784$96,057
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$299,926
of which government grants
$190,056
Program service revenue
$91,432
Investment income
$1,272
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$116,081
Other salaries and wages
$110,471
Salaries, compensation and benefits (total)
$253,567
Professional fundraising fees
$0
Accounting fees
$23,174
Occupancy
$20,403
Program services (functional)
$228,901
Management and general (functional)
$114,323
Fundraising (functional)
$53,588

Balance sheet and other

Total assets, start of year
$173,888
Total assets, end of year
$182,877
Total liabilities, end of year
$43,915
Net assets, end of year
$138,962
Net assets without donor restrictions
$138,962
Gross receipts
$392,630
Employees
5
Volunteers
200
Year formed
2009
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Joshua GavelInterim Executive Director
Officer
37.5$58,197
Nicole Frydman until 1024Director of Operations
Officer
37.5$57,885
Ali NisleyPresident
Trustee or director, Officer
1$0
Shaciarra HamiltonVice President
Trustee or director, Officer
1$0
Jacqueline KalipeniSecretary
Trustee or director, Officer
1$0
Adelaide AimeTreasurer
Trustee or director, Officer
1$0
Jess SchlippMember at Large
Trustee or director
1$0
Averyjeto SchafferMember at Large
Trustee or director
1$0
Celeste MillerMember at Large
Trustee or director
1$0
Aurora Cruz TorresMember at Large
Trustee or director
1$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
NICOLE FRYDMANDIRECTOR OF OPERATIONS
Officer
37.5$64,272
ALLI NISLEYPRESIDENT
Trustee or director, Officer
1$0
JACQUELINE KALIPENISECRETARY
Trustee or director, Officer
1$0
SHACIARRA HAMILTONVICE PRESIDENT
Trustee or director, Officer
1$0
JESS SCHLIPFMEMBER AT LARGE
Trustee or director
1$0
AVERYJETO SCHAFFERMEMBER AT LARGE
Trustee or director
1$0
ADELAIDE AIMETREASURER
Trustee or director, Officer
1$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
NICOLE FRYDMANDIRECTOR OF OPERATIONS
Officer
37.5$64,272
SHACIARRA HAMILTONMEMBER AT LARGE
Trustee or director
1$0
MARTHA MILLSPRESIDENT EMERITUS
Trustee or director, Officer
1$0
BRETTE DOWSECRETARY
Trustee or director, Officer
1$0
VALENA HEDINPRESIDENT
Trustee or director, Officer
1$0
ALLI NISLEYVICE PRESIDENT
Trustee or director, Officer
1$0
CIARA DRYDENMEMBER AT LARGE
Trustee or director
1$0
JACQUELINE KALIPENIMEMBER AT LARGE
Trustee or director
1$0
CARLTON CUMMINGSMEMBER AT LARGE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1001 S WRIGHT ST, CHAMPAIGN, IL 61820-6225
In care of
% KEVIN BOWERSOX-JOHNSON
Mailing address (990-N for 2020)
1001 S WRIGHT ST, CHAMPAIGN IL 61820
Principal officer (990 for 2024)
Madison Palmer, 1001 S Wright Street, Champaign, IL 61820
Principal officer (990-N for 2020)
HANNAH SHEETS, 1001 S WRIGHT ST, CHAMPAIGN IL 61820
Signed the 990
Madison Palmer, Executive Director
Phone
(217) 898-5235
Return prepared by
Aprio Advisory Group LLC

Mission

Exists to create a Champaign County where all who identify as sexual and/or gender minorities can life full, healthy, and vibrant lives.

990 for the year ended June 30, 2025

Program accomplishments

  • Children, youth, and families program. Promoting the wellbeing of the overall community through advocacy, education, and outreach.
    Expenses $228,901 · revenue $91,432

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
27-1636190
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2010
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P88)
Assets (IRS master file)
$182,877
Income (IRS master file)
$392,630

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$392,630$396,812$182,877IRS
990June 2024$314,541$287,109$173,888XML
990June 2023$223,915$201,438$107,841XML
990-EZJune 2022–––IRS
990-N for 2020
Officer: HANNAH SHEETS
June 30, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: HANNAH SHEETS
June 30, 2020≤ $50,000 receipts––e-Postcard
990-N for 2017
Officer: Nathan Alexander
June 30, 2018≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1636190).

Questions about THE UP CENTER OF CHAMPAIGN COUNTY

What is the EIN of THE UP CENTER OF CHAMPAIGN COUNTY?
The employer identification number (EIN) of THE UP CENTER OF CHAMPAIGN COUNTY is 27-1636190.
Is THE UP CENTER OF CHAMPAIGN COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to THE UP CENTER OF CHAMPAIGN COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE UP CENTER OF CHAMPAIGN COUNTY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE UP CENTER OF CHAMPAIGN COUNTY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE UP CENTER OF CHAMPAIGN COUNTY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of THE UP CENTER OF CHAMPAIGN COUNTY?
The 990 for the year ended June 30, 2025 names Madison Palmer.
Who are the officers and directors of THE UP CENTER OF CHAMPAIGN COUNTY?
The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $58,197 (Joshua Gavel, Interim Executive Director).
How much revenue does THE UP CENTER OF CHAMPAIGN COUNTY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $392,630, expenses of $396,812 and total assets of $182,877 at year end.

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