East Cntrl Ill Rfug Mutl Assist Ctr FY2021 filing

Tax-deductible

Champaign, IL501(c)(3)Human ServicesEIN 37-1122770

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Refugee immigrant rights advocacy & outreach programs, interpretation services, employment

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $48K a year · 4% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+206% vs prior year
Spent
$1.2M
To programs
91%
Net assets
$85K
By yearFY2020–FY2025
Revenue
$1.1M
FY2021▲ +206%
Revenue by fiscal year
FY2020$354K
FY2021$1.1M
FY2022$1.1M
FY2023$1.2M
FY2024$1.4M
FY2025$1.9M
Expenses
$1.2M
FY2021▲ +259%
Expenses by fiscal year
FY2020$322K
FY2021$1.2M
FY2022$882K
FY2023$1.1M
FY2024$1.5M
FY2025$1.7M
Net assets
$85K
FY2021▼ -46%
Net assets by fiscal year
FY2020$157K
FY2021$85K
FY2022$291K
FY2023$904K
FY2024$837K
FY2025$987K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $1.1M Management & general 9% · $102K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Lisa Wilson’s $72K as Executive Director is at the 12th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2020
Lisa Wilson$71,500$65,271$59,000$39,910

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See East Cntrl Ill Rfug Mutl Assist Ctr executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides interpretation, employment help, and advocacy for refugees and immigrants.

Provided by the organization

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1 program · in their own filed words · FY2020
01

The organization serves and advocates for all immigrants regardless of their background or status through translation and administrative services, education, and advocacy. The organization also helps immigrants get settled in central illinois and encourages the community to understand and embrace its new members

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$6K
Grants paid · 5 grants · $1.2M · 2019–2024
Unitemized GrantFY2024$436,928
Unitemized GrantFY2023$259,618
Unitemized GrantFY2022$87,900
Unitemized GrantFY2021$342,001
Unitemized GrantFY2019$80,161

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Other incomeLn 4–11$5K
Money outPt IX
$1.2M
Ln 25
Programscol B$1.1M
Managementcol C$102K
Owns and owesPt X
$85K
net assets · Ln 32
Cash and savingsLn 1–2$79K
Total assetsLn 16$92K
LiabilitiesLn 26$7K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$1.1M
Other incomeLn 4–11$5K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$24K
SavingsLn 2$55K
Cash and savings togetherLn 1–2$79K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$92K
LiabilitiesLn 26$7K
Net assetsLn 32$85K
OperationsPt I, VI
EmployeesI 510
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$146K$79K
Land, buildings, equipmentLn 10c$3K$3K
Total assetsLn 16$166K$92K
LiabilitiesLn 26$10K$7K
Net assetsLn 32$157K$85K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$278K$265K$13K
Other employee benefitsLn 9$35K$33K$1K
Accounting feesLn 11c$75K$75K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$3K$3K
OccupancyLn 16$11K$11K
TravelLn 17$4K$4K
Conferences, conventions and meetingsLn 19$615$615
Depreciation, depletion and amortizationLn 22$746$746
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$736K$736K$166
Total functional expensesLn 25$1.2M$1.1M$102K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.9M$1.7M$137K$987K 990 PDF
FY2024 $1.4M$1.5M−$86K$837K 990 PDF
FY2023 $1.2M$1.1M$69K$904K 990 PDF
FY2022 $1.1M$882K$206K$291K 990 PDF
FY2021 Viewing $1.1M$1.2M−$72K$85K 990 PDF
FY2020 $354K$322K$32K$157K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $1,082,637 across 4 lines filed
VIII-1e Government grants$1,077,810
VIII-1h Total contributions, gifts and grants$1,077,810
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $233 · Excluded from tax $4,594$4,827
VIII-12 Total revenueRelated to mission $233 · Excluded from tax $4,594$1,082,637
Part IX · Statement of functional expenses $1,154,494 across 11 lines filed
IX-7 Other salaries and wagesPrograms $264,937 · Management $13,000$277,937
IX-9 Other employee benefitsPrograms $33,366 · Management $1,181$34,547
IX-11c Accounting feesManagement $75,440$75,440
IX-12 Advertising and promotionManagement $2,869$2,869
IX-13 Office expensesPrograms $2,627$2,627
IX-16 OccupancyPrograms $10,800$10,800
IX-17 TravelPrograms $4,287$4,287
IX-19 Conferences, conventions and meetingsPrograms $615$615
IX-22 Depreciation, depletion and amortizationManagement $746$746
IX-23 InsuranceManagement $8,136$8,136
IX-24 Other expenses (24a–d)Programs $736,324 · Management $166$736,490
IX-25 Total functional expensesPrograms $1,052,956 · Management $101,538 · Fundraising $0$1,154,494
Part X · Balance sheet $91,854 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $91,203$23,881
X-2 Savings and temporary cash investmentsStart of year $55,240$55,240
X-3 Pledges and grants receivableStart of year $16,565$9,999
X-10c Land, buildings and equipment, netStart of year $3,480$2,734
X-16 Total assetsStart of year $166,488$91,854
X-17 Accounts payable and accrued expensesStart of year $9,533$6,756
X-26 Total liabilitiesStart of year $9,533$6,756
X-27 Net assets without donor restrictionsStart of year $156,955$85,098
X-32 Total net assets or fund balancesStart of year $156,955$85,098
X-33 Total liabilities and net assetsStart of year $166,488$91,854
Part XI · Reconciliation of net assets $85,098 net assets at year end
XI-1 Total revenue$1,082,637
XI-2 Total expenses$1,154,494
XI-3 Revenue less expenses−$71,857
XI-4 Net assets at start of year$156,955
XI-10 Net assets at end of year$85,098

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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