Cimro FY2023 filing

Not tax-deductible

Champaign, IL501(c)(6)Since 1984Community Development EIN 37-1166375Revenue $1.9M in FY2023

On file with the IRScimro.com2902 Crossing CT Ste C, 61822-6176 · Champaign, ILTax-exempt since Jun 2003

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501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
$829K paid to officers and key staff.
Status: IRS Pub. 78 · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list 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
1 of 6
filings with a surplus
Average deficit $173K a year · 9% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Pay to officers and key staff
$829K
to officers and key staff · 40% of spending
Concern: pay to officers and key staff is 40% of spending; over 30%.
Pt VII · Sec A
22 mo
of spending, in cash
Looks good: 22.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$362K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
-5% vs prior year
Spent
$2.1M
Net assets
$5.6M
By yearFY2020–FY2025
Revenue
$1.9M
FY2023▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$2.1M
FY2022$2.0M
FY2023$1.9M
FY2024$2.2M
FY2025$2.1M
Expenses
$2.1M
FY2023▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.5M
FY2021$1.6M
FY2022$2.2M
FY2023$2.1M
FY2024$2.2M
FY2025$3.1M
Net assets
$5.6M
FY2023▼ -0.6%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.4M
FY2021$5.9M
FY2022$5.6M
FY2023$5.6M
FY2024$5.7M
FY2025$7.3M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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 Jun 2003.

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

Who runs it and what they're paid

12 people listed on the 990; $829K paid to officers and key staff.

Part VII, Section A · reportable compensation
$305,445Pt VII · Sec A
Former CEO
$268,509Pt VII · Sec A
$118,023Pt VII · Sec A
Compliance Manager
$101,618Pt VII · Sec A
$19,493Pt VII · Sec A
Medical Director
$3,600Pt VII · Sec A
Vice-Chair
$2,700Pt VII · Sec A
$2,506Pt VII · Sec A

April Vogelsang’s $325K as CEO is at the 88th percentile of top reported officer pay among 2832 $1–10M community development 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
April Vogelsang$325,145$319,580$305,445——$750
Tina Georgy——$268,509———
Julie Overstreet$264,412$131,891————
Tina Georgy RN Ms———$160,687$146,359$152,141
Jeremy Frink$123,899—————
Julie Overstreet CPA——$118,023———
Julia Overstreet CPA———$104,195$113,749$93,396
Lori Fossier$108,870—————

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.

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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 15aYes

Programs and updates

Cimro is a business league or trade association based in Champaign, IL, formed in 1984.

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Provided by the organization

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1 program · in their own filed words · FY2023
01

Peer review organization performing patient care review for state governments and private industry.

Pt IX · col B

Funders

Who pays for it.

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

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$160K
Money outPt IX
$2.1M
Ln 25
Owns and owesPt X
$5.6M
net assets · Ln 32
Cash and savingsLn 1–2$3.8M
Total assetsLn 16$6.0M
LiabilitiesLn 26$362K
PeoplePt VI, VII
12
listed · VII A
PaidVII A12
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$160K
Gains on assetsLn 7$2K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$329K
SavingsLn 2$3.5M
Cash and savings togetherLn 1–2$3.8M
InvestmentsLn 11–13$1.2M
Land, buildings, equipmentLn 10c$4K
Other assetsLn 15$332K
Total assetsLn 16$6.0M
LiabilitiesLn 26$362K
Net assetsLn 32$5.6M
OperationsPt I, VI
EmployeesI 515
VolunteersI 60
Fiscal year endsHeaderDecember
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 FY23End FY23
Cash and savingsLn 1–2$4.5M$3.8M
InvestmentsLn 11–13$1.0M$1.2M
Land, buildings, equipmentLn 10c$5K$4K
Total assetsLn 16$6.3M$6.0M
LiabilitiesLn 26$624K$362K
Net assetsLn 32$5.6M$5.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$920K
Other salaries and wagesLn 7$330K
Pension plan contributionsLn 8$52K
Other employee benefitsLn 9$57K
Payroll taxesLn 10$91K
Legal feesLn 11b$2K
Accounting feesLn 11c$31K
Other fees for servicesLn 11g$285K
Office expensesLn 13$7K
Information technologyLn 14$40K
OccupancyLn 16$72K
TravelLn 17$7K
Conferences, conventions and meetingsLn 19$3K
Depreciation, depletion and amortizationLn 22$1K
InsuranceLn 23$62K
Other expenses (24a–d)Ln 24$109K
All other expensesLn 24e$13K
Total functional expensesLn 25$2.1M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.1M$3.1M−$1.1M$7.3M 990 PDF
FY2024 $2.2M$2.2M−$34K$5.7M 990 PDF
FY2023 Viewing $1.9M$2.1M−$218K$5.6M 990 PDF
FY2022 $2.0M$2.2M−$235K$5.6M 990 PDF
FY2021 $2.1M$1.6M$503K$5.9M 990 PDF
FY2020 $1.5M$1.5M−$841$5.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $1,865,711 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $1,934,181$1,705,219
I-10 Investment incomePrior year $36,297$160,492
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,970,478$1,865,711
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,508,904$1,450,415
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $696,754$632,984
I-18 Total expensesPrior year $2,205,658$2,083,399
I-19 Revenue less expensesPrior year −$235,180−$217,688
Part VI · Governance 6 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,865,711 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,705,219$1,705,219
VIII-3 Investment incomeExcluded from tax $158,640$158,640
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,852$1,852
VIII-12 Total revenueRelated to mission $1,705,219 · Unrelated business $0 · Excluded from tax $160,492$1,865,711
Part IX · Statement of functional expenses $2,083,399 across 17 lines filed
IX-5 Pay of current officers, directors and key staff$920,030
IX-7 Other salaries and wages$330,105
IX-8 Pension plan contributions$52,096
IX-9 Other employee benefits$56,700
IX-10 Payroll taxes$91,484
IX-11b Legal fees$2,471
IX-11c Accounting fees$31,432
IX-11g Other fees for services$285,292
IX-13 Office expenses$6,817
IX-14 Information technology$39,774
IX-16 Occupancy$72,198
IX-17 Travel$7,284
IX-19 Conferences, conventions and meetings$3,214
IX-22 Depreciation, depletion and amortization$1,202
IX-23 Insurance$62,267
IX-24 Other expenses (24a–d)$108,515
IX-24e All other expenses$12,518
IX-25 Total functional expenses$2,083,399
Part X · Balance sheet $5,963,132 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $298,013$328,726
X-2 Savings and temporary cash investmentsStart of year $4,164,703$3,503,313
X-4 Accounts receivableStart of year $339,243$332,966
X-9 Prepaid expenses and deferred chargesStart of year $95,859$276,748
X-10c Land, buildings and equipment, netStart of year $5,409$4,207
X-12 Other securitiesStart of year $1,030,820$1,184,971
X-15 Other assetsStart of year $325,614$332,201
X-16 Total assetsStart of year $6,259,661$5,963,132
X-17 Accounts payable and accrued expensesStart of year $31,774$32,509
X-25 Other liabilitiesStart of year $591,889$329,968
X-26 Total liabilitiesStart of year $623,663$362,477
X-27 Net assets without donor restrictionsStart of year $5,635,998$5,600,655
X-32 Total net assets or fund balancesStart of year $5,635,998$5,600,655
X-33 Total liabilities and net assetsStart of year $6,259,661$5,963,132
Part XI · Reconciliation of net assets $5,600,655 net assets at year end
XI-1 Total revenue$1,865,711
XI-2 Total expenses$2,083,399
XI-3 Revenue less expenses−$217,688
XI-4 Net assets at start of year$5,635,998
XI-5 Net unrealized gains (losses) on investments$182,345
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,600,655

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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