Bcmw Community Services
- Assets
- $5.1m
- Revenue
- $12.8m
- Investments
- $33.5k
- Employees
- 159
- Location
- Centralia, IL
- Founding
- 10/1967
- Data as of
- 06/2021
- EIN
- 37-0899785
Organization Overview
Bcmw Community Services is located in Centralia, IL. The organization was established in 1967. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Bcmw Community Services employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bcmw Community Services 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, Bcmw Community Services generated $12.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $12.9m during the year ending 06/2021. While expenses have increased by 4.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO COORDINATE COMMUNITY SERVICE FUNDING
Describe the Organization's Program Activity:
ENERGY ASSISTANCE FOR LOW-INCOME HOUSEHOLDS TO ASSIST WITH WINTER HEATING COSTS AND WEATHERIZATION TO MAKE HOMES MORE COMFORTABLE, MORE ENERGY EFFICIENT AND REDUCE HEATING AND COOLING COSTS. FOR THE FY21 LIHEAP PROGRAM, THERE WERE 2,564 HOUSEHOLDS WHO RECEIVED ASSISTANCE. THIS IS FOR THE TIME PERIOD OF 7/1/20 -6/30/21. THIS TOTAL INCLUDES 2,564 HOUSEHOLDS WHO RECEIVED REGULAR LIHEAP ENERGY ASSISTANCE(DVP) AND 640 WHO ALSO RECEIVED EMERGENCY ASSISTANCE(RA). THERE WERE 25 HOUSEHOLDS WHO RECEIVED EMERGENCY FURNACE REPAIR/REPLACEMENT. THE MAIN GOAL OF THE LIHEAP PROGRAM IS TO PROVIDE WINTER HEATING ASSISTANCE TO LOW-INCOME HOUSEHOLDS IN THE FORM OF A PAYMENT MADE DIRECTLY TO THEIR UTILITY. THE WEATHERIZATION PROGRAM WEATHERIZED 88 HOMES TO MAKE THEM AIR TIGHT AND ENERGY EFFICIENT DURING7/1/20 - 6/30/21
THE HEAD START PROGRAM IS FUNDED FRO 354 CHILDREN AND THE EARLY HEAD START PROGRAM IS FUNDED FOR 28. DURING THE 7/1/20 - 6/30/21, 361 CHILDREN WERE CUMMULATIVE ENROLLED IN HEAD START AND 50 WERE CUMULATIVE ENROLLED IN EARLY HEAD START. THE HEAD START PROGRAM PROVIDES A COMPREHENSIVE A SCHOOL READINESS PROGRAM WHICH INCLUDES ECUCATION AS WELL AS MENTAL AND PHYSICAL HEALTH AND WELL BEING.THE EARLY HEAD START PROGRA PROVIDES SERVICES TO INFANTS AND TODDLERS AND PREGANANT WOMEN TO ENSURE HEALTHY MOMS AND BABIES THROUGH PROPER MEDICAL CAREA AS WELL AS EDUCATION ON SAFETY, HEALTH AND CARING FOR BABY AND NEW MOMS.
THE PROJECT BREAD SENIOR MEAL PROGRAM PROVIDES CONGREGATE AND HOME DELIVERED MEALS AT TWO SITES IN MARION COUNTY. ONE SITE IS IN CENTRALIA AND THE OTHER SITE IS IN SALEM. THE MEALS ARE PROVIDED FOR SENIORS WHO ARE 60 AND OVER. THE CONGREGATE SITES SERVE ALMOST 50 MEALS PER DAY EACH, HOWEVER DURING COVID, THE CONGREGATE PARTICIPANTS COULD DRIVE THROUGH TO PICK UP THEIR MEAL OR GET A HOME DELIVERED MEAL. BOTH THE CENTRALIA AND SALEM SITE EACH DELIVER OVER 100 NOON MEALS FIVE DAYS PER WEEK. THE HOME DELIVERED MEALS ALSO ACT AS A WELLNESS CHECK FOR THE SENIOR AS THE MEAL DELIVERY PERSON MUST SEE THE HOMEBOUND PERSON. IF THEY ARE UNABLE TO MAKE CONTACT WITH THE HOMEBOUND PERSON, THEIR EMERGENCY CONTACT IS MADE AWARE, SO THEY CAN FURTHER CHECK ON THE SITUATION. HOPEFULLY WE WILL BE ABLE TO OPEN THE CONGREGATE SITE AGAIN IN THE NEAR FUTURE SO OUR SENIORS CAN VISIT WITH OTHER PARTICIPANTS AND ENJOY ACTIVITIES SUCH AS BINGO, WORKING PUZZLES, PAINTING, INFORMATION PROGRAMS, ETC. DURING FY21, 69,859 MEALS WERE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Castleman Executive Director | Officer | 40 | $58,300 |
Mary Campbell Chief Fiscal Officer | Officer | 40 | $57,141 |
Roger Meyer Chairperson | OfficerTrustee | 2 | $0 |
Angie Quick Treasurer | OfficerTrustee | 2 | $0 |
Charlie Meier Vice-Chairperson | OfficerTrustee | 2 | $0 |
Mary Ford Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Boardwalk Construction Carpentry & Lead Work | 6/29/15 | $322,770 |
Lsd Properties Contractor | 6/29/15 | $123,801 |
Clymer Construction Carpentry | 6/29/15 | $115,690 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,923,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $414,176 |
| Noncash contributions included in lines 1a–1f | $200,043 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,337,450 |
| Total Program Service Revenue | $2,416,094 |
| Investment income | $223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,817,293 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,380,704 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,054 |
| Compensation of current officers, directors, key employees. | $14,302 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,859,227 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,184,679 |
| Payroll taxes | $304,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $405,144 |
| Advertising and promotion | $10,670 |
| Office expenses | $107,455 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $306,620 |
| Travel | $8,345 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $284,083 |
| Insurance | $70,150 |
| All other expenses | $304,254 |
| Total functional expenses | $12,857,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,076,043 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $186,597 |
| Accounts receivable, net | $426,369 |
| 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 | $489,915 |
| Net Land, buildings, and equipment | $858,010 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $33,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,070,434 |
| Accounts payable and accrued expenses | $527,201 |
| Grants payable | $33,538 |
| Deferred revenue | $227,034 |
| 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 | $888,470 |
| Total liabilities | $1,676,243 |
| Net assets without donor restrictions | $3,044,464 |
| Net assets with donor restrictions | $349,727 |
| 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 | $5,070,434 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bcmw Community Services has recieved totaling $128,576.
| Awarding Organization | Amount |
|---|---|
Illinois Association Of Community Action Agencies Springfield, IL PURPOSE: SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME LIVING IN RURAL AREAS. | $128,576 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council Of State Governments Lexington, KY | $43,258,736 | $43,166,862 |
St Louis Development Coroporation St Louis, MO | $13,684,401 | $12,294,204 |
Bcmw Community Services Centralia, IL | $5,070,434 | $12,817,293 |
Alliance Of Local Service Organizations Chicago, IL | $1,821,050 | $5,596,702 |
Community Partnership Of Southeast Missouri Cape Girardeau, MO | $3,661,561 | $3,545,590 |
Embrace Living Communities Oak Brook, IL | $5,421,224 | $1,916,839 |
West Central Illinois Valley Regional Planning Commission Carlinville, IL | $116,734 | $1,781,483 |
River Cities Harvest Inc Ashland, KY | $124,307 | $1,422,149 |
Kinship Foundation Madison, WI | $510,519 | $697,956 |
Children Center Campus Kansas City, MO | $5,840,221 | $745,484 |
Gail G Ellis Foundation Inc Bannockburn, IL | $12,460,637 | $1,252,189 |
Tfi Foundation Inc Monona, WI | $5,709,720 | $2,349,042 |