Bcmw Community Services
- Assets
- $4.2m
- Revenue
- $16.3m
- Investments
- $33.5k
- Employees
- 155
- Location
- Centralia, IL
- Founding
- 10/1967
- Data as of
- 06/2023
- 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 06/2023, Bcmw Community Services employed 155 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 06/2023, Bcmw Community Services generated $16.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $16.8m during the year ending 06/2023. While expenses have increased by 6.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO COORDINATE COMMUNITY SERVICE FUNDING
Describe the Organization's Program Activity:
ENERGY ASSISTANCE - FOR THE FY23 LIHEAP PROGRAM THERE WERE 3,720 HOUSEHOLDS WHO RECEIVES ASSISTANCE. THIS IS FOR THE TIME PERIOD OF 7/1/22 - 6/30/23. THIS TOTAL INCLUDES 3408 HOUSEHOLDS WHO RECEIVED REGULAR LIHEAP ASSISTANCE(DVP) AND 636 WHO ALSO RECEIVED EMERGENCY ASSISTANCE (RA). THERE WERE 26 HOUSEHOLDS WHO RECEIVED EMERGENCY FURNACE REPAIR/REPLACEMENT. THE WEATHERIZATION PROGRAM WEATHERIZED 37 HOMES TO MAKE THEM AIR-TIGHT AND ENERGY EFFICIENT DURING THE TIME PERIOD OF 7/1/22 -6/30/23.
HEAD START/EARLY HEAD START - THE FUNDED ENROLLMENT REMAINS AT 354 FOR HEAD START AND 28 FOR EARLY HEAD START. FOR THE PROGRAM YEAR ENDING FY23, 307 CHILDREN WERE CUMULATIVELY ENROLLED IN THE HEAD START PROGRAM AND 47 WERE CUMULATIVELY ENROLLED IN EARLY HEAD START. THE HEAD START PROGRAM PROVIDES A COMPREHENSIVE SCHOOL READINESS PROGRAM WHICH INCLUDES EDUCATION AS WELL AS MENTAL AND PHYSICAL HEALTH AND WELL BEING. THE EARLY HEAD START PROGRAM PROVIDES SERVICES TO INFANTS, TODDLERS AND PREGNANT WOMEN. THE EXPECTANT MOMS RECEIVE SERVICES TO HELP ENSURE A HEALTHY MOM AND HEALTHY BABY THROUGH PROPER MEDICAL CARE AS WELL AS EDUCATION ON SAFETY, HEALTH AND CARING FOR THE NEW BABY.
PROJECT BREAD - TOTAL MEALS PROVIDED DURING FY23 WAS 66,750. OUT OF THE 66,750 MEALS, THERE WERE 46,473 HOME DELIVERED, 12,424 PICKED UP BY CUSTOMERS, 6,053 EATEN AT THE CONGREGATE SITES AND 1,800 SHELF STABLE MEALS WERE PROVIDED. WE CONTINUE TO SERVE FIVE DAYS A WEEK AT EACH SITE. WE HAVE STILL BEEN UNABLE TO OPEN THE CONGREGATE SITE DUE TO THE RESTRCTIONS REQUIRED. WE LOOK FORWARD TO BEING ABLE TO OPEN THE CONGREGATE SITE SO THE SENIORS CAN HAVE THE MUCH NEEDED SOCIAL INTERACTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Meyer Chairperson | OfficerTrustee | 2 | $0 |
Angie Quick Treasurer | OfficerTrustee | 2 | $0 |
Eric Brammeier Vice-Chairperson | OfficerTrustee | 2 | $0 |
Mary Ford Secretary | OfficerTrustee | 2 | $0 |
Jacob Rayl Board Member | Trustee | 2 | $0 |
Mary Lebegue Board Member | Trustee | 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 | $13,428,829 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,491 |
| Noncash contributions included in lines 1a–1f | $134,337 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,790,320 |
| Total Program Service Revenue | $2,411,619 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,256,539 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,568,726 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $178,834 |
| Compensation of current officers, directors, key employees. | $23,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,486,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,314,286 |
| Payroll taxes | $360,220 |
| 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 | $294,400 |
| Advertising and promotion | $0 |
| Office expenses | $92,123 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $419,489 |
| Travel | $13,969 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,600 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,382 |
| Insurance | $100,831 |
| All other expenses | $330,162 |
| Total functional expenses | $16,769,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,483,932 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $505,246 |
| Accounts receivable, net | $332,349 |
| 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 | $450,565 |
| Net Land, buildings, and equipment | $1,055,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $33,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $289,783 |
| Total assets | $4,151,175 |
| Accounts payable and accrued expenses | $1,118,674 |
| Grants payable | $0 |
| Deferred revenue | $278,470 |
| 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 | $289,783 |
| Total liabilities | $1,686,927 |
| Net assets without donor restrictions | $2,140,553 |
| Net assets with donor restrictions | $323,695 |
| 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 | $4,151,175 |