Trade Industries
- Assets
- $1.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 62
- Location
- Mcleansboro, IL
- Founding
- 03/1968
- Data as of
- 06/2022
- EIN
- 37-0921817
Organization Overview
Trade Industries is located in Mcleansboro, IL. The organization was established in 1968. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Trade Industries employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trade Industries 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 06/2022, Trade Industries generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRADE INDUSTRIES IS A REHABILITATION FACILITY THAT PROVIDES PROGRAMS AND SERVICES FOR MENTALLY, PHYSICALLY, EMOTIONALLY, AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN HAMILTON COUNTY AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL TRAINING PROGRAM 31
REGULAR WORK TRAINING - DEPARTMENT OF MENTAL HEALTH RESIDENTIAL SERVICES
COMMUNITY INTEGRATED LIVING ARRANGEMENT PROGRAM 61H
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Karcher Treasurer | OfficerTrustee | 0 | $0 |
Mark Epperson Vice-Chairman | OfficerTrustee | 0 | $0 |
John Perryman Chairman | OfficerTrustee | 0 | $0 |
Flossie Webb Secretary | OfficerTrustee | 0 | $0 |
Mark Auten President/ceo | Trustee | 40 | $0 |
Julie Moore Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,753 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,332 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,085 |
| Total Program Service Revenue | $1,302,502 |
| Investment income | $1,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $296,656 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,641,247 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,088,853 |
| Pension plan accruals and contributions | $20,129 |
| Other employee benefits | $87,648 |
| Payroll taxes | $85,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,660 |
| Advertising and promotion | $125 |
| Office expenses | $6,482 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,203 |
| Travel | $2,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $218 |
| Interest | $305 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,900 |
| Insurance | $0 |
| All other expenses | $48,207 |
| Total functional expenses | $1,702,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,615 |
| Savings and temporary cash investments | $5,974 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,992 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,672 |
| Prepaid expenses and deferred charges | $44,975 |
| Net Land, buildings, and equipment | $1,031,201 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,490,429 |
| Accounts payable and accrued expenses | $108,733 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $108,733 |
| Net assets without donor restrictions | $1,381,696 |
| Net assets with donor restrictions | $0 |
| 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 | $1,490,429 |
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