Moultrie County Beacon Inc
- Assets
- $5.9m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 174
- Location
- Sullivan, IL
- Founding
- 09/1974
- Data as of
- 06/2024
- EIN
- 37-0922841
Organization Overview
Moultrie County Beacon Inc is located in Sullivan, IL. The organization was established in 1974. 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 06/2024, Moultrie County Beacon Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moultrie County Beacon Inc 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 06/2024, Moultrie County Beacon Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $5.6m during the year ending 06/2024. While expenses have increased by 5.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MOULTRIE COUNTY BEACON, INC. OPERATES ON THE PRINCIPLE THAT ALL PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS HAVE: STRENGTHS, ABILITIES AND VALUE TO THEIR COMMUNITY; THE CONSTITUTIONAL, CIVIC AND MORAL RIGHT TO LIVE, WORK, PLAY AND WORSHIP IN THE SAFE AND HEALTHY COMMUNITY OF THEIR CHOICE; AND MUST BE TREATED WITH DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CILA - COMMUNITY INTEGRATED LIVING ARRANGEMENT FOR DISABLED RESIDENTS OF MOULTRIE COUNTY. APPROXIMATELY 33 CONSUMERS ARE SERVED BY THIS PROGRAM. THIS PROGRAM IS OFFERED MONDAY THROUGH SUNDAY, 24 HOURS A DAY. THIS PROGRAM IS A RESIDENTIAL ALTERNATIVE WHICH AFFORDS A DISABLED INDIVIDUAL A SET OF SERVICES, UNIQUE TO THE INDIVIDUAL, TO ENSURE THAT AN APPROPRIATE RESIDENTIAL OPTION IS OPEN TO EACH DEVELOPMENTALLY DISABLED RESIDENT.
SPEECH THERAPY
CDS PROVIDES ACTIVITIES, INCLUDING BASIC DAILY LIVING SKILLS, WORK TRAINING, WORK SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS. APPROXIMATELY 70 CONSUMERS ARE SERVED BY THIS PROGRAM. THIS PROGRAM IS OFFERED MONDAY THROUGH FRIDAY FOR 5.5 HOURS PER DAY.
EMPLOYMENT SERVICES ARE OFFERED TO INDIVIDUALS THAT DESIRE TO WORK IN THE COMMUNITY. THIS SERVICE EMPOWERS EACH PERSON BY MAXIMIZING HIS OR HER ABILITY WITH A WIDE RANGE OF EDUCATION AND EXPERIENCE IN FINDING AND SUCCEEDING AT COMPETITIVE JOB PLACEMENT. THE MOULTRIE COUNTY BEACON HAS IMPLEMENTED AN EMPLOYMENT SPECIALIST TO ENSURE THE SUCCESS OF THOSE SUPPORTED, AND TO PROVIDE THEM WITH TOOLS AND ON THE JOB SUPPORT TO HELP THEM AS THEY NAVIGATE THROUGH THEIR JOB RESPONSIBILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Mayberry Chairman | OfficerTrustee | 1 | $0 |
Sally Foley Duncan Secretary | OfficerTrustee | 1 | $0 |
Tony Jones Vice Chairman | OfficerTrustee | 1 | $0 |
Mary White Director | Trustee | 1 | $0 |
Margi Gaither Director | Trustee | 1 | $0 |
Ellen Feeler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,024,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,778 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,038,123 |
| Total Program Service Revenue | $4,532,675 |
| Investment income | $2,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,069 |
| 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 | $44,120 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,639,251 |
| 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. | $88,524 |
| Compensation of current officers, directors, key employees. | $88,524 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,137,041 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $197,044 |
| Payroll taxes | $336,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $115,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,138 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $105,690 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,027 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,960 |
| Insurance | $6,485 |
| All other expenses | $39,241 |
| Total functional expenses | $5,579,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,624 |
| Savings and temporary cash investments | $564,461 |
| Pledges and grants receivable | $37,976 |
| Accounts receivable, net | $365,988 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,267 |
| Prepaid expenses and deferred charges | $33,817 |
| Net Land, buildings, and equipment | $2,120,826 |
| Investments—publicly traded securities | $662,179 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,996,915 |
| Total assets | $5,920,053 |
| Accounts payable and accrued expenses | $344,769 |
| 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 | $601,384 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,546 |
| Total liabilities | $956,699 |
| Net assets without donor restrictions | $4,963,354 |
| 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 | $5,920,053 |