Locust Street Resource Center
- Assets
- $2.9m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 85
- Location
- Carlinville, IL
- Founding
- 05/1973
- Data as of
- 06/2022
- EIN
- 37-0983795
Organization Overview
Locust Street Resource Center is located in Carlinville, IL. The organization was established in 1973. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Locust Street Resource Center employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Locust Street Resource Center 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, Locust Street Resource Center generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COUNSELING & SUPPORT TO THOSE IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL OTHER-OUTPATIENT, SUBSTANCE ABUSE PREVENTION AND TREATMENT, ELDER ABUSE, ETC.
SCREENING ASSESSMENT AND SUPPORT SERVICES
COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA)- LIVING ARRANGEMENT IN A GROUP HOME, FAMILY HOME OR APARTMENT WHERE ADULTS WITH DEVELOPMENT DISABILITIES LIVE UNDER THE SUPERVISION OF THE CENTER
PSYCHIATRIC SERVICES IN MENTAL HEALTH HOSPITALS.SUPERVISED RESIDENTIAL - SHORT-TERM AND INTERMEDIATE SERVICES TO THOSEPEOPLE WHO ARE EXPERIENCING A CRISIS BUT DO NOT NEED HOSPITALIZATION.CRISIS SERVICES.SUPPORTED RESIDENTIAL - RESIDENTIALLY STRUCTURED THERAPEUTIC ANDREHABILITATIVE SERVICES.ELIGIBILITY AND DISPOSITION ASSESSMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Kilberg Executive Director | Officer | 40 | $70,128 |
Sue Rush 1st Vice President | OfficerTrustee | 1 | $0 |
Gail Wilkinson 2nd Vice President | OfficerTrustee | 1 | $0 |
Alexis Overstreet Treasurer | OfficerTrustee | 1 | $0 |
Pamela Danker Secretary | OfficerTrustee | 1 | $0 |
Kim Warma President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,024,778 |
| All other contributions, gifts, grants, and similar amounts not included above | $925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,025,703 |
| Total Program Service Revenue | $1,609,440 |
| Investment income | $66 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,635,209 |
| 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. | $70,128 |
| Compensation of current officers, directors, key employees. | $7,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,385,716 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $201,413 |
| Payroll taxes | $190,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $19,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $370 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,808 |
| Travel | $48,531 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,623 |
| Interest | $92,610 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,160 |
| Insurance | $65,360 |
| All other expenses | $0 |
| Total functional expenses | $3,628,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,313 |
| Savings and temporary cash investments | $89,199 |
| Pledges and grants receivable | $215,495 |
| Accounts receivable, net | $176,575 |
| 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 | $29,015 |
| Net Land, buildings, and equipment | $2,123,583 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,915,180 |
| Accounts payable and accrued expenses | $515,225 |
| 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 | $2,059,515 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,574,740 |
| Net assets without donor restrictions | $339,772 |
| Net assets with donor restrictions | $668 |
| 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 | $2,915,180 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Locust Street Resource Center has recieved totaling $68,261.
| Awarding Organization | Amount |
|---|---|
Area Agency On Aging For Lincolnland Inc Springfield, IL PURPOSE: PASS THROUGH | $68,261 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
Mental Health Association In Indiana Inc Indianapolis, IN | $4,283,905 | $5,508,931 |
Christian County Mental Health Association Taylorville, IL | $2,706,127 | $5,086,584 |
Transitions N F P Rock Island, IL | $2,302,430 | $3,769,274 |
Locust Street Resource Center Carlinville, IL | $2,915,180 | $3,635,209 |
Cass County Mental Health Association Beardstown, IL | $2,301,220 | $3,578,656 |
Nami Metro Suburban Inc Oak Park, IL | $696,400 | $1,702,606 |
Mental Health America Of Wisconsin Inc Milwaukee, WI | $524,174 | $1,647,585 |
Pro Bono Indiana Inc Evansville, IN | $534,769 | $1,661,357 |
Core-El Centro Inc Milwaukee, WI | $1,122,282 | $1,364,181 |
Nami Southeast Wisconsin Inc Waukesha, WI | $1,205,685 | $1,387,588 |
Missouri Mental Health Foundation Inc Jefferson City, MO | $951,073 | $1,288,064 |