Main Street Community Center Inc
- Assets
- $464.0k
- Revenue
- $414.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Edwardsville, IL
- Founding
- 06/1975
- Data as of
- 04/2022
- EIN
- 37-0989006
Organization Overview
Main Street Community Center Inc is located in Edwardsville, IL. The organization was established in 1975. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 04/2022, Main Street Community Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Main Street Community Center 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 04/2022, Main Street Community Center Inc generated $414.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $391.8k during the year ending 04/2022. While expenses have increased by 6.4% 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
TO PROVIDE A BROAD RANGE OF GROUP AND INDIVIDUAL ACTIVITIES AND SERVICES THAT RESPOND TO THE NEEDS AND INTERESTS OF INDIVIDUALS SPANNING SEVERAL GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A BROAD RANGE OF GROUP AND INDIVIDUAL ACTIVITIES AND SERVICES THAT RESPOND TO THE NEEDS AND INTERESTS OF INDIVIDUALS SPANNING SEVERAL GENERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Berkbigler Executive Director | Officer | 50 | $0 |
Beverly Meyer President | Officer | 1 | $0 |
Wanda Todoroff Director | Trustee | 1 | $0 |
David Werner Director | Trustee | 1 | $0 |
Jack Burns Director | Trustee | 1 | $0 |
Ethel Henke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,932 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $86,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,993 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,148 |
| Total Program Service Revenue | $125,576 |
| Investment income | $216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,757 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $414,187 |
| 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. | $155,814 |
| Compensation of current officers, directors, key employees. | $51,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $5,351 |
| Advertising and promotion | $0 |
| Office expenses | $3,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,731 |
| Travel | $0 |
| 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 | $12,825 |
| Insurance | $7,306 |
| All other expenses | $25,621 |
| Total functional expenses | $391,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,368 |
| Savings and temporary cash investments | $18,643 |
| Pledges and grants receivable | $14,617 |
| Accounts receivable, net | $1,483 |
| 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 | $3,577 |
| Net Land, buildings, and equipment | $263,326 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $464,014 |
| Accounts payable and accrued expenses | $50,053 |
| 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 | $50,053 |
| Net assets without donor restrictions | $413,211 |
| Net assets with donor restrictions | $750 |
| 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 | $464,014 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Main Street Community Center Inc has recieved totaling $32,446.
| Awarding Organization | Amount |
|---|---|
Pershing Charitable Trust St Louis, MO PURPOSE: GENERAL CHARITABLE PURPOSES | $18,000 |
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Improve Health | $9,168 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $4,225 |
Harry T Wilks Family Foundation Covington, KY PURPOSE: PROVIDE OPERATING FUNDS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Cicoa Aging & In Home Solutions Inc Indianapolis, IN | $13,970,745 | $32,334,743 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |
Ageoptions Inc Oak Park, IL | $9,043,942 | $30,051,990 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |