Tazewell County Resource Centers Inc
- Assets
- $10.3m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 410
- Location
- Tremont, IL
- Founding
- 11/1979
- Data as of
- 06/2022
- EIN
- 37-6016936
Organization Overview
Tazewell County Resource Centers Inc is located in Tremont, IL. The organization was established in 1979. 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, Tazewell County Resource Centers Inc employed 410 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tazewell County Resource Centers 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 06/2022, Tazewell County Resource Centers Inc generated $12.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $10.8m during the year ending 06/2022. While expenses have increased by 5.5% 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 SERVICES TO PERSONS WITH DEVELOPMENTAL DELAYS. TO PROVIDE TRANSPORTATION TO SENIORS AND DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LIVING ACCOMMODATIONS, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR DEVELOPMENTALLY DELAYED INDIVIDUALS. TRANSPORTATION TO SENIORS AND DISABLED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Mueller Treasurer | OfficerTrustee | 1 | $0 |
Beth Martin Director | Trustee | 1 | $0 |
Chuck Nagel Director | Trustee | 1 | $0 |
Courtney Eeten Director | Trustee | 1 | $0 |
Dana Wieland Director | Trustee | 1 | $0 |
Stacie Ealey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $115,002 |
| Membership dues | $0 |
| Fundraising events | $25,042 |
| Related organizations | $70,828 |
| Government grants | $2,034,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,832,763 |
| Noncash contributions included in lines 1a–1f | $585,225 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,078,538 |
| Total Program Service Revenue | $8,304,783 |
| Investment income | $1,596 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | -$61 |
| Net Income from Gaming Activities | $706 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,434,865 |
| 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. | $851,868 |
| Compensation of current officers, directors, key employees. | $35,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,797,668 |
| Pension plan accruals and contributions | $49,453 |
| Other employee benefits | $857,197 |
| Payroll taxes | $513,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,182 |
| Fees for services: Accounting | $62,860 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $348,943 |
| Travel | $312,371 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,135 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $338,540 |
| Insurance | $0 |
| All other expenses | $69,707 |
| Total functional expenses | $10,845,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,407,946 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,648,870 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,046 |
| Prepaid expenses and deferred charges | $135,292 |
| Net Land, buildings, and equipment | $4,133,610 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,338,764 |
| Accounts payable and accrued expenses | $122,426 |
| Grants payable | $0 |
| Deferred revenue | $44,199 |
| 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 | $898,465 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $578,294 |
| Total liabilities | $1,643,384 |
| Net assets without donor restrictions | $8,695,380 |
| 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 | $10,338,764 |