William M Bedell Achievement And Resource Center
- Assets
- $2.5m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 138
- Location
- Wood River, IL
- Founding
- 06/1958
- Data as of
- 06/2023
- EIN
- 37-6046646
Organization Overview
William M Bedell Achievement And Resource Center is located in Wood River, IL. The organization was established in 1958. 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 06/2023, William M Bedell Achievement And Resource Center employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William M Bedell Achievement And 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 06/2023, William M Bedell Achievement And Resource Center generated $7.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $7.7m during the year ending 06/2023. While expenses have increased by 6.4% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WILLIAM BEDELL ACHIEVEMENT AND RESOURCE CENTER PROVIDES THE HIGHEST QUALITY OF SERVICES AND PROGRAMS TO CHILDREN AND ADULTS WHO HAVE A DEVELOPMENTAL DISABILITY WHO RESIDE IN MADISON COUNTY ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL PROGRAM THREE THRU 21 YEARS TRAINING PROGRAM FOR MENTALLY DISABLED CHILDREN. STUDENT PROGRAMS ARE BASED ON: COMMUNICATION, SELF-HELP, COGNITIVE & MOTOR SKILLS, AS WELL AS SOCIAL, PREVOCATIONAL & LEISURE/RECREATION SKILLS. THIS PROGRAM PROVIDED SERVICE TO 81 INDIVIDUALS.
COMMUNITY DAY SERVICE (CDS). PRE-VOCATIONAL TRAINING FOR THE MENTALLY DISABLED ADULTS. THIS PROGRAM PROVIDED SERVICE FOR 106 INDIVIDUALS.
COMMUNITY INTEGRATED LIVING ARRANGEMENTS FOR MENTALLY DISABLED ADULTS. SMALL GROUP HOMES HAVE FULL TIME SUPERVISORS. THE GOAL IS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY BUT WITH SUPERVISION. THIS PROGRAM PROVIDED SERVICE TO 22 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Aulabaugh Director | Trustee | 0 | $0 |
Pj Jun Vice President | OfficerTrustee | 0 | $0 |
Mark Vaughn Secretary | OfficerTrustee | 0 | $0 |
Laura Ammann Director | Trustee | 0 | $0 |
Dorothy Ebbeler Vice President | OfficerTrustee | 0 | $0 |
Ronald Eveans President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $118,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $777,105 |
| Noncash contributions included in lines 1a–1f | $547,345 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $896,103 |
| Total Program Service Revenue | $6,888,794 |
| Investment income | $251 |
| 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 | $7,786,046 |
| 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 | $4,382,257 |
| Pension plan accruals and contributions | $200,000 |
| Other employee benefits | $740,370 |
| Payroll taxes | $322,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,357 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $330,521 |
| Travel | $180,932 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,537 |
| Interest | $3,352 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,213 |
| Insurance | $9,307 |
| All other expenses | $37,861 |
| Total functional expenses | $7,666,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $899,943 |
| Savings and temporary cash investments | $355,987 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $662,081 |
| 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 | $19,094 |
| Net Land, buildings, and equipment | $543,031 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,550 |
| Total assets | $2,485,686 |
| Accounts payable and accrued expenses | $796,549 |
| Grants payable | $0 |
| Deferred revenue | $5,819 |
| 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 | $802,368 |
| Net assets without donor restrictions | $1,670,918 |
| Net assets with donor restrictions | $12,400 |
| 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 | $2,485,686 |