C E F S Economic Opportunity Corp is located in Effingham, IL. The organization was established in 1973. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2023, C E F S Economic Opportunity Corp employed 340 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. C E F S Economic Opportunity Corp 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 08/2023, C E F S Economic Opportunity Corp generated $25.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $25.1m during the year ending 08/2023. While expenses have increased by 5.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE OPPORTUNITIES FOR PEOPLE IN OUR COMMUNITIES THROUGH EDUCATION & SUPPORT TO ACHIEVE STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP):LIHEAP IS DESIGNED TO ASSIST ELIGIBLE LOW-INCOME HOUSEHOLDS PAY FOR THEIR UTILITY SERVICES. LIHEAP WILL PROVIDE A ONE-TIME BENEFIT TO INCOME ELIGIBLE HOUSEHOLDS TO HELP REDUCE THE BURDEN OF THEIR ENERGY COSTS. RECONNECTION ASSISTANCE IS ALSO PROVIDED TO QUALIFYING HOUSEHOLDS THAT HAVE BEEN DISCONNECTED OR ARE IN IMMINENT DANGER OF DISCONNECTION. ADDITIONALLY, THE PROGRAM PROVIDES EMERGENCY FURNACE REPAIR OR REPLACEMENT FOR INCOME ELIGIBLE HOMEOWNERS THAT HAVE INOPERABLE FURNACES. ELIGIBLE AMEREN CUSTOMERS ARE OFFERED A CHOICE BETWEEN TRADITIONAL LIHEAP PROGRAM BENEFIT AND PARTICIPATION IN THE PERCENTAGE OF INCOME PAYMENT PLAN (PIPP). PIPP PROVIDES LOW AND FIXED-INCOME CUSTOMERS WITH A BETTER WAY TO MANAGE THEIR HOME ENERGY COSTS THROUGH FIXED MONTHLY PAYMENTS, ARREARAGE REDUCTION CREDITS, CLIENT EDUCATION, AND ENERGY CONSERVATION. PIPP CAN HELP BREAK THE CYCLE OF DISCONNECTION AND RECONNECTION LEADING TO IMPROVED HEALTH AND SAFETY FOR PARTICIPANTS. AMEREN CUSTOMERS THAT ARE BETWEEN 200% - 300% OF POVERTY OR 80% OF A COUNTY'S AREA MEDIAN INCOME (AMI) MAY QUALIFY FOR A MATCHING GRANT PROGRAM CALLED WARM NEIGHBORS/ COOL FRIENDS. FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH AMEREN'S ENERGY ASSISTANCE FOUNDATION. ENERGY SAVINGS EDUCATION IS ALSO PROVIDED TO CUSTOMERS THROUGH A SERIES OF AMEREN AND AGENCY SPONSORED EVENTS THAT PROVIDE PARTICIPANTS WITH ENERGY CONSERVATION INFORMATION AND KITS.FUNDING FOR LIHEAP IS PROVIDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE STATE OF ILLINOIS. FUNDS ARE DISTRIBUTED BY THE ILLINOIS DEPARTMENT OF COMMERCE & ECONOMIC OPPORTUNITY (DCEO) OFFICE OF COMMUNITY ASSISTANCE (OCA). PIPP IS FUNDED WITH STATE UTILITY ASSISTANCE FUNDS DISTRIBUTED BY DCEO.
HEAD START 0-5:HEAD START IS A FEDERALLY FUNDED PROGRAM WHICH HAS BEEN IN EXISTENCE SINCE 1965. THE CEFS HEAD START 0-5 PROGRAM OFFERS CENTER-BASED (HALF AND FULL DAY CLASSROOM SESSIONS) SERVICES TO PRESCHOOL CHILDREN AND HOME-BASED SERVICES TO PREGNANT WOMEN, INFANTS, AND TODDLERS IN CEFS ECONOMIC OPPORTUNITY CORPORATION'S SEVEN COUNTY SERVICE AREA.ELIGIBILITY IS LARGELY INCOME-BASED, ALTHOUGH OTHER ELIGIBILITY CRITERIA SUCH AS DISABILITIES AND SERVICES NEEDED BY THE FAMILY ARE ALSO USED TO DETERMINE ACCEPTANCE INTO THE PROGRAM. FAMILIES MUST EARN AT OR LESS THAN 100% OF THE FEDERAL POVERTY LEVEL. FAMILIES MAY ALSO QUALIFY UNDER A CATEGORICAL ELIGIBILITY CATEGORY (RECEIPT OF SNAP OR TANF FUNDS, SUPPLEMENTAL SECURITY FUNDS, OR HOMELESSNESS AS PER THE MCKINNEY VENTO ACT). UP TO 10% OF THE PROGRAM'S ENROLLMENT CAN BE FROM HIGHER INCOME FAMILIES OR FAMILIES EXPERIENCING EMERGENCY SITUATIONS.THE PROGRAM IS REQUIRED TO PROVIDE SERVICES TO CHILDREN WITH DISABILITIES WHO MUST COMPRISE 10% OF THE TOTAL ENROLLMENT. THE HEAD START 0-5 PROGRAM PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH AND DEVELOPMENTAL SCREENINGS, PARENT INVOLVEMENT OPPORTUNITIES, AND FAMILY SOCIALIZATIONS. HEAD START PROMOTES SCHOOL PREPARATION BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL, AND OTHER SERVICES. THE PROGRAM'S SERVICES AND RESOURCES ARE DESIGNED TO FOSTER STABLE FAMILY RELATIONSHIPS, ENHANCE CHILDREN'S PHYSICAL AND EMOTIONAL WELL-BEING, AND ESTABLISH AN ENVIRONMENT TO DEVELOP STRONG COGNITIVE SKILLS. THE HEAD START PHILOSOPHY IS TO PROVIDE ALL CHILDREN WITH INDIVIDUALIZED CARE AND GUIDANCE IN REACHING THEIR POTENTIAL.GRANT FUNDING FOR THE CEFS HEAD START 0-5 PROGRAM IS PROVIDED BY THE US DEPT. OF HEALTH AND HUMAN SERVICES, UNDER THE ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START. THE PROGRAM ALSO RECEIVES FUNDING FOR MEALS SERVED TO PARTICIPANTS UNDER THE CHILD AND ADULT CARE FOOD PROGRAM ADMINISTERED BY THE ILLINOIS STATE BOARD OF EDUCATION AND FUNDED BY THE US DEPT. OF AGRICULTURE.
CENTRAL ILLINOIS PUBLIC TRANSIT PROGRAM:C.E.F.S. CENTRAL ILLINOIS PUBLIC TRANSIT AND EFFINGHAM COUNTY PUBLIC TRANSPORTATION PROGRAMS ARE FEDERAL AND STATE FUNDED PUBLIC TRANSPORTATION SYSTEMS OPERATING IN CLAY, CHRISTIAN, EFFINGHAM, FAYETTE, SHELBY, MOULTRIE, AND MONTGOMERY COUNTIES. RIDERSHIP IS OPEN TO THE PUBLIC, THERE ARE NO QUALIFICATION REQUIREMENTS TO UTILIZE THE SERVICE. THE PROGRAM OPERATES ON A DEMAND RESPONSE BASIS. MONTHLY PASSES AND TICKET BOOKS ARE AVAILABLE FOR PURCHASE AT DISCOUNTED RATES AND SENIORS 60+ RIDE ON A SUGGESTED DONATION BASIS FOR IN-COUNTY TRANSPORTATION NEEDS. MEDICAID PAYMENT IS ALSO ACCEPTED THROUGH FIRST TRANSIT, MTM, AND MODIVCARE FOR NON-EMERGENCY MEDICAL TRANSPORTATION NEEDS.THE US AND ILLINOIS DEPTS. OF TRANSPORTATION PROVIDE OPERATING ASSISTANCE FOR PUBLIC TRANSPORTATION IN NON-URBANIZED AREAS. ADDITIONAL FINANCIAL SUPPORT FOR THE SYSTEM COMES FROM SERVICE CONTRACTS, TITLE IIIB FUNDING THROUGH AREA AGENCIES ON AGING, (AGELINC AND MIDLAND AREA AGENCY ON AGING), ILLINOIS DEPT. OF HUMAN SERVICES, AND THROUGH DONATIONS FROM MUNICIPALITIES. SHELBY COUNTY SERVES AS THE GRANT RECIPIENT AND C.E.F.S. ECONOMIC OPPORTUNITY CORPORATION SERVES AS THE ADMINISTRATOR AND SERVICE PROVIDER FOR CLAY, CHRISTIAN, FAYETTE, MONTGOMERY, MOULTRIE, AND SHELBY COUNTIES UNDER THE NAME CENTRAL ILLINOIS PUBLIC TRANSIT. EFFINGHAM COUNTY IS THE GRANT RECIPIENT AND C.E.F.S. IS THE ADMINISTRATOR AND SERVICE PROVIDER UNDER THE NAME EFFINGHAM COUNTY PUBLIC TRANSPORTATION. IN ADDITION TO DEMAND RESPONSE SERVICE, EFFINGHAM COUNTY PUBLIC TRANSPORTATION OPERATES A DEVIATED ROUTE WITHIN THE EFFINGHAM CITY LIMITS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chuck Buchanan Chairperson | OfficerTrustee | 0.5 | $0 |
Mike Mcclure 1st Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Jenny Baker 2nd Vice Chairperson | OfficerTrustee | 0.3 | $0 |
Vickie Bowers Secretary | OfficerTrustee | 0.5 | $0 |
Joel Clark Treasurer | OfficerTrustee | 0.5 | $0 |
Janice Brooks Director | Trustee | 0.3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Crispin Residential Remodeling Construction Services | 8/30/23 | $272,819 |
Effingham Heating & Air Inc Construction Services | 8/30/23 | $244,771 |
Mid-land Contracting Construction Services | 8/30/23 | $223,811 |
Probst Refrigeration Construction Services | 8/30/23 | $137,302 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $24,347,578 |
All other contributions, gifts, grants, and similar amounts not included above | $313,694 |
Noncash contributions included in lines 1a–1f | $48,746 |
Total Revenue from Contributions, Gifts, Grants & Similar | $24,661,272 |
Total Program Service Revenue | $691,968 |
Investment income | $16,068 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$9,831 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $25,429,749 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $12,563,557 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $300,777 |
Compensation of current officers, directors, key employees. | $300,777 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,418,610 |
Pension plan accruals and contributions | $146,856 |
Other employee benefits | $800,134 |
Payroll taxes | $802,064 |
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 | $197,927 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $741,169 |
Travel | $132,467 |
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 | $239,667 |
Insurance | $0 |
All other expenses | $1,580 |
Total functional expenses | $25,072,171 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,343,894 |
Savings and temporary cash investments | $1,122,043 |
Pledges and grants receivable | $2,491,501 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $17,255 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $57,394 |
Net Land, buildings, and equipment | $1,583,950 |
Investments—publicly traded securities | $0 |
Investments—other securities | $30,487 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $174,195 |
Total assets | $9,820,719 |
Accounts payable and accrued expenses | $1,958,049 |
Grants payable | $0 |
Deferred revenue | $594,519 |
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 | $174,195 |
Total liabilities | $2,726,763 |
Net assets without donor restrictions | $2,897,674 |
Net assets with donor restrictions | $4,196,282 |
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 | $9,820,719 |