NonprofitsBcmw Community Services

Community Improvement & Capacity Building

Bcmw Community Services

CENTRALIA, IL

Total revenue

$14.1M

Total expenses

$14.8M

Net assets

$1.8M

Grants received

$3.8M

25 grants

EIN

370899785

Tax year

2023

Mission

To coordinate community service funding

Programs

3 programs

Head start/ early head start- the funded enrollment january - february 28th was 354 head start and early head start 28. Beginning march 1st, the hs funded enrollment was reduced to 220. Ehs remained at 28. At the end of the 2023-2024 program year (june 30th), the cumulative enrollment for hs was 260 and ehs was 47 children and 2 pregnant women. The head start program provides a comprehensive school readiness program which includes education as well as mental and physical health and well being. The early head start program provides services to infants, toddlers and pregnant women. The expectant moms receive services to help ensure a healthy mom and healthy baby through proper medical care as well as education on safety, health and caring for the new baby.

Expenses: $5.2M

Project bread- total meals provided during fy24 the period of: 7/1/23-6/30/24 were 69,709. Out of the 69,709 meals, there were 50,522 home delivered, 19,187 eaten at the congregate sites and 0 shelf stable meals were provided. We continue to serve five days a week at each site at that time. We do not count picked up meals separately anymore, as those are now counted with congregate per midland. Shelf stable meals were on back order and received in the month of july, falling short for this audit year.

Expenses: $679K

The community service block grant program (csbg) provided assistance to 3293 individuals from 1284 different households from july 1, 2023 through june 30, 2024. Employment support assistance was provided to 40 individuals to help low-income workers obtain and maintain employment. The career readiness program provided 46 individuals funding for job readiness training. The csbg scholarship program also provided 5 scholarships during this time period for low-income students pursuing post secondary education at an accredited school. The emergency services component of the csbg program provided 882 units of services to include food, prescription medication, hygiene items, rents, deposits, shelter, mortgage, utility assistance, transportation and home repairs. The program also supplemented the bcmw project bread senior meal program as well as provided support for youth programs in all four counties.

Expenses: $4.2MGrants: $107K

Financials

FY 2023

Revenue

Contributions & grants$11.5M
Program service revenue$2.5M
Investment income$98K
Other revenue$19K
Total revenue$14.1M

Expenses

Grants paid$3.5M
Salaries & benefits$5.4M
Fundraising
Other expenses$5.8M
Total expenses$14.8M
Total assets$2.8M
Net assets$1.8M

People

18 listed

NameRoleCompensation

JESSICA BACKS

EXECUTIVE DIRECTOR

Board

$69K

40 hrs/wk

MARY CAMPBELL

CHIEF FISCAL OFFICER

Board

$68K

40 hrs/wk

SUE CASTLEMAN

EXECUTIVE DIRECTOR

Board

$66K

40 hrs/wk

CARRIE GORDON

FISCAL OFFICER 1

Board

$46K

40 hrs/wk

ERIC BRAMMEIER

BOARD MEMBER

Board

2 hrs/wk

JACOB RAYL

BOARD MEMBER

Board

2 hrs/wk

MARY LEBEGUE

BOARD MEMBER

Board

2 hrs/wk

DEBRA JANSEN

BOARD MEMBER

Board

2 hrs/wk

LINDA GARRISON

BOARD MEMBER

Board

2 hrs/wk

ROGER MEYER

CHAIRPERSON

Board

2 hrs/wk

ROBIN TOLBERT

BOARD MEMBER

Board

2 hrs/wk

ADAM SMITH

BOARD MEMBER

Board

2 hrs/wk

CHRISTINA RODRIGUEZ

HS POLICY COUNCIL

Board

2 hrs/wk

STACEY SIDWELL

BOARD MEMBER

Board

2 hrs/wk

CATHY O'NEAL

BOARD MEMBER

Board

2 hrs/wk

RON JOHNSON

VICE CHAIR PERSON

Board

2 hrs/wk

ANGIE QUICK

TREASURER

Board

2 hrs/wk

MARY FORD

SECRETARY

Board

2 hrs/wk

Grants received

Showing 25 of 25

FromAmountPurposeYear
$15K
TO ASSIST IN RECIPIENT'S TAX EXEMPT PURPOSES.
2024
$14K
SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME,PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT
2024
$562K
SENIOR PROGRAMS
2023
$159K
SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME,PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT
2023
$25K
TO ASSIST IN RECIPIENT'S TAX EXEMPT PURPOSES.
2023
$5K
DONATION IN SUPPORT OF MISSION
2023
$5K
DONATION IN SUPPORT OF MISSION
2023
$540K
SENIOR PROGRAMS
2022
$167K
SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME,PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT
2022
$25K
TO ASSIST IN RECIPIENT'S TAX EXEMPT PURPOSES.
2022
$5K
DONATION IN SUPPORT OF MISSION
2022
$5K
DONATION IN SUPPORT OF MISSION
2022
$487K
SENIOR PROGRAMS
2021
$129K
SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME LIVING IN RURAL AREAS.
2021
$25K
TO ASSIST IN RECIPIENT'S TAX EXEMPT PURPOSES.
2021
$110
Moving expenses paid on behalf of a family in need
2021
$498K
SENIOR PROGRAMS
2020
$25K
IL COVID 19 RESPONSE
2020
$25K
TO ASSIST IN RECIPIENT'S TAX EXEMPT PURPOSES.
2020
$21K
SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME LIVING IN RURAL AREAS.
2020
$3K
PROVIDE FUNDING FOR PROGRAM-COVID RELIEF
2020
$394K
SENIOR PROGRAMS
2019
$9K
SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME LIVING IN RURAL AREAS.
2019
$332K
SENIOR PROGRAMS
2018
$324K
Senior Programs
2017

Funded by

$3.8M from 7 funders · 25 grants · 2017–2024

Midland Area Agency On Aging

$3.1M · 7 grants · 2017–2023

Illinois Association Of Community Action

$498K · 6 grants · 2019–2024

Landmark Community Services Inc

$115K · 5 grants · 2020–2024

Southeastern Illinois Community

$25K · 1 grant · 2020

Michael Donnewald Foundation

$20K · 4 grants · 2022–2023

Midland States Bank Foundation

$3K · 1 grant · 2020

Centralia Helping Hand Association

$110 · 1 grant · 2021

Details

EIN370899785
NTEE codeS50Z
Subsection03
Ruling date1967-10
Formed1967
Employees140
Volunteers150
BCMW COMMUNITY SERVICES — Mission, Financials & Grants Received | Grantivo