NonprofitsColeman Tri County Services

Human Services

Coleman Tri County Services

HARRISBURG, IL

Total revenue

$6.3M

Total expenses

$5.5M

Net assets

$8.3M

Grants received

$52K

4 grants

EIN

371018302

Tax year

2023

Mission

To provide developmental and rehabilitative services to citizens.

Programs

6 programs

Adult developmental training provides functional skills for daily living through repetitive learning activities in training activities including, but not limited to; motoric development; dressing & grooming; toileting; eating; language; reading and writing; quantitative skills development; independent living; personal/social development; community awareness; and reduction of maladaptive behaviors.

Expenses: $504K

The vocational services program gives developmentally disabled adults the opportunity to obtain earned income and increase their independent living capabilities through programming inclluding evaluation, work adjustment training, janitorial skills training, and regular/sheltered employment.

Expenses: $923K

Home base provides and/or secures services to individuals of any age who are developmentally disabled and their natural and/or alternate family. Some services available, but not limited to, are: crisis care and intervention; social services; family education, including parenting skills and techniques for teaching daily living skills; financial resource assistance-applications for public aid, social security benefits, and general assistance; vocational training; and linkage to other agencies.

Expenses: $635K

Visually impaired services

Community integrated living arrangement

Early intervention program

Financials

FY 2023

Revenue

Contributions & grants$242K
Program service revenue$5.8M
Investment income$166K
Other revenue$16K
Total revenue$6.3M

Expenses

Grants paid
Salaries & benefits$4.2M
Fundraising
Other expenses$1.3M
Total expenses$5.5M
Total assets$8.9M
Net assets$8.3M

People

12 listed

NameRoleCompensation

DAWN LAMP

EXECUTIVE DIRECTOR

Board

$103K

40 hrs/wk

JOHN SCATES

DIRECTOR

Board

1 hrs/wk

CALEB HUGHES

DIRECTOR

Board

1 hrs/wk

MATT CAMPBELL

DIRECTOR

Board

1 hrs/wk

SIMON NAAS

DIRECTOR

Board

1 hrs/wk

GLORIA WARGEL

DIRECTOR

Board

1 hrs/wk

KENNETH BAKER

DIRECTOR

Board

1 hrs/wk

KATHY PRICE

DIRECTOR

Board

1 hrs/wk

MARY LYNN BEGGS

DIRECTOR

Board

1 hrs/wk

BRITT BERRY

DIRECTOR

Board

1 hrs/wk

JERRY KING

DIRECTOR

Board

1 hrs/wk

MICHELLE RAPER

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 4 of 4

FromAmountPurposeYear
$5K
TO BENEFIT DISABLE CHILDREN AND ADULTS
2024
$6K
TO BENEFIT DISABLE CHILDREN AND ADULTS
2023
$5K
TO BENEFIT DISABLE CHILDREN AND ADULTS
2022

Funded by

$52K from 2 funders · 4 grants · 2022–2024

Paducah Lions Club Telethon Inc

$17K · 3 grants · 2022–2024

Details

EIN371018302
NTEE codeP820
Subsection03
Ruling date1979-01
Formed1972
Employees170
Volunteers0
COLEMAN TRI COUNTY SERVICES — Mission, Financials & Grants Received | Grantivo