NonprofitsHuman Resources Center Of Edgar & Clark Counties

Human Resources Center Of Edgar & Clark Counties

MARSHALL, IL

Total revenue

$7.2M

Total expenses

$6.6M

Net assets

$2.7M

Grants received

$212K

5 grants

EIN

370922390

Tax year

2023

Mission

Helping people help themselves through exceptional human services and community collaboration.

Programs

3 programs

Living room program - provides consumer-focused initiatives to maximize individual empowerment and recovery-focused opportunities for success. Lrp focuses on the following areas: crisis prevention and deflection alternatives, mentoring and peer recovery assistance, employment services, and mental health prevention and education.

Expenses: $740K

Laundry services - hrc provides training and employment in a commercial laundry environment for adults with developmental disabilities in a supported environment.

Expenses: $629K

Dot rest area - provides janitorial and grounds maintenance training and employment in an off-site location to adults with developmental disabilities in a supported environment.residential services - offers varied levels of residential support and assisted living services in both group and individual community settings that allow individuals with developmental disabilities to achieve optimum levels of self-care and independence.substance abuse - provides treatment and recovery support for those suffering from addiction disorders.developmental training - hrc provides various levels of vocational programming from assessment through job placement for persons with disabilities or mental illness. Clients may develop work skills and interpersonal skills while participating in paid work experience and retaining a job. Clients may also be placed in community based jobs and receive training as needed from a job coach in the supported employment program.group reports - assists agencies and individuals with mental health prevention, self-advocacy, and recovery-oriented education services through mental health first aid course instruction, recover and wellness group trainings, and workshops.ips - provides assistance to individuals with various disabilities in obtaining and maintaining community based competitive employment.substance abuse prevention - provides prevention services related to alcohol, tobacco and other drugs.work experience - teaches adults with developmental disabilities work skills in a supported environment. Participants have the opportunity to earn income and participate in classes to prepare for community-based employment.dfi family support - addresses the needs of the families of individuals who are at risk for or are suffering from an addiction disorder.crisis - provides intervention services 24 hours a day, 7 days a week for psychiatric emergencies.other miscellaneous activity.vocational development - assists people with disabilities in preparing for productive, income-producing employment.dui - provides evaluation and educational services for persons who have been arrested for driving under the influence of alcohol.

Expenses: $2.9MGrants: $2K

Financials

FY 2023

Revenue

Contributions & grants$2.9M
Program service revenue$4.1M
Investment income$79K
Other revenue$74K
Total revenue$7.2M

Expenses

Grants paid$2K
Salaries & benefits$4.4M
Fundraising
Other expenses$2.2M
Total expenses$6.6M
Total assets$3.9M
Net assets$2.7M

People

13 listed

NameRoleCompensation

Jonathan Burns

Executive Director

Board

$71K

40 hrs/wk

Rachel Patrick

Vice President

Board

1 hrs/wk

Tom Vice

Director

Board

1 hrs/wk

David Hamilton

President

Board

1 hrs/wk

Mike Westerfield

Director

Board

1 hrs/wk

Dr Marilyn Frey

Director

Board

1 hrs/wk

Dustin Melton

Director

Board

1 hrs/wk

Susan Livvix

Director

Board

1 hrs/wk

Nicole Moore

Treasurer

Board

1 hrs/wk

Bill Moss

Director

Board

1 hrs/wk

Tonya Westerfield

Director

Board

1 hrs/wk

Peggy Zoll

Director

Board

1 hrs/wk

Becky Litton

Secretary

Board

1 hrs/wk

Grants received

Showing 5 of 5

FromAmountPurposeYear
$31K
14C TRANSITION, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, MARKETING SOCIAL MEDIA INTERNS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT
2023
$100K
14C TRANSITION, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, MARKETING SOCIAL MEDIA INTERNS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT
2022
$54K
14C TRANSITION, NPA TRAINING VOUCHERS GRANTS
2021
$20K
IL COVID 19 RESPONSE
2020
$8K
PPE
2020

Funded by

$212K from 2 funders · 5 grants · 2020–2023

Sourceamerica

$192K · 4 grants · 2020–2023

Southeastern Illinois Community

$20K · 1 grant · 2020

Details

EIN370922390
Subsection03
Ruling date1967-02
Formed1981
Employees173
Volunteers0
HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES — Mission, Financials & Grants Received | Grantivo