Bcmw Community Services

Organization Overview

Bcmw Community Services is located in Centralia, IL. The organization was established in 1967. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Bcmw Community Services employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bcmw Community Services 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 06/2021, Bcmw Community Services generated $12.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $12.9m during the year ending 06/2021. While expenses have increased by 4.0% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO COORDINATE COMMUNITY SERVICE FUNDING

Describe the Organization's Program Activity:

ENERGY ASSISTANCE FOR LOW-INCOME HOUSEHOLDS TO ASSIST WITH WINTER HEATING COSTS AND WEATHERIZATION TO MAKE HOMES MORE COMFORTABLE, MORE ENERGY EFFICIENT AND REDUCE HEATING AND COOLING COSTS. FOR THE FY21 LIHEAP PROGRAM, THERE WERE 2,564 HOUSEHOLDS WHO RECEIVED ASSISTANCE. THIS IS FOR THE TIME PERIOD OF 7/1/20 -6/30/21. THIS TOTAL INCLUDES 2,564 HOUSEHOLDS WHO RECEIVED REGULAR LIHEAP ENERGY ASSISTANCE(DVP) AND 640 WHO ALSO RECEIVED EMERGENCY ASSISTANCE(RA). THERE WERE 25 HOUSEHOLDS WHO RECEIVED EMERGENCY FURNACE REPAIR/REPLACEMENT. THE MAIN GOAL OF THE LIHEAP PROGRAM IS TO PROVIDE WINTER HEATING ASSISTANCE TO LOW-INCOME HOUSEHOLDS IN THE FORM OF A PAYMENT MADE DIRECTLY TO THEIR UTILITY. THE WEATHERIZATION PROGRAM WEATHERIZED 88 HOMES TO MAKE THEM AIR TIGHT AND ENERGY EFFICIENT DURING7/1/20 - 6/30/21


THE HEAD START PROGRAM IS FUNDED FRO 354 CHILDREN AND THE EARLY HEAD START PROGRAM IS FUNDED FOR 28. DURING THE 7/1/20 - 6/30/21, 361 CHILDREN WERE CUMMULATIVE ENROLLED IN HEAD START AND 50 WERE CUMULATIVE ENROLLED IN EARLY HEAD START. THE HEAD START PROGRAM PROVIDES A COMPREHENSIVE A SCHOOL READINESS PROGRAM WHICH INCLUDES ECUCATION AS WELL AS MENTAL AND PHYSICAL HEALTH AND WELL BEING.THE EARLY HEAD START PROGRA PROVIDES SERVICES TO INFANTS AND TODDLERS AND PREGANANT WOMEN TO ENSURE HEALTHY MOMS AND BABIES THROUGH PROPER MEDICAL CAREA AS WELL AS EDUCATION ON SAFETY, HEALTH AND CARING FOR BABY AND NEW MOMS.


THE PROJECT BREAD SENIOR MEAL PROGRAM PROVIDES CONGREGATE AND HOME DELIVERED MEALS AT TWO SITES IN MARION COUNTY. ONE SITE IS IN CENTRALIA AND THE OTHER SITE IS IN SALEM. THE MEALS ARE PROVIDED FOR SENIORS WHO ARE 60 AND OVER. THE CONGREGATE SITES SERVE ALMOST 50 MEALS PER DAY EACH, HOWEVER DURING COVID, THE CONGREGATE PARTICIPANTS COULD DRIVE THROUGH TO PICK UP THEIR MEAL OR GET A HOME DELIVERED MEAL. BOTH THE CENTRALIA AND SALEM SITE EACH DELIVER OVER 100 NOON MEALS FIVE DAYS PER WEEK. THE HOME DELIVERED MEALS ALSO ACT AS A WELLNESS CHECK FOR THE SENIOR AS THE MEAL DELIVERY PERSON MUST SEE THE HOMEBOUND PERSON. IF THEY ARE UNABLE TO MAKE CONTACT WITH THE HOMEBOUND PERSON, THEIR EMERGENCY CONTACT IS MADE AWARE, SO THEY CAN FURTHER CHECK ON THE SITUATION. HOPEFULLY WE WILL BE ABLE TO OPEN THE CONGREGATE SITE AGAIN IN THE NEAR FUTURE SO OUR SENIORS CAN VISIT WITH OTHER PARTICIPANTS AND ENJOY ACTIVITIES SUCH AS BINGO, WORKING PUZZLES, PAINTING, INFORMATION PROGRAMS, ETC. DURING FY21, 69,859 MEALS WERE PROVIDED.


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Board, Officers & Key Employees

Name (title)Compensation
Sue Castleman
Executive Director
$58,300
Mary Campbell
Chief Fiscal Officer
$57,141
Roger Meyer
Chairperson
$0
Angie Quick
Treasurer
$0
Charlie Meier
Vice-Chairperson
$0
Mary Ford
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Boardwalk Construction
Carpentry & Lead Work
$322,770
Lsd Properties
Contractor
$123,801
Clymer Construction
Carpentry
$115,690
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $9,923,274
All other contributions, gifts, grants, and similar amounts not included above$414,176
Noncash contributions included in lines 1a–1f $200,043
Total Revenue from Contributions, Gifts, Grants & Similar$10,337,450
Total Program Service Revenue$2,416,094
Investment income $223
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,500
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $12,817,293

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Bcmw Community Services has recieved totaling $128,576.

Awarding OrganizationAmount
Illinois Association Of Community Action Agencies

Springfield, IL

PURPOSE: SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME LIVING IN RURAL AREAS.

$128,576
View Grant Recipient Profile

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