Locust Street Resource Center
- Assets
- $3.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 95
- Location
- Carlinville, IL
- Founding
- 05/1973
- Data as of
- 06/2023
- EIN
- 37-0983795
Organization Overview
Locust Street Resource Center is located in Carlinville, IL. The organization was established in 1973. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Locust Street Resource Center employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Locust Street Resource Center 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 06/2023, Locust Street Resource Center generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $4.1m during the year ending 06/2023. While expenses have increased by 5.6% 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
COUNSELING & SUPPORT TO THOSE IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL OTHER-OUTPATIENT, SUBSTANCE ABUSE PREVENTION AND TREATMENT, ELDER ABUSE, ETC.
PSYCHIATRIC SERVICES IN MENTAL HEALTH HOSPITALS.SUPERVISED RESIDENTIAL - SHORT-TERM AND INTERMEDIATE SERVICES TO THOSEPEOPLE WHO ARE EXPERIENCING A CRISIS BUT DO NOT NEED HOSPITALIZATION.CRISIS SERVICES.SUPPORTED RESIDENTIAL - RESIDENTIALLY STRUCTURED THERAPEUTIC ANDREHABILITATIVE SERVICES.ELIGIBILITY AND DISPOSITION ASSESSMENTS.
SCREENING ASSESSMENT AND SUPPORT SERVICES
COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA)- LIVING ARRANGEMENT IN A GROUP HOME, FAMILY HOME OR APARTMENT WHERE ADULTS WITH DEVELOPMENT DISABILITIES LIVE UNDER THE SUPERVISION OF THE CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eleanor Harms Director | Trustee | 0.5 | $0 |
Sue Rush 1st Vice President | OfficerTrustee | 1 | $0 |
Gail Wilkinson 2nd Vice President | OfficerTrustee | 1 | $0 |
Alexis Overstreet Treasurer | OfficerTrustee | 1 | $0 |
Pamela Danker Secretary | OfficerTrustee | 1 | $0 |
Kim Warma President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,293,449 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,297,654 |
| Total Program Service Revenue | $1,977,751 |
| Investment income | $2,231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,331,381 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,953 |
| Compensation of current officers, directors, key employees. | $8,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,623,335 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $294,414 |
| Payroll taxes | $222,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $20,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $782 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,166 |
| Travel | $76,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,502 |
| Interest | $87,280 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,098 |
| Insurance | $68,320 |
| All other expenses | $0 |
| Total functional expenses | $4,074,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $697,277 |
| Savings and temporary cash investments | $1,025 |
| Pledges and grants receivable | $78,954 |
| Accounts receivable, net | $501,669 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,149 |
| Net Land, buildings, and equipment | $2,092,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,420,526 |
| Accounts payable and accrued expenses | $537,485 |
| Grants payable | $0 |
| Deferred revenue | $12,231 |
| 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 | $1,972,072 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $301,628 |
| Total liabilities | $2,823,416 |
| Net assets without donor restrictions | $596,680 |
| Net assets with donor restrictions | $430 |
| 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 | $3,420,526 |