Macon Resources Inc
- Assets
- $23.1m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 513
- Location
- Decatur, IL
- Founding
- 11/1988
- Data as of
- 06/2023
- EIN
- 37-1224992
Organization Overview
Macon Resources Inc is located in Decatur, IL. The organization was established in 1988. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Macon Resources Inc employed 513 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Macon Resources Inc 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, Macon Resources Inc generated $12.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $13.0m during the year ending 06/2023. While expenses have increased by 2.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MACON RESOURCES, INC. (MRI) PROVIDES COMPREHENSIVE SERVICES AND SUPPORT WHICH PROMOTE GROWTH, INDEPENDENCE AND SELF-WORTH FOR CHILDREN AND ADULTS WITH DISABILITIES.
Describe the Organization's Program Activity:
REHABILITATION OF MENTALLY AND/OR PHYSICALLY DISABLED CITIZENS OF THE STATE OF ILLINOIS THROUGH CASE COORDINATION, CLIENT AND FAMILY SUPPORT, EARLY INTERVENTION, VOCATIONAL/DAY TRAINING, AND RESIDENTIAL SERVICES. THESE SERVICES TRAIN PERSONS AND THEIR FAMILIES TO LIVE DAY TO DAY WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Bliefnick President & CEO | Officer | 40 | $150,673 |
Stan Rives Chief Financial Officer | Officer | 40 | $118,759 |
Matthew Briggs Director | Trustee | 1 | $0 |
Alyssa Delatte Secretary | OfficerTrustee | 1 | $0 |
Terri Kearney Director | Trustee | 1 | $0 |
Allen Kilzer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $524,769 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,855 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $642,624 |
| Total Program Service Revenue | $6,882,867 |
| Investment income | $158,583 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,220 |
| Net Income from Fundraising Events | $22,605 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,502,180 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,257,861 |
| 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. | $269,432 |
| Compensation of current officers, directors, key employees. | $269,432 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,411,171 |
| Pension plan accruals and contributions | $228,886 |
| Other employee benefits | $1,345,051 |
| Payroll taxes | $674,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $319,986 |
| Advertising and promotion | $25,790 |
| Office expenses | $570,564 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $980,068 |
| Travel | $363,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,373 |
| Interest | $1,106 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $575,778 |
| Insurance | $78,046 |
| All other expenses | $0 |
| Total functional expenses | $12,968,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,629,113 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,829,764 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,234,373 |
| Prepaid expenses and deferred charges | $37,285 |
| Net Land, buildings, and equipment | $9,559,130 |
| Investments—publicly traded securities | $6,723,552 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,558 |
| Total assets | $23,055,775 |
| Accounts payable and accrued expenses | $1,679,263 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,679,263 |
| Net assets without donor restrictions | $21,304,235 |
| Net assets with donor restrictions | $72,277 |
| 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 | $23,055,775 |