BCMW COMMUNITY SERVICES INC

EIN: 370899785 501(c)(3) Community Improvement

CENTRALIA, IL

Total Revenue
$16,256,539
Total Expenses
$16,769,248
Total Assets
$4,151,175
Net Assets
$2,464,248
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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
IL
Principal Officer
SUE CASTLEMAN
Phone
6185323667
Tax Period
2022-07-01 to 2023-06-30

BCMW COMMUNITY SERVICES INC, founded in 1967, is a mid-sized nonprofit in the Community Improvement sector that reported $16.3M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

ACT AS THE COMMUNITY ACTION AGENCY FOR THE COUNTIES OF BOND, CLINTON, MARION AND WASHINGTON

Program Service Accomplishments

Program 1
Expenses: $9,061,861 Revenue: $2,310,107

ENERGY ASSISTANCE - FOR THE FY23 LIHEAP PROGRAM THERE WERE 3,720 HOUSEHOLDS WHO RECEIVES ASSISTANCE. THIS IS FOR THE TIME PERIOD OF 7/1/22 - 6/30/23. THIS TOTAL INCLUDES 3408 HOUSEHOLDS WHO RECEIVED...

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ENERGY ASSISTANCE - FOR THE FY23 LIHEAP PROGRAM THERE WERE 3,720 HOUSEHOLDS WHO RECEIVES ASSISTANCE. THIS IS FOR THE TIME PERIOD OF 7/1/22 - 6/30/23. THIS TOTAL INCLUDES 3408 HOUSEHOLDS WHO RECEIVED REGULAR LIHEAP ASSISTANCE(DVP) AND 636 WHO ALSO RECEIVED EMERGENCY ASSISTANCE (RA). THERE WERE 26 HOUSEHOLDS WHO RECEIVED EMERGENCY FURNACE REPAIR/REPLACEMENT. THE WEATHERIZATION PROGRAM WEATHERIZED 37 HOMES TO MAKE THEM AIR-TIGHT AND ENERGY EFFICIENT DURING THE TIME PERIOD OF 7/1/22 -6/30/23.

Program 2
Expenses: $5,042,306 Revenue: $5,295

HEAD START/EARLY HEAD START - THE FUNDED ENROLLMENT REMAINS AT 354 FOR HEAD START AND 28 FOR EARLY HEAD START. FOR THE PROGRAM YEAR ENDING FY23, 307 CHILDREN WERE CUMULATIVELY ENROLLED IN THE HEAD...

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HEAD START/EARLY HEAD START - THE FUNDED ENROLLMENT REMAINS AT 354 FOR HEAD START AND 28 FOR EARLY HEAD START. FOR THE PROGRAM YEAR ENDING FY23, 307 CHILDREN WERE CUMULATIVELY ENROLLED IN THE HEAD START PROGRAM AND 47 WERE CUMULATIVELY ENROLLED IN EARLY HEAD START. THE HEAD START PROGRAM PROVIDES A COMPREHENSIVE SCHOOL READINESS PROGRAM WHICH INCLUDES EDUCATION AS WELL AS MENTAL AND PHYSICAL HEALTH AND WELL BEING. THE EARLY HEAD START PROGRAM PROVIDES SERVICES TO INFANTS, TODDLERS AND PREGNANT WOMEN. THE EXPECTANT MOMS RECEIVE SERVICES TO HELP ENSURE A HEALTHY MOM AND HEALTHY BABY THROUGH PROPER MEDICAL CARE AS WELL AS EDUCATION ON SAFETY, HEALTH AND CARING FOR THE NEW BABY.

Program 3
Expenses: $706,920

PROJECT BREAD - TOTAL MEALS PROVIDED DURING FY23 WAS 66,750. OUT OF THE 66,750 MEALS, THERE WERE 46,473 HOME DELIVERED, 12,424 PICKED UP BY CUSTOMERS, 6,053 EATEN AT THE CONGREGATE SITES AND 1,800...

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PROJECT BREAD - TOTAL MEALS PROVIDED DURING FY23 WAS 66,750. OUT OF THE 66,750 MEALS, THERE WERE 46,473 HOME DELIVERED, 12,424 PICKED UP BY CUSTOMERS, 6,053 EATEN AT THE CONGREGATE SITES AND 1,800 SHELF STABLE MEALS WERE PROVIDED. WE CONTINUE TO SERVE FIVE DAYS A WEEK AT EACH SITE. WE HAVE STILL BEEN UNABLE TO OPEN THE CONGREGATE SITE DUE TO THE RESTRCTIONS REQUIRED. WE LOOK FORWARD TO BEING ABLE TO OPEN THE CONGREGATE SITE SO THE SENIORS CAN HAVE THE MUCH NEEDED SOCIAL INTERACTION.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $13,790,320
Program Service Revenue $2,411,619
Investment Income $11,439
Other Revenue $43,161
TOTAL REVENUE $16,256,539

Expense Breakdown

Grants Paid $2,568,726
Salaries & Benefits $5,339,502
Fundraising Expenses $0
Program Expenses $15,839,357
Other Expenses $8,861,020
TOTAL EXPENSES $16,769,248

Year-over-Year Comparison

2022 2021 Change
Revenue $16,256,539 $13,336,493 +0.2%
Expenses $16,769,248 $14,251,939 +0.2%
Net Income $-512,709 $-915,446 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
155
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$174,940
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROGER MEYER CHAIRPERSON 2.00
Officer Director
$0 $0 $0
ANGIE QUICK TREASURER 2.00
Officer Director
$0 $0 $0
ERIC BRAMMEIER VICE-CHAIRPERSON 2.00
Officer Director
$0 $0 $0
MARY FORD SECRETARY 2.00
Officer Director
$0 $0 $0
JACOB RAYL BOARD MEMBER 2.00
Director
$0 $0 $0
MARY LEBEGUE BOARD MEMBER 2.00
Director
$0 $0 $0
ADAM SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
CATHY O'NEAL BOARD MEMBER 2.00
Director
$0 $0 $0
RON JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
STACEY SIDWELL BOARD MEMBER 2.00
Director
$0 $0 $0
SUSIE ROBBINS BOARD MEMBER 2.00
Director
$0 $0 $0
LINDA GARRISON BOARD MEMBER 2.00
Director
$0 $0 $0
DEBBIE JANSEN BOARD MEMBER 2.00
Director
$0 $0 $0
ROBIN TOLBERT BOARD MEMBER 2.00
Director
$0 $0 $0
AMANDA MELTON HS POLICY COUNCIL 2.00
Director
$0 $0 $0
SUE CASTLEMAN EXECUTIVE DIRECTOR 40.00
Officer
$75,513 $13,074 $88,587
MARY CAMPBELL CHIEF FISCAL OFFICER 40.00
Officer
$73,312 $13,041 $86,353
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $16,256,539 $16,769,248 $4,151,175 $-512,709
2022 $13,336,493 $14,251,939 $4,207,978 $-915,446
2021 $12,817,293 $12,857,001 $5,070,434 $-39,708
2020 $10,492,719 $10,463,349 $4,858,823 $29,370
2019 $12,889,906 $12,273,556 $5,250,261 $616,350
2018 $11,836,556 $11,118,357 $4,532,121 $718,199
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