2024-06-17T15:31:07-05:00 2023-06-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-07-01 370899785 BCMW COMMUNITY SERVICES INC BCMW 6185323667 909 E REXFORD CENTRALIA IL 62801 ANGIE QUICK TREASURER 6185323667 2024-06-17 1 ANGIE QUICK 999009999 0 BRIDGETTE MUGGE P00671418 2177933363 2024-06-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUE CASTLEMAN 909 E REXFORD CENTRALIA IL 62801 16256539 0 X WWW.BCMWCOMMUNITYSERVICES.ORG X 1967 IL TO COORDINATE COMMUNITY SERVICE FUNDING 15 15 155 150 32422 8856 11172651 13790320 2143896 2411619 4224 11439 15722 43161 13336493 16256539 4529472 2568726 0 0 4561784 5339502 0 0 0 5160683 8861020 14251939 16769248 -915446 -512709 4207978 4151175 1231021 1686927 2976957 2464248 X ACT AS THE COMMUNITY ACTION AGENCY FOR THE COUNTIES OF BOND, CLINTON, MARION AND WASHINGTON 0 0 9061861 2318506 2310107 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. 5042306 5295 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. 706920 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. 561541 119917 106956 THE COMMUNITY SERVICE BLOCK GRANT PROGRAM (CSBG) PROVIDED ASSISTANCE TO 2860 INDIVIDUALS FROM 1284 DIFFERENT HOUSEHOLDS FROM JULY 1, 2022 THROUGH JUNE 30, 2023. EMPLOYMENT SUPPORT ASSISTANCE WAS PROVIDED TO 23 INDIVIDUALS TO HELP LOW-INCOME WORKERS OBTAIN AND MAINTAIN EMPLOYMENT. THE CAREER READINESS PROGRAM PROVIDED 5 INDIVIDUALS FUNDING FOR JOB READINESS TRAINING. THE CSBG SCHOLALARSHIP PROGRAM ALSO PROVIDED 3 SCHOLARSHIPS DURING THIS TIME PERIOD FOR LOW-INCOME STUDENTS PURSUING POST SECONDARY EDUCATION AT AN ACCREDITED SCHOOL. THE EMERGENCY SERVICES COMPONENT OF THE CSBG PROGRAM PROVIDED 509 UNITS OF SERVICES TO INCLUDE FOOD, PERSCRIPTION MEDICATION, HYGIENE ITEMS, RENTS, DEPOSITS, SHELTER, MORTGAGE, UTILITY ASSISTANCE, TRANSPORTATION AND HOME REPAIRS. THE PROGRAM ALSO SUPLEMENTED THE BCMW PROJECT BREAD SENIOR MEAL PROGRAM AS WELL AS PROVIDED SUPPORT FOR YOUTH PROGRAMS IN ALL FOUR COUNTIES. 173838 130303 EMERGENCY FOOD AND SERVICE PROGRAM AND EMERGENCY SOLUTIONS PROGRAM 292891 COMMUNITY SERVICE & PREVENTION PROGRAM 1028270 250220 106956 15839357 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 155 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 IL X MARY CAMPBELL 6185327143 909 E REXFORD CENTRALIA IL 62801 ROGER MEYER CHAIRPERSON 2.00 X X 0 0 0 ANGIE QUICK TREASURER 2.00 X X 0 0 0 ERIC BRAMMEIER VICE-CHAIRPERSON 2.00 X X 0 0 0 MARY FORD SECRETARY 2.00 X X 0 0 0 JACOB RAYL BOARD MEMBER 2.00 X 0 0 0 MARY LEBEGUE BOARD MEMBER 2.00 X 0 0 0 ADAM SMITH BOARD MEMBER 2.00 X 0 0 0 CATHY O'NEAL BOARD MEMBER 2.00 X 0 0 0 RON JOHNSON BOARD MEMBER 2.00 X 0 0 0 STACEY SIDWELL BOARD MEMBER 2.00 X 0 0 0 SUSIE ROBBINS BOARD MEMBER 2.00 X 0 0 0 LINDA GARRISON BOARD MEMBER 2.00 X 0 0 0 DEBBIE JANSEN BOARD MEMBER 2.00 X 0 0 0 ROBIN TOLBERT BOARD MEMBER 2.00 X 0 0 0 AMANDA MELTON HS POLICY COUNCIL 2.00 X 0 0 0 SUE CASTLEMAN EXECUTIVE DIRECTOR 40.00 X 75513 0 13074 MARY CAMPBELL CHIEF FISCAL OFFICER 40.00 X 73312 0 13041 148825 0 26115 0 0 0 0 0 13428829 361491 134337 13790320 WEATHERIZATION FEE FOR SERVICE IN 900099 2304663 2272241 32422 PROGRAM INCOME 900099 106956 106956 2411619 39 39 11400 0 11400 11400 11400 OTHER INCOME 900099 43161 43161 43161 16256539 2422358 32422 11439 2568726 2568726 178834 155616 23218 3486162 3033565 452597 1314286 1143657 170629 360220 313454 46766 294400 207069 87331 92123 82088 10035 419489 366815 52674 13969 11936 2033 7600 5262 2338 190382 178603 11779 100831 88991 11840 OTHER PROGRAMS 3834671 3834671 WEATHERIZATION PROGRAM 2729286 2729286 SUPPLIES 669518 638167 31351 TRAINING 178589 173813 4776 330162 307638 22524 16769248 15839357 929891 0 2001708 1483932 474544 505246 495212 332349 450667 450565 3543338 2487538 752347 1055800 33500 33500 0 289783 4207978 4151175 612895 1118674 227868 278470 390258 289783 1231021 1686927 X 2641245 2140553 335712 323695 2976957 2464248 4207978 4151175 -512709 0 X 0 1 X 1 1 1 X 9013377 8809027 9448980 11172651 13790320 52234355 9013377 8809027 9448980 11172651 13790320 52234355 52234355 125 225 223 99 39 711 15498 1799 11126 28423 52263489 12473669 0.99940 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32626 32626 710071 496686 213385 357542 52745 304797 859804 594189 265615 1583295 1343918 239377 1055800 RIGHT OF USE ASSET 289783 289783 OPERATING LEASE LIABILITY 289783 289783 X 16857101 600562 600562 16256539 0 16256539 17369810 600562 600562 16769248 0 16769248 PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAWS. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, OR 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. 1 LIHEAP GRANT 3863 1734581 FMV WEATHERIZATION GRANT 87 385178 FMV CSBG GRANT 350 54556 FMV EMERGENCY RENT ASSISTANCE 167 81522 FMV LIHWAP 936 312889 FMV PART I, LINE 2: BCMW MONITORS GRANT FUNDS BY DOING COMPARISON REPORTS EACH MONTH AND CHECKING TO MAKE SURE THE FUNDS ARE BEING SPENT ON ALLOWABLE LINE ITEMS AND CATEGORIES. THE PROGRAM COORDINATORS ARE APPROVING THE INVOICES AS THEY COME IN EACH MONTH TO MAKE SURE THEY HAVE BEEN AUTHORIZED. X SUPPLIES 20 134337 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C PER SECTION 2.8 OF THE EMPLOYEE MANUAL, EMPLOYEES, BOARD MEMBERS AND VOLUNTEERS HAVE AN OBLIGATION TO CONDUCT BUSINESS SO AS TO AVOID ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. EMPLOYEES ARE REQUIRED TO AVOID DIRECTLY OR INDIRECTLY PARTICIPATING IN ANY ARRANGEMENT, AGREEMENT, INVESTMENT OR OTHER ACTIVITY WHICH COULD RESULT IN PERSONAL BENEFIT TO THE EMPLOYEE AT THE EXPENSE OF THE AGENCY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST