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Community Child Development Center Incorporated

Tax-deductible

Macon, MO501(c)(3)EducationEIN 20-3526012Revenue $675K in FY2024

On file with the IRSmaconccdc.org815 State Highway Pp, 63552-1372 · Macon, MOTax-exempt since Oct 2005Publicly supported — 509(a)(2)

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The organization provides quality care and education to 80 children in macon county and surrounding areas

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 4 volunteers and 36 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $55K a year · 7% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$53K
to officers and key staff · 6% of spending
Top officer’s pay lower than 56% of similar orgs
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $400
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$22K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$675K
+25% vs prior year
Spent
$887K
To programs
90%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$675K
FY2024▲ +25%
Tap a bar for its year
Revenue by fiscal year
FY2020$464K
FY2021$851K
FY2022$783K
FY2023$1.1M
FY2023$539K
FY2024$675K
Expenses
$887K
FY2024▲ +82%
Tap a bar for its year
Expenses by fiscal year
FY2020$825K
FY2021$707K
FY2022$767K
FY2023$916K
FY2023$487K
FY2024$887K
Net assets
$1.3M
FY2024▼ -14%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.3M
FY2022$1.3M
FY2023$1.5M
FY2023$1.5M
FY2024$1.3M

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $796K Management & general 10% · $89K Fundraising 0% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $53K paid to officers and key staff.

Part VII, Section A · reportable compensation
Mary Linear
Director
$52,940Pt VII · Sec A
$0Pt VII · Sec A
Amanda Halley
Vice Preside
$0Pt VII · Sec A
Mickey Shipp
Secretary
$0Pt VII · Sec A
Lindsay Kelly
Treasurer
$0Pt VII · Sec A
Mary Ann Butner
Board Member
$0Pt VII · Sec A
Jerry Thompson
Board Member
$0Pt VII · Sec A
Shyla Terry
Board Member
$0Pt VII · Sec A

Mary Linear’s $53K as Director is at the 44th percentile of top reported officer pay among 1612 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2023FY2022FY2021FY2020
Mary Linear$52,940$45,167$40,209$40,375$37,145$35,525
Tonya Ryherd—$48,346$44,072$29,126——
Patricia Knowles—$22,608$22,178$12,270$6,548$5,143
Linda Wohlrabe—$8,941————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides quality care and education to 80 children in Macon County and surrounding areas.

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Provided by the organization

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1 program · $796K · in their own filed words · FY2024
01

We strive to provide children with high quality child care and developmentally appropriate learning opportunities, parents with safe, healthy, and educational child care, and the community with reliable child care for working parents.

$796Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Orscheln Industries Foundation INCFY2024$400
Total grants receivedfrom 1 funder$400

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$675K
Ln 12
Fees for servicesLn 2g$393K
Gifts and grantsLn 1h$266K
Investment incomeLn 3$11K
Money outPt IX
$887K
Ln 25
Programscol B$796K
Managementcol C$89K
Fundraisingcol D$3K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$453K
Total assetsLn 16$1.3M
LiabilitiesLn 26$22K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$266K
Government grantsLn 1e$180K
Fees for servicesLn 2g$393K
Investment incomeLn 3$11K
Other incomeLn 4–11$5K
Gains on assetsLn 7−$2K
Total revenueLn 12$675K
Assets in detailPt X, end of year
CashLn 1$97K
SavingsLn 2$356K
Cash and savings togetherLn 1–2$453K
Land, buildings, equipmentLn 10c$836K
Total assetsLn 16$1.3M
LiabilitiesLn 26$22K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 536
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$614K$453K
Land, buildings, equipmentLn 10c$864K$836K
Total assetsLn 16$1.5M$1.3M
LiabilitiesLn 26$25K$22K
Net assetsLn 32$1.5M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$53K$11K$40K$3K
Other salaries and wagesLn 7$540K$540K
Payroll taxesLn 10$49K$49K$431$35
Management feesLn 11a$2K$2K
Accounting feesLn 11c$10K$10K
Office expensesLn 13$9K$9K
OccupancyLn 16$61K$59K$2K
Conferences, conventions and meetingsLn 19$4K$4K
Depreciation, depletion and amortizationLn 22$43K$41K$2K
InsuranceLn 23$27K$26K$1K
Other expenses (24a–d)Ln 24$83K$61K$22K
All other expensesLn 24e$5K$4K$927
Total functional expensesLn 25$887K$796K$89K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $675K$887K−$212K$1.3M 990 PDF
FY2023 $1.1M$916K$136K$1.5M 990 PDF
FY2022 $783K$767K$16K$1.3M 990 PDF
FY2021 $851K$707K$144K$1.3M 990 PDF
FY2020 $464K$825K−$361K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $675,036 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $303,099$265,699
I-9 Program service revenuePrior year $224,936$393,057
I-10 Investment incomePrior year $5,037$11,317
I-11 Other revenuePrior year $5,828$4,963
I-12 Total revenuePrior year $538,900$675,036
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $345,122$642,367
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $142,192$244,723
I-18 Total expensesPrior year $487,314$887,090
I-19 Revenue less expensesPrior year $51,586−$212,054
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $675,036 across 8 lines filed
VIII-1e Government grants$180,399
VIII-1f All other contributions, gifts and grants$85,300
VIII-1h Total contributions, gifts and grants$265,699
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $393,057$393,057
VIII-3 Investment incomeExcluded from tax $13,704$13,704
VIII-7 Net gain or loss on sales of assetsRelated to mission −$2,387−$2,387
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,963$4,963
VIII-12 Total revenueRelated to mission $395,633 · Excluded from tax $13,704$675,036
Part IX · Statement of functional expenses $887,090 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $10,588 · Management $39,705 · Fundraising $2,647$52,940
IX-7 Other salaries and wagesPrograms $540,296$540,296
IX-10 Payroll taxesPrograms $48,665 · Management $431 · Fundraising $35$49,131
IX-11a Management feesManagement $2,245$2,245
IX-11c Accounting feesManagement $9,750$9,750
IX-13 Office expensesManagement $8,725$8,725
IX-16 OccupancyPrograms $59,001 · Management $2,458$61,459
IX-19 Conferences, conventions and meetingsPrograms $4,330$4,330
IX-22 Depreciation, depletion and amortizationPrograms $41,447 · Management $1,727$43,174
IX-23 InsurancePrograms $26,172 · Management $1,090$27,262
IX-24 Other expenses (24a–d)Programs $61,230 · Management $21,579$82,809
IX-24e All other expensesPrograms $4,042 · Management $927$4,969
IX-25 Total functional expensesPrograms $795,771 · Management $88,637 · Fundraising $2,682$887,090
Part X · Balance sheet $1,322,239 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $230,958$97,365
X-2 Savings and temporary cash investmentsStart of year $383,528$355,932
X-3 Pledges and grants receivableStart of year $54,000$4,500
X-4 Accounts receivableStart of year $4,448$28,026
X-10c Land, buildings and equipment, netStart of year $863,705$836,416
X-16 Total assetsStart of year $1,536,639$1,322,239
X-17 Accounts payable and accrued expensesStart of year $24,608$22,262
X-26 Total liabilitiesStart of year $24,608$22,262
X-27 Net assets without donor restrictionsStart of year $1,503,583$1,284,501
X-28 Net assets with donor restrictionsStart of year $8,448$15,476
X-32 Total net assets or fund balancesStart of year $1,512,031$1,299,977
X-33 Total liabilities and net assetsStart of year $1,536,639$1,322,239
Part XI · Reconciliation of net assets $1,299,977 net assets at year end
XI-1 Total revenue$675,036
XI-2 Total expenses$887,090
XI-3 Revenue less expenses−$212,054
XI-4 Net assets at start of year$1,512,031
XI-10 Net assets at end of year$1,299,977

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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