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Delta Economic Development Corportation FY2022 filing

Tax-deductible

E Saint Louis, IL501(c)(3)Human ServicesEIN 37-1365298Revenue $421K in FY2022

On file with the IRSdeltachilddevelopmentcenter.com1012 S 15th St, 62207-2072 · E Saint Louis, ILTax-exempt since Sep 2021Publicly supported — 509(a)(2)

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DEDC was created to assist in the development of programs and projects that address specific needs and contribute to improving East Saint Louis.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
0 of 3
filings with a surplus
Average deficit $54K a year · 12% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 10.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $62K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$441K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$421K
Spent
$423K
To programs
97%
Net assets
$1.2M
By yearFY2022–FY2024
Revenue
$421K
FY2022
Tap a bar for its year
Revenue by fiscal year
FY2022$421K
FY2023$384K
FY2024$528K
Expenses
$423K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2022$423K
FY2023$526K
FY2024$545K
Net assets
$1.2M
FY2022
Tap a bar for its year
Net assets by fiscal year
FY2022$1.2M
FY2023$0
FY2024$1.1M

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2021-11-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Sep 2021.

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

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $410K Management & general 3% · $12K

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

15 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Regina Lgreer
President
$0Pt VII · Sec A
Carmella L Hardnett
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Ellis Conley Davis
Financial Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Delta Economic Development Corportation executive salaries →

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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 15aYes

Programs and updates

Improves East St. Louis by developing programs and projects that meet community needs.

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Provided by the organization

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2 programs · $410K · in their own filed words · FY2021
01

DEDC provides childcare services to families in the ESTL area. In additional to educational curriculum, enrichment programs are offered, such as field trips and explorative learning. Many families that receive care, are low-income, and live below the county and federal poverty line.

$397Kprogram expense
02

DEDC provides scholarships and other resources to promote academic achievement in association with the national brand

$14Kprogram 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
IffFY2024$62K
Total grants receivedfrom 1 funder$62K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$421K
Ln 12
Gifts and grantsLn 1h$208K
Fees for servicesLn 2g$190K
Other incomeLn 4–11$23K
Money outPt IX
$423K
Ln 25
Programscol B$410K
Managementcol C$12K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$372K
Total assetsLn 16$1.7M
LiabilitiesLn 26$441K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$208K
Government grantsLn 1e$182K
Fees for servicesLn 2g$190K
Investment incomeLn 3$10
Other incomeLn 4–11$23K
Total revenueLn 12$421K
Assets in detailPt X, end of year
CashLn 1$372K
Cash and savings togetherLn 1–2$372K
Land, buildings, equipmentLn 10c$1.3M
Total assetsLn 16$1.7M
LiabilitiesLn 26$441K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 512
VolunteersI 616
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$463K$372K
Land, buildings, equipmentLn 10c$1.4M$1.3M
Total assetsLn 16$1.9M$1.7M
LiabilitiesLn 26$487K$441K
Net assetsLn 32$1.4M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$2K$2K
Other salaries and wagesLn 7$145K$145K$0$0
Other employee benefitsLn 9$488$488$0$0
Payroll taxesLn 10$51K$51K$0$0
Accounting feesLn 11c$3K$0$3K$0
Other fees for servicesLn 11g$520$0$520$0
Office expensesLn 13$16K$13K$2K$0
Information technologyLn 14$4K$4K$0$0
OccupancyLn 16$98K$98K$0$0
Conferences, conventions and meetingsLn 19$2K$2K$0$0
InterestLn 20$22K$22K$0$0
Payments to affiliatesLn 21$12K$12K$0$0
Depreciation, depletion and amortizationLn 22$45K$45K$0$0
InsuranceLn 23$22K$15K$7K$0
Total functional expensesLn 25$423K$410K$12K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $528K$545K−$17K$1.1M 990 PDF
FY2023 $384K$526K−$142K$0 990 PDF
FY2022 Viewing $421K$423K−$2K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $420,928 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $269,221$207,620
I-9 Program service revenuePrior year $166,492$190,185
I-10 Investment incomePrior year $9$10
I-11 Other revenuePrior year $35,924$23,113
I-12 Total revenuePrior year $471,646$420,928
I-13 Grants and similar amounts paid$1,500
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $154,231$196,317
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $208,165$225,059
I-18 Total expensesPrior year $362,396$422,876
I-19 Revenue less expensesPrior year $109,250−$1,948
Part VI · Governance 15 of 15 board members independent, 1 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $420,928 across 8 lines filed
VIII-1e Government grants$181,518
VIII-1f All other contributions, gifts and grants$26,102
VIII-1h Total contributions, gifts and grants$207,620
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$190,185
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$10
VIII-6 Net rental income or lossRelated to mission $20,421$20,421
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,692 · Unrelated business $0 · Excluded from tax $0$2,692
VIII-12 Total revenueRelated to mission $213,308 · Unrelated business $0 · Excluded from tax $0$420,928
Part IX · Statement of functional expenses $422,876 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $1,500$1,500
IX-7 Other salaries and wagesPrograms $144,783 · Management $0 · Fundraising $0$144,783
IX-9 Other employee benefitsPrograms $488 · Management $0 · Fundraising $0$488
IX-10 Payroll taxesPrograms $51,046 · Management $0 · Fundraising $0$51,046
IX-11c Accounting feesPrograms $0 · Management $2,708 · Fundraising $0$2,708
IX-11g Other fees for servicesPrograms $0 · Management $520 · Fundraising $0$520
IX-13 Office expensesPrograms $13,403 · Management $2,466 · Fundraising $0$15,869
IX-14 Information technologyPrograms $4,473 · Management $0 · Fundraising $0$4,473
IX-16 OccupancyPrograms $98,244 · Management $0 · Fundraising $0$98,244
IX-19 Conferences, conventions and meetingsPrograms $2,116 · Management $0 · Fundraising $0$2,116
IX-20 InterestPrograms $22,310 · Management $0 · Fundraising $0$22,310
IX-21 Payments to affiliatesPrograms $12,150 · Management $0 · Fundraising $0$12,150
IX-22 Depreciation, depletion and amortizationPrograms $44,546 · Management $0 · Fundraising $0$44,546
IX-23 InsurancePrograms $15,330 · Management $6,793 · Fundraising $0$22,123
IX-25 Total functional expensesPrograms $410,389 · Management $12,487 · Fundraising $0$422,876
Part X · Balance sheet $1,662,199 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $462,894$372,091
X-10c Land, buildings and equipment, netStart of year $1,432,135$1,290,108
X-16 Total assetsStart of year $1,895,029$1,662,199
X-17 Accounts payable and accrued expensesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $47,046$33,176
X-26 Total liabilitiesStart of year $486,975$440,862
X-32 Total net assets or fund balancesStart of year $1,408,054$1,221,337
X-33 Total liabilities and net assetsStart of year $1,895,029$1,662,199
Part XI · Reconciliation of net assets $1,221,337 net assets at year end
XI-1 Total revenue$420,928
XI-2 Total expenses$422,876
XI-3 Revenue less expenses−$1,948
XI-4 Net assets at start of year$1,408,054
XI-8 Prior period adjustments−$184,769
XI-10 Net assets at end of year$1,221,337

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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