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Delta Economic Development Corportation FY2023 filing

Tax-deductible

E Saint Louis, IL501(c)(3)Human ServicesEIN 37-1365298Revenue $384K in FY2023

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.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 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
$0
total owed
No data yet: the filing does not give total assets.
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
$384K
-9% vs prior year
Spent
$526K
To programs
100%
Net assets
$0
By yearFY2022–FY2024
Revenue
$384K
FY2023▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2022$421K
FY2023$384K
FY2024$528K
Expenses
$526K
FY2023▲ +24%
Tap a bar for its year
Expenses by fiscal year
FY2022$423K
FY2023$526K
FY2024$545K
Net assets
$0
FY2023▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2022$1.2M
FY2023$0
FY2024$1.1M

From the FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 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

100 cents of each dollar spent went to programs.

Program services 100% · $525K Management & general 0% · $800

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 (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Carmella L Hardnett
Vice President
$0Pt VII · Sec A
$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
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.

Questions for Delta Economic Development Corportation

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Provided by the organization

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1 program · $526K · in their own filed words · FY2022
01

DEDC provides childcare services to families in the ESTL area. In addition to the educational curriculum, enrichment programs are offered, including field trips and exploratory learning experiences. Many families receiving care are low-income and live below the county and federal poverty lines.

$526Kprogram 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 FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$384K
Ln 12
Fees for servicesLn 2g$194K
Gifts and grantsLn 1h$159K
Other incomeLn 4–11$30K
Money outPt IX
$526K
Ln 25
Programscol B$525K
Managementcol C$800
Owns and owesPt X
$0
net assets · Ln 32
Cash and savingsLn 1–2$219K
Total assetsLn 16$0
LiabilitiesLn 26$0
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$159K
Government grantsLn 1e$148K
Fees for servicesLn 2g$194K
Investment incomeLn 3$188
Other incomeLn 4–11$30K
Total revenueLn 12$384K
Assets in detailPt X, end of year
CashLn 1$219K
Cash and savings togetherLn 1–2$219K
Land, buildings, equipmentLn 10c$1.3M
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 512
VolunteersI 616
Fiscal year endsHeaderJune
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 FY23End FY23
Cash and savingsLn 1–2$372K$219K
Land, buildings, equipmentLn 10c$1.3M$1.3M
Total assetsLn 16$1.7M$1.5M
LiabilitiesLn 26$441K$391K
Net assetsLn 32$1.2M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$3K$3K
Other salaries and wagesLn 7$141K$141K
Payroll taxesLn 10$46K$46K
Accounting feesLn 11c$800$0$800
Other fees for servicesLn 11g$341$341
Office expensesLn 13$29K$29K
Information technologyLn 14$3K$3K
OccupancyLn 16$200K$200K
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$18K$18K
Payments to affiliatesLn 21$21K$21K
Depreciation, depletion and amortizationLn 22$41K$41K
InsuranceLn 23$20K$20K
Total functional expensesLn 25$526K$525K$800$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $528K$545K−$17K$1.1M 990 PDF
FY2023 Viewing $384K$526K−$142K$0 990 PDF
FY2022 $421K$423K−$2K$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 FY2023 990 (6 parts)
Part I · Summary $383,505 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $207,620$159,266
I-9 Program service revenuePrior year $190,185$193,739
I-10 Investment incomePrior year $10$188
I-11 Other revenuePrior year $23,113$30,312
I-12 Total revenuePrior year $420,928$383,505
I-13 Grants and similar amounts paidPrior year $1,500$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $196,317$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $225,059$0
I-18 Total expensesPrior year $422,876$0
I-19 Revenue less expensesPrior year −$1,948$383,505
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $383,505 across 6 lines filed
Lines not itemized here account for $188 of total revenue; see the IRS return.
VIII-1e Government grants$147,731
VIII-1f All other contributions, gifts and grants$11,535
VIII-1h Total contributions, gifts and grants$159,266
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $193,739$193,739
VIII-6 Net rental income or loss$30,312
VIII-12 Total revenueRelated to mission $193,927 · Unrelated business $0 · Excluded from tax $0$383,505
Part IX · Statement of functional expenses $525,717 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $3,000$3,000
IX-7 Other salaries and wagesPrograms $140,945$140,945
IX-10 Payroll taxesPrograms $46,381$46,381
IX-11c Accounting feesPrograms $0 · Management $800$800
IX-11g Other fees for servicesPrograms $341$341
IX-13 Office expensesPrograms $29,211$29,211
IX-14 Information technologyPrograms $2,923$2,923
IX-16 OccupancyPrograms $200,327$200,327
IX-19 Conferences, conventions and meetingsPrograms $2,000$2,000
IX-20 InterestPrograms $17,845$17,845
IX-21 Payments to affiliatesPrograms $21,000$21,000
IX-22 Depreciation, depletion and amortizationPrograms $40,557$40,557
IX-23 InsurancePrograms $20,387$20,387
IX-25 Total functional expensesPrograms $524,917 · Management $800 · Fundraising $0$525,717
Part X · Balance sheet $1,470,507 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $372,091$219,223
X-10c Land, buildings and equipment, netStart of year $1,290,108$1,251,284
X-16 Total assetsStart of year $1,662,199$1,470,507
X-24 Unsecured notes and loans payableStart of year $33,176$20,404
X-26 Total liabilitiesStart of year $440,862$391,383
X-32 Total net assets or fund balancesStart of year $1,221,337$1,079,124
X-33 Total liabilities and net assetsStart of year $1,662,199$1,470,507
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$383,505
XI-2 Total expenses$0
XI-3 Revenue less expenses$383,505
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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