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Macoupin Center for the Developmentally Disabled

Tax-deductible

Carlinville, IL501(c)(3)EIN 37-6052282Revenue $1.1M in FY2024

On file with the IRSmcdd.us700 E Elm St, 62626-1975 · Carlinville, ILTax-exempt since Apr 1965School — 170(b)(1)(A)(ii)

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To meet the needs of adults with disabilities throughout Macoupin and surrounding counties in a learning atmosphere that caters to the students' diverse levels of abilities.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Run by 35 volunteers and 13 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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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 surplus $150K a year · 30% 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
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$112K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
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
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+204% vs prior year
Spent
$484K
To programs
83%
Net assets
$1.0M
By yearFY2020–FY2024
Revenue
$1.1M
FY2024▲ +204%
Tap a bar for its year
Revenue by fiscal year
FY2020$278K
FY2021$345K
FY2022$325K
FY2023$375K
FY2024$1.1M
Expenses
$484K
FY2024▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2020$195K
FY2021$270K
FY2022$370K
FY2023$395K
FY2024$484K
Net assets
$1.0M
FY2024▲ +188%
Tap a bar for its year
Net assets by fiscal year
FY2020$340K
FY2021$426K
FY2022$364K
FY2023$348K
FY2024$1.0M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1965.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $402K Management & general 16% · $78K Fundraising 1% · $4K

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

12 people listed on the 990; $112K paid to officers and key staff.

Part VII, Section A · reportable compensation
Debra Lyons
Executive Director
$59,875Pt VII · Sec A
Kimberly Wing
Development Coordinator
$51,873Pt VII · Sec A
Mary Cox
President
$0Pt VII · Sec A
Denise Boente
Vice President
$0Pt VII · Sec A
Karla Killam
Board Member
$0Pt VII · Sec A
Debbie Walch
Board Member
$0Pt VII · Sec A
David Boente
Treasurer
$0Pt VII · Sec A
Matt Dunn
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Debra Lyons$59,875$52,919$52,009$51,559$43,342
Kimberly Wing$51,873$48,342$45,479$40,617$33,336
Jennifer Rigg————$15,660

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.

See Macoupin Center for the Developmentally Disabled 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 15aNo

Programs and updates

Supports adults with disabilities through learning tailored to their abilities.

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Provided by the organization

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3 programs · $402K · in their own filed words · FY2024
01

Operation of school

$376Kprogram expense
02

Furnishing meals for students

$16Kprogram expense
03

Operation of summer camps

$9Kprogram 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
United Way of Greater St Louis INCFY2024$20K
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.0M
Other incomeLn 4–11$61K
Fees for servicesLn 2g$58K
Money outPt IX
$484K
Ln 25
Programscol B$402K
Managementcol C$78K
Fundraisingcol D$4K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$251K
Total assetsLn 16$1.0M
LiabilitiesLn 26$22K
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$538K
Noncash giftsLn 1g$2K
Fees for servicesLn 2g$58K
Investment incomeLn 3$8K
Other incomeLn 4–11$61K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$251K
Cash and savings togetherLn 1–2$251K
InvestmentsLn 11–13$53K
Land, buildings, equipmentLn 10c$217K
Total assetsLn 16$1.0M
LiabilitiesLn 26$22K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 513
VolunteersI 635
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$83K$251K
InvestmentsLn 11–13$144K$53K
Land, buildings, equipmentLn 10c$132K$217K
Total assetsLn 16$359K$1.0M
LiabilitiesLn 26$11K$22K
Net assetsLn 32$348K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$112K$45K$64K$3K
Pay of disqualified personsLn 6$175K$175K$0$0
Pension plan contributionsLn 8$3K$3K$0$0
Payroll taxesLn 10$22K$17K$5K$256
Accounting feesLn 11c$11K$10K$1K$0
Advertising and promotionLn 12$2K$2K$217$0
Office expensesLn 13$8K$7K$825$0
TravelLn 17$29K$29K$0$0
Depreciation, depletion and amortizationLn 22$16K$15K$2K$0
InsuranceLn 23$28K$25K$3K$0
Other expenses (24a–d)Ln 24$46K$46K$0$0
All other expensesLn 24e$32K$29K$3K$0
Total functional expensesLn 25$484K$402K$78K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.1M$484K$657K$1.0M 990 PDF
FY2023 $375K$395K−$20K$348K 990 PDF
FY2022 $325K$370K−$46K$364K 990 PDF
FY2021 $345K$270K$75K$426K 990 PDF
FY2020 $278K$195K$83K$340K 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 $1,140,432 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $260,219$1,013,924
I-9 Program service revenuePrior year $49,600$57,606
I-10 Investment incomePrior year $6,819$7,946
I-11 Other revenuePrior year $57,898$60,956
I-12 Total revenuePrior year $374,536$1,140,432
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $282,760$310,977
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $111,830$172,907
I-18 Total expensesPrior year $394,590$483,884
I-19 Revenue less expensesPrior year −$20,054$656,548
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,140,432 across 10 lines filed
VIII-1b Membership dues$2,025
VIII-1e Government grants$538,004
VIII-1f All other contributions, gifts and grants$473,895
VIII-1g Noncash contributions (included above)$1,500
VIII-1h Total contributions, gifts and grants$1,013,924
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$57,606
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$7,946
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $50,346$50,346
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,610 · Unrelated business $0 · Excluded from tax $0$10,610
VIII-12 Total revenueRelated to mission $76,162 · Unrelated business $0 · Excluded from tax $50,346$1,140,432
Part IX · Statement of functional expenses $483,884 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $44,906 · Management $63,500 · Fundraising $3,342$111,748
IX-6 Pay of disqualified personsPrograms $174,637 · Management $0 · Fundraising $0$174,637
IX-8 Pension plan contributionsPrograms $2,750 · Management $0 · Fundraising $0$2,750
IX-10 Payroll taxesPrograms $16,728 · Management $4,858 · Fundraising $256$21,842
IX-11c Accounting feesPrograms $9,968 · Management $1,107 · Fundraising $0$11,075
IX-12 Advertising and promotionPrograms $1,949 · Management $217 · Fundraising $0$2,166
IX-13 Office expensesPrograms $7,424 · Management $825 · Fundraising $0$8,249
IX-17 TravelPrograms $29,095 · Management $0 · Fundraising $0$29,095
IX-22 Depreciation, depletion and amortizationPrograms $14,799 · Management $1,644 · Fundraising $0$16,443
IX-23 InsurancePrograms $25,113 · Management $2,790 · Fundraising $0$27,903
IX-24 Other expenses (24a–d)Programs $45,824 · Management $0 · Fundraising $0$45,824
IX-24e All other expensesPrograms $28,936 · Management $3,216 · Fundraising $0$32,152
IX-25 Total functional expensesPrograms $402,129 · Management $78,157 · Fundraising $3,598$483,884
Part X · Balance sheet $1,023,536 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $83,240$250,587
X-3 Pledges and grants receivable$500,000
X-4 Accounts receivableStart of year $536$2,898
X-10c Land, buildings and equipment, netStart of year $131,686$217,129
X-12 Other securitiesStart of year $143,948$52,922
X-16 Total assetsStart of year $359,410$1,023,536
X-17 Accounts payable and accrued expensesStart of year $7,726$17,026
X-19 Deferred revenueStart of year $3,700$5,350
X-26 Total liabilitiesStart of year $11,426$22,376
X-27 Net assets without donor restrictionsStart of year $329,320$993,707
X-28 Net assets with donor restrictionsStart of year $18,664$7,453
X-32 Total net assets or fund balancesStart of year $347,984$1,001,160
X-33 Total liabilities and net assetsStart of year $359,410$1,023,536
Part XI · Reconciliation of net assets $1,001,160 net assets at year end
XI-1 Total revenue$1,140,432
XI-2 Total expenses$483,884
XI-3 Revenue less expenses$656,548
XI-4 Net assets at start of year$347,984
XI-5 Net unrealized gains (losses) on investments$1,509
XI-8 Prior period adjustments−$4,881
XI-10 Net assets at end of year$1,001,160

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

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