Macoupin Center For The
- Assets
- $451.5k
- Revenue
- $344.6k
- Investments
- $142.8k
- Employees
- 15
- Location
- Carlinville, IL
- Founding
- 04/1965
- Data as of
- 12/2021
- EIN
- 37-6052282
Organization Overview
Macoupin Center For The is located in Carlinville, IL. The organization was established in 1965. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Macoupin Center For The employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Macoupin Center For The is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Macoupin Center For The generated $344.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $269.7k during the year ending 12/2021. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FURNISHING MEALS FOR STUDENTS
OPERATION OF SUMMER CAMPS
OPERATION OF SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Lyons Executive Director | Officer | 40 | $51,559 |
Kimberly Wing Development Coordinator | Officer | 40 | $40,617 |
Mary Cox President | OfficerTrustee | 2 | $0 |
David Boente Treasurer | OfficerTrustee | 1 | $0 |
Jeff Link Vice President | OfficerTrustee | 1 | $0 |
Jill Graham Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,775 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,276 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,051 |
| Total Program Service Revenue | $56,163 |
| Investment income | $8,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,239 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $344,620 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,175 |
| Compensation of current officers, directors, key employees. | $50,831 |
| Compensation to disqualified persons | $85,795 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $1,900 |
| Other employee benefits | $0 |
| Payroll taxes | $14,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,277 |
| Office expenses | $8,673 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,205 |
| Insurance | $9,793 |
| All other expenses | $21,731 |
| Total functional expenses | $269,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,901 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $289 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $110,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $142,761 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $451,542 |
| Accounts payable and accrued expenses | $11,935 |
| Grants payable | $0 |
| Deferred revenue | $14,063 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,998 |
| Net assets without donor restrictions | $406,239 |
| Net assets with donor restrictions | $19,305 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $451,542 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Macoupin Center For The has recieved totaling $31,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Improve Health | $31,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Misericordia Home Chicago, IL | $953,257,404 | $136,708,430 |
Easter Seals Midwest Saint Louis, MO | $59,591,564 | $87,505,864 |
Damar Services Inc Indianapolis, IN | $55,415,839 | $82,679,779 |
Arc Of The Ozarks Springfield, MO | $28,895,531 | $66,576,030 |
Clearbrook Arlington Heights, IL | $36,957,578 | $59,950,645 |
United Cerebral Palsy Seguin Of Greater Chicago Cicero, IL | $32,660,906 | $46,527,213 |
Envision Unlimited Chicago, IL | $25,420,820 | $44,628,110 |
Community Living Options Inc Galesburg, IL | $134,278,097 | $37,185,624 |
Association For Individual Development Aurora, IL | $21,039,653 | $39,395,517 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Milestone Inc Loves Park, IL | $23,166,616 | $34,095,532 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |