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Nonprofit · EIN 43-1323199

LACLEDE ASSOCIATION FOR DEVELOPMENTAL DISABILITIES

Tax-exempt · LEBANON, MO 65536

Financials

$970K$796K2023$636K$714K2024
Revenue Expenses · by fiscal year end
Financials of LACLEDE ASSOCIATION FOR DEVELOPMENTAL DISABILITIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$636,380$713,815-$77,435$1,201,348$0$1,201,348
June 30, 2024990$970,197$795,726$174,471$1,298,495$19,712$1,278,783
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$632,452
of which government grants
$632,452
Program service revenue
$0
Investment income
$3,586
Other revenue
$342

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$484,067
Salaries, compensation and benefits (total)
$521,474
Professional fundraising fees
$0
Accounting fees
$5,080
Occupancy
$60,928
Depreciation
$51,802
Program services (functional)
$713,815

Balance sheet and other

Total assets, start of year
$1,298,495
Total assets, end of year
$1,201,348
Total liabilities, end of year
$0
Net assets, end of year
$1,201,348
Land, buildings and equipment
$433,032
Net assets without donor restrictions
$1,201,348
Gross receipts
$636,380
Employees
23
Volunteers
15
Year formed
1983
State of legal domicile
MO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHNNY ATKINSONDIRECTOR
Trustee or director
5$0
TAMMY JAMESDIRECTOR
Trustee or director
5$0
ANNETTE CHARLESDIRECTOR
Trustee or director
5$0
BOB ONEILPRESIDENT
Officer
10$0
AMY PETERSONSECRETARY
Officer
10$0
GARY MCCLURETREASURER
Officer
10$0
NICK COTTAVICE PRESIDENT
Officer
10$0
TERI WELLSEXECUTIVE DIRECTOR
Key employee
40$0
PAMELA BOWLINGPROGRAM DIRECTOR
Key employee
40$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
JOHNNY ATKINSONDIRECTOR
Trustee or director
5$0
TAMMY JAMESDIRECTOR
Trustee or director
5$0
ANNETTE CHARLESDIRECTOR
Trustee or director
0$0
NICK COTTAVICE PRESIDENT
Officer
10$0
BOB ONEILPRESIDENT
Officer
10$0
AMY PETERSONSECRETARY
Officer
10$0
GARY MCCLURETREASURER
Officer
10$0

Address and contacts

Address (IRS master file)
200 LAWSON AVE, LEBANON, MO 65536-3772
In care of
% GARY MCCLURE
Signed the 990
GARY MCCLURE, TREASURER
Phone
(417) 588-1577
Return prepared by
WALTERS STAEDTLER ALLEN LLC

Mission

THE ORGANIZATION IS A DAY PROGRAM FOR INDIVIDUALS WITH MENTAL HANDICAP. IT IS ALSO AN ADULT DAYCARE.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE ASSISTANCE, TRAINING, AND DAYCARE SERVICES TO THE MENTALLY HANDICAPPED.
    Expenses $713,815 · revenue $636,380

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
43-1323199
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,201,348
Income (IRS master file)
$636,380

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$636,380$713,815$1,201,348XML
990June 2024$970,197$795,726$1,298,495XML
990June 2023$814,164$552,679$1,118,021IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1323199).

Questions about LACLEDE ASSOCIATION FOR DEVELOPMENTAL DISABILITIES

What is the EIN of LACLEDE ASSOCIATION FOR DEVELOPMENTAL DISABILITIES?
The employer identification number (EIN) of LACLEDE ASSOCIATION FOR DEVELOPMENTAL DISABILITIES is 43-1323199.
Is LACLEDE ASSOCIATION FOR DEVELOPMENTAL DISABILITIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to LACLEDE ASSOCIATION FOR DEVELOPMENTAL DISABILITIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LACLEDE ASSOCIATION FOR DEVELOPMENTAL DISABILITIES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LACLEDE ASSOCIATION FOR DEVELOPMENTAL DISABILITIES due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LACLEDE ASSOCIATION FOR DEVELOPMENTAL DISABILITIES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of LACLEDE ASSOCIATION FOR DEVELOPMENTAL DISABILITIES?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does LACLEDE ASSOCIATION FOR DEVELOPMENTAL DISABILITIES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $636,380, expenses of $713,815 and total assets of $1,201,348 at year end.

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