Nonprofit · EIN 43-1403230
CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES
Tax-exempt · JEFFERSON CITY, MO 65101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,337,488 | $3,910,450 | $6,427,038 | $14,200,921 | $1,333,959 | $12,866,962 |
| December 31, 2023 | 990 | $6,810,023 | $3,551,187 | $3,258,836 | $8,924,866 | $2,537,735 | $6,387,131 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,411,516
- of which government grants
- $4,064,922
- Program service revenue
- $2,780,274
- Investment income
- $36,846
- Net gain from sales of assets
- -$21,077
- Net income from fundraising events
- $98,410
- Net income from sales of inventory
- $862
- Other revenue
- $108,852
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $203,449
- Other salaries and wages
- $2,701,385
- Salaries, compensation and benefits (total)
- $3,377,943
- Professional fundraising fees
- $0
- Occupancy
- $134,253
- Travel
- $65,968
- Depreciation
- $83,827
- Program services (functional)
- $3,592,376
- Management and general (functional)
- $307,950
- Fundraising (functional)
- $10,124
Balance sheet and other
- Total assets, start of year
- $8,924,866
- Total assets, end of year
- $14,200,921
- Total liabilities, end of year
- $1,333,959
- Net assets, end of year
- $12,866,962
- Land, buildings and equipment
- $7,290,759
- Publicly traded securities
- $3,476,186
- Net assets without donor restrictions
- $9,731,358
- Net assets with donor restrictions
- $3,135,604
- Gross receipts
- $10,481,630
- Employees
- 139
- Volunteers
- 130
- Year formed
- 1986
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE JOHNSON | EXECUTIVE DI Officer | 40 | $114,000 | $3,533 |
| JEANNE CASE | FINANCE DIRE Officer | 40 | $72,544 | $9,886 |
| BRAD BINKLEY | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| BRANDY BRYANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MISSY CREED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF DAVIDSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DJ DRURY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAYNE DUNKMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAGGIE FECHTEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LANETTE GOOCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLOS GRAHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE HOUSER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL HUBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE PIERLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW SARTORIUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY SHANLEY | DIRECTOR Trustee or director | 1 | $0 |
| RANDY SNODGRASS | TREASURER Trustee or director, Officer | 1 | $0 |
| KYLE TRIMBLE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MICHELLE VARCHO | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA WALKER | DIRECTOR Trustee or director | 1 | $0 |
| BOB WEBER | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN WELCH | TREASURER-EL Trustee or director, Officer | 1 | $0 |
| ASHLEY WILDE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| MITCHELL WOODRUM | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE JOHNSON | Executive Dir. Officer | 40 | $97,917 | $3,165 |
| JEANNE CASE | FINANCE DIRECT Officer | 40 | $55,597 | $9,642 |
| BRAD BINKLEY | Past President Trustee or director, Officer | 1 | $0 | $0 |
| STEVE HOUSER | President Trustee or director, Officer | 1 | $0 | $0 |
| RANDY SNODGRASS | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| MAGGIE FECHTEL | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN WELCH | Treasurer-Elect Trustee or director, Officer | 1 | $0 | $0 |
| LANETTE GOOCH | Director Trustee or director | 1 | $0 | $0 |
| CARLOS GRAHAM | Director Trustee or director | 1 | $0 | $0 |
| DR DERRIJK HOLLON | Director Trustee or director | 1 | $0 | $0 |
| TONY SHANLEY | Director Trustee or director | 1 | $0 | $0 |
| KYLE TRIMBLE | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| BOB WEBER | Director Trustee or director | 1 | $0 | $0 |
| DEBRA WALKER | Director Trustee or director | 1 | $0 | $0 |
| MISSY CREED | Director Trustee or director | 1 | $0 | $0 |
| MICHELLE VARCHO | Director Trustee or director | 1 | $0 | $0 |
| MICHAEL HUBER | Director Trustee or director | 1 | $0 | $0 |
| DAVID WILLIAMS | Director Trustee or director | 1 | $0 | $0 |
| ASHLEY WILDE | Director Trustee or director | 1 | $0 | $0 |
| MITCHELL WOODRUM | Director Trustee or director | 1 | $0 | $0 |
| ANDREW SARTORIUS | Director Trustee or director | 1 | $0 | $0 |
| STEVE DUNCAN | Director Trustee or director | 1 | $0 | $0 |
| JEFF DAVIDSON | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2211 STONE HILL RD, JEFFERSON CITY, MO 65101-0000
- Principal officer (990 for 2024)
- STEPHANIE JOHNSON, 2211 STONEHILL RD, JEFFERSON CITY, MO 65101
- Signed the 990
- STEPHANIE JOHNSON, EXECUTIVE DIR.
- Phone
- (573) 634-3070
- Return prepared by
- EVERS & COMPANY CPA'S LLC
Mission
TO PROVIDE COMPREHENSIVE EARLY INTERVENTION AND THERAPEUTIC SERVICES FOR CHILDREN SO THEY MAY ACHIEVE THEIR MAXIMUM POTENTIAL.
Program accomplishments
- THERAPY - PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY IS PROVIDED TO CHILDREN BETWEEN THE AGES OF BIRTH AND 21 IN THE EDUCATIONAL SETTING (BOTH AT SLC AND 22 SURROUNDING SCHOOL DISTRICTS), THE HOME SETTING AS WELL AS IN THE SLC PEDIATRIC OUTPATIENT MEDICAL CLINIC.Expenses $1,929,978 · revenue $437,570
- EARLY CLASSROOM SPECIAL EDUCATION - CLASSROOMS FOR CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES BETWEEN THE AGES OF 3 AND 6 THAT PROVIDE A LEARNING ENVIRONMENT LED BY A SPECIAL EDUCATION TEACHER. CHILDREN IN THE ECSE CLASSROOMS WORK TO COMPLETE THEIR IEP GOALS TO PREPARE THEM FOR KINDERGARTEN OR THEIR NEXT EDUCATIONAL PLACEMENT.Expenses $721,753 · revenue $183,748
- CRAYON KIDS - ALL-DAY CHILDCARE FOR CHILDREN BETWEEN THE AGES OF BIRTH TO SIX. THE PROGRAM TARGETS CHILDREN WITH SPECIAL NEEDS WHOSE WORKING PARENTS REQUIRE CHILDCARE THAT WILL MEET THE UNIQUE NEEDS OF THEIR CHILDREN.Expenses $717,747 · revenue $391,509
- CAPABLE KIDS AND FAMILIES - THE SUPPORT PROGRAM THAT INCLUDES FAMILY ACTIVITIES, RESPITE, EQUIPMENT LENDING, AND HOME VISITING PROGRAMS. YOP - SPECIAL LEARNING CENTER OFFERS YOUTH OPPORTUNITIES PROGRAM TAX CREDITS TO ELIGIBLE DONORS WHO CONTRIBUTE 500 OR MORE. THESE CREDITS ARE OFFERED THROUGH MISSOURI DEPARTMENT OF ECONOMIC DEVELOPMENT.Expenses $222,898
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1403230
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $14,200,921
- Income (IRS master file)
- $10,481,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,337,488 | $3,910,450 | $14,200,921 | IRS |
| 990 | December 2023 | $6,810,023 | $3,551,187 | $8,924,866 | XML |
| 990 | December 2022 | $3,233,356 | $3,017,104 | $3,331,536 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 43-1403230).
Questions about CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES
- What is the EIN of CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES?
- The employer identification number (EIN) of CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES is 43-1403230.
- Is CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES 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 CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES?
- The 990 for the year ended December 31, 2024 names STEPHANIE JOHNSON.
- Who are the officers and directors of CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES?
- The 990 for the year ended December 31, 2024 lists 25 people; 2 received compensation from the organization, the highest $114,000 (STEPHANIE JOHNSON, EXECUTIVE DI).
- How much revenue does CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,337,488, expenses of $3,910,450 and total assets of $14,200,921 at year end.
Other nonprofits in JEFFERSON CITY
- RIVER OAK CHRISTIAN ACADEMY INC EIN 84-1699260 · last filed 990 for 2025
- MISSOURI COMMUNITY COLLEGE ASSOCIATION EIN 23-7344633 · last filed 990 for 2025
- SPECIAL LEARNING CENTER FOUNDATION EIN 43-1924380 · last filed 990 for 2024
- MISSOURI WATER & WASTEWATER CONFERENCE EIN 43-1582722 · last filed 990 for 2024
- PETE & LORRAINE ADKINS SCHOLARSHIP FUND EIN 87-2778351 · last filed 990-PF for 2024
- OUT AND ABOUT TRAVELS EIN 33-1710842 · last filed 990-N for 2024
- ASH STREET BLOCK CLUB ASSOCIATION EIN 43-1790788 · last filed 990-N for 2024
- MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE EIN 43-1148537 · last filed 990 for 2025