DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC

CHAMPAIGN, IL, 61821-2035 (217) 356-9176 Est. 1972 EIN 23-7183661

P820 - Human Services 990 - Public charity return 501(c)(3)

Mission

DEVELOPMENTAL SERVICES CENTER (DSC) SUPPORTS PEOPLE WITH DISABILITIES IN LIVING A RICH AND MEANINGFUL LIFE.

Total Revenue

$16,066,077

Total Expenses

$14,917,381

Net Assets

$9,759,879

399 employees 94 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

7.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.3%

Expenses ↑ 4.8%

Revenue Sources

Contributions 32.9% Earned revenue 65.8% Investment 1.2%

Expense Breakdown

Program 87.4% Management 10.3% Fundraising 2.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$16,066,077 ↑	$14,917,381	$9,759,879
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$14,697,486 ↓	$14,235,483	$8,302,400
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$16,155,239 ↑	$13,197,141	$7,493,880
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$12,930,237 ↑	$10,818,024	$4,375,331
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$11,704,740 ↑	$11,435,053	$2,088,189
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$11,372,511 ↓	$12,027,460	$1,817,749
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$12,273,013	$12,824,067	$2,472,403