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← FAMILY CRISIS SERVICES OF NORTHWEST MISSISSIPPI INC

Form 990 for tax year 2022

Filed by FAMILY CRISIS SERVICES OF NORTHWEST MISSISSIPPI INC.

Totals

Total revenue
$787,001
Total expenses
$715,304
Contributions and grants received
$786,980
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$21
Total assets, end of year
$444,350
Total liabilities, end of year
$31,863
Net assets or fund balances, end of year
$412,487
Program services expenses (Part IX)
$636,547
Management and general expenses
$78,757
Fundraising expenses
$0
Program service expenses (Part III)
$636,547

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $760,355

  • 1f · All other contributions, gifts and grants

    $26,625

  • 11a · Other revenue: OTHER INCOME

    total $21 · related or exempt $21

  • 11e · Other revenue, total

    $21

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $419,244 · program services $373,197 · management and general $46,047

  • 9 · Other employee benefits

    total $89,774 · program services $79,301 · management and general $10,473

  • 10 · Payroll taxes

    total $35,224 · program services $31,702 · management and general $3,522

  • 12 · Advertising and promotion

    total $21,517 · program services $21,517

  • 13 · Office expenses

    total $18,953 · program services $18,005 · management and general $948

  • 16 · Occupancy

    total $45,600 · program services $43,320 · management and general $2,280

  • 17 · Travel

    total $10,275 · program services $9,761 · management and general $514

  • 22 · Depreciation, depletion and amortization

    total $6,597 · program services $6,267 · management and general $330

  • 23 · Insurance

    total $10,586 · program services $10,057 · management and general $529

  • 24a · Other expenses: OUTSIDE CONTRACT

    total $22,243 · program services $22,243

  • 24b · Other expenses: PROFESSIONAL FEES

    total $7,750 · management and general $7,750

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $5,250 · management and general $5,250

  • 24d · Other expenses: UTILITIRES

    total $5,079 · program services $4,825 · management and general $254

  • 24e · All other expenses

    total $17,212 · program services $16,352 · management and general $860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,917 · end of year $210,997

  • 3 · Pledges and grants receivable

    beginning of year $145,484 · end of year $211,360

  • 10a · Land, buildings and equipment: cost or other basis

    $114,787

  • 10b · Land, buildings and equipment: accumulated depreciation

    $92,794

  • 10c · Land, buildings and equipment, net

    beginning of year $28,590 · end of year $21,993

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,201 · end of year $31,863

  • 27 · Net assets without donor restrictions

    beginning of year $340,790 · end of year $412,487

Mission and programs · 2022

Mission

TO REDUCE THE TRAUMA OF VIOLENCE.

Activities or mission (Part I)

TO REDUCE THE TRAUMA OF VIOLENCE

  • VOCA SERVES CLIENTS FOR VARIOUS TYPES OF VICTIMIZATION INCLUDING CRISIS COUNSELING AND THERAPY AND TRAINING OF VOLUNTEERS TO ASSIST IN CLIENT SERVICE.

    Expenses $636,547

  • CHILDREN'T ADVOCACY CENTERS MULTI-DISCIPLINARY TEAM MDT ENHANCEMENT.

  • FAMILY VIOLENCE PREVENTION SERVICES.

As filed on the 2022 return.

Listed in Part VII

  • LINDA TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DONNIE GUEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • STEVE JUBERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KERRI MCNATT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHAYLA MCGUIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DIXIE CHURCH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CARNELIA FONDREN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • TERRY RICHMOND

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349309043

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