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Nonprofiteer
← MISSISSIPPI CHILDRENS ADVOCACY CENTER INC

Form 990 for tax year 2023

Filed by MISSISSIPPI CHILDRENS ADVOCACY CENTER INC.

Totals

Total revenue
$2,279,063
Total expenses
$2,014,875
Contributions and grants received
$674,983
Grants paid
$0
Program service revenue
$0
Investment income
$23,915
Other revenue
$1,580,165
Total assets, end of year
$2,266,483
Total liabilities, end of year
$32,279
Net assets or fund balances, end of year
$2,234,204
Program services expenses (Part IX)
$1,049,285
Management and general expenses
$245,177
Fundraising expenses
$720,413
Program service expenses (Part III)
$1,049,285

Program services were 52.1% 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)

    $674,983

  • 3 · Investment income

    total $23,915 · excluded $23,915

  • 9a · Gaming: gross income

    $4,532,863

  • 9b · Gaming: direct expenses

    $2,983,493

  • 9c · Net income from gaming

    total $1,549,370 · unrelated business $236,403 · excluded $1,312,967

  • 11a · Other revenue: OTHER

    total $346 · related or exempt $346

  • 11b · Other revenue: UNREALIZED GAIN

    total $30,449 · excluded $30,449

  • 11e · Other revenue, total

    $30,795

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $162,500 · program services $121,875 · management and general $24,375 · fundraising $16,250

  • 7 · Other salaries and wages

    total $933,966 · program services $584,478 · management and general $144,368 · fundraising $205,120

  • 9 · Other employee benefits

    total $80,991 · program services $70,932 · management and general $1,282 · fundraising $8,777

  • 10 · Payroll taxes

    total $94,548 · program services $39,487 · management and general $28,342 · fundraising $26,719

  • 11g · Fees: other

    total $87,626 · program services $4,853 · management and general $6,568 · fundraising $76,205

  • 12 · Advertising and promotion

    total $228 · program services $228

  • 13 · Office expenses

    total $35,669 · program services $28,143 · management and general $7,526

  • 16 · Occupancy

    total $150,000 · program services $42,000 · fundraising $108,000

  • 19 · Conferences, conventions and meetings

    total $34,451 · program services $34,451

  • 22 · Depreciation, depletion and amortization

    total $30,018 · program services $26,743 · management and general $2,000 · fundraising $1,275

  • 23 · Insurance

    total $28,959 · program services $21,719 · management and general $7,240

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $132,586 · fundraising $132,586

  • 24b · Other expenses: BINGO SUPPLIESDAUBERS

    total $64,472 · fundraising $64,472

  • 24c · Other expenses: REVENUE FEES

    total $59,403 · fundraising $59,403

  • 24d · Other expenses: MISC

    total $12,112 · program services $7,334 · management and general $2,445 · fundraising $2,333

  • 24e · All other expenses

    total $107,346 · program services $67,042 · management and general $21,031 · fundraising $19,273

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $852,829 · end of year $1,062,834

  • 3 · Pledges and grants receivable

    beginning of year $57,673 · end of year $83,842

  • 8 · Inventories for sale or use

    beginning of year $6,584 · end of year $8,793

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,529 · end of year $943

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

    $886,011

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

    $391,022

  • 10c · Land, buildings and equipment, net

    beginning of year $518,363 · end of year $494,989

  • 11 · Investments: publicly traded securities

    beginning of year $560,718 · end of year $615,082

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,572 · end of year $13,974

  • 25 · Other liabilities

    beginning of year $110 · end of year $18,305

  • 27 · Net assets without donor restrictions

    beginning of year $1,970,014 · end of year $2,234,204

Mission and programs · 2023

Mission

PREVENTION OF CHILD ABUSE

  • MAINTAIN & OPERATE CHILDRENS ADVOCACY CENTER AND RELATED PROGRAMS OF EVALUATING & TREATING ABUSED CHILDREN. THIS FACILITY IS MADE AVAILABLE TO OTHER ORGANIZATIONS INVOLVED IN THE PREVENTION OF CHILD ABUSE.

    Expenses $1,049,285

As filed on the 2023 return.

Listed in Part VII

  • ALISA SMITH

    EXECUTIVE DIRECTOR

    Total calculated
    $165,200
    From this org
    $165,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,200
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $165,200

  • PAUL MULLINS

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • GARY PARKER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • DEIDRI RELIFORD

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • HOLLIE JEFFERY

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MIKE BARTLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JAMES BO BLACK

    SECTREAS

    Total calculated
    $0
    Hours/week
    0

  • JOHN MORGAN HUGHES

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 February 2025
IRS schema version
2023v6.0
Source object
202500569349301415

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