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Nonprofiteer
← CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC

Form 990 for tax year 2023

Filed by CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC.

Totals

Total revenue
$37,115,794
Total expenses
$34,993,707
Contributions and grants received
$18,433,055
Grants paid
$0
Program service revenue
$16,408,662
Investment income
$190,736
Other revenue
$2,083,341
Total assets, end of year
$32,433,148
Total liabilities, end of year
$6,280,516
Net assets or fund balances, end of year
$26,152,632
Program services expenses (Part IX)
$28,392,884
Management and general expenses
$6,600,823
Fundraising expenses
$0
Program service expenses (Part III)
$28,392,884

Program services were 81.1% 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)

    $18,432,020

  • 1f · All other contributions, gifts and grants

    $1,035

  • 2a · Program service revenue: Health care services

    total $16,408,662 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $190,736 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $399,929

  • 6c · Rental income or loss

    real property $399,929

  • 6d · Net rental income or loss

    total $399,929 · related or exempt $399,929

  • 11a · Other revenue: Other Income

    total $1,683,412 · related or exempt $1,683,412 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,683,412

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $517,012 · program services $0 · management and general $517,012 · fundraising $0

  • 7 · Other salaries and wages

    total $19,427,103 · program services $15,789,023 · management and general $3,638,080 · fundraising $0

  • 8 · Pension plan contributions

    total $428,253 · program services $428,253 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $1,589,805 · program services $1,215,486 · management and general $374,319 · fundraising $0

  • 10 · Payroll taxes

    total $1,464,851 · program services $1,148,619 · management and general $316,232 · fundraising $0

  • 11b · Fees: legal

    total $8,475 · program services $0 · management and general $8,475 · fundraising $0

  • 11c · Fees: accounting

    total $62,959 · program services $62,959 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $3,786,865 · program services $3,534,638 · management and general $252,227 · fundraising $0

  • 12 · Advertising and promotion

    total $160,379 · program services $83,489 · management and general $76,890 · fundraising $0

  • 13 · Office expenses

    total $3,941,153 · program services $3,586,568 · management and general $354,585 · fundraising $0

  • 14 · Information technology

    total $17,981 · program services $17,981 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $2,162,779 · program services $1,706,375 · management and general $456,404 · fundraising $0

  • 17 · Travel

    total $169,952 · program services $157,537 · management and general $12,415 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $117,026 · program services $105,678 · management and general $11,348 · fundraising $0

  • 20 · Interest

    total $140,735 · program services $140,735 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $849,276 · program services $266,440 · management and general $582,836 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $89,792 · program services $89,792 · management and general $0 · fundraising $0

  • 24b · Other expenses: Uniform & Clothing

    total $59,311 · program services $59,311 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,887,137 · end of year $2,793,857

  • 2 · Savings and temporary cash investments

    beginning of year $5,400,062 · end of year $5,571,517

  • 3 · Pledges and grants receivable

    beginning of year $229,812 · end of year $267,145

  • 4 · Accounts receivable

    beginning of year $5,755,563 · end of year $6,444,660

  • 8 · Inventories for sale or use

    beginning of year $41,964 · end of year $59,047

  • 9 · Prepaid expenses and deferred charges

    beginning of year $112,607 · end of year $119,143

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

    $30,101,018

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

    $13,396,446

  • 10c · Land, buildings and equipment, net

    beginning of year $16,205,060 · end of year $16,704,572

  • 15 · Other assets

    beginning of year $8,080 · end of year $473,207

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,992,678 · end of year $3,308,299

  • 19 · Deferred revenue

    beginning of year $40,000 · end of year $40,000

  • 21 · Escrow or custodial account liability

    beginning of year $11,158 · end of year $11,665

  • 23 · Secured mortgages and notes payable

    beginning of year $3,060,266 · end of year $2,455,425

  • 25 · Other liabilities

    beginning of year $505,638 · end of year $465,127

  • 27 · Net assets without donor restrictions

    beginning of year $24,030,545 · end of year $26,152,632

Mission and programs · 2023

Mission

The missions is to provide quality, comprehensive primary and preventative healthcare and social services to the communities we serve. We are committed to serving the uninsured and the under insured.

  • Health care programs: the center provided primary medical, dental, and nutrition services to residents of several counties in Mississippi.

    Expenses $25,339,194 · Revenue $16,408,662

  • Healthy Start grant - Help to improve access to quality health care and services for women, infants, children, and families through outreach, care coordination and health education in an effort to reduce the infant mortality rate in the counties served.

    Expenses $891,353

  • WIC Programs - Provides nutritional food, education and medical services to low-income women, infants and children.

    Expenses $280,377

  • MQHC - Provides prenatal, dental and mental health services to women of child-bearing age.

    Expenses $141,449

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $313,386

  • Other Community Service Programs - Provides outpatient health services to residents of several counties in Mississippi.

    Expenses $1,427,125

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Connie Jones

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Irwin W Todd

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lois Christian

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mavis Dawson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lillie Ervin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Frances Frazier

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ethel T Singleton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Alberta Johnson

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • John Marshall Lusk III

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Larry McMillian

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John A People Jr

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mary Thompson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Gray Sr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Heraclio Reyes Aguilar

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Wicks Jr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marshall Lusk

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Boullard

    Physician

    Total calculated
    $156,440
    From this org
    $148,856
    From related orgs
    $0
    Other
    $7,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,856
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,584
    Filer's total
    $156,440

  • Karishma Patel

    Physician

    Total calculated
    $145,039
    From this org
    $141,547
    From related orgs
    $0
    Other
    $3,492
    Hours/week
    28

  • Leah Smith

    Physician

    Total calculated
    $135,524
    From this org
    $125,393
    From related orgs
    $0
    Other
    $10,131
    Hours/week
    24

  • Linda Johnson-Carson

    Optometrist

    Total calculated
    $145,661
    From this org
    $135,013
    From related orgs
    $0
    Other
    $10,648
    Hours/week
    40

  • Lucille Jackson

    Pharmacist

    Total calculated
    $135,263
    From this org
    $125,029
    From related orgs
    $0
    Other
    $10,234
    Hours/week
    40

  • Joel Flynt

    Physician

    Total calculated
    $310,276
    From this org
    $295,006
    From related orgs
    $0
    Other
    $15,270
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,006
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,270
    Filer's total
    $310,276

  • Lynda Jackson-Assad

    Dir. of Pediatrics

    Total calculated
    $205,348
    From this org
    $193,003
    From related orgs
    $0
    Other
    $12,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,003
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,345
    Filer's total
    $205,348

  • Rosie McNair

    Medical Director

    Total calculated
    $212,017
    From this org
    $205,005
    From related orgs
    $0
    Other
    $7,012
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,005
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,012
    Filer's total
    $212,017

  • John Patterson

    COO/Dentist

    Total calculated
    $212,029
    From this org
    $205,016
    From related orgs
    $0
    Other
    $7,013
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,016
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,013
    Filer's total
    $212,029

  • Sandra Burch

    Dentist

    Total calculated
    $166,362
    From this org
    $155,181
    From related orgs
    $0
    Other
    $11,181
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,181
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,181
    Filer's total
    $166,362

  • Debra Bartley Rice

    Director of Adult Medicine

    Total calculated
    $209,843
    From this org
    $197,396
    From related orgs
    $0
    Other
    $12,447
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,396
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,447
    Filer's total
    $209,843

  • Valiparambi Praveen-Kumar

    Physician

    Total calculated
    $194,675
    From this org
    $183,019
    From related orgs
    $0
    Other
    $11,656
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,019
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,656
    Filer's total
    $194,675

  • Joy Butler-Jackson

    Physician

    Total calculated
    $195,065
    From this org
    $183,019
    From related orgs
    $0
    Other
    $12,046
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,019
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,046
    Filer's total
    $195,065

  • Felicia Miller

    Dir of Family Medicine

    Total calculated
    $207,037
    From this org
    $195,021
    From related orgs
    $0
    Other
    $12,016
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,021
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,016
    Filer's total
    $207,037

  • Samuel Brown

    Physician

    Total calculated
    $322,732
    From this org
    $319,195
    From related orgs
    $0
    Other
    $3,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,195
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,537
    Filer's total
    $322,732

  • Rose Straughter

    Dental Director

    Total calculated
    $177,566
    From this org
    $166,030
    From related orgs
    $0
    Other
    $11,536
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,030
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,536
    Filer's total
    $177,566

  • Robert Woodruff

    Podiatrist

    Total calculated
    $169,334
    From this org
    $163,944
    From related orgs
    $0
    Other
    $5,390
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,944
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,390
    Filer's total
    $169,334

  • Kesha Flantroy

    Director of OB/GYN

    Total calculated
    $458,196
    From this org
    $442,670
    From related orgs
    $0
    Other
    $15,526
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $442,670
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,526
    Filer's total
    $458,196

  • Jaleen Sims

    Physician

    Total calculated
    $416,255
    From this org
    $401,240
    From related orgs
    $0
    Other
    $15,015
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $401,240
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,015
    Filer's total
    $416,255

  • Willie Thompson Jr

    Psychiatrist

    Total calculated
    $154,298
    From this org
    $152,526
    From related orgs
    $0
    Other
    $1,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,526
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,772
    Filer's total
    $154,298

  • Markeese Robinson

    Chief Information Officer

    Total calculated
    $136,554
    From this org
    $126,352
    From related orgs
    $0
    Other
    $10,202
    Hours/week
    40

  • Jasmin Chapman

    Executive Director/CEOExecutive Director/CEO

    Total calculated
    $263,968
    From this org
    $255,648
    From related orgs
    $0
    Other
    $8,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,648
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,320
    Filer's total
    $263,968

  • Techandra Mayes

    Chief Financial Officer

    Total calculated
    $145,331
    From this org
    $135,013
    From related orgs
    $0
    Other
    $10,318
    Hours/week
    40

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
8 November 2024
IRS schema version
2023v5.1
Source object
202443199349304599

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