Form 990 for tax year 2022
Filed by FRIENDS OF CHILDRENS HOSPITAL INC.
Totals
- Total revenue
- $2,663,544
- Total expenses
- $2,938,638
- Contributions and grants received
- $2,198,181
- Grants paid
- $2,451,890
- Program service revenue
- $0
- Investment income
- $119,117
- Other revenue
- $346,246
- Total assets, end of year
- $4,883,256
- Total liabilities, end of year
- $5,087,627
- Net assets or fund balances, end of year
- -$204,371
- Program services expenses (Part IX)
- $2,474,759
- Management and general expenses
- $108,258
- Fundraising expenses
- $355,621
- Program service expenses (Part III)
- $2,474,759
Program services were 84.2% 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.
-
1a · Federated campaigns
$4,164
-
1c · Fundraising events
$1,247,363
-
1e · Government grants (contributions)
$371,146
-
1f · All other contributions, gifts and grants
$575,508
-
1g · Noncash contributions included above
$30,345
-
3 · Investment income
total $119,420 · excluded $119,420
-
5 · Royalties
total $369,940 · excluded $369,940
-
7b · Less cost or other basis and sales expenses
other assets $303
-
7c · Gain or loss
other assets -$303
-
7d · Net gain or loss
total -$303 · excluded -$303
-
8a · Fundraising events: gross income
$142,915
-
8a · Fundraising events: contributions included on line 1c
$1,247,363
-
8b · Fundraising events: direct expenses
$142,915
-
9a · Gaming: gross income
$20,775
-
9b · Gaming: direct expenses
$44,469
-
9c · Net income from gaming
total -$23,694 · excluded -$23,694
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,451,890 · program services $2,451,890
-
5 · Compensation of officers, directors and key employees
total $85,181 · program services $4,259 · management and general $17,036 · fundraising $63,886
-
7 · Other salaries and wages
total $165,968 · program services $8,299 · management and general $33,193 · fundraising $124,476
-
8 · Pension plan contributions
total $4,487 · program services $224 · management and general $897 · fundraising $3,366
-
9 · Other employee benefits
total $12,072 · program services $604 · management and general $2,414 · fundraising $9,054
-
10 · Payroll taxes
total $18,468 · program services $923 · management and general $3,695 · fundraising $13,850
-
11b · Fees: legal
total $1,913 · program services $1,311 · management and general $602
-
11c · Fees: accounting
total $24,316 · management and general $4,644 · fundraising $19,672
-
12 · Advertising and promotion
total $33,388 · program services $1,579 · management and general $6,317 · fundraising $25,492
-
13 · Office expenses
total $15,196 · program services $760 · management and general $3,039 · fundraising $11,397
-
14 · Information technology
total $38,621 · program services $1,931 · management and general $7,724 · fundraising $28,966
-
16 · Occupancy
total $36,887 · program services $1,844 · management and general $7,378 · fundraising $27,665
-
19 · Conferences, conventions and meetings
total $7,381 · program services $369 · management and general $1,476 · fundraising $5,536
-
22 · Depreciation, depletion and amortization
total $5,949 · program services $298 · management and general $1,190 · fundraising $4,461
-
23 · Insurance
total $16,781 · management and general $16,781
-
24a · Other expenses: CREDIT CARD PROCESSING
total $10,781 · fundraising $10,781
-
24b · Other expenses: BANK CHARGES
total $4,738 · program services $237 · management and general $948 · fundraising $3,553
-
24c · Other expenses: PAYROLL SERVICE
total $3,721 · program services $186 · management and general $744 · fundraising $2,791
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $775 · program services $39 · management and general $155 · fundraising $581
-
24e · All other expenses
total $125 · program services $6 · management and general $25 · fundraising $94
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,611 · end of year $150,169
-
2 · Savings and temporary cash investments
beginning of year $5,711,095 · end of year $2,652,107
-
3 · Pledges and grants receivable
beginning of year $70,661
-
4 · Accounts receivable
beginning of year $77,399 · end of year $74,468
-
10a · Land, buildings and equipment: cost or other basis
$114,538
-
10b · Land, buildings and equipment: accumulated depreciation
$68,156
-
10c · Land, buildings and equipment, net
beginning of year $48,434 · end of year $46,382
-
11 · Investments: publicly traded securities
end of year $1,960,130
-
17 · Accounts payable and accrued expenses
beginning of year $11,383 · end of year $11,383
-
18 · Grants payable
beginning of year $5,924,780 · end of year $5,076,244
-
19 · Deferred revenue
beginning of year $525
-
27 · Net assets without donor restrictions
beginning of year $71,512 · end of year -$204,371
Mission and programs · 2022
Mission
FRIENDS OF CHILDREN'S HOSPITAL, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION AND PRINCIPAL ACTIVITIES ARE FOR THE PURPOSE OF HOLDING VARIOUS SPECIAL EVENTS THAT EDUCATE THE PUBLIC ABOUT OPPORTUNITIES AND SERVICES AVAILABLE AT CHILDREN'S OF MISSISSIPPI AT THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER (UMMC), AS WELL TO PROVIDE THE FUNDS NECESSARY TO CONTINUE THESE OPPORTUNITIES AND SERVICES.
Activities or mission (Part I)
FRIENDS OF CHILDREN'S HOSPITAL IS A NONPROFIT ORGANIZATION CREATED TO BENEFIT CHILDREN'S OF MISSISSIPPI AT THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER.
-
FRIENDS OF CHILDREN'S HOSPITAL CONDUCTS VARIOUS FUNDRAISERS TO GATHER COMMUNITY SUPPORT FOR THE FACILITIES AND PROGRAMS OF CHILDREN'S OF MISSISSIPPI AT THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER. FRIENDS OF CHILDREN'S HOSPITAL AND UNIVERSITY OF MISSISSIPPI MEDICAL CENTER HAVE AN AFFILIATION AGREEMENT WHICH GOVERNS THE RELATIONSHIP.
Expenses $2,474,759 · Grants $2,451,890
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Caitlin ForemanCAITLIN FOREMAN
EXECUTIVE DI
- Total calculated
- $26,038
- From this org
- $22,355
- From related orgs
- $0
- Other
- $3,683
- Hours/week
- 40
-
John ScarbroughJOHN SCARBROUGH
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 8
-
William Vandevender JrWILLIAM VANDEVENDER JR
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kristin AllenKRISTIN ALLEN
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 4
-
Jill DaleJILL DALE
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 4
-
Mary Clift AbdallaMARY CLIFT ABDALLA
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 4
-
Aaron SamuelsAARON SAMUELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gabe BaldwinGABE BALDWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine McRaeKATHERINE MCRAE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sanford MooreSANFORD MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jordan BryanJORDAN BRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Byron BurkhalterBYRON BURKHALTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Cleveland MDNICOLE CLEVELAND MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aimee GarnerAIMEE GARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ben JamesBEN JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janna LamptonJANNA LAMPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Holly LangeHOLLY LANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Samantha MooreSAMANTHA MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer JohnsonJENNIFER JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Guy GieseckeGUY GIESECKE
EX-OFFICIO B
- Total calculated
- $0
-
Meredith AldridgeMEREDITH ALDRIDGE
EX-OFFICIO B
- Total calculated
- $0
-
Mary Taylor MDMARY TAYLOR MD
EX-OFFICIO B
- Total calculated
- $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.
Grants on this return
-
UNIV OF MS MEDICAL CENTER (UMMC)
$1,647,472
PROGRAM SUPPORT
-
$764,104
UMMC FUND
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNIV OF MS MEDICAL CENTER (UMMC)
GOVT · HOSPITAL · MS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420519349300547
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