Form 990 for tax year 2022
Filed by FRIENDS OF THE CHILDREN OF MISSISSIPPI INC.
Totals
- Total revenue
- $35,431,454
- Total expenses
- $35,425,019
- Contributions and grants received
- $35,431,454
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $46,201,890
- Total liabilities, end of year
- $46,253,062
- Net assets or fund balances, end of year
- -$51,172
- Program services expenses (Part IX)
- $33,513,806
- Management and general expenses
- $1,911,213
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,513,806
Program services were 94.6% 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)
$35,423,882
-
1f · All other contributions, gifts and grants
$7,572
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $310,328 · management and general $310,328
-
7 · Other salaries and wages
total $17,192,637 · program services $16,727,004 · management and general $465,633
-
8 · Pension plan contributions
total $1,285,845 · program services $1,223,768 · management and general $62,077
-
9 · Other employee benefits
total $4,348,417 · program services $4,073,646 · management and general $274,771
-
10 · Payroll taxes
total $1,338,977 · program services $1,279,616 · management and general $59,361
-
16 · Occupancy
total $2,387,121 · program services $2,302,693 · management and general $84,428
-
17 · Travel
total $72,889 · program services $72,889
-
23 · Insurance
total $541,670 · program services $541,670
-
24a · Other expenses: SUPPLIES
total $1,432,587 · program services $1,425,912 · management and general $6,675
-
24b · Other expenses: OTHER EXPENSES
total $1,248,226 · program services $1,125,340 · management and general $122,886
-
24c · Other expenses: CONTRACTUAL
total $977,284 · program services $537,506 · management and general $439,778
-
24d · Other expenses: FOOD
total $976,407 · program services $976,407
-
24e · All other expenses
total $3,312,631 · program services $3,227,355 · management and general $85,276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,587,166 · end of year $2,861,385
-
3 · Pledges and grants receivable
beginning of year $33,424,261 · end of year $41,809,396
-
4 · Accounts receivable
beginning of year $3,536 · end of year $3,536
-
8 · Inventories for sale or use
beginning of year $27,979 · end of year $27,979
-
9 · Prepaid expenses and deferred charges
beginning of year $19,382 · end of year $26,235
-
10a · Land, buildings and equipment: cost or other basis
$19,529,421
-
10b · Land, buildings and equipment: accumulated depreciation
$19,529,421
-
15 · Other assets
beginning of year $32,580 · end of year $1,473,359
-
17 · Accounts payable and accrued expenses
beginning of year $2,177,080 · end of year $4,030,189
-
19 · Deferred revenue
beginning of year $34,975,431 · end of year $40,730,322
-
25 · Other liabilities
end of year $1,492,551
-
27 · Net assets without donor restrictions
beginning of year -$57,607 · end of year -$51,172
Mission and programs · 2022
Mission
TO OPERATE A HEAD START AND EARLY HEAD START PROGRAM FOR CHILDREN AND FAMILIES IN MISSISSIPPI.
Activities or mission (Part I)
TO OPERATE A HEAD START PROGRAM.
-
THE HEAD START/EARLY HEAD START PROGRAM PROVIDES A COMPREHENSIVE CHILD CARE AND TRAINING PROGRAM FOR APPROXIMATELY 3,000 CHILDREN.
Expenses $31,516,183
-
USDA CHILD CARE FOOD SERVICE PROGRAM ASSURES THAT BALANCE MEALS AND SNACKS ARE SERVED TO THE CHILDREN ENROLLED IN THE HEAD START/EARLY HEAD START PROGRAMS.
Expenses $1,996,559
-
THE AGENCY OPERATES NON FEDERALLY FUNDED PROGRAMS THAT PROVIDE TRAINING AND OTHER SERVICES TO THE AGENCY'S CLIENTELE.
Expenses $1,064
As filed on the 2022 return.
Listed in Part VII
-
Cathy GastonCATHY GASTON
EXECUTIVE DI
- Total calculated
- $200,574
- From this org
- $189,221
- From related orgs
- $0
- Other
- $11,353
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,221
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,353
- Nontaxable benefits
- not reported
- Filer's total
- $200,574
-
James CropperJAMES CROPPER
CFO
- Total calculated
- $128,373
- From this org
- $121,107
- From related orgs
- $0
- Other
- $7,266
- Hours/week
- 40
-
Sammy G AmosSAMMY G AMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles BellCHARLES BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ClantonJENNIFER CLANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ernest HollingsworthERNEST HOLLINGSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mack Liddell JrMACK LIDDELL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy NaylorTRACY NAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenda NicksonGLENDA NICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra PaytonDEBRA PAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chafony E PooleCHAFONY E POOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shirley SandiferSHIRLEY SANDIFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet SpencerJANET SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Approval by the board or compensation committee
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
- 2022
- Filed
- 4 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422789349301712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.