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← COURT APPOINTED SPECIAL ADVOCATES OF SOUTH MISSISSIPPI

Form 990 for tax year 2024

Filed by COURT APPOINTED SPECIAL ADVOCATES OF SOUTH MISSISSIPPI.

Totals

Total revenue
$1,430,886
Total expenses
$877,548
Contributions and grants received
$1,330,724
Grants paid
$0
Program service revenue
$17,207
Investment income
$8,959
Other revenue
$73,996
Total assets, end of year
$1,316,633
Total liabilities, end of year
$202,519
Net assets or fund balances, end of year
$1,114,114
Program services expenses (Part IX)
$554,448
Management and general expenses
$261,836
Fundraising expenses
$61,264
Program service expenses (Part III)
$554,448

Program services were 63.2% 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.

  • 1e · Government grants (contributions)

    $618,414

  • 1f · All other contributions, gifts and grants

    $712,310

  • 1g · Noncash contributions included above

    $71,513

  • 2f · All other program service revenue

    total $17,207 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8,959 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $82,416

  • 8b · Fundraising events: direct expenses

    $8,420

  • 8c · Net income from fundraising events

    total $73,996 · unrelated business $0 · excluded $73,996

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $462,092 · program services $270,333 · management and general $151,798 · fundraising $39,961

  • 9 · Other employee benefits

    total $40,891 · program services $26,321 · management and general $10,839 · fundraising $3,731

  • 10 · Payroll taxes

    total $35,429 · program services $20,752 · management and general $11,620 · fundraising $3,057

  • 11g · Fees: other

    total $36,000 · program services $0 · management and general $36,000 · fundraising $0

  • 12 · Advertising and promotion

    total $24,356 · program services $24,356 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $8,466 · program services $8,466 · management and general $0 · fundraising $0

  • 17 · Travel

    total $29,582 · program services $25,790 · management and general $3,792 · fundraising $0

  • 20 · Interest

    total $1,875 · program services $1,406 · management and general $469 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $18,644 · program services $0 · management and general $18,644 · fundraising $0

  • 23 · Insurance

    total $19,566 · program services $0 · management and general $19,566 · fundraising $0

  • 24a · Other expenses: Repairs & Maintenance

    total $8,464 · program services $3,167 · management and general $5,297 · fundraising $0

  • 24b · Other expenses: Outside Services

    total $10,426 · program services $10,426 · management and general $0 · fundraising $0

  • 24c · Other expenses: Dues & Subscriptions

    total $1,860 · program services $1,860 · management and general $0 · fundraising $0

  • 24d · Other expenses: Postage & Delivery

    total $672 · program services $672 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $179,225 · program services $160,899 · management and general $3,811 · fundraising $14,515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $336,746 · end of year $496,543

  • 2 · Savings and temporary cash investments

    beginning of year $116,492 · end of year $202,964

  • 4 · Accounts receivable

    beginning of year $7,921 · end of year $285,894

  • 8 · Inventories for sale or use

    beginning of year $3,341 · end of year $700

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,783 · end of year $7,067

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

    $299,536

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

    $80,834

  • 10c · Land, buildings and equipment, net

    beginning of year $201,231 · end of year $218,702

  • 14 · Intangible assets

    beginning of year $6,442 · end of year $104,763

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,166 · end of year $169,487

  • 23 · Secured mortgages and notes payable

    beginning of year $43,014 · end of year $33,032

  • 27 · Net assets without donor restrictions

    beginning of year $536,969 · end of year $755,008

  • 28 · Net assets with donor restrictions

    beginning of year $23,807 · end of year $359,106

Mission and programs · 2024

Mission

To advocate for Hancock, Harrison and Stone Counties abused and neglected children by supporting volunteers who promote safety, permanency and resilience.

  • Advocacy Program

    Expenses $554,448 · Revenue $1,430,886

As filed on the 2024 return.

Listed in Part VII

  • Cynthia Chauvin

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Myron Labat

    President

    Total calculated
    $0
    Hours/week
    5

  • Andy Orzalli

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Erin Lee

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Caitlin Cruthird

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • David Buckley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Haley Wing

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • April Parker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Huey Stockstill III

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lyndle Berryhill

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Padrick Dennis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ty Wiltz

    Board Member

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 July 2025
IRS schema version
2024v5.2
Source object
202502239349302550

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