Form 990 for tax year 2023
Filed by MISSISSIPPI STATE COALITION AGAINST DOMESTIC VIOLENCE INC.
Totals
- Total revenue
- $1,054,482
- Total expenses
- $1,035,079
- Contributions and grants received
- $1,054,482
- Grants paid
- $63,234
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $328,682
- Total liabilities, end of year
- $127,563
- Net assets or fund balances, end of year
- $201,119
- Program services expenses (Part IX)
- $841,181
- Management and general expenses
- $141,976
- Fundraising expenses
- $51,922
- Program service expenses (Part III)
- $841,181
Program services were 81.3% 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.
-
1b · Membership dues
$11,325
-
1c · Fundraising events
$50
-
1e · Government grants (contributions)
$817,038
-
1f · All other contributions, gifts and grants
$226,069
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$50
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $63,234 · program services $63,234
-
5 · Compensation of officers, directors and key employees
total $66,734 · program services $53,387 · management and general $10,010 · fundraising $3,337
-
7 · Other salaries and wages
total $312,505 · program services $250,004 · management and general $46,876 · fundraising $15,625
-
9 · Other employee benefits
total $71,120 · program services $56,896 · management and general $10,668 · fundraising $3,556
-
10 · Payroll taxes
total $28,935 · program services $23,148 · management and general $4,340 · fundraising $1,447
-
11c · Fees: accounting
total $21,000 · program services $21,000
-
11g · Fees: other
total $138,964 · program services $111,170 · management and general $20,845 · fundraising $6,949
-
12 · Advertising and promotion
total $54,738 · program services $43,790 · management and general $8,211 · fundraising $2,737
-
13 · Office expenses
total $64,925 · program services $52,094 · management and general $9,623 · fundraising $3,208
-
16 · Occupancy
total $49,367 · program services $35,613 · management and general $6,677 · fundraising $7,077
-
17 · Travel
total $46,591 · program services $37,272 · management and general $6,989 · fundraising $2,330
-
19 · Conferences, conventions and meetings
total $109,238 · program services $87,390 · management and general $16,386 · fundraising $5,462
-
22 · Depreciation, depletion and amortization
total $3,847 · program services $3,078 · management and general $769
-
23 · Insurance
total $3,881 · program services $3,105 · management and general $582 · fundraising $194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,676 · end of year $45,832
-
3 · Pledges and grants receivable
beginning of year $177,997 · end of year $229,947
-
4 · Accounts receivable
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,547 · end of year $3,547
-
10a · Land, buildings and equipment: cost or other basis
$159,967
-
10b · Land, buildings and equipment: accumulated depreciation
$110,611
-
10c · Land, buildings and equipment, net
beginning of year $95,260 · end of year $49,356
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $59,111 · end of year $50,286
-
19 · Deferred revenue
beginning of year $1,273 · end of year $29,954
-
23 · Secured mortgages and notes payable
beginning of year $42,057 · end of year $43,619
-
25 · Other liabilities
beginning of year $47,323 · end of year $3,704
-
27 · Net assets without donor restrictions
beginning of year $181,716 · end of year $201,119
Mission and programs · 2023
Mission
THE MISSION OF THE MISSISSIPPI COALITION AGAINST DOMESTIC VIOLENCE IS TO BRING ABOUT SOCIAL CHANGE THROUGH ADVOCACY, TECHNICAL ASSISTANCE AND PUBLIC AWARENESS.
Activities or mission (Part I)
THE COALITION'S MISSION IS TO BRING ABOUT SOCIAL CHANGE THROUGH ADVOCACY, TECHNICAL ASSISTANCE, AND PUBLIC AWARENESS.
-
PROVIDES ON-GOING TECHNICAL ASSISTANCE AND TRAINING TO THE TWELVE-MEMBER SHELTER PROGRAMS THROUGHOUT THE STATE; PROVIDE LEGAL SERVICES ASSISTANCE TO SURVIVORS OF DOMESTIC VIOLENCE; CONDUCT SYSTEMS ADVOCACY FOR ISSUES PERTAINING TO DOMESTIC VIOLENCE; CONDUCT PREVENTION ACTIVITIES AND PROGRAMMING; AND STATEWIDE PUBLIC AWARENESS AND EDUCATION ON DOMESTIC VIOLENCE.
Expenses $841,181 · Grants $63,234
As filed on the 2023 return.
Listed in Part VII
-
Alicia WashingtonALICIA WASHINGTON
CHIEF FINANCIAL OFFICER
- Total calculated
- $66,733
- From this org
- $66,733
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lanza SealsLANZA SEALS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Frederick SheltonDR FREDERICK SHELTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Casey LoperCASEY LOPER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca StewartREBECCA STEWART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kim NealKIM NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shayla StricklandSHAYLA STRICKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Takiva BellTAKIVA BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lamonica SampsonLAMONICA SAMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kiana FosterKIANA FOSTER
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.
Grants on this return
-
GRANTS TO SHELTERS
$63,234
GRANTS TO SHELTERS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501839349300945
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