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Nonprofiteer
← MISSISSIPPI S TOUGHEST KIDS FOUNDATION

Form 990 for tax year 2025

Filed by MISSISSIPPI S TOUGHEST KIDS FOUNDATION.

Totals

Total revenue
$2,675,554
Total expenses
$1,490,296
Contributions and grants received
$2,672,568
Grants paid
$0
Program service revenue
$0
Investment income
$171
Other revenue
$2,815
Total assets, end of year
$22,013,272
Total liabilities, end of year
$2,834,977
Net assets or fund balances, end of year
$19,178,295
Program services expenses (Part IX)
$1,266,518
Management and general expenses
$116,546
Fundraising expenses
$107,232
Program service expenses (Part III)
$1,266,518

Program services were 85.0% 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)

    $743,171

  • 1f · All other contributions, gifts and grants

    $1,929,397

  • 1g · Noncash contributions included above

    $256,583

  • 3 · Investment income

    total $171 · related or exempt $171

  • 11a · Other revenue: OTHER

    total $2,815 · related or exempt $2,815

  • 11e · Other revenue, total

    $2,815

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $385,946 · program services $255,430 · management and general $92,672 · fundraising $37,844

  • 10 · Payroll taxes

    total $29,616 · program services $19,569 · management and general $7,134 · fundraising $2,913

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11d · Fees: lobbying

    total $45,500 · fundraising $45,500

  • 12 · Advertising and promotion

    total $335 · program services $335

  • 13 · Office expenses

    total $126,374 · program services $120,505 · management and general $5,869

  • 17 · Travel

    total $607 · program services $607

  • 20 · Interest

    total $145,985 · program services $145,985

  • 22 · Depreciation, depletion and amortization

    total $502,787 · program services $501,677 · management and general $1,110

  • 23 · Insurance

    total $97,538 · program services $97,538

  • 24a · Other expenses: FOOD SERVICES

    total $45,754 · program services $45,754

  • 24b · Other expenses: SUPPLIES

    total $38,034 · program services $38,034

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $33,268 · program services $33,268

  • 24d · Other expenses: FUNDRAISING EVENTS

    total $20,975 · fundraising $20,975

  • 24e · All other expenses

    total $10,077 · program services $7,816 · management and general $2,261

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $891,081 · end of year $705,589

  • 2 · Savings and temporary cash investments

    beginning of year $560,515 · end of year $28,811

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

    $15,939,717

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

    $782,485

  • 10c · Land, buildings and equipment, net

    beginning of year $8,489,355 · end of year $15,157,232

  • 15 · Other assets

    beginning of year $10,912,844 · end of year $6,121,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,177 · end of year $167,350

  • 25 · Other liabilities

    beginning of year $2,711,581 · end of year $2,667,627

  • 27 · Net assets without donor restrictions

    beginning of year $17,993,037 · end of year $19,178,295

Mission and programs · 2025

Mission

BENEFIT HANDICAPPED-SERIOUSLY ILL CHILDREN

  • BENEFIT HANDICAPPED CHILDREN

    Expenses $1,266,518

  • BENEFIT HANDICAPPED SERIOUSLY ILL CHILDREN

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRIS CAUGHMAN

    DIRECTOR

    Total calculated
    $0

  • DR LINDA CHANNELL

    DIRECTOR

    Total calculated
    $0

  • SALLY GARLAND

    VICE PRESIDE

    Total calculated
    $0

  • BRIDGETTE IUPE

    DIRECTOR

    Total calculated
    $0

  • DR RATHI IYER

    DIRECTOR

    Total calculated
    $0

  • DANIEL W KITCHENS

    PRESIDENT

    Total calculated
    $0

  • MARY T KITCHENS

    DIRECTOR

    Total calculated
    $0

  • TANYA MOHAWK

    EXECUTIVE DI

    Total calculated
    $0

  • CAROL RIGBY

    DIRECTOR

    Total calculated
    $0

  • ROWAN TORREY

    SECRETARY/TR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
5 June 2026
IRS schema version
2025v4.0
Source object
202631759349300513

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