Skip to content
Nonprofiteer
← MADISON COUNTIANS ALLIED AGAINST POVERTY INC

Form 990 for tax year 2022

Filed by MADISON COUNTIANS ALLIED AGAINST POVERTY INC.

Totals

Total revenue
$695,241
Total expenses
$699,115
Contributions and grants received
$694,905
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$336
Total assets, end of year
$1,654,429
Total liabilities, end of year
$436,312
Net assets or fund balances, end of year
$1,218,117
Program services expenses (Part IX)
$584,111
Management and general expenses
$87,251
Fundraising expenses
$27,753
Program service expenses (Part III)
$584,111

Program services were 83.6% 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.

  • 1f · All other contributions, gifts and grants

    $694,905

  • 1g · Noncash contributions included above

    $177,742

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $336 · related or exempt $336

  • 11e · Other revenue, total

    $336

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,133 · program services $75,781 · management and general $781 · fundraising $1,571

  • 7 · Other salaries and wages

    total $115,861 · program services $115,637 · management and general $224

  • 9 · Other employee benefits

    total $12,000 · program services $11,841 · management and general $62 · fundraising $97

  • 10 · Payroll taxes

    total $18,105 · program services $17,864 · management and general $94 · fundraising $147

  • 11c · Fees: accounting

    total $8,475 · management and general $8,475

  • 11g · Fees: other

    total $27,617 · program services $13,390 · management and general $11,342 · fundraising $2,885

  • 13 · Office expenses

    total $21,302 · program services $14,469 · management and general $2,897 · fundraising $3,936

  • 16 · Occupancy

    total $13,746 · program services $295 · management and general $13,451

  • 20 · Interest

    total $2,110 · program services $2,110

  • 22 · Depreciation, depletion and amortization

    total $31,267 · program services $29,394 · management and general $1,873

  • 23 · Insurance

    total $30,645 · program services $3,483 · management and general $26,736 · fundraising $426

  • 24a · Other expenses: COST OF DONATED ITEMS

    total $173,224 · program services $173,224

  • 24b · Other expenses: GROCERIES

    total $46,794 · program services $42,273 · fundraising $4,521

  • 24c · Other expenses: SUPPLIES

    total $35,621 · program services $20,177 · management and general $3,839 · fundraising $11,605

  • 24d · Other expenses: MATERIALS

    total $31,569 · program services $31,069 · fundraising $500

  • 24e · All other expenses

    total $52,646 · program services $33,104 · management and general $17,477 · fundraising $2,065

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $395,923 · end of year $373,708

  • 8 · Inventories for sale or use

    beginning of year $32,592 · end of year $37,111

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

    $1,563,007

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

    $319,397

  • 10c · Land, buildings and equipment, net

    beginning of year $815,880 · end of year $1,243,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,405 · end of year $36,514

  • 23 · Secured mortgages and notes payable

    end of year $381,235

  • 25 · Other liabilities

    beginning of year $8,999 · end of year $18,563

  • 27 · Net assets without donor restrictions

    beginning of year $1,221,991 · end of year $1,218,117

Mission and programs · 2022

Mission

TO EDUCATE, PROVIDE FOR AND ASSIST THOSE LIVING IN POVERTY IN MADISON COUNTY, MISSISSIPPI, THROUGH OUR FOOD PANTRY, CLOTHING CLOSET, COMMUNITY GARDEN, EDUCATIONAL AND HOME REPAIR PROGRAMS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $160,111

  • HOUSING SERVICES: HOUSING REPAIRS WERE CONDUCTED THROUGHOUT MADISON COUNTY FOR THE IMPOVERISHED COMMUNITY. APPROXIMATELY 50 HOUSING REPAIRS WERE COMPLETED AND TWO (2) HOUSES RECEIVED EXTENSIVE REHABILITIATION.

    Expenses $120,080

  • FOOD PANTRY: PROVIDED GROCERIES TO APPROXIMATELY 9,682 INDIVIDUALS, WHICH INCLUDED 232,510 POUNDS OF CANNED AND DRY GOODS, AND APPROXIMATELY 8,414 POUNDS OF FRESH PRODUCE GROWN AND HARVESTED FROM OUR COMMUNITY GARDEN, HELPING HANDS GARDEN OF H.O.P.E.

    Expenses $172,058

  • THE NEW ATTITUDES EDUCATIONAL PROGRAM HAD 254 INDIVIDUALS COMPLETE 12 HOURS OF ADULT BASIC EDUCATION AND THOSE INDIVIDUALS WERE ELIGIBLE FOR SCHOOL SUPPLIES AND BOOK BAGS FOR THEIR CHILDREN AND/OR FOR HELP DURING THE HOLIDAYS THROUGH OUR "HOLIDAY ADOPT A CHILD" PROGRAM. SUMMER CAMPS WERE HELD FOR 8 WEEKS FOR 172 MADISON CO CHILDREN INCLUDING ARTS AND CRAFT, HEALTHY COOKING, BIBLE STUDY, VACATION BIBLE SCHOOL AND LEADERSHIP CAMP.

    Expenses $131,862

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Karen Robison

    EXECUTIVE DI

    Total calculated
    $78,133
    From this org
    $78,133
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dianne Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Grimmett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Olivia Harrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Glenn Helman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Paul McPhail

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sharon Moulder

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katie Paczak

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Glen Silverman

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Will Watson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202323119349303467

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.