Form 990 for tax year 2024
Filed by FRIENDS OF CHILDRENS HOSPITAL INC.
Totals
- Total revenue
- $2,802,044
- Total expenses
- $1,678,422
- Contributions and grants received
- $2,238,021
- Grants paid
- $1,148,131
- Program service revenue
- $0
- Investment income
- $243,106
- Other revenue
- $320,917
- Total assets, end of year
- $4,379,814
- Total liabilities, end of year
- $2,058,459
- Net assets or fund balances, end of year
- $2,321,355
- Program services expenses (Part IX)
- $1,211,596
- Management and general expenses
- $133,560
- Fundraising expenses
- $333,266
- Program service expenses (Part III)
- $1,211,596
Program services were 72.2% 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.
-
1c · Fundraising events
$1,475,296
-
1e · Government grants (contributions)
$336,218
-
1f · All other contributions, gifts and grants
$426,507
-
1g · Noncash contributions included above
$116,113
-
3 · Investment income
total $243,106 · excluded $243,106
-
5 · Royalties
total $331,636 · excluded $331,636
-
8a · Fundraising events: gross income
$267,309
-
8a · Fundraising events: contributions included on line 1c
$1,475,296
-
8b · Fundraising events: direct expenses
$267,309
-
9a · Gaming: gross income
$27,193
-
9b · Gaming: direct expenses
$37,912
-
9c · Net income from gaming
total -$10,719 · excluded -$10,719
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,148,131 · program services $1,148,131
-
5 · Compensation of officers, directors and key employees
total $113,026 · program services $14,693 · management and general $24,866 · fundraising $73,467
-
7 · Other salaries and wages
total $129,040 · program services $16,775 · management and general $28,388 · fundraising $83,877
-
8 · Pension plan contributions
total $5,426 · program services $705 · management and general $1,194 · fundraising $3,527
-
9 · Other employee benefits
total $10,485 · program services $1,363 · management and general $2,307 · fundraising $6,815
-
10 · Payroll taxes
total $15,669 · program services $2,038 · management and general $3,447 · fundraising $10,184
-
11b · Fees: legal
total $1,080 · program services $54 · management and general $216 · fundraising $810
-
11c · Fees: accounting
total $56,053 · program services $7,373 · management and general $12,353 · fundraising $36,327
-
12 · Advertising and promotion
total $15,647 · program services $1,842 · management and general $3,117 · fundraising $10,688
-
13 · Office expenses
total $14,057 · program services $1,827 · management and general $3,093 · fundraising $9,137
-
14 · Information technology
total $49,114 · program services $6,385 · management and general $10,805 · fundraising $31,924
-
16 · Occupancy
total $38,403 · program services $4,992 · management and general $8,449 · fundraising $24,962
-
19 · Conferences, conventions and meetings
total $5,466 · program services $711 · management and general $1,203 · fundraising $3,552
-
20 · Interest
total $1,303 · program services $169 · management and general $287 · fundraising $847
-
22 · Depreciation, depletion and amortization
total $13,500 · program services $1,755 · management and general $2,970 · fundraising $8,775
-
23 · Insurance
total $19,610 · management and general $19,610
-
24a · Other expenses: CREDIT CARD PROCESSING
total $14,465 · fundraising $14,465
-
24b · Other expenses: BANK CHARGES
total $11,690 · program services $1,520 · management and general $2,572 · fundraising $7,598
-
24c · Other expenses: MOVING EXPENSES
total $6,547 · management and general $6,547
-
24d · Other expenses: PAYROLL SERVICE
total $3,930 · program services $511 · management and general $865 · fundraising $2,554
-
24e · All other expenses
total $5,780 · program services $752 · management and general $1,271 · fundraising $3,757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,198,529 · end of year $2,314,115
-
2 · Savings and temporary cash investments
beginning of year $3,117,262 · end of year $1,804,788
-
4 · Accounts receivable
beginning of year $81,851 · end of year $64,501
-
9 · Prepaid expenses and deferred charges
beginning of year $8,428 · end of year $9,462
-
10a · Land, buildings and equipment: cost or other basis
$119,223
-
10b · Land, buildings and equipment: accumulated depreciation
$71,169
-
10c · Land, buildings and equipment, net
beginning of year $46,299 · end of year $48,054
-
11 · Investments: publicly traded securities
beginning of year $994,580
-
15 · Other assets
end of year $138,894
-
17 · Accounts payable and accrued expenses
beginning of year $10,817 · end of year $10,031
-
18 · Grants payable
beginning of year $4,228,730 · end of year $1,909,308
-
19 · Deferred revenue
beginning of year $15,000
-
25 · Other liabilities
end of year $139,120
-
27 · Net assets without donor restrictions
beginning of year $1,179,452 · end of year $2,321,355
-
28 · Net assets with donor restrictions
beginning of year $12,950
Mission and programs · 2024
Mission
FRIENDS OF CHILDREN'S HOSPITAL, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION AND PRINCIPAL ACTIVITIES ARE FOR THE PURPOSE OF HOLDING VARIOUS SPECIAL EVENTS THAT EDUCATE THE PUBLIC ABOUT OPPORTUNITIES AND SERVICES AVAILABLE AT CHILDREN'S OF MISSISSIPPI AT THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER (UMMC), AS WELL TO PROVIDE THE FUNDS NECESSARY TO CONTINUE THESE OPPORTUNITIES AND SERVICES.
Activities or mission (Part I)
FRIENDS OF CHILDREN'S HOSPITAL IS A NONPROFIT ORGANIZATION CREATED TO BENEFIT CHILDREN'S OF MISSISSIPPI AT THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER.
-
FRIENDS OF CHILDREN'S HOSPITAL CONDUCTS VARIOUS FUNDRAISERS TO GATHER COMMUNITY SUPPORT FOR THE FACILITIES AND PROGRAMS OF CHILDREN'S OF MISSISSIPPI AT THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER. FRIENDS OF CHILDREN'S HOSPITAL AND UNIVERSITY OF MISSISSIPPI MEDICAL CENTER HAVE AN AFFILIATION AGREEMENT WHICH GOVERNS THE RELATIONSHIP.
Expenses $1,211,596 · Grants $1,148,131
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Caitlin ForemanCAITLIN FOREMAN
EXECUTIVE DI
- Total calculated
- $113,027
- From this org
- $101,500
- From related orgs
- $0
- Other
- $11,527
- Hours/week
- 40
-
Adam Adcock MDADAM ADCOCK MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Clift AbdallaMARY CLIFT ABDALLA
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer JohnsonJENNIFER JOHNSON
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 4
-
Michael BoernerMICHAEL BOERNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jordan BryanJORDAN BRYAN
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 4
-
Byron BurkhalterBYRON BURKHALTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sanford MooreSANFORD MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aimee GarnerAIMEE GARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebekah GregoryREBEKAH GREGORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark HosemannMARK HOSEMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ben JamesBEN JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janna LamptonJANNA LAMPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Samantha MooreSAMANTHA MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Katie Nicholas MDKATIE NICHOLAS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron SamuelsAARON SAMUELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer NicaudJENNIFER NICAUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kirk SimsKIRK SIMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maggie WestMAGGIE WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine WoodallKATHERINE WOODALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jia ScottJIA SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Meredith AldridgeMEREDITH ALDRIDGE
EX-OFFICIO B
- Total calculated
- $0
- Hours/week
- 1
-
Mary Taylor MDMARY TAYLOR MD
EX-OFFICIO B
- 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
-
UNIV OF MS MEDICAL CENTER (UMMC)
$1,080,040
PROGRAM SUPPORT
-
$26,654
UMMC FUND
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNIV OF MS MEDICAL CENTER (UMMC)
GOVT · HOSPITAL · MS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630979349301608
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