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Nonprofiteer
← SALLY KATE WINTERS FAMILY SERVICES

Form 990 for tax year 2023

Filed by SALLY KATE WINTERS FAMILY SERVICES.

Totals

Total revenue
$1,712,329
Total expenses
$1,442,152
Contributions and grants received
$1,626,670
Grants paid
$32,089
Program service revenue
$0
Investment income
$61,875
Other revenue
$23,784
Total assets, end of year
$4,096,527
Total liabilities, end of year
$31,582
Net assets or fund balances, end of year
$4,064,945
Program services expenses (Part IX)
$1,232,276
Management and general expenses
$163,812
Fundraising expenses
$46,064
Program service expenses (Part III)
$1,232,276

Program services were 85.4% 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)

    $1,097,077

  • 1f · All other contributions, gifts and grants

    $529,593

  • 1g · Noncash contributions included above

    $10,002

  • 3 · Investment income

    total $62,573 · related or exempt $62,573

  • 7a · Gross sales of assets other than inventory

    securities $3,342

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

    securities $4,040

  • 7c · Gain or loss

    securities -$698

  • 7d · Net gain or loss

    total -$698 · related or exempt -$698

  • 8a · Fundraising events: gross income

    $23,784

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $23,784 · excluded $23,784

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $32,089 · program services $32,089

  • 7 · Other salaries and wages

    total $830,041 · program services $738,736 · management and general $58,103 · fundraising $33,202

  • 9 · Other employee benefits

    total $102,870 · program services $91,555 · management and general $10,528 · fundraising $787

  • 10 · Payroll taxes

    total $63,498 · program services $56,513 · management and general $4,445 · fundraising $2,540

  • 11a · Fees: management

    total $42,795 · management and general $42,795

  • 11c · Fees: accounting

    total $15,097 · management and general $15,097

  • 12 · Advertising and promotion

    total $8,500 · program services $8,075 · management and general $425

  • 13 · Office expenses

    total $22,126 · program services $21,020 · management and general $1,106

  • 16 · Occupancy

    total $31,561 · program services $29,983 · management and general $1,578

  • 17 · Travel

    total $11,767 · program services $11,179 · management and general $588

  • 22 · Depreciation, depletion and amortization

    total $57,428 · program services $52,834 · management and general $4,594

  • 23 · Insurance

    total $70,038 · program services $66,536 · management and general $3,502

  • 24a · Other expenses: SUPPLIES

    total $40,879 · program services $29,776 · management and general $1,568 · fundraising $9,535

  • 24b · Other expenses: MISCELLANEOUS

    total $36,814 · program services $21,164 · management and general $15,650

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $33,913 · program services $32,217 · management and general $1,696

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $16,439 · program services $15,617 · management and general $822

  • 24e · All other expenses

    total $26,297 · program services $24,982 · management and general $1,315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,740,785 · end of year $1,502,211

  • 2 · Savings and temporary cash investments

    beginning of year $550,679 · end of year $570,289

  • 4 · Accounts receivable

    beginning of year $302,831 · end of year $487,827

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,828 · end of year $18,604

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

    $1,288,112

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

    $654,963

  • 10c · Land, buildings and equipment, net

    beginning of year $674,352 · end of year $633,149

  • 11 · Investments: publicly traded securities

    beginning of year $493,644 · end of year $884,157

  • 15 · Other assets

    beginning of year $290 · end of year $290

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,157 · end of year $7,292

  • 25 · Other liabilities

    beginning of year $12,208 · end of year $24,290

  • 27 · Net assets without donor restrictions

    beginning of year $3,367,188 · end of year $3,531,575

  • 28 · Net assets with donor restrictions

    beginning of year $314,856 · end of year $533,370

Mission and programs · 2023

Mission

A LOCAL EMERGENCY SHELTER TO HOUSE AND PROVIDE COUNSELING, MEDICAL, AND PSYCHOLOGICAL SERVICES TO PERSON UNDER EIGHTEEN YEARS OF AGE, AND TO PROVIDE ASSISTANCE TO FAMILIES IN NORTH MISSISSIPPI.

Activities or mission (Part I)

A LOCAL EMERGENCY SHELTER TO HOUSE AND PROVIDE COUNSELING, MEDICAL, AND PSYCHOLOGICAL SERVICES TO PERSONS UNDER EIGHTEEN YEARS OF AGE, AND ALSO PROVIDE ASSISTANCE TO FAMILIES IN NORTH MISSISSIPPI.

  • A LOCAL EMERGENCY SHELTER TO HOUSE AND PROVIDE COUNSELING, MEDICAL, AND PSYCHOLOGICAL SERVICES TO PERSONS UNDER EIGHTEEN YEARS OF AGE, AND ALSO PROVIDE ASSISTANCE TO FAMILIES IN NORTH MISSISSIPPI.

    Expenses $1,232,276 · Grants $32,089

As filed on the 2023 return.

Listed in Part VII

  • Jessi Sugg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Mark Jackson

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Cheryl Doss Harris

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Karen Mooney

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Jamey Ballard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Janet Gullett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kim Hood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Greg Armstrong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rebecca Hudson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John Freeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rosie Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Stevan Woodruff Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Amy Crowley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Collen Hudson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Alex Jackson Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kristen Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    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
2023
Filed
26 November 2024
IRS schema version
2023v5.1
Source object
202403319349301500

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