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Nonprofiteer
← MADISON COUNTIANS ALLIED AGAINST POVERTY INC

Form 990 for tax year 2023

Filed by MADISON COUNTIANS ALLIED AGAINST POVERTY INC.

Totals

Total revenue
$864,992
Total expenses
$766,281
Contributions and grants received
$741,958
Grants paid
$0
Program service revenue
$0
Investment income
$3,498
Other revenue
$119,536
Total assets, end of year
$1,733,366
Total liabilities, end of year
$416,538
Net assets or fund balances, end of year
$1,316,828
Program services expenses (Part IX)
$599,380
Management and general expenses
$156,331
Fundraising expenses
$10,570
Program service expenses (Part III)
$599,380

Program services were 78.2% 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.

  • 1f · All other contributions, gifts and grants

    $741,958

  • 1g · Noncash contributions included above

    $174,685

  • 3 · Investment income

    total $3,498 · related or exempt $3,498

  • 8a · Fundraising events: gross income

    $163,682

  • 8b · Fundraising events: direct expenses

    $49,396

  • 8c · Net income from fundraising events

    total $114,286

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,250 · related or exempt $5,250

  • 11e · Other revenue, total

    $5,250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,000 · program services $79,900 · management and general $1,700 · fundraising $3,400

  • 7 · Other salaries and wages

    total $150,134 · program services $139,225 · management and general $10,509 · fundraising $400

  • 10 · Payroll taxes

    total $21,053 · program services $20,094 · management and general $539 · fundraising $420

  • 11c · Fees: accounting

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

  • 11g · Fees: other

    total $20,655 · program services $1,855 · management and general $18,800

  • 13 · Office expenses

    total $26,035 · program services $12,929 · management and general $7,831 · fundraising $5,275

  • 16 · Occupancy

    total $19,206 · program services $1,020 · management and general $18,186

  • 20 · Interest

    total $23,188 · management and general $23,188

  • 22 · Depreciation, depletion and amortization

    total $41,834 · program services $39,813 · management and general $2,021

  • 23 · Insurance

    total $34,438 · program services $3,479 · management and general $30,784 · fundraising $175

  • 24a · Other expenses: COST OF DONATED ITEMS

    total $177,609 · program services $177,609

  • 24b · Other expenses: GROCERIES & CLOTHING

    total $47,366 · program services $46,033 · management and general $1,333

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $32,405 · program services $11,674 · management and general $20,731

  • 24d · Other expenses: MATERIALS

    total $31,844 · program services $30,349 · management and general $1,495

  • 24e · All other expenses

    total $47,039 · program services $35,400 · management and general $10,739 · fundraising $900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $373,708 · end of year $347,698

  • 8 · Inventories for sale or use

    beginning of year $37,111 · end of year $34,186

  • 9 · Prepaid expenses and deferred charges

    end of year $4,831

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

    $1,707,686

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

    $361,229

  • 10c · Land, buildings and equipment, net

    beginning of year $1,243,610 · end of year $1,346,457

  • 15 · Other assets

    end of year $194

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,514 · end of year $1,870

  • 23 · Secured mortgages and notes payable

    beginning of year $381,235 · end of year $402,451

  • 25 · Other liabilities

    beginning of year $18,563 · end of year $12,217

  • 27 · Net assets without donor restrictions

    beginning of year $1,218,117 · end of year $1,316,828

Mission and programs · 2023

Mission

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

  • MADCAAP HAD ON AVERAGE 100 SINGLE PARENTS FROM MADISON COUNTY COMPLETE 12 HOURS OF OF ADULT BASIC EDUCATION DURING THE SPRING SEMESTER. THESE INDIVIDUALS WERE ELIGIBLE TO RECEIVE SCHOOL SUPPLIES AND NEW BOOK BAGS FOR THEIR CHILDREN. MADCAAP PROVIDED CHRISTMAS GIFTS AND CLOTHING TO APPROXIMATELY 500 IMPOVERISHED CHILDREN AT CHRISTMAS. PROVIDED CLOTHING AND HOUSEHOLD ITEMS TO FAMILIES IN NEED THROUGH CLOTHES CLOSET SHOPPING.

    Expenses $168,243

  • 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 $73,381

  • FOOD PANTRY: PROVIDED 120 FOOD BOXES EACH MONDAY MORNING TO IMPOVERISHED MADISON COUNTY RESIDENTS. OUR COMMUNITY GARDEN, HELPING HANDS GARDEN OF H.O.P.E., CONTRIBUTED ON AVERAGE 8500 POUNDS OF FRESH PRODUCE TO RESIDENTS. ADDITIONALLY, 600 BOXES OF FOOD WERE PROVIDED TO IMPOVERISHED FAMILIES DURING THE THANKSGIVING HOLIDAY.

    Expenses $192,460

  • ADULT EDUCATION: THE NEW ATTITUDES EDUCATIONAL PROGRAM HAD OVER 100 SINGLE HEAD OF HOUSEHOLD PARENTS FROM MADISON COUNTY COMPLETE 12 HOURS OF ADULT BASIC EDUCATION. THOSE INDIVINDIVIDUALS WERE ELIGIBLE TO RECEIVE SCHOOL SUPPLIES AND NEW BOOK BAGS FOR THEIR CHILDREN AND/OR FOR HELP DURING THE HOLIDAYS THROUGH OUR "HOLIDAY ADOPT A CHILD" PROGRAM. CHILDREN'S EDUCATION: DURING THE SCHOOL YEAR MADCAAP HELD AN AFTERSCHOOL PROGRAM EACH MONDAY-THURSDAY FOR 24 IMPOVERISHED ELEMENTARY AGE CHILDREN. THEY RECEIVED HOMEWORK ASSISTANCE AND WERE PROVIDED STRUCTURED PLAYTIME.

    Expenses $165,296

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KAREN W ROBISON

    EXECUTIVE DI

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DIANNE ANDERSON

    BOARD MEMBER

    Total calculated
    $0

  • GARY ANDERSON

    BOARD MEMBER

    Total calculated
    $0

  • DAN GRIMMETT

    BOARD MEMBER

    Total calculated
    $0

  • GLENN HELMAN

    BOARD MEMBER

    Total calculated
    $0

  • ADDY KEIGH

    BOARD MEMBER

    Total calculated
    $0

  • PAUL MCPHAIL

    BOARD MEMBER

    Total calculated
    $0

  • SHARON MOULDER

    TREASURER

    Total calculated
    $0

  • GLEN SILVERMAN

    SECRETARY

    Total calculated
    $0

  • DAVID WRIGHT

    PRESIDENT

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433209349320433

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