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Nonprofiteer
← AUSTISM CENTER OF NORTH MISSISSIPPI

Form 990 for tax year 2023

Filed by AUSTISM CENTER OF NORTH MISSISSIPPI.

Totals

Total revenue
$1,148,580
Total expenses
$1,208,473
Contributions and grants received
$280,122
Grants paid
$0
Program service revenue
$837,419
Investment income
$8,647
Other revenue
$22,392
Total assets, end of year
$514,644
Total liabilities, end of year
$6,765
Net assets or fund balances, end of year
$507,879
Program services expenses (Part IX)
$973,272
Management and general expenses
$179,083
Fundraising expenses
$56,118
Program service expenses (Part III)
$973,272

Program services were 80.5% 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

    $280,122

  • 2a · Program service revenue: INSURANCE REVENUE

    total $816,192 · related or exempt $816,192

  • 2b · Program service revenue: CONTRACT FEES

    total $12,540 · related or exempt $12,540

  • 2c · Program service revenue: PROGRAM SERVICE FEES

    total $8,572 · related or exempt $8,572

  • 2d · Program service revenue: MISCELLANEOUS INCOME

    total $115 · related or exempt $115

  • 3 · Investment income

    total $8,647 · related or exempt $8,647

  • 8a · Fundraising events: gross income

    $22,392

  • 8c · Net income from fundraising events

    total $22,392

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $818,337 · program services $696,331 · management and general $85,404 · fundraising $36,602

  • 8 · Pension plan contributions

    total $11,412 · program services $4,001 · management and general $5,188 · fundraising $2,223

  • 9 · Other employee benefits

    total $22,583 · program services $7,917 · management and general $10,266 · fundraising $4,400

  • 10 · Payroll taxes

    total $62,303 · program services $46,522 · management and general $11,047 · fundraising $4,734

  • 11c · Fees: accounting

    total $20,151 · program services $20,151

  • 11g · Fees: other

    total $135,865 · program services $121,343 · management and general $6,363 · fundraising $8,159

  • 13 · Office expenses

    total $7,634 · program services $2,516 · management and general $5,118

  • 14 · Information technology

    total $16,671 · management and general $16,671

  • 16 · Occupancy

    total $72,219 · program services $72,219

  • 17 · Travel

    total $2,272 · program services $2,272

  • 22 · Depreciation, depletion and amortization

    total $22,557 · management and general $22,557

  • 23 · Insurance

    total $16,469 · management and general $16,469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $357,252 · end of year $417,768

  • 2 · Savings and temporary cash investments

    beginning of year $96,621

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

    $193,933

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

    $97,329

  • 10c · Land, buildings and equipment, net

    beginning of year $120,716 · end of year $96,604

  • 15 · Other assets

    beginning of year $272 · end of year $272

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,533 · end of year $6,765

  • 27 · Net assets without donor restrictions

    beginning of year $569,328 · end of year $491,054

  • 28 · Net assets with donor restrictions

    end of year $16,825

Mission and programs · 2023

Mission

THE AUTISM CENTER OF NORTH MISSISSIPPI PROVIDES COMPREHENSIVE EDUCATIONAL AND BEHAVIORAL TO FAMILIES AND SCHOOLS TO SUPPORT CLIENTS WITH AUTISM SPECTRUM DISORDER, DEVELOPMENTAL DELAYS, LEARNING DIFFICULTIES AND CHALLENGING BEHAVIOR.

  • THE LARGEST PROGRAM SERVICE THAT THE AUTISM CENTER OF NORTH MISSISSIPPI OFFERS IS THE CLINIC-BASED ONE-ON-ONE BEHAVIOR THERAPY AND FUNCTIONAL COMMUNICATION TRAINING PROGRAM. EACH CLIENT IS ASSESSED USING A SKILLS BASED ASSESSMENT THAT IDENTIFIES SKILLS THAT ARE CURRENTLY IN THE CLIENTS' REPERTOIRE AND THE SKILLS THAT NEED TO BE ADDRESSED TO OVERCOME THE MOST DEVASTATING EFFECTS OF AUTISM. AN INTENSIVE TREATMENT PLAN IS CREATED BY THE INSTRUCTOR AND SHARED WITH THE FAMILIES, SCHOOLS AND OTHER INDIVIDUALS RESPONSIBLE FOR PROVIDING CARE. THE CLIENT RECEIVES INTENSIVE INDIVIDUALIZED INSTRUCTION TO MEET GOALS AND OBJECTIVES IDENTIFIED IN THE TREATMENT PLAN. PROGRESS IS MEASURED BY DATA COLLECTION AND PROGRAMS ARE UPDATED ONCE A PREDETERMINED LEVEL OF MASTERY HAS BEEN ACHIEVED.

    Expenses $921,314 · Revenue $824,880

  • THE SECOND LARGEST PROGRAM OFFERED BY THE AUTISM CENTER OF NORTH MISSISSIPPI IS SCHOOL COMMUNICATION. THE AUTISM CENTER PROVIDES SEVERAL SERVICES TO THE SURROUNDING SCHOOL DISTRICTS SUCH AS FUNCTIONAL BEHAVIOR ASSESSMENTS, DIAGNOSTIC ASSESSMENT, CLASSROOM MANAGEMENT CONSULTATION AND PROGRAM DEVELOPMENT.

    Expenses $51,958 · Revenue $12,540

  • THE THIRD LARGEST PROGRAM OFFERED BY THE AUTISM CENTER OF NORTH MISSISSIPPI IS A PROFESSIONAL DEVELOPMENT SERIES. OUR PROFESSIONAL DEVELOPMENT SERIES OFFERS EDUCATORS AND OTHER RELATED PROFESSIONALS THE OPPORTUNITY TO EARN CONTINUING EDUCATION CREDITS BY ATTENDING LECTURES ON APPLIED BEHAVIOR ANALYSIS, CLASSROOM MANAGEMENT AND AUTISM. THE ATTENDEES ALSO GAIN HANDS ON EXPERIENCE IN PROVIDING EVIDENCE BASED INSTRUCTION, ASSESSMENT AND CREATING AND IMPLEMENTING BEHAVIOR SUPPORT PLANS.

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

Listed in Part VII

  • Melinda Tidwell

    EXECUTIVE DI

    Total calculated
    $115,869
    From this org
    $115,869
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Greg Allen

    DIRECTOR

    Total calculated
    $0

  • Rashni Barath

    DIRECTOR

    Total calculated
    $0

  • Ben Beavers

    DIRECTOR

    Total calculated
    $0

  • Steven Blaylock

    DIRECTOR

    Total calculated
    $0

  • Rick Culp

    DIRECTOR

    Total calculated
    $0

  • Ormella Cummings

    DIRECTOR

    Total calculated
    $0

  • Shane Homan

    DIRECTOR

    Total calculated
    $0

  • Dr Susan Hyatt

    DIRECTOR

    Total calculated
    $0

  • Heidi Kennedy

    DIRECTOR

    Total calculated
    $0

  • Jeff King

    DIRECTOR

    Total calculated
    $0

  • Charlotte Pratt

    DIRECTOR

    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
14 November 2024
IRS schema version
2023v5.0
Source object
202403209349308930

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