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← CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC

Form 990 for tax year 2024

Filed by CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC.

Totals

Total revenue
$32,041,000
Total expenses
$34,248,716
Contributions and grants received
$11,549,285
Grants paid
$0
Program service revenue
$18,954,339
Investment income
$192,087
Other revenue
$1,345,289
Total assets, end of year
$30,354,648
Total liabilities, end of year
$6,409,732
Net assets or fund balances, end of year
$23,944,916
Program services expenses (Part IX)
$27,756,643
Management and general expenses
$6,492,073
Fundraising expenses
$0
Program service expenses (Part III)
$27,756,643

Program services were 81.0% 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)

    $11,468,805

  • 1f · All other contributions, gifts and grants

    $80,480

  • 1g · Noncash contributions included above

    $70,000

  • 2a · Program service revenue: Health care services

    total $18,076,812 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: 340B Income

    total $877,527 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $192,087 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $409,742

  • 6c · Rental income or loss

    real property $409,742

  • 6d · Net rental income or loss

    total $409,742 · related or exempt $409,742

  • 11a · Other revenue: Other Income

    total $935,547 · related or exempt $935,547 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $935,547

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $765,045 · program services $0 · management and general $765,045 · fundraising $0

  • 7 · Other salaries and wages

    total $18,669,071 · program services $15,312,383 · management and general $3,356,688 · fundraising $0

  • 8 · Pension plan contributions

    total $6,424 · program services $1,966 · management and general $4,458 · fundraising $0

  • 9 · Other employee benefits

    total $1,275,513 · program services $1,216,123 · management and general $59,390 · fundraising $0

  • 10 · Payroll taxes

    total $1,446,543 · program services $1,140,750 · management and general $305,793 · fundraising $0

  • 11b · Fees: legal

    total $13,179 · program services $0 · management and general $13,179 · fundraising $0

  • 11c · Fees: accounting

    total $80,057 · program services $80,057 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $3,230,387 · program services $2,887,862 · management and general $342,525 · fundraising $0

  • 12 · Advertising and promotion

    total $18,308 · program services $18,308 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,420,964 · program services $4,090,593 · management and general $330,371 · fundraising $0

  • 14 · Information technology

    total $120,577 · program services $120,577 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $2,165,221 · program services $1,742,388 · management and general $422,833 · fundraising $0

  • 17 · Travel

    total $173,690 · program services $158,189 · management and general $15,501 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $107,247 · program services $82,292 · management and general $24,955 · fundraising $0

  • 20 · Interest

    total $107,365 · program services $107,365 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,197,975 · program services $346,640 · management and general $851,335 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $168,306 · program services $168,306 · management and general $0 · fundraising $0

  • 24b · Other expenses: Uniform & Clothing

    total $57,002 · program services $57,002 · management and general $0 · fundraising $0

  • 24c · Other expenses: Indirect Cost

    total $225,842 · program services $225,842 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,793,857 · end of year $2,550,396

  • 2 · Savings and temporary cash investments

    beginning of year $5,571,517 · end of year $5,759,652

  • 3 · Pledges and grants receivable

    beginning of year $267,145 · end of year $221,933

  • 4 · Accounts receivable

    beginning of year $6,444,660 · end of year $4,688,760

  • 8 · Inventories for sale or use

    beginning of year $59,047 · end of year $99,797

  • 9 · Prepaid expenses and deferred charges

    beginning of year $119,143 · end of year $122,487

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

    $29,482,912

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

    $13,998,339

  • 10c · Land, buildings and equipment, net

    beginning of year $16,704,572 · end of year $15,484,573

  • 15 · Other assets

    beginning of year $473,207 · end of year $1,427,050

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,308,299 · end of year $2,745,473

  • 19 · Deferred revenue

    beginning of year $40,000 · end of year $40,000

  • 21 · Escrow or custodial account liability

    beginning of year $11,665 · end of year $12,483

  • 23 · Secured mortgages and notes payable

    beginning of year $2,455,425 · end of year $2,192,806

  • 25 · Other liabilities

    beginning of year $465,127 · end of year $1,418,970

  • 27 · Net assets without donor restrictions

    beginning of year $26,152,632 · end of year $23,944,916

Mission and programs · 2024

Mission

The missions is to provide quality, comprehensive primary and preventative healthcare and social services to the communities we serve. We are committed to serving the uninsured and the under insured.

  • Health care programs: the center provided primary medical, dental, and nutrition services to residents of several counties in Mississippi.

    Expenses $25,000,217 · Revenue $18,179,653

  • Healthy Start grant - Help to improve access to quality health care and services for women, infants, children, and families through outreach, care coordination and health education in an effort to reduce the infant mortality rate in the counties served.

    Expenses $1,092,554

  • WIC Programs - Provides nutritional food, education and medical services to low-income women, infants and children.

    Expenses $363,058

  • MQHC - Provides prenatal, dental and mental health services to women of child-bearing age.

    Expenses $190,452

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

    Expenses $340,566

  • Other Community Service Programs - Provides outpatient health services to residents of several counties in Mississippi.

    Expenses $769,796

As filed on the 2024 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

  • Connie Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Wicks Jr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Heraclio Reyes Aguilar

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mary Thompson

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Lillie Ervin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Frances Frazier

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ethel T Singleton

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Alberta Johnson

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • John Marshall Lusk III

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Larry McMillian

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Chris Gray Sr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Boullard

    Pediatrician

    Total calculated
    $155,598
    From this org
    $149,433
    From related orgs
    $0
    Other
    $6,165
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,433
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,165
    Filer's total
    $155,598

  • Benita Myles

    Family Medicine Physician

    Total calculated
    $145,178
    From this org
    $138,983
    From related orgs
    $0
    Other
    $6,195
    Hours/week
    28

  • Linda Johnson-Carson

    Optometrist

    Total calculated
    $141,640
    From this org
    $135,013
    From related orgs
    $0
    Other
    $6,627
    Hours/week
    40

  • Lucille Jackson

    Pharmacist

    Total calculated
    $131,542
    From this org
    $125,029
    From related orgs
    $0
    Other
    $6,513
    Hours/week
    40

  • Leah Smith

    Physician

    Total calculated
    $127,212
    From this org
    $120,777
    From related orgs
    $0
    Other
    $6,435
    Hours/week
    24

  • Jaleen Sims

    Physician

    Total calculated
    $448,388
    From this org
    $442,193
    From related orgs
    $0
    Other
    $6,195
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $442,193
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,195
    Filer's total
    $448,388

  • Karishma Patel

    Physician

    Total calculated
    $167,135
    From this org
    $161,149
    From related orgs
    $0
    Other
    $5,986
    Hours/week
    32

  • Kesha Flantroy

    Physician

    Total calculated
    $419,509
    From this org
    $412,954
    From related orgs
    $0
    Other
    $6,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $413,954
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,555
    Filer's total
    $420,509

  • Willie Thompson Jr

    Physician

    Total calculated
    $313,083
    From this org
    $307,008
    From related orgs
    $0
    Other
    $6,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,008
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,075
    Filer's total
    $313,083

  • Felicia Miller

    Physician

    Total calculated
    $201,216
    From this org
    $195,021
    From related orgs
    $0
    Other
    $6,195
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,021
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,195
    Filer's total
    $201,216

  • Joel Flynt

    Physician

    Total calculated
    $301,456
    From this org
    $295,006
    From related orgs
    $0
    Other
    $6,450
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,066
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,450
    Filer's total
    $301,516

  • Lynda Jackson-Assad

    Dir. of Pediatrics

    Total calculated
    $199,588
    From this org
    $193,003
    From related orgs
    $0
    Other
    $6,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,003
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,585
    Filer's total
    $199,588

  • Rosie McNair

    Medical Director

    Total calculated
    $205,897
    From this org
    $205,005
    From related orgs
    $0
    Other
    $892
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,005
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $892
    Filer's total
    $205,897

  • John Patterson

    Deputy CEO/Dentist

    Total calculated
    $185,908
    From this org
    $185,016
    From related orgs
    $0
    Other
    $892
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,016
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $892
    Filer's total
    $185,908

  • Sandra Burch

    Dentist

    Total calculated
    $162,888
    From this org
    $156,333
    From related orgs
    $0
    Other
    $6,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,333
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,555
    Filer's total
    $162,888

  • Daniel Marth

    Physician

    Total calculated
    $195,881
    From this org
    $189,806
    From related orgs
    $0
    Other
    $6,075
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $189,806
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,075
    Filer's total
    $195,881

  • Valiparambi Praveen-Kumar

    Physician

    Total calculated
    $189,214
    From this org
    $183,019
    From related orgs
    $0
    Other
    $6,195
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,019
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,195
    Filer's total
    $189,214

  • Joy Butler-Jackson

    Physician

    Total calculated
    $189,604
    From this org
    $183,019
    From related orgs
    $0
    Other
    $6,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,019
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,585
    Filer's total
    $189,604

  • Nobel Attipoe

    Physician

    Total calculated
    $162,913
    From this org
    $162,531
    From related orgs
    $0
    Other
    $382
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $162,531
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $382
    Filer's total
    $162,913

  • Karishma Patel

    Physician

    Total calculated
    $167,135
    From this org
    $161,149
    From related orgs
    $0
    Other
    $5,986
    Hours/week
    32

  • Rose Straughter

    Dental Director

    Total calculated
    $172,923
    From this org
    $166,338
    From related orgs
    $0
    Other
    $6,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,338
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,585
    Filer's total
    $172,923

  • Robert Woodruff

    Podiatrist

    Total calculated
    $166,902
    From this org
    $166,400
    From related orgs
    $0
    Other
    $502
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,400
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $502
    Filer's total
    $166,902

  • Melissa Bradley

    Dentist

    Total calculated
    $150,512
    From this org
    $150,010
    From related orgs
    $0
    Other
    $502
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,010
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $502
    Filer's total
    $150,512

  • Evelyn Collier

    Dentist

    Total calculated
    $155,703
    From this org
    $150,010
    From related orgs
    $0
    Other
    $5,693
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,010
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,693
    Filer's total
    $155,703

  • Techandra Mayes

    Chief Financial Officer

    Total calculated
    $141,310
    From this org
    $135,013
    From related orgs
    $0
    Other
    $6,297
    Hours/week
    40

  • Markeese Robinson

    Chief Information Officer

    Total calculated
    $136,441
    From this org
    $130,000
    From related orgs
    $0
    Other
    $6,441
    Hours/week
    40

  • Jasmin Chapman

    Executive Director

    Total calculated
    $315,797
    From this org
    $315,016
    From related orgs
    $0
    Other
    $781
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,016
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $781
    Filer's total
    $315,797

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Karishma Patel

    Schedule J breakdown

    Base
    $161,149
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,986
    Filer's total
    $167,135

  • Karishma Patel

    Schedule J breakdown

    Base
    $161,149
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,986
    Filer's total
    $167,135

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
20 October 2025
IRS schema version
2024v5.2
Source object
202523169349306417

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