Form 990 for tax year 2023
Filed by CHILDRENS ADVOCACY CENTERS OF MISSISSIPPI CACM.
Totals
- Total revenue
- $4,491,098
- Total expenses
- $4,267,072
- Contributions and grants received
- $4,276,179
- Grants paid
- $2,391,460
- Program service revenue
- $174,374
- Investment income
- -$1,732
- Other revenue
- $42,277
- Total assets, end of year
- $1,224,656
- Total liabilities, end of year
- $361,653
- Net assets or fund balances, end of year
- $863,003
- Program services expenses (Part IX)
- $3,888,467
- Management and general expenses
- $378,605
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,888,467
Program services were 91.1% 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.
-
1b · Membership dues
$68,110
-
1e · Government grants (contributions)
$3,803,251
-
1f · All other contributions, gifts and grants
$404,818
-
1g · Noncash contributions included above
$17,831
-
2a · Program service revenue: TRAINING
total $174,374 · related or exempt $174,374
-
7b · Less cost or other basis and sales expenses
other assets $1,732
-
7c · Gain or loss
other assets -$1,732
-
7d · Net gain or loss
total -$1,732 · related or exempt -$1,732
-
8a · Fundraising events: gross income
$42,277
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $42,277 · excluded $42,277
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,391,460 · program services $2,391,460
-
7 · Other salaries and wages
total $846,663 · program services $790,523 · management and general $56,140
-
8 · Pension plan contributions
total $44,808 · program services $40,505 · management and general $4,303
-
10 · Payroll taxes
total $64,023 · program services $49,912 · management and general $14,111
-
11d · Fees: lobbying
total $36,248 · management and general $36,248
-
11g · Fees: other
total $150,126 · program services $67,945 · management and general $82,181
-
12 · Advertising and promotion
total $110,348 · program services $65,912 · management and general $44,436
-
13 · Office expenses
total $73,194 · program services $57,941 · management and general $15,253
-
16 · Occupancy
total $19,434 · program services $18,928 · management and general $506
-
17 · Travel
total $132,184 · program services $95,024 · management and general $37,160
-
22 · Depreciation, depletion and amortization
total $31,021 · management and general $31,021
-
23 · Insurance
total $81,857 · program services $81,857
-
24a · Other expenses: RENT
total $107,840 · program services $102,195 · management and general $5,645
-
24b · Other expenses: CONTRACT SERVICES
total $84,809 · program services $62,752 · management and general $22,057
-
24c · Other expenses: SUPPLIES
total $51,706 · program services $31,177 · management and general $20,529
-
24d · Other expenses: TRAINERS/ FACILITY
total $18,892 · program services $18,392 · management and general $500
-
24e · All other expenses
total $22,459 · program services $13,944 · management and general $8,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $585,500 · end of year $609,173
-
2 · Savings and temporary cash investments
end of year $103,048
-
9 · Prepaid expenses and deferred charges
beginning of year $4,413 · end of year $8,048
-
10a · Land, buildings and equipment: cost or other basis
$216,129
-
10b · Land, buildings and equipment: accumulated depreciation
$135,843
-
10c · Land, buildings and equipment, net
beginning of year $103,946 · end of year $80,286
-
12 · Investments: other securities
end of year $137,441
-
15 · Other assets
beginning of year $168,226 · end of year $286,660
-
17 · Accounts payable and accrued expenses
beginning of year $7,575 · end of year $12,774
-
25 · Other liabilities
beginning of year $215,533 · end of year $348,879
-
27 · Net assets without donor restrictions
beginning of year $638,977 · end of year $725,562
-
28 · Net assets with donor restrictions
end of year $137,441
Mission and programs · 2023
Mission
THE CENTER SUPPORTS AND ADVOCATES ON BEHALF OF CHILDREN'S ADVOCACY CENTERS (CAC) AND MULTIDISCIPLINARY TEAMS (MDT) STATEWIDE. CAC'S ARE FACILITY BASED PROGRAMS, WHICH UTILIZE AN MDT APPROACH (INCLUDING CHILD PROTECTIVE SERVICES, LAW ENFORCEMENT, MEDICAL AND MENTAL HEALTH SERVICES AND PROSECUTION) TO INVESTIGATE AND INTERVENE IN CHILD ABUSE CASES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $525,572 · Grants $326,245
-
VICTIMS OF CRIME ACT MDT ENHANCEMENT PROJECT TO PROVIDE SUPPORT TO LOCAL CAC'S MDT ENHANCEMENT PROJECTS AND PROVIDE TRAINING FOR MDT GROUPS TO BETTER EDUCATE THE MDT FORCE IN RELATION TO CHILD ABUSE CASES.
Expenses $1,937,306 · Grants $1,648,962
-
CAST IEP PROGRAM TO PROVIDE FOR THE TRAINING AT COLLEGES AND UNIVERSITIES HOW TO EFFECTIVELY IDENTIFY AND ADDRESS CHILD ABUSE/NEGLECT AND REPORT CHILD MALTREATMENT APPROPRIATELY.
Expenses $925,137 · Grants $405,969
-
VARIOUS MDT TRAINING OF ORGANIZATIONS INVOLVED IN CHILD AVOCACY.
Expenses $500,452 · Grants $10,284 · Revenue $172,642
As filed on the 2023 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
-
Catherin McPhateCATHERIN MCPHATE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tondra HallTONDRA HALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie GreshamJULIE GRESHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda AndersonLINDA ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ericka ArrigntonERICKA ARRIGNTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HudsonJOHN HUDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Didi EllisDIDI ELLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marie SandersonMARIE SANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara GallmanSARA GALLMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard CalderoneRICHARD CALDERONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HungerfordNANCY HUNGERFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine SwetmanKATHERINE SWETMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sally WilliamsSALLY WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will WatsonWILL WATSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peder JohnsonPEDER JOHNSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patricia BennettPATRICIA BENNETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karla TyeKARLA TYE
CEO / EX-OFFICIO
- Total calculated
- $127,000
- From this org
- $127,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katie BooneKATIE BOONE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jada JohnsonJADA JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patti MarshallPATTI MARSHALL
VICE PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412999349300926
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