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Nonprofiteer
← MISSISSIPPI CHILDRENS ADVOCACY CENTER INC

Form 990 for tax year 2022

Filed by MISSISSIPPI CHILDRENS ADVOCACY CENTER INC.

Totals

Total revenue
$2,076,851
Total expenses
$2,025,378
Contributions and grants received
$486,816
Grants paid
$0
Program service revenue
$0
Investment income
$22,288
Other revenue
$1,567,747
Total assets, end of year
$2,000,696
Total liabilities, end of year
$30,682
Net assets or fund balances, end of year
$1,970,014
Program services expenses (Part IX)
$1,020,180
Management and general expenses
$175,396
Fundraising expenses
$829,802
Program service expenses (Part III)
$1,020,180

Program services were 50.4% 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)

    $443,355

  • 1f · All other contributions, gifts and grants

    $43,461

  • 3 · Investment income

    total $22,288 · excluded $22,288

  • 9a · Gaming: gross income

    $4,745,765

  • 9b · Gaming: direct expenses

    $3,166,840

  • 9c · Net income from gaming

    total $1,578,925 · unrelated business $296,158 · excluded $1,282,767

  • 11a · Other revenue: OTHER INCOME

    total $1,235 · related or exempt $1,235

  • 11b · Other revenue: UNREALIZED LOSS

    total -$12,413 · excluded -$12,413

  • 11e · Other revenue, total

    -$11,178

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $162,500 · program services $121,875 · management and general $24,375 · fundraising $16,250

  • 7 · Other salaries and wages

    total $913,215 · program services $535,070 · management and general $88,333 · fundraising $289,812

  • 9 · Other employee benefits

    total $75,707 · program services $65,345 · management and general $1,271 · fundraising $9,091

  • 10 · Payroll taxes

    total $84,847 · program services $48,986 · management and general $8,297 · fundraising $27,564

  • 11c · Fees: accounting

    total $14,420 · management and general $14,420

  • 11g · Fees: other

    total $88,978 · program services $6,105 · management and general $3,024 · fundraising $79,849

  • 12 · Advertising and promotion

    total $85 · program services $85

  • 13 · Office expenses

    total $43,823 · program services $35,687 · management and general $8,136

  • 16 · Occupancy

    total $150,000 · program services $42,000 · fundraising $108,000

  • 19 · Conferences, conventions and meetings

    total $29,608 · program services $29,608

  • 22 · Depreciation, depletion and amortization

    total $30,378 · program services $27,006 · management and general $2,000 · fundraising $1,372

  • 23 · Insurance

    total $22,863 · program services $18,062 · management and general $4,801

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $143,618 · fundraising $143,618

  • 24b · Other expenses: PULL TAB COSTS

    total $46,536 · fundraising $46,536

  • 24c · Other expenses: REVENUE FEES

    total $36,073 · fundraising $36,073

  • 24d · Other expenses: BINGO SUPPLIES

    total $34,221 · fundraising $34,221

  • 24e · All other expenses

    total $148,506 · program services $90,351 · management and general $20,739 · fundraising $37,416

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $781,874 · end of year $852,829

  • 3 · Pledges and grants receivable

    beginning of year $38,552 · end of year $57,673

  • 4 · Accounts receivable

    beginning of year $9,179

  • 8 · Inventories for sale or use

    beginning of year $12,873 · end of year $6,584

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,519 · end of year $4,529

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

    $879,367

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

    $361,004

  • 10c · Land, buildings and equipment, net

    beginning of year $543,041 · end of year $518,363

  • 11 · Investments: publicly traded securities

    beginning of year $550,843 · end of year $560,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,607 · end of year $30,572

  • 25 · Other liabilities

    beginning of year $37,797 · end of year $110

  • 27 · Net assets without donor restrictions

    beginning of year $1,876,477 · end of year $1,970,014

Mission and programs · 2022

Mission

PREVENTION OF CHILD ABUSE

  • MAINTAIN & OPERATE CHILDREN'S ADVOCACY CENTER AND RELATED PROGRAMS OF EVALUATING & TREATING ABUSED CHILDREN. THIS FACILITY IS MADE AVAILABLE TO OTHER ORGANIZATIONS INVOLVED IN THE PREVENTION OF CHILD ABUSE.

    Expenses $1,020,180

  • DEPRECIATION

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALISA SMITH

    EXECUTIVE DI

    Total calculated
    $165,200
    From this org
    $165,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,200
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $165,200

  • MIKE BARTLETT

    DIRECTOR

    Total calculated
    $0

  • JAMES BO BLACK

    SEC/TREAS

    Total calculated
    $0

  • JOHN MORGAN HUGHES

    VICE CHAIRMA

    Total calculated
    $0

  • HOLLIE JEFFREY

    DIRECTOR

    Total calculated
    $0

  • PAUL MULLINS

    DIRECTOR

    Total calculated
    $0

  • GARY PARKER

    CHAIRMAN

    Total calculated
    $0

  • DEIDRI RELIFORD

    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. 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

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
2022
Filed
15 March 2024
IRS schema version
2022v5.0
Source object
202440729349301754

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