Mississippi County Interagency Acouncil
- Assets
- $1.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 9
- Location
- East Prairie, MO
- Founding
- 06/1999
- Data as of
- 06/2022
- EIN
- 43-1846059
Organization Overview
Mississippi County Interagency Acouncil is located in East Prairie, MO. The organization was established in 1999. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Mississippi County Interagency Acouncil employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mississippi County Interagency Acouncil is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mississippi County Interagency Acouncil generated $2.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 5.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO UNITE SOCIAL SERVICE PROVIDERS, CHURCHES, BUSINESSES, EDUCATIONAL SYSTEMS, INTERESTED CITIZENS AND LOCAL/COUNTY GOVERNMENT REPRESENTATIVES TO BETTER SERVE THE NEEDS OF THE CITIZENS OF MISSSISSPI COUNTY, MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHERN MISSOURI WORKS THE SOUTHERN MISSOURI WORKS PROJECT (SMWP) OFFERS RECIPIENTS IN SEVEN SOUTHERN COUNTIES IN MISSOURI THE OPPORTUNITY TO GAIN SKILLS, TRAINING, OR WORK EXPERIENCE. THE SMWP IS FUNDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE FOOD AND NUTRITION SERVICES. THERE IS NO COST TO THE PARTICIPANT IF ELIGIBLE, AND IT HELPS TO PROMOTE EMPLOYABILITY. CASE MANAGERS PROVIDE ONE ON ONE CASE MANAGEMENT TO HELP PARTICIPANTS BECOME SELF-SUFFICIENT.
DYS MENTOR SUPPORT PROJECT DAYCARE/AFTER SCHOOL YOUTH FUTURE CAREER PROGRAM TEEN OUTREACH PROGRAM LOCAL FOOD PURCHASE
MISSISSIPPI COUNTY CARING COMMUNITIES A COMMUNITY SERVICE ORGANIZATION THAT PARTNERS WITH LOCAL AGENCIES, ORGANIZATIONS, BUSINESSES, LOCAL GOVERNMENT, STATE GOVERNMENT, AND ORGANIZATIONS TO BETTER SERVE THE NEEDS OF THE COUNTY. THE MISSION FOR THE PARTNERSHIP IS TO IMPROVE RESULTS FOR CHILDREN AND FAMILIES THROUGHOUT MISSISSIPPI COUNTY. SIX CORE RESULTS ARE: PARENTS WORKING, CHILDREN READY TO ENTER SCHOOL, CHILDREN SUCCEEDING IN SCHOOL, HEALTHY CHILDREN AND FAMILIES, CHILDREN AND FAMILIES SAFE, YOUTH READY TO ENTER PRODUCTIVE ADULTHOOD.
BRIDGING THE GAP MENTORING PROGRAM INSTITUTE A SUMMER EDUCATIONAL PROGRAM THAT IS CONDUCTED FOR SEVERAL WEEKS DURING THE SUMMER MONTHS WHEN SCHOOL IS NOT IN SESSION. THE CAMP CONSISTS OF A SERIES OF CLASSES THAT HELP CHILDREN WITH OBESITY, DECISION MAKING, HEALTHY LIVING, CAREER EXPLORATION, AND LEADERSHIP SKILLS. AT THE END OF THE PROGRAM, CHILDREN HAVE IDENTIFIED FUTURE GOALS, DECISION MAKING SKILLS, AND A HEALTHIER WAY OF LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Brown-Ellis Executive Di | Officer | 40 | $59,375 |
Claudia Arington Chairman | Officer | 0.5 | $0 |
Rosie Davis Board Member | Trustee | 0.5 | $0 |
Louise Kimble Secretary | Trustee | 0.5 | $0 |
Mark Helton Vice Chair | Trustee | 0.5 | $0 |
Cheryle King Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,949,189 |
| Investment income | $2,340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,125 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,962,654 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $312,342 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,793 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,231 |
| Payroll taxes | $22,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $971 |
| Office expenses | $64,453 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,379 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,789 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,904 |
| Insurance | $8,351 |
| All other expenses | $0 |
| Total functional expenses | $1,820,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,576 |
| Savings and temporary cash investments | $393,904 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,136 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,085,070 |
| Accounts payable and accrued expenses | $239,462 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $239,462 |
| Net assets without donor restrictions | $837,716 |
| Net assets with donor restrictions | $7,892 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $845,608 |