Mississippi Childrens Home Society
- Assets
- $28.0m
- Revenue
- $21.4m
- Investments
- $1.6m
- Employees
- 363
- Location
- Jackson, MS
- Founding
- 11/1994
- Data as of
- 12/2021
- EIN
- 64-0303085
Organization Overview
Mississippi Childrens Home Society, operating under the name Canopy Children's Solutions, is located in Jackson, MS. The organization was established in 1994. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Canopy Children's Solutions employed 363 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canopy Children's Solutions 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 12/2021, Canopy Children's Solutions generated $21.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $20.4m during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING A CONTINUUM OF COMPASSIONATE, MEASUREABLE, AND EFFECTIVE BEHAVIORAL HEALTH AND (SEE SCHEDULE O FOR CONTINUATION)
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE FAMILY SUPPORT SERVICES IS A UNIQUE SERVICE AS AN ALTERNATIVE TO UNNECESSARY PLACEMENT OF CHILDREN AND YOUTH IN OUT-OF-HOME CARE AND TO PROMOTE TIMELY REUNIFICATION FOR CHILDREN AND YOUTH WHO HAVE BEEN REMOVED. 1,205 INDIVIDUALS WERE SERVED IN 2021.
MISSISSIPPI YOUTH PROGRAMS AROUND THE CLOCK IS A PARTNERSHIP WITH THE MISSISSIPPI DIVISION OF MEDICAID. IT IS AN INNOVATIVE HOME AND COMMUNITY-BASED ALTERNATIVE TO PSYCHIATRIC RESIDENTIAL SERVICES FOR YOUTH WITH SERIOUS EMOTIONAL DISTURBANCES. 362 INDIVIDUALS WERE SERVED IN 2021
OUT-PATIENT BEHAVIORAL HEALTH CLINICS ARE OUT-PATIENT CLINICS THAT SERVE CHILDREN AND YOUTH AGES 5 UP TO 21 YEARS OLD, PROVIDING ACCESS TO EVALUATION, INDIVIDUAL AND FAMILY THERAPY, CRISIS PREVENTION, MEDICATION MANAGEMENT, AND PSYCHIATRIC SERVICES. (HATTIESBURG, JACKSON, GULFPORT). 2,563 INDIVIDUALS SERVED IN 2021
COMPREHENSIVE FAMILY SUPPORT SERVICES IS A UNIQUE SERVICE AS AN ALTERNATIVE TO UNNECESSARY PLACEMENT OF CHILDREN AND YOUTH IN OUT-OF-HOME CARE AND TO PROMOTE TIMELY REUNIFICATION FOR CHILDREN AND YOUTH WHO HAVE BEEN REMOVED. 1,205 INDIVIDUALS WERE SERVED IN 2021.
MISSISSIPPI YOUTH PROGRAMS AROUND THE CLOCK IS A PARTNERSHIP WITH THE MISSISSIPPI DIVISION OF MEDICAID. IT IS AN INNOVATIVE HOME AND COMMUNITY-BASED ALTERNATIVE TO PSYCHIATRIC RESIDENTIAL SERVICES FOR YOUTH WITH SERIOUS EMOTIONAL DISTURBANCES. 362 INDIVIDUALS WERE SERVED IN 2021
OUT-PATIENT BEHAVIORAL HEALTH CLINICS ARE OUT-PATIENT CLINICS THAT SERVE CHILDREN AND YOUTH AGES 5 UP TO 21 YEARS OLD, PROVIDING ACCESS TO EVALUATION, INDIVIDUAL AND FAMILY THERAPY, CRISIS PREVENTION, MEDICATION MANAGEMENT, AND PSYCHIATRIC SERVICES. (HATTIESBURG, JACKSON, GULFPORT). 2,563 INDIVIDUALS SERVED IN 2021
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel L King Nurse Practitioner | 40 | $115,332 | |
Christian Ware Senior Director Of Solutions | 40 | $108,547 | |
Hart Wylie Nurse Practitioner | 40 | $107,483 | |
Heidi Noel Director Of Development | 40 | $106,697 | |
Gail Chancellor Nurse Practitioner | 40 | $103,593 | |
Andrew Taggart Assistant Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Workplace Solutions Consulting | 12/30/20 | $303,852 |
Malone Roofing Service Contract Building | 12/30/20 | $218,339 |
Hhg Partners Llc Consulting | 12/30/20 | $145,161 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $502,208 |
| Related organizations | $0 |
| Government grants | $10,035,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,709,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,247,363 |
| Total Program Service Revenue | $9,265,257 |
| Investment income | $35,916 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$47,703 |
| Net Gain/Loss on Asset Sales | -$8,388 |
| Net Income from Fundraising Events | -$106,917 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,388,491 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $26,204 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,010,005 |
| Compensation of current officers, directors, key employees. | $1,010,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,036,314 |
| Pension plan accruals and contributions | $301,898 |
| Other employee benefits | $1,156,312 |
| Payroll taxes | $822,553 |
| Fees for services: Management | $15,503 |
| Fees for services: Legal | $41,039 |
| Fees for services: Accounting | $74,286 |
| Fees for services: Lobbying | $36,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $476,897 |
| Advertising and promotion | $243,795 |
| Office expenses | $443,789 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $945,047 |
| Travel | $861,763 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $154,925 |
| Interest | $255,979 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $994,756 |
| Insurance | $130,881 |
| All other expenses | $207,738 |
| Total functional expenses | $20,397,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $408,116 |
| Savings and temporary cash investments | $6,312,547 |
| Pledges and grants receivable | $92,301 |
| Accounts receivable, net | $2,717,651 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $853,380 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $286,880 |
| Net Land, buildings, and equipment | $14,908,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,587,653 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $805,773 |
| Total assets | $27,972,743 |
| Accounts payable and accrued expenses | $1,330,084 |
| 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 | $8,458,382 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $78,804 |
| Total liabilities | $9,867,270 |
| Net assets without donor restrictions | $14,478,401 |
| Net assets with donor restrictions | $3,627,072 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,972,743 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mississippi Childrens Home Society has recieved totaling $110,422.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $94,656 |
National Childrens Alliance Inc Washington, DC PURPOSE: CORE SERVICES | $7,266 |
Community Foundation For Mississippi Jackson, MS PURPOSE: GENERAL OPER SUPPORT | $6,000 |
Mississippi Power Foundation Inc Gulfport, MS PURPOSE: SUPPORT FOR CHILDREN/YOUTH STRUGGLING WITH MENTAL/BEHAVIORAL HEALTH CHALLENGES | $2,500 |
Endowment Analysis
| Beg. Balance | $3,585,298 |
| Earnings | $30,878 |
| Admin Expense | $4,104 |
| Ending Balance | $3,612,072 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Support Network Inc Springdale, AR | $7,815,906 | $32,715,852 |
Centers For Youth And Families Inc Little Rock, AR | $16,763,038 | $23,040,130 |
Mississippi Childrens Home Society Jackson, MS | $27,972,743 | $21,388,491 |
Family Guidance Center Montgomery, AL | $13,687,977 | $20,448,992 |
Gulf Coast Teaching Family Services Incorporated Metairie, LA | $8,813,901 | $14,214,700 |
Family Resource Agency Inc Cleveland, TN | $1,737,951 | $12,329,517 |
Agape Child And Family Services Inc Memphis, TN | $4,822,758 | $10,716,983 |
Family And Childrens Service Nashville, TN | $12,864,767 | $8,385,396 |
Exchange Club-Carl Perkins Center For The Prevention Of Child Abuse Jackson, TN | $7,537,122 | $5,962,731 |
The Family Resource Center Of North Mississippi Inc Tupelo, MS | $1,328,351 | $3,907,789 |
New Orleans Family Justice Alliance Inc New Orleans, LA | $1,660,298 | $4,581,133 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |