South Ms Exchange Clubschild Abuse Prevention Center Inc
- Assets
- $85.3k
- Revenue
- $234.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Gulfport, MS
- Founding
- Data as of
- 12/2015
- EIN
- 64-0754411
Organization Overview
South Ms Exchange Clubschild Abuse Prevention Center Inc is located in Gulfport, MS. As of 12/2015, South MS Exchange Clubschild Abuse Prevention Center Inc employed 2 individuals. South MS Exchange Clubschild Abuse Prevention Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE AGENCY IS TO PREVENT CHILD ABUSE, NEGLECT AND VIOLENCE BY IMPROVING THE QUALITY OF LIFE FOR ALL CHILDREN AND THEIR FAMILIES IN SOUTH MISSISSIPPI THROUGH PREVENTION, EDUCATION AND INTERVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SOCIAL SERVICES TO CHILDREN AND THEIR FAMILIES WHO ARE VICTIMS OF CRIMES. ALSO, ASSIST LAW ENFORCEMENT WITH CONSULTING TO CHILDREN WHO ARE AT HIGH RISK OF BEING INVOLVED IN CRIMINAL ACTIVITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James R Allen President | Trustee | 2 | $0 |
Cindy Webb VP Of Personnel | Trustee | 2 | $0 |
John Blake Secretary | Trustee | 2 | $0 |
Rebecca Payne Member | Trustee | 2 | $0 |
Scott Allen Member | Trustee | 2 | $0 |
Paula Lee Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $160,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,003 |
| Noncash contributions included in lines 1a–1f | $64,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $234,525 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $234,525 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,038 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,593 |
| Payroll taxes | $6,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,285 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,000 |
| Travel | $13,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,583 |
| Insurance | $4,219 |
| All other expenses | $0 |
| Total functional expenses | $188,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,089 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,906 |
| Accounts receivable, net | $0 |
| 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 |
| Net Land, buildings, and equipment | $4,340 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $85,335 |
| Accounts payable and accrued expenses | $1,264 |
| 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 | $18,655 |
| Other liabilities | $0 |
| Total liabilities | $19,919 |
| Unrestricted restricted net Assets | $65,416 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $65,416 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that South Ms Exchange Clubschild Abuse Prevention Center Inc has recieved totaling $136,249.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of Mississippi Cacm Jackson, MS PURPOSE: GENERAL SUPPORT | $136,249 |
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