Sally Kate Winters Family Services
- Assets
- $3.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 39
- Location
- West Point, MS
- Founding
- 08/1991
- Data as of
- 06/2022
- EIN
- 64-0761099
Organization Overview
Sally Kate Winters Family Services is located in West Point, MS. The organization was established in 1991. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Sally Kate Winters Family Services employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sally Kate Winters Family Services 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, Sally Kate Winters Family Services generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 6.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A LOCAL EMERGENCY SHELTER TO HOUSE AND PROVIDE COUNSELING, MEDICAL, AND PSYCHOLOGICAL SERVICES TO PERSONS UNDER EIGHTEEN YEARS OF AGE, AND ALSO PROVIDE ASSISTANCE TO FAMILIES IN NORTH MISSISSIPPI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A LOCAL EMERGENCY SHELTER TO HOUSE AND PROVIDE COUNSELING, MEDICAL, AND PSYCHOLOGICAL SERVICES TO PERSONS UNDER EIGHTEEN YEARS OF AGE, AND ALSO PROVIDE ASSISTANCE TO FAMILIES IN NORTH MISSISSIPPI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Brand Executive Director | OfficerTrustee | 40 | $0 |
Scott Reed President | OfficerTrustee | 0 | $0 |
Jessi Sugg Vice-President | OfficerTrustee | 0 | $0 |
John Freeman Secretary | OfficerTrustee | 0 | $0 |
Karen Mooney Treasurer | OfficerTrustee | 0 | $0 |
Jamey Ballard Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,441,501 |
| All other contributions, gifts, grants, and similar amounts not included above | $516,882 |
| Noncash contributions included in lines 1a–1f | $16,769 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,958,383 |
| Total Program Service Revenue | $0 |
| Investment income | $9,373 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,459 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,018,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $26,302 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,264 |
| Compensation of current officers, directors, key employees. | $5,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $816,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $118,610 |
| Payroll taxes | $59,878 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,722 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,241 |
| Office expenses | $21,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,604 |
| Travel | $7,579 |
| 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 | $64,098 |
| Insurance | $50,437 |
| All other expenses | $49,976 |
| Total functional expenses | $1,617,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,410,849 |
| Savings and temporary cash investments | $249,807 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $315,719 |
| 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 | $15,876 |
| Net Land, buildings, and equipment | $644,727 |
| Investments—publicly traded securities | $420,654 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $290 |
| Total assets | $3,057,922 |
| Accounts payable and accrued expenses | $3,616 |
| 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 | $11,699 |
| Total liabilities | $15,315 |
| Net assets without donor restrictions | $2,762,641 |
| Net assets with donor restrictions | $279,966 |
| 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 | $3,057,922 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Sally Kate Winters Family Services has recieved totaling $302,356.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of Mississippi Cacm Jackson, MS PURPOSE: GENERAL SUPPORT | $214,461 |
Kappa Delta Sorority Ms State, MS | | $34,616 |
His Way Inc Ridgeland, MS PURPOSE: GENERAL ASSISTANCE | $30,875 |
United Way Of Lowndes County Inc Columbus, MS PURPOSE: PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS | $12,050 |
United Way Of Northeast Mississippi Inc Tupelo, MS PURPOSE: Emergency Shelter for Children | $6,553 |
International Paper Company Foundation Memphis, TN PURPOSE: LIFE SKILLS AND PROGRAM AWARNESS FOR RHY YOUTH | $3,500 |
Endowment Analysis
| Beg. Balance | $275,298 |
| Earnings | -$36,995 |
| Admin Expense | $2,983 |
| Net Contributions | $44,646 |
| Ending Balance | $279,966 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Coalition For Northeast Louisiana Monroe, LA | $3,548,370 | $6,995,455 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
National Childrens Advocacy Center Inc Huntsville, AL | $5,076,648 | $4,791,218 |
Memphis Child Advocacy Center Memphis, TN | $13,280,484 | $2,318,161 |
Childrens Advocacy Network Inc Alexandria, LA | $2,759,398 | $2,603,307 |
Our Kids Inc Nashville, TN | $2,987,735 | $2,033,185 |
Alabama Network Of Childrens Advocacy Centers Inc Montgomery, AL | $460,779 | $1,924,064 |
Kindred Place Inc Memphis, TN | $2,261,435 | $1,913,262 |
Chambers Co Council For Neglected & Dependent Children & Youth Inc Valley, AL | $1,535,351 | $2,289,880 |
Childrens Advocacy Center Of Bentonco Rogers, AR | $3,287,087 | $1,957,884 |
Sally Kate Winters Family Services West Point, MS | $3,057,922 | $2,018,215 |
Childhaven Cullman, AL | $904,696 | $1,681,903 |