Mississippi Childrens Advocacy Center Inc is located in Pearl, MS. The organization was established in 1992. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 04/2023, Mississippi Childrens Advocacy Center Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mississippi Childrens Advocacy 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.
For the year ending 04/2021, Mississippi Childrens Advocacy Center Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $2.1m during the year ending 04/2021. While expenses have increased by 2.1% per year over the past 4 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
PREVENTION OF CHILD ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
DEPRECIATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alisa Smith Executive Di | OfficerTrustee | 40 | $165,200 |
Mike Bartlett Director | Trustee | $0 | |
James Bo Black Sec/treas | Trustee | $0 | |
John Morgan Hughes Vice Chairma | Trustee | $0 | |
Hollie Jeffrey Director | Trustee | $0 | |
Paul Mullins Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $497,491 |
Investment income | $20,784 |
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 | $1,760,852 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,604,739 |
Statement of Expenses | |
---|---|
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. | $142,757 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $991,317 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $91,081 |
Payroll taxes | $79,285 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,818 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $109,667 |
Advertising and promotion | $859 |
Office expenses | $55,269 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $157,800 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,935 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $30,588 |
Insurance | $35,768 |
All other expenses | $0 |
Total functional expenses | $2,094,435 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $571,165 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $136,428 |
Accounts receivable, net | $58,205 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $63,149 |
Inventories for sale or use | $6,036 |
Prepaid expenses and deferred charges | $3,776 |
Investments—publicly traded securities | $547,492 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,918,051 |
Accounts payable and accrued expenses | $73,525 |
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 | $29,885 |
Total liabilities | $103,410 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $1,814,641 |