Family Crisis Services Of Northwest Mississippi Inc is located in Oxford, MS. The organization was established in 1998. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Family Crisis Services Of Northwest Mississippi Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Crisis Services Of Northwest Mississippi 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 06/2022, Family Crisis Services Of Northwest Mississippi Inc generated $848.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $819.8k during the year ending 06/2022. While expenses have increased by 8.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE THE TRAUMA OF VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCA SERVES CLIENTS FOR VARIOUS TYPES OF VICTIMIZATION INCLUDING CRISIS COUNSELING AND THERAPY AND TRAINING OF VOLUNTEERS TO ASSIST IN CLIENT SERVICE.
CHILDREN'T ADVOCACY CENTERS MULTI-DISCIPLINARY TEAM MDT ENHANCEMENT.
FAMILY VIOLENCE PREVENTION SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Linda Taylor Director | Trustee | 2 | $0 |
Donnie Guest Director | Trustee | 0 | $0 |
Steve Jubera Director | Trustee | 2 | $0 |
Kerri Mcnatt Director | Trustee | 2 | $0 |
Shayla Mcguire Director | Trustee | 2 | $0 |
Dixie Church President | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $840,364 |
All other contributions, gifts, grants, and similar amounts not included above | $7,913 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $848,277 |
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 | $848,279 |
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. | $81,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $429,103 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $109,027 |
Payroll taxes | $44,326 |
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 | $0 |
Advertising and promotion | $1,897 |
Office expenses | $21,980 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $45,600 |
Travel | $5,625 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,790 |
Insurance | $11,063 |
All other expenses | $16,366 |
Total functional expenses | $819,801 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $211,917 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $145,484 |
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 | $28,590 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $385,991 |
Accounts payable and accrued expenses | $45,201 |
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 | $45,201 |
Net assets without donor restrictions | $340,790 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $385,991 |