Community Living In Mississippi - Baddour
- Assets
- $659.8k
- Revenue
- $688.5k
- Investments
- $0.0
- Employees
- 15
- Location
- Senatobia, MS
- Founding
- Data as of
- 06/2023
- EIN
- 82-2117917
Organization Overview
Community Living In Mississippi - Baddour, operating under the name Climb, is located in Senatobia, MS. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Climb employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Climb 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 06/2023, Climb generated $688.5k in total revenue. All expenses for the organization totaled $613.9k during the year ending 06/2023. While expenses have increased by 61.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CLIMB PROVIDES SUPPORT FOR PEOPLE WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY SERVICE ADULT (DSA) OFFERS A PROGRAM TO PEOPLE LIVING IN THE COMMUNITY. DSA IS PROVIDED IN A SETTING SEPARATE FOR EACH PERSON'S LIVING ARRANGEMENT AND LOCATED IN THE COMMUNITY, ALLOWING ACCESS TO ACTVITIES SUCH AS SHOPPING, EATING, PARKS, ETC. SERVICES ARE PROVIDED ON A REGULAR BASIS AND INCLUDE BOTH GROUP AND INDIVIDUAL PARTICIPATION IN ACTVITIES. THESE ACTVITIES RESULT IN ENHANCED DAILY LIVING AND OTHER SKILLS, IMPROVED DECISION MAKING, A GREATER CONFIDENCE IN COMMUNITY SETTINGS, AND MORE MEANINGFUL DAYS FOR EACH PERSON.
SUPPORTED LIVING SERVICES ARE PROVIDED IN RESIDENCES IN THE COMMUNITY FOR THE PURPOSES OF INCREASING AND ENHANCING INDEPENDENT LIVING IN THE COMMUNITY. PEOPLE RECEIVE ASSISTANCE AND SUPPORT WHILE DEVELOPING, IMPROVING AND/OR MAINTAINING SKILLS AND ABILITIES AS WELL AS ACTIVITIES TO PROVIDE A MEANINGFUL DAY. SUPPORTED LIVING SERVICES ARE PROVIDED IN A HOME-LIKE SETTING WHERE PEOPLE HAVE ACCESS TO THE COMMUNITY AT-LARGE TO THE SAME EXTENT AS THOSE WHO DO NOT HAVE IDD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Parke D Pepper Chairperson | OfficerTrustee | 1 | $0 |
Sarah Perkins Vice Chair | OfficerTrustee | 1 | $0 |
Melissa Baker Secretary-Treasurer | OfficerTrustee | 1 | $0 |
Tricia Melvin Executive Director | Officer | 15 | $0 |
Mark Allen Trustee | Trustee | 1 | $0 |
Taylor Heck Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100 |
| Total Program Service Revenue | $654,020 |
| Investment income | $1,005 |
| 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 | $688,492 |
| 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 | $314,636 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,427 |
| Payroll taxes | $22,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,673 |
| 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 | $52,500 |
| Advertising and promotion | $507 |
| Office expenses | $4,528 |
| Information technology | $11,340 |
| Royalties | $0 |
| Occupancy | $35,368 |
| Travel | $18,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,661 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,836 |
| Insurance | $37,931 |
| All other expenses | $0 |
| Total functional expenses | $613,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,655 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,115 |
| 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 | $393,063 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $659,833 |
| Accounts payable and accrued expenses | $9,519 |
| 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 | $178,079 |
| Unsecured mortgages and notes payable | $133,901 |
| Other liabilities | $25 |
| Total liabilities | $321,524 |
| Net assets without donor restrictions | $338,309 |
| 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 | $659,833 |