Union County Assoc For Mentally Retarded & Handicapped Children
- Assets
- $601.2k
- Revenue
- $242.1k
- Investments
- $0.0
- Employees
- 5
- Location
- New Albany, MS
- Founding
- 09/2000
- Data as of
- 12/2020
- EIN
- 64-0395453
Organization Overview
Union County Assoc For Mentally Retarded & Handicapped Children is located in New Albany, MS. The organization was established in 2000. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2020, Union County Assoc For Mentally Retarded & Handicapped Children employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union County Assoc For Mentally Retarded & Handicapped Children 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 12/2020, Union County Assoc For Mentally Retarded & Handicapped Children generated $242.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $201.3k during the year ending 12/2020. While expenses have increased by 0.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION PROVIDES EDUCATIONAL SERVICES TO MENTALLY RETARDED AND HANDICAPPED CHILDREN IN UNION COUNTY, MS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION PROVIDES EDUCATIONAL SERVICES TO MENTALLY RETARDED AND HANDICAPPED CHILDREN IN UNION COUNTY, MS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Nanney President | OfficerTrustee | 1 | $0 |
Dawn Mckinney Vice President | OfficerTrustee | 1 | $0 |
Dorothy Harris Secretary | OfficerTrustee | 1 | $0 |
Collett Cross Director | Officer | 20 | $0 |
James Mckinney Board Member | Trustee | 1 | $0 |
Jessica Jordan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $194,321 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $234,894 |
| Total Program Service Revenue | $5,590 |
| Investment income | $1,602 |
| 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 | $242,086 |
| 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 | $135,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,558 |
| Travel | $4,693 |
| 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 | $8,180 |
| Insurance | $15,752 |
| All other expenses | $366 |
| Total functional expenses | $201,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,700 |
| Savings and temporary cash investments | $119,781 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,137 |
| 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 | $275,552 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $601,170 |
| Accounts payable and accrued expenses | $2,488 |
| 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 | $2,488 |
| Net assets without donor restrictions | $476,875 |
| Net assets with donor restrictions | $121,807 |
| 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 | $601,170 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Union County Assoc For Mentally Retarded & Handicapped Children has recieved totaling $15,625.
| Awarding Organization | Amount |
|---|---|
United Way Of Northeast Mississippi Inc Tupelo, MS PURPOSE: Day facility for adults | $15,625 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Learning Tree Inc Mobile, AL | $13,575,591 | $30,944,121 |
Currey Ingram Academy Brentwood, TN | $68,664,811 | $19,766,895 |
Magnolia Community Services Inc Jefferson, LA | $29,222,261 | $19,467,265 |
Cares Center Inc Jackson, MS | $2,449,159 | $17,114,688 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Kings Daughters School Of Maury County Tennessee Columbia, TN | $22,315,744 | $10,828,649 |
Civitan Center Benton, AR | $7,426,072 | $8,172,929 |
Democracy Prep Louisiana Charter School Baton Rouge, LA | $3,691,538 | $8,557,999 |
C B King Memorial School Inc Mcgehee, AR | $4,468,962 | $8,314,228 |
Building Bridges Developmental And Community Services Inc Lonoke, AR | $6,531,650 | $8,766,866 |
Sunshine School & Development Center Rogers, AR | $4,897,076 | $5,947,490 |
Learning Center Of Northeast Arkansas Inc Jonesboro, AR | $6,502,084 | $6,749,904 |