Mississippi Childrens Advocacy Center Inc
- Assets
- $1.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 37
- Location
- Pearl, MS
- Founding
- 04/1992
- Data as of
- 04/2020
- EIN
- 64-0788869
Organization Overview
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 04/2022, Mississippi Childrens Advocacy Center Inc employed 37 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 04/2020, Mississippi Childrens Advocacy Center Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $2.0m during the year ending 04/2020. While expenses have increased by 0.6% 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
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alisa Smith Executive Di | OfficerTrustee | 40 | $143,407 |
Mike Bartlett Director | Trustee | $0 | |
Bo Black Sec/treas | Trustee | $0 | |
John Morgan Hughes Vice Chairma | Trustee | $0 | |
Hollie Jeffrey Director | Trustee | $0 | |
Gary Parker Chairman | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $536,025 |
| Investment income | $25,044 |
| 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 | $1,222,594 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,006,832 |
| 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. | $147,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $897,459 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,746 |
| Payroll taxes | $85,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,508 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,191 |
| Advertising and promotion | $1,412 |
| Office expenses | $92,280 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $154,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,429 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,535 |
| Insurance | $14,971 |
| All other expenses | $93,418 |
| Total functional expenses | $2,020,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,234 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $80,350 |
| Accounts receivable, net | $54,425 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $65,039 |
| Inventories for sale or use | $4,654 |
| Prepaid expenses and deferred charges | $4,512 |
| Investments—publicly traded securities | $443,942 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,402,746 |
| Accounts payable and accrued expenses | $53,044 |
| 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 | $45,365 |
| Total liabilities | $98,409 |
| Net assets without donor restrictions | $1,304,337 |
| 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 | $1,304,337 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mississippi Childrens Advocacy Center Inc has recieved totaling $217,444.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of Mississippi Cacm Jackson, MS PURPOSE: GENERAL SUPPORT | $129,969 |
Childrens Advocacy Centers Of Mississippi Cacm Jackson, MS PURPOSE: GENERAL SUPPORT | $87,465 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Center For Children And Families Inc Monroe, LA | $4,681,639 | $10,009,179 |
E Pluribus Unum Institute New Orleans, LA | $442,730 | $3,118,549 |
Tennessee Immigrant And Refugee Rights Coalition Nashville, TN | $4,288,701 | $2,541,056 |
Child Advocacy Services Inc Hammond, LA | $1,390,720 | $2,461,715 |
Mississippi Childrens Advocacy Center Inc Pearl, MS | $1,402,746 | $2,006,832 |
Alabama Casa Network Inc Opelika, AL | $583,376 | $1,875,614 |
New Orleans Workers Center For Racial Justice New Orleans, LA | $1,524,626 | $1,787,260 |
Louisiana Fair Housing Action Center Inc New Orleans, LA | $3,545,636 | $3,374,264 |
Gideons Army Grassroots Army For Children Nashville, TN | $1,615,548 | $2,191,152 |
Capital Area Casa Association Baton Rouge, LA | $2,444,190 | $970,941 |
Metropolitan Crime Commission Of New Orleans Inc New Orleans, LA | $6,386,159 | $991,280 |
Court Appointed Special Advocates Nashville, TN | $979,832 | $964,545 |