2023-09-14T09:22:56-05:00 2022-12-31 640575804 T E LOTT & COMPANY PA PO BOX 471 COLUMBUS MS 39703 990 2022-01-01 272541336 CHILDRENS ADVOCACY CENTERS OF MISSISSIPPI CHIL 6019406183 PO BOX 5348 JACKSON MS 39296 KARLA TYE EXECUTIVE DIRECTOR 6019406183 2023-09-13 1 KARLA TYE 999009999 0 TRENT F YEATMAN CPA P01673801 6623285387 2023-09-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARLA TYE PO BOX 5348 JACKSON MS 39296 4155070 0 X WWW.MSCHAPTERCACS.ORG X 2009 MS THE CENTER SUPPORTS AND ADVOCATES ON BEHALF OF CHILDREN'S ADVOCACY CENTERS (CAC) AND MULTIDISCIPLINARY TEAMS (MDT) STATEWIDE. CAC'S ARE FACILITY BASED PROGRAMS, WHICH UTILIZE AN MDT APPROACH (INCLUDING CHILD PROTECTIVE SERVICES, LAW ENFORCEMENT, MEDICAL AND MENTAL HEALTH SERVICES AND PROSECUTION) TO INVESTIGATE AND INTERVENE IN CHILD ABUSE CASES. 16 16 12 20 0 0 2804566 4052563 83530 59482 7000 -18645 24508 37697 2919604 4131097 1432784 2825976 0 0 630324 753204 0 0 0 641396 696232 2704504 4275412 215100 -144315 831226 862085 47934 223108 783292 638977 X THE CENTER SUPPORTS AND ADVOCATES ON BEHALF OF CHILDREN'S ADVOCACY CENTERS (CAC) AND MULTIDISCIPLINARY TEAMS (MDT) STATEWIDE. CAC'S ARE FACILITY BASED PROGRAMS, WHICH UTILIZE AN MDT APPROACH (INCLUDING CHILD PROTECTIVE SERVICES, LAW ENFORCEMENT, MEDICAL AND MENTAL HEALTH SERVICES AND PROSECUTION) TO INVESTIGATE AND INTERVENE IN CHILD ABUSE CASES. 0 0 1149430 927866 ATTORNEY GENERAL GRANT IS USED TO TRAIN FORENSIC INTERVIEWERS, LAW ENFORCEMENT OFFICERS AND PROSECUTERS ABOUT CHILD ABUSE CASES AND PROVIDE SUBAWARDS TO AREA MS CHILD ADVOCACY CENTERS TO HELP THEM SERVICE ABUSED CHILDREN IN THEIR DISCTRICTS. 2265703 1898110 VICTIMS OF CRIME ACT MDT ENHANCEMENT PROJECT TO PROVIDE SUPPORT TO LOCAL CAC'S MDT ENHANCEMENT PROJECTS AND PROVIDE TRAINING FOR MDT GROUPS TO BETTER EDUCATE THE MDT FORCE IN RELATION TO CHILD ABUSE CASES. 155430 CHILDREN'S JUSTICE ACT PROGRAM TO IMPROVE THE ASSESSMENT AND INVESTIGATION OF SUSPECTED CHILD ABUSE AND NEGLECT CASES IN A MANNER THAT LIMITS ADDITIONAL TRAUMA TO THE CHILD AND THE CHILD'S FAMILY. 400476 40837 ADDITIONAL FUNDING TO TRAIN AND RESPOND TO CHILD ABUSE AND NEGLECT CASES. 400476 40837 3971039 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 12 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MS X X LEANN WANN 6019406183 PO BOX 5348 JACKSON MS 39296 PATRICIA BENNETT MEMBER 1.00 X 0 0 0 KATHERINE SWETMAN MEMBER 1.00 X 0 0 0 NANCY HUNGERFORD PAST PRESIDENT & MEMBER 1.00 X 0 0 0 DR MELLISSA STEPHENS MEMBER 1.00 X 0 0 0 MARIE SANDERSON MEMBER 1.00 X 0 0 0 SALLY WILLIAMS MEMBER 1.00 X 0 0 0 JOHN JAMES MEMBER 1.00 X 0 0 0 DIDI ELLIS MEMBER 1.00 X 0 0 0 JADA JOHNSON MEMBER 1.00 X 0 0 0 JOHN HUDSON MEMBER 1.00 X 0 0 0 ERICKA ARRIGNTON MEMBER 1.00 X 0 0 0 LINDA ANDERSON MEMBER 1.00 X 0 0 0 PEDER JOHNSON PRESIDENT 1.00 X 0 0 0 PATTI MARSHALL TREASURER 1.00 X 0 0 0 KATIE BOONE SECRETARY 1.00 X 0 0 0 KARLA TYE EXECUTIVE DIRECTOR 40.00 X 127000 0 0 127000 0 0 1 0 0 0 0 60011 3877391 115161 24968 4052563 TRAINING 611430 59482 59482 59482 18645 -18645 -18645 -18645 43025 5328 37697 37697 4131097 40837 0 37697 2825976 2825976 127000 87695 39305 544986 544986 28815 24938 3877 52403 37730 14673 16270 16270 20299 2274 18025 154007 93397 60610 33227 1681 31546 39339 30599 8740 15331 15211 120 60728 38890 21838 31620 31620 99669 77911 21758 RENT 82785 80472 2313 CONTRACT SERVICES 73315 70779 2536 SUPPLIES 42460 23694 18766 TRAINERS/ FACILITY 23490 13236 10254 3692 1570 2122 4275412 3971039 304373 0 676575 585500 36760 4413 212004 108058 117891 103946 0 168226 831226 862085 9966 7575 37968 215533 47934 223108 X 783292 638977 783292 638977 831226 862085 -144315 0 X 0 1 X 0 1 1 X 2043328 2729714 2824813 2912604 4149742 14660201 2043328 2729714 2824813 2912604 4149742 14660201 14660201 14660201 1.00000 1.00000 X 0 0 0 0 0 0 1 18025 0 0 18025 0 SCHEDULE C, PART II-B, LINE 1 PROMOTE THE CHILDREN'S ADVOCACY CENTER AND RAISE AWARENESS OF THEIR PROGRAMS. CONTINUATION OF FUNDING FROM THE MISSISSISSIPPI ATTORNEY GENERAL'S OFFICE. 142309 62175 80134 69695 45883 23812 103946 RIGHT OF USE ASSET - REAL ESTATE 168226 168226 ACCRUED PAYROLL LIABILITY 8957 ACCRUED VACATION 38350 OPERATING LEASE LIABILITY 168226 215533 X 4131097 0 4131097 0 4131097 4275412 0 4275412 0 4275412 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE CONTAINED IN FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. ANNUAL FUND DRIVE 18208 18208 MAKE A RACKET 24473 24473 2099 3229 1 344 344 43025 43025 2099 3229 5328 37697 1 CANOPY CHILDREN'S SOLUTIONS 2315 17TH ST GULFPORT MS 39501 640754411 501(C) 106868 0 GENERAL SUPPORT FAMILY CRISIS SERVICE OF NW MS PO BOX 1698 OXFORD MS 38655 640820421 501(C) 127294 0 GENERAL SUPPORT THE FAMILY RESOURCE CENTER OF NE MS 425 MAGAZINE ST TUPELO MS 38804 640895266 501(C) 107560 0 GENERAL SUPPORT HEALING HARTS CHILD ADV CTR 5627 GETWELL RD B3 SOUTHHAVEN MS 38672 454962693 501(C) 350270 0 GENERAL SUPPORT HOPE HAVEN 706 HWY 90 WAVELAND MS 39576 640852491 501(C) 248921 0 GENERAL SUPPORT KIDS HUB PO BOX 462 HATTIESBURG MS 39403 471398969 501(C) 352320 0 GENERAL SUPPORT MS CHILDREN ADV CENTER PO BOX 720716 BYRAM MS 39272 640788869 501(C) 456168 0 GENERAL SUPPORT NATCHEZ CHILDRENS HOME 806 N UNION ST NATCHEZ MS 39120 640321523 501(C) 283975 0 GENERAL SUPPORT SALLY KATE WINTERS FAMILY SVC 317 N DIVISION ST WEST POINT MS 39773 640761099 501(C) 157867 0 GENERAL SUPPORT SW MS CHILDRENT ADV CTR 420 DELAWARE AVE MCCOMB MS 39648 640918739 501(C) 478321 0 GENERAL SUPPORT WESLEY HOUSE 1520 8TH AVE MERIDIAN MS 39301 640308403 501(C) 78413 0 GENERAL SUPPORT CENTRAL MS CHILD ADVOCACY CENTER 180 COUNTRY PL PKWY PEARL MS 39208 640788869 501(C) 77999 0 GENERAL SUPPORT 12 PART I, LINE 2: THE GRANTS ARE ON A REIMBURSEMENT BASIS. THE SUBRECIPIENT ORGANIZATIONS MUST SUBMIT ORIGINAL DOCUMENTATION AND A DESK REVIEW IS PERFORMED BEFORE ANY GRANT FUNDS ARE DISBURSED. X VOLUNTEER HOURS 1024 15360 VOLUNTEER HOURS @ EN X ADVERTISING AND MARKETING SERVICES 0 9608 WRITEDOWN PER INVOIC 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE GOVERNING BOARD OF THE ORGANIZATION REVIEWS FROM 990 ALONG WITH FINANCIAL STATEMENTS AT FIRST MEETING SUBSEQENT TO DATE FILED. FORM 990, PART VI, SECTION B, LINE 12C THIS IS PART OF THE ORGANIZATION'S PERSONNEL GUIDE AND IS MONITORED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST