2024-10-25T09:09:45-05:00 2023-12-31 640575804 T E LOTT & COMPANY PA PO BOX 471 COLUMBUS MS 39703 990 2023-01-01 272541336 CHILDRENS ADVOCACY CENTERS OF MISSISSIPPI CHIL 6019406183 PO BOX 5348 JACKSON MS 39296 KARLA TYE CEO 6019406183 2024-10-24 1 0 TRENT F YEATMAN CPA P01673801 6623285387 2024-10-24 2023 2024-10-15 13:58:12Z KARLA TYE PO BOX 5348 JACKSON MS 39296 4492830 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. 20 20 12 20 0 0 4052563 4276179 59482 174374 -18645 -1732 37697 42277 4131097 4491098 2825976 2391460 0 0 753204 955494 0 0 0 696232 920118 4275412 4267072 -144315 224026 862085 1224656 223108 361653 638977 863003 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 525572 326245 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. 1937306 1648962 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. 925137 405969 CAST IEP PROGRAM TO PROVIDE FOR THE TRAINING AT COLLEGES AND UNIVERSITIES HOW TO EFFECTIVELY IDENTIFY AND ADDRESS CHILD ABUSE/NEGLECT AND REPORT CHILD MALTREATMENT APPROPRIATELY. 500452 10284 172642 VARIOUS MDT TRAINING OF ORGANIZATIONS INVOLVED IN CHILD AVOCACY. 500452 10284 172642 3888467 1 0 0 1 0 0 0 0 0 0 1 1 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 20 20 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 CATHERIN MCPHATE MEMBER 1.00 X 0 0 0 TONDRA HALL MEMBER 1.00 X 0 0 0 JULIE GRESHAM MEMBER 1.00 X 0 0 0 LINDA ANDERSON MEMBER 1.00 X 0 0 0 ERICKA ARRIGNTON MEMBER 1.00 X 0 0 0 JOHN HUDSON MEMBER 1.00 X 0 0 0 DIDI ELLIS MEMBER 1.00 X 0 0 0 MARIE SANDERSON MEMBER 1.00 X 0 0 0 SARA GALLMAN MEMBER 1.00 X 0 0 0 RICHARD CALDERONE MEMBER 1.00 X 0 0 0 NANCY HUNGERFORD MEMBER 1.00 X 0 0 0 KATHERINE SWETMAN MEMBER 1.00 X 0 0 0 SALLY WILLIAMS MEMBER 1.00 X 0 0 0 WILL WATSON MEMBER 1.00 X 0 0 0 PEDER JOHNSON PAST PRESIDENT 1.00 X 0 0 0 PATRICIA BENNETT PRESIDENT 1.00 X 0 0 0 KARLA TYE CEO / EX-OFFICIO 40.00 X 127000 0 0 KATIE BOONE TREASURER 1.00 X 0 0 0 JADA JOHNSON SECRETARY 1.00 X 0 0 0 PATTI MARSHALL VICE PRESIDENT 1.00 X 0 0 0 127000 0 0 1 0 0 0 0 68110 3803251 404818 17831 4276179 TRAINING 611430 174374 174374 174374 1732 -1732 -1732 -1732 42277 0 42277 42277 4491098 172642 0 42277 2391460 2391460 846663 790523 56140 44808 40505 4303 64023 49912 14111 36248 36248 150126 67945 82181 110348 65912 44436 73194 57941 15253 19434 18928 506 132184 95024 37160 31021 31021 81857 81857 RENT 107840 102195 5645 CONTRACT SERVICES 84809 62752 22057 SUPPLIES 51706 31177 20529 TRAINERS/ FACILITY 18892 18392 500 22459 13944 8515 4267072 3888467 378605 0 585500 609173 103048 4413 8048 216129 135843 103946 80286 137441 168226 286660 862085 1224656 7575 12774 215533 348879 223108 361653 X 638977 725562 137441 638977 863003 862085 1224656 224026 0 X 0 1 X 0 1 1 X 2729714 2824813 2912604 4149742 4491098 17107971 2729714 2824813 2912604 4149742 4491098 17107971 17107971 17107971 1.00000 1.00000 X 0 0 0 0 0 0 1 36248 0 0 36248 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. 146434 76021 70413 69695 59822 9873 80286 ENDOWMENT FUND HELD BY TRUSTEE 137441 F 137441 RIGHT OF USE ASSET - REAL ESTATE 286660 286660 ACCRUED PAYROLL LIABILITY 9271 ACCRUED VACATION 51335 OPERATING LEASE LIABILITY 288273 348879 X 4491098 0 4491098 0 4491098 4267072 0 4267072 0 4267072 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, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. ANNUAL FUND DRIVE 16896 16896 MAKE A RACKET 17125 17125 1 34021 34021 34021 1 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 ADVERTISING AND MARKETING SERVICES 0 17831 WRITEDOWN PER INVOIC X VOLUNTEER HOURS 0 0 VOLUNTEER HOURS @ EN 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