2025-10-30T09:18:18-05:00 2024-12-31 640575804 T E LOTT & COMPANY PA PO BOX 471 COLUMBUS MS 39703 990 2024-01-01 272541336 CHILDRENS ADVOCACY CENTERS OF MISSISSIPPI CHIL 6019406183 PO BOX 5348 JACKSON MS 39296 KARLA TYE CEO 6019406183 2025-10-21 1 1 TRENT F YEATMAN CPA P01673801 6623285387 2025-10-21 2024 2025-03-06 01:10:19Z KARLA TYE PO BOX 5348 JACKSON MS 39296 5309152 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. 18 18 15 0 0 0 4276179 5101099 174374 160916 -1732 -1673 42277 47137 4491098 5307479 2391460 2991162 0 0 955494 1043006 0 0 0 920118 1101065 4267072 5135233 224026 172246 1224656 1393139 361653 357890 863003 1035249 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 617908 65001 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. 0 2757637 THE MISSISSIPPI DEPARTMENT OF HEALTH - FORENSIC INTERVIEW GRANT ALLOWS FOR ADDITIONL FORENSIC INTERVIEWS WITHIN MISSISSIPPI. 571148 166882 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. 3654967 1642 159243 VARIOUS MDT TRAINING OF ORGANIZATIONS INVOLVED IN CHILD AVOCACY. 3654967 1642 159243 4844023 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 1 0 15 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 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 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 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 61711 4872139 167249 1990 5101099 TRAINING 611430 160916 160916 160916 1673 -1673 -1673 -1673 47137 0 47137 47137 5307479 159243 0 47137 2991162 2991162 930328 861165 69163 43152 38837 4315 69526 65023 4503 36204 36204 122704 121536 1168 241814 233813 8001 68472 58560 9912 10759 10705 54 198285 108388 89897 32155 32155 88015 86337 1678 RENT 129742 129742 SUPPLIES 78440 61433 17007 CONTRACT SERVICES 51557 45423 6134 TRAINERS/ FACILITY 30727 23589 7138 12191 8310 3881 5135233 4844023 291210 0 609173 775608 103048 106205 63793 8048 8048 284028 166495 80286 117533 137441 151261 286660 170691 1224656 1393139 12774 140548 348879 217342 361653 357890 X 725562 883988 137441 151261 863003 1035249 1224656 1393139 172246 0 X 0 1 X 0 1 1 X 2824813 2912604 4149742 4462663 5278924 19628746 2824813 2912604 4149742 4462663 5278924 19628746 19628746 28435 28555 56990 19685736 0.99710 1.00000 X 0 0 0 0 0 0 1 36204 0 0 36204 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 AND MISSISSIPPI LEGISLATURE. 214333 96800 117533 69695 69695 0 117533 ENDOWMENT FUND HELD BY TRUSTEE 151261 F 151261 RIGHT OF USE ASSET - REAL ESTATE 170691 170691 ACCRUED VACATION 46328 OPERATING LEASE LIABILITY 171014 217342 X 5307479 0 5307479 0 5307479 5135233 0 5135233 0 5135233 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, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. ANNUAL FUND DRIVE 24231 24231 MAKE A RACKET 15128 15128 1 7778 7778 47137 47137 47137 1 CANOPY CHILDREN'S SOLUTIONS 2315 17TH ST GULFPORT MS 39501 640754411 501(C) 378074 0 GENERAL SUPPORT FAMILY CRISIS SERVICE OF NW MS PO BOX 1698 OXFORD MS 38655 640820421 501(C) 165568 0 GENERAL SUPPORT HEALING HARTS CHILD ADV CTR 5627 GETWELL RD B3 SOUTHHAVEN MS 38672 454962693 501(C) 229739 0 GENERAL SUPPORT HOPE HAVEN 706 HWY 90 WAVELAND MS 39576 640852491 501(C) 84550 0 GENERAL SUPPORT KIDS HUB PO BOX 462 HATTIESBURG MS 39403 471398969 501(C) 393141 0 GENERAL SUPPORT MS CHILDREN ADV CENTER PO BOX 720716 BYRAM MS 39272 640788869 501(C) 333903 0 GENERAL SUPPORT NATCHEZ CHILDRENS HOME 806 N UNION ST NATCHEZ MS 39120 640321523 501(C) 115962 0 GENERAL SUPPORT SALLY KATE WINTERS FAMILY SVC 317 N DIVISION ST WEST POINT MS 39773 640761099 501(C) 268849 0 GENERAL SUPPORT SW MS CHILDRENT ADV CTR 420 DELAWARE AVE MCCOMB MS 39648 640918739 501(C) 227602 0 GENERAL SUPPORT WESLEY HOUSE 1520 8TH AVE MERIDIAN MS 39301 640308403 501(C) 176083 0 GENERAL SUPPORT CENTRAL MS CHILD ADVOCACY CENTER 180 COUNTRY PL PKWY PEARL MS 39208 640788869 501(C) 247605 0 GENERAL SUPPORT CHERISHED HEARTS PO BOX 6168 LAUREL MS 39441 833123056 501(C) 145451 0 GENERAL SUPPORT 12 0 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 DONATED GOODS 0 1990 ADVERTISING AND MARKETING SERVICES 0 0 WRITEDOWN PER INVOIC 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 B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION ANNUALLY AND COMPARES WITH INDUSTRY SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST