MS COURT ADVOCACY AND JUSTICE INSTITUTE INC

Address
239 CATHERINE DRIVE NO A
FLOWOOD, MS 39232
Contact
Phone: +1 (601) 371-0451
Nonprofit
NTEE: O99 - Youth Development N.E.C.
EIN: 58-1958379

Mission

TO AID IN THE PREVENTION OF CHILD ABUSE, PROVIDE TRAINING FOR COURT-APPOINTED CHILD ADVOCATES, PROVIDE COUNSELING SERVICES FOR TROUBLED CHILDREN, AND DIRECT SERVICES FOR CHILD ABUSE CASES IN THE COURT SYSTEM.
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area3560
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$136,796.00$136,796.00$136,796.00$122,168.00 
Sum of reportable (W2/1099) compensation$180,746.00$172,333.00$165,814.00$171,096.00$171,096.00
Number of employees2223242622
Number of people compensated >$100k11000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Burt, Kaye
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personKAYE BURTKAYE BURTKAYE BURTKAYE BURTKAYE BURT
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$102,661.00$102,661.00$99,684.00$97,248.00$97,248.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fortenberry, Judy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJUDY FORTENBERRYJUDY FORTENBERRYJUDY FORTENBERRYJUDY FORTENBERRYJUDY FORTENBERRY
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
James, Russell
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRUSSELL JAMESRUSSELL JAMESRUSSELL JAMESRUSSELL JAMESRUSSELL JAMES
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kraft, Joseph
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER
Name of key/compensated personJOSEPH KRAFTJOSEPH KRAFTJOSEPH KRAFTJOSEPH KRAFTJOSEPH KRAFT
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$78,085.00$69,672.00$66,130.00$73,848.00$73,848.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Male, Barry
TitleBOARD PRESIDENTBOARD PRESIDENTBOARD PRESIDENTBOARD PRESIDENTBOARD PRESIDENT
Name of key/compensated personBARRY MALEBARRY MALEBARRY MALEBARRY MALEBARRY MALE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Powell, Mona
Title    DIRECTOR
Name of key/compensated person    MONA POWELL
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wyatt, Nell
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personNELL WYATTNELL WYATTNELL WYATTNELL WYATTNELL WYATT
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPREVENTION OF CHILD ABUSEPREVENTION OF CHILD ABUSEPREVENTION OF CHILD ABUSEPREVENTION OF CHILD ABUSEPREVENTION OF CHILD ABUSE
Program service expenses, total$371,188.00$430,232.00$415,226.00$376,307.00$360,501.00
Programs, including revenue & expenses
PROVIDES DIRECT SERVICES FOR CHILD ABUSE CASES IN THE COURT SYSTEM.
Program expenses$5,763.00$6,131.00$6,045.00$6,177.00$5,800.00
Program descriptionPROVIDES DIRECT SERVICES FOR CHILD ABUSE CASES IN THE COURT SYSTEM.PROVIDES DIRECT SERVICES FOR CHILD ABUSE CASES IN THE COURT SYSTEM.PROVIDES DIRECT SERVICES FOR CHILD ABUSE CASES IN THE COURT SYSTEM.PROVIDES DIRECT SERVICES FOR CHILD ABUSE CASES IN THE COURT SYSTEM.PROVIDES DIRECT SERVICES FOR CHILD ABUSE CASES IN THE COURT SYSTEM.
PROVIDES GUARDIAN AD LITUM SERVICES TO YOUTH COURTS AND PROFESSIONAL INVESTIGATIVE SERVICES TO YOUTH COURT GUARDIAN AD LITUM ATTORNEYS APPOINTED BY A JUDGE TO ASSIST ABUSED AND NEGLECTED CHILDREN IN COURT.
Program expenses$365,425.00$424,101.00$409,181.00$370,130.00$354,701.00
Program descriptionPROVIDES GUARDIAN AD LITUM SERVICES TO YOUTH COURTS AND PROFESSIONAL INVESTIGATIVE SERVICES TO YOUTH COURT GUARDIAN AD LITUM ATTORNEYS APPOINTED BY A JUDGE TO ASSIST ABUSED AND NEGLECTED CHILDREN IN COURT.PROVIDES GUARDIAN AD LITUM SERVICES TO YOUTH COURTS AND PROFESSIONAL INVESTIGATIVE SERVICES TO YOUTH COURT GUARDIAN AD LITUM ATTORNEYS APPOINTED BY A JUDGE TO ASSIST ABUSED AND NEGLECTED CHILDREN IN COURT.PROVIDES GUARDIAN AD LITUM SERVICES TO YOUTH COURTS AND PROFESSIONAL INVESTIGATIVE SERVICES TO YOUTH COURT GUARDIAN AD LITUM ATTORNEYS APPOINTED BY A JUDGE TO ASSIST ABUSED AND NEGLECTED CHILDREN IN COURT.PROVIDES GUARDIAN AD LITUM SERVICES TO YOUTH COURTS AND PROFESSIONAL INVESTIGATIVE SERVICES TO YOUTH COURT GUARDIAN AD LITUM ATTORNEYS APPOINTED BY A JUDGE TO ASSIST ABUSED AND NEGLECTED CHILDREN IN COURT.PROVIDES GUARDIAN AD LITUM SERVICES TO YOUTH COURTS AND PROFESSIONAL INVESTIGATIVE SERVICES TO YOUTH COURT GUARDIAN AD LITUM ATTORNEYS APPOINTED BY A JUDGE TO ASSIST ABUSED AND NEGLECTED CHILDREN IN COURT.
PROVIDES SUPPORT FOR OTHER VARIOUS ORGANIZATIONS WHOSE PURPOSE IS TO FOSTER CHILD WELFARE IN THE COMMUNITY.
Program expenses$0.00$0.00$0.00$0.00$0.00
Program descriptionPROVIDES SUPPORT FOR OTHER VARIOUS ORGANIZATIONS WHOSE PURPOSE IS TO FOSTER CHILD WELFARE IN THE COMMUNITY.PROVIDES SUPPORT FOR OTHER VARIOUS ORGANIZATIONS WHOSE PURPOSE IS TO FOSTER CHILD WELFARE IN THE COMMUNITY.PROVIDES SUPPORT FOR OTHER VARIOUS ORGANIZATIONS WHOSE PURPOSE IS TO FOSTER CHILD WELFARE IN THE COMMUNITY.PROVIDES SUPPORT FOR OTHER VARIOUS ORGANIZATIONS WHOSE PURPOSE IS TO FOSTER CHILD WELFARE IN THE COMMUNITY.PROVIDES SUPPORT FOR OTHER VARIOUS ORGANIZATIONS WHOSE PURPOSE IS TO FOSTER CHILD WELFARE IN THE COMMUNITY.
Financial data
Revenue
Total revenue$457,517.00$533,526.00$507,772.00$561,434.00$556,412.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$26,370.00$25,137.00$33,954.00$54,163.00$81,836.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$74,411.00$81,349.00$27,170.00$89,567.00$86,131.00
Other revenue, current yr$431,147.00$508,389.00$473,818.00$507,271.00$474,576.00
Net unrelated business taxable revenue-$25,225.00-$28,220.00-$71,311.00-$22,094.00-$18,421.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$4,700,026.00$4,874,868.00$4,785,568.00$5,196,310.00$5,039,429.00
Other types of revenue
Miscellaneous revenue (total)$17,254.00$19,395.00$18,012.00$19,939.00$19,878.00
Net revenue from gaming (total)$413,893.00$488,994.00$455,806.00$487,332.00$454,698.00
Income from dividends, interest, and similar investments$24,479.00$31,530.00$29,284.00$28,724.00$22,642.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$489,559.00$546,717.00$530,102.00$513,732.00$489,802.00
Total functional expenses: program service $371,188.00$430,232.00$415,226.00$376,307.00$360,501.00
Total functional expenses: management and general$118,371.00$116,485.00$114,876.00$137,425.00$129,301.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,021,001.00$1,032,683.00$1,035,624.00$1,092,467.00$1,012,799.00
Total assets, beginning of year$1,032,683.00$1,035,624.00$1,092,467.00$1,012,799.00$973,256.00
Total liabilities$62,747.00$79,219.00$59,717.00$73,086.00$56,063.00
Total liabilities, beginning of year$79,219.00$59,717.00$73,086.00$56,063.00$54,727.00
Unrestricted net assets, end of yr$958,254.00$953,464.00$975,907.00$1,019,381.00$956,736.00
Net assets$958,254.00$953,464.00$975,907.00$1,019,381.00$956,736.00
Net assets, beginning of year$953,464.00$975,907.00$1,019,381.00$956,736.00$918,529.00
Other assets$4,730.00$4,730.00$1,030.00$1,030.00$1,030.00
Investments: other securities$804,128.00$745,423.00$737,699.00$727,817.00$640,590.00
Cash: non-interest bearing$183,311.00$253,931.00$276,116.00$339,721.00$348,183.00
Cash: non-interest bearing, beginning of year$253,931.00$276,116.00$339,721.00$348,183.00$363,480.00
Inventories for sale or use$8,290.00$8,135.00$9,122.00$12,217.00$10,822.00
Other financial variables
Revenue less expenses-$32,042.00-$13,191.00-$22,330.00$47,702.00$66,610.00
Accounts receivable, net    $0.00
Prepaid expenses & deferred charges$14,909.00$11,274.00$10,964.00$10,335.00$9,940.00
Accounts payable & accrued expenses$62,747.00$79,219.00$59,717.00$73,086.00$56,063.00
Total net assets or fund balances$958,254.00$953,464.00$975,907.00$1,019,381.00$956,736.00
Depreciation, depletion, amortization$3,024.00$1,701.00$556.00$754.00$1,102.00
Governance and accountability
Number of voting members44445
Number of independent voting members44445
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-042017-07-212016-03-262015-02-242014-03-19
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201801099349300335201730329349301408201610279349300926201540379349301119201440379349301609
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