2024-07-23T10:29:54-05:00 2023-12-31 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2023-01-01 640303085 MISSISSIPPI CHILDREN'S HOME SOCIETY MISS 7697771001 PO BOX 1078 JACKSON MS 39215 ANGELA SUMRALL CFO 7697771001 2024-07-23 1 ANGELA SUMRALL XXX-XX-XXXX 0 KIM STRONG CPA P03038112 6016050722 2024-07-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN D DAMON PO BOX 1078 JACKSON MS 39215 25740761 0 X WWW.MYCANOPY.ORG X 1912 MS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING A CONTINUUM OF COMPASSIONATE, MEASUREABLE, AND EFFECTIVE BEHAVIORAL HEALTH AND SOCIAL SERVICES TO CHILDREN AND FAMILIES. 26 26 363 124 -108924 0 15243914 17024466 7195620 7957649 61335 347385 -287125 -264898 22213744 25064602 34072 67876 0 0 16118339 18208182 0 0 1071585 6968745 7457786 23121156 25733844 -907412 -669242 26870586 27247677 9959260 10920963 16911326 16326714 X TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING A CONTINUUM OF COMPASSIONATE, MEASUREABLE, AND EFFECTIVE BEHAVIORAL HEALTH AND SOCIAL SERVICES FOR CHILDREN AND FAMILIES. 0 0 5383335 40498 CANOPY'S IN-CIRCLE IS A COMPREHENSIVE HOME AND COMMUNITY BASED FAMILY PRESERVATION, REUNIFICATION AND SUPPORT SOLUTION FOR CHILDREN AND FAMILIES. THIS COMPREHENSIVE FAMILY SUPPORT SERVICES IS A UNIQUE SERVICE AS AN ALTERNATIVE TO UNNECESSARY PLACEMENT OF CHILDREN AND YOUTH IN OUT-OF-HOME CARE AND TO PROMOTE TIMELY REUNIFICATION FOR CHILDREN AND YOUTH WHO HAVE BEEN REMOVED. 1,293 INDIVIDUALS WERE SERVED IN 2023. 2450031 649 3003869 MISSISSIPPI YOUTH PROGRAMS AROUND THE CLOCK IS A PARTNERSHIP WITH THE MISSISSIPPI DIVISION OF MEDICAID. IT IS AN INNOVATIVE HOME AND COMMUNITY-BASED ALTERNATIVE TO PSYCHIATRIC RESIDENTIAL SERVICES FOR YOUTH WITH SERIOUS EMOTIONAL DISTURBANCES. 322 INDIVIDUALS WERE SERVED IN 2023. 2130240 1454088 OUT-PATIENT BEHAVIORAL HEALTH CLINICS ARE OUT-PATIENT CLINICS THAT SERVE CHILDREN AND YOUTH AGES 5 UP TO 21 YEARS OLD, PROVIDING ACCESS TO EVALUATION, INDIVIDUAL AND FAMILY THERAPY, CRISIS PREVENTION, MEDICATION MANAGEMENT, AND PSYCHIATRIC SERVICES. (HATTIESBURG, JACKSON, GULFPORT). 1,515 INDIVIDUALS SERVED IN 2023. 950989 247 329290 WARREN COUNTY CHILDREN'S SHELTER IS AN EMERGENCY FACILITY FOR ABUSED, NEGLECTED, RUNAWAY, THROWAWAY, AND HOMELESS CHILDREN FROM INFANCY TO AGE 17. 95 YOUTH WERE SERVED IN 2023. 691544 0 480 SOUTH MISSISSIPPI CHILD ADVOCACY CENTER PREVENTS CHILD ABUSE, NEGLECT, AND VIOLENCE AND IMPROVES THE QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES IN SOUTH MISSISSIPPI THROUGH PREVENTION, EDUCATION, AND INTERVENTION. 1,014 YOUTH WERE SERVED IN 2023. 129343 1760 71996 THERAPEUTIC FOSTER CARE, IN-HOME SERVICES AND ADOPTION- INTENSIVE IN-HOME SERVICES PROGRAM WORKS WITH SERIOUSLY, EMOTIONALLY DISTURBED YOUTH AT HOME WHO MAY OTHERWISE BE PLACED IN OUT-OF-HOME CARE. THERAPEUTIC FOSTER CARE PROGRAM PROVIDES A THERAPEUTIC PROGRAM IN A CARING ENVIRONMENT IN THE CONTEXT OF A NURTURING FOSTER FAMILY HOME. ADOPTION/MATERNITY SERVICES SEEKS TO PROVIDE A PERMANENT, LOVING FAMILY FOR EVERY CHILD, INCLUDING CHILDREN WITH SPECIAL NEEDS AND SIBLING GROUPS. 4 YOUTH WERE SERVED IN 2023. 4399202 24647 0 LINK CONNECTS FAMILIES WITH STATE, LOCAL, AND FEDERAL COMMUNITY RESOURCES FOR WHEN THEY ARE IN CRISIS SITUATIONS. 3,237 INDIVIDUALS WERE SERVED IN 2023. 0 0 1256347 AFFILIATE RENTAL INCOME 1654056 75 1841530 OUR WRAPAROUND SOLUTION CREATES A WIDE SYSTEM OF SUPPORT TO AID A FAMILY IN LONG-TERM STABILITY AND IMPROVED FAMILY FUNCTIONING. IT PROVIDES FAMILES WITH COMPREHENSIVE, HOLISTIC, YOUTH AND FAMILY-DRIVEN WAY OF RESPONDING WHEN A CHILD OR YOUTH IN THE FAMILY IS EXPERIENCING SERIOUS MENTAL HEALTH OR BEHAVIORAL CHALLANGES. 7825134 26729 3499643 17788740 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 9 0 1 363 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X ANGELA SUMRALL 7697771001 1465 LAKELAND DR JACKSON MS 39216 HEIDI NOEL SENIOR DIRECTOR OF DEVELOPMENT 5.00 45.00 X 160019 0 6853 CHRISTIAN WARE SENIOR DIRECTOR OF SOLUTIO 40.00 X 130118 0 10411 JACKIE MECK JR BOARD MEMBER 2.00 4.00 X 0 0 0 DORIAN TURNER BOARD MEMBER 5.00 10.00 X 0 0 0 LISA BEMIS PRESIDENT 2.00 4.00 X X 0 0 0 BRAD MALEY VICE PRESIDENT 5.00 10.00 X X 0 0 0 RANDY EURE TREASURER 2.00 4.00 X X 0 0 0 DR ROBERT ABNEY BOARD MEMBER 2.00 4.00 X 0 0 0 JOHN ARLEDGE BOARD MEMBER 2.00 4.00 X 0 0 0 LAUREN BENNER BOARD MEMBER 2.00 4.00 X 0 0 0 JAMES CHUSTZ BOARD MEMBER 2.00 4.00 X 0 0 0 BARNEY DALY BOARD MEMBER 2.00 4.00 X 0 0 0 SHERRIBETH WRIGHT BOARD MEMBER 2.00 4.00 X 0 0 0 MONICA HARRIGILL ASSISTANT SECRETARY 2.00 4.00 X X 0 0 0 LYNN HOSEMANN BOARD MEMBER 2.00 4.00 X 0 0 0 LAURIE MCREE BOARD MEMBER 2.00 4.00 X 0 0 0 JILL PIERCE BOARD MEMBER 2.00 4.00 X 0 0 0 CHARLOTTE SEALS BOARD MEMBER 2.00 4.00 X 0 0 0 BRYMAN WILLIAMS BOARD MEMBER 2.00 4.00 X 0 0 0 ALFRADO DONELSON SECRETARY 2.00 4.00 X X 0 0 0 DAVE DENNIS BOARD MEMBER 2.00 4.00 X 0 0 0 CAROL EDMONDS BOARD MEMBER 2.00 4.00 X 0 0 0 CRAIG JACKSON BOARD MEMBER 2.00 4.00 X 0 0 0 WILL LAMPTON BOARD MEMBER 2.00 4.00 X 0 0 0 GERARD GIBERT BOARD MEMBER 2.00 4.00 X 0 0 0 ROBERT LEARD BOARD MEMBER 2.00 4.00 X 0 0 0 LATOYA MERRITT BOARD MEMBER 2.00 4.00 X 0 0 0 LANE CAMPBELL BOARD MEMBER 2.00 4.00 X 0 0 0 JOHN DAMON CHIEF EXECUTIVE OFFICER 5.00 45.00 X 0 523538 26533 TERRY HIGHT CHIEF OPERATING OFFICER 5.00 45.00 X 0 311538 23757 ANGIE SUMRALL CHIEF FINANCIAL OFFICER 5.00 45.00 X 0 297117 14242 TAMMY W AMIS CHIEF OF STAFF 5.00 45.00 X 0 220528 15487 SHEA F HUTCHINS CHIEF SOLUTIONS OFFICER 15.00 35.00 X 0 235070 12630 TAHETI M WATSON CHIEF PEOPLE OFFICER 5.00 45.00 X 0 198078 13601 GAIL CHANCELLOR NURSE PRACTITIONER 40.00 X 101405 0 2131 391542 1785869 125645 9 0 1 0 DELOITTE CONSULTING 4022 SELLS DRIVE HERMITAGE TN 37076 CONSULTING 203108 CORNERSTONE GOVERNMENT AFFAIRS INC 800 MAIN AVENUE SW WASHINGTON DC 20024 LOBBYIST 100701 2 1019890 12132487 3872089 62300 17024466 PROGRAM SERVICE REVENUE 624100 6342007 6342007 RENTAL INCOME FROM RELATED ENTITI 624100 1256397 1256397 INSURANCE & ADOPTION FEES 624100 359245 359245 7957649 346074 346074 282320 391244 -108924 -108924 -108924 1311 0 1311 1311 1311 89700 1019890 284915 -195215 -195215 MENTAL HEALTH SUMMIT REVENUE 900099 28000 28000 TRAINING REVENUE 900099 9509 9509 MEDICAL RECORD REVENUE 900099 1732 1732 39241 25064602 7996890 -108924 152170 67876 67876 992984 992984 14193331 11068719 2424076 700536 188322 232278 -63911 19955 1742721 1033123 685747 23851 1090824 859845 187121 43858 226037 105118 120919 51738 51232 506 113040 72438 38618 1984 131723 131723 163067 29979 131221 1867 213291 92805 81758 38728 410013 209149 136896 63968 840 -1110 1950 907268 394425 484111 28732 1597227 1496419 58231 42577 201878 107849 77128 16901 197040 5054 191964 22 993343 195246 792026 6071 229475 168370 56148 4957 TAXES & LICENSES 807998 647041 115065 45892 EQUIPMENT RENTAL & MAIN 328347 244360 80225 3762 TELEPHONE 295377 229728 60037 5612 PROGRAM EXPENSE 264813 264813 325271 265215 40200 19856 25733844 17788740 6873519 1071585 305389 100867 3498135 5657055 38380 9206 2732333 2786696 2404553 9682 3146 439963 642196 28135686 14725826 14123664 13409860 1347140 1453350 274731 848283 1696616 2337018 26870586 27247677 2055901 2313997 7815639 7945032 87720 661934 9959260 10920963 X 13568820 12905968 3342506 3420746 16911326 16326714 26870586 27247677 X -669242 20 84609 X X 0 1 X 1 1 1 X 9667513 10002017 12247363 16095324 17024466 65036683 9667513 10002017 12247363 16095324 17024466 65036683 233105 64803578 53630 35374 35916 44710 346074 515704 220436 13931 41625 -84172 -108924 82896 27230 80267 2963 59757 39241 209458 65844741 0.98420 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 131723 1 0 0 131723 0 PART II-B, LINE 1: THE ORGANIZATION PAID THOMPSON AND ASSOCIATES AND CORNERSTONE GOVERNMENT AFFAIRS, INC. $131,723 FOR THE YEAR FOR LOBBYING EXPENSES, PRIMARILY TO EDUCATE LEGISLATORS ON THE SERVICES MCHS AND ITS AFFILIATES PROVIDE. THE SOCIETY ALSO PROVIDES LEGISLATORS WITH FOOD AND COFFEE MUGS. 3327506 97635 4395 3420746 3612072 -277654 6912 3327506 3585298 30878 4104 3612072 3465265 122832 2799 3585298 3329121 141581 5437 3465265 1.00000 0 0 3197423 3197423 20226810 10546634 9680176 4711453 4179192 532261 13409860 OTHER SECURITIES 1453350 F 1453350 DUE FROM AFFILIATES 21914 ASSETS HELD FOR SALE 763512 CONSTRUCTION IN PROGRESS 1551592 2337018 NON CURRENT OPERATING LEASE LIABILITIES 583688 DUE TO AFFILIATES 78246 661934 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED IN PERPETUITY AND THE INCOME GENERATED BY THE INVESTMENTS ARE UNRESTRICTED AS TO USE AND ARE PAID DIRECTLY INTO THE UNRESTRICTED NET ASSETS. EXPENSES RELATED TO THE ADMINISTRATION OF THE ENDOWMENT FUND MAY BE PAID FROM ENDOWMENT FUND ASSETS. BUTTERFLY BALL 770140 734840 35300 132300 CANOPY GOLF CLASSIC 220195 172195 48000 67303 1 119255 112855 6400 85312 1109590 1019890 89700 284915 284915 -195215 1 CASH, CLOTHING, & MEDICAL ALLOWANCE 487 67876 N/A CASH ALLOWANCE AND CLOTHING ALLOWANCE FOR FOSTER CHILDREN ALONG WITH PAYMENT OF ROOM AND BOARD CHARGE. FAMILY ASSISTANCE WITH UTILITIES, RENTS, ETC. SHELTER CHILDREN RECEIVE COMPLETE MEDICAL AND DENTAL ASSESSMENTS WHILE IN THE ORGANIZATION'S CARE. PART I, LINE 2: ALL CHILDREN IN FOSTER CARE ARE REQUIRED TO RECEIVE AN ALLOWANCE AND CLOTHING BASED ON THEIR AGE, AND THE GRANTS TO INDIVIDUALS ARE ALL USED FOR THIS PURPOSE. X X X X X 0 0 0 0 0 0 0 1 0 JOHN DAMON CHIEF EXECUTIVE OFFICER 0 415172 0 89500 0 18866 0 11258 0 15275 0 550071 0 0 TERRY HIGHT CHIEF OPERATING OFFICER 0 273230 0 37504 0 804 0 8482 0 15275 0 335295 0 0 ANGIE SUMRALL CHIEF FINANCIAL OFFICER 0 257299 0 39018 0 800 0 7669 0 6573 0 311359 0 0 SHEA F HUTCHINS CHIEF SOLUTIONS OFFICER 0 204568 0 30097 0 405 0 6052 0 6578 0 247700 0 0 TAMMY W AMIS CHIEF OF STAFF 0 191703 0 28445 0 380 0 5763 0 9724 0 236015 0 0 TAHETI M WATSON CHIEF PEOPLE OFFICER 0 185125 0 11927 0 1026 0 5579 0 8022 0 211679 0 0 HEIDI NOEL SENIOR DIRECTOR OF DEVELOPMENT 144280 0 15578 0 161 0 4502 0 2351 0 166872 0 0 0 PART I, LINE 7 ORGANIZATION EXECUTIVES RECEIVE ONE-TIME BONUSES, IF FUNDS ARE AVAILABLE, BASED ON BOTH COMPANY AND INDIVIDUAL PERFORMANCE. THEY ARE APPROVED BY THE BOARD OF DIRECTORS. X 2 30441 FAIR MARKET VALUE X IN KIND REVENUE - CONTRIBUTED SERVICES AND MATERIALS 0 62300 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 2023 TAX RETURNS WERE INCLUDED IN THE ORGANIZATION'S BOARD EFFECT PORTAL FOR ACCESS BY THE BOARD TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY TO BOARD MEMBERS AND IS ALSO INCLUDED IN THE BY-LAWS. OFFICERS OF THE ORGANIZATION ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM IF A CONFLICT ARISES AT ANY TIME DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION POLICY AND SALARY RECOMMENDATIONS ARE PRESENTED TO THE PERSONNEL BOARD, ONCE APPROVED BY THE PERSONNEL BOARD THE RECOMMENDATIONS ARE PRESENTED TO AND VOTED ON BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ENDOWMENT NET ASSETS 84,609. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS FOR THE CONSOLIDATED GROUP, MS CHILDREN'S HOME SERVICES, INC AND AFFILIATES, ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS AN EXECUTIVE/FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. SEPARATE ORGANIZATION FINANCIAL STATEMENTS ARE NOT AUDITED. RELATED ORGANIZATIONS REQUIRING AUDITS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 ARE PREPARED. THE PROCESS FOR SELECTING AND MONITORING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. MISSISSIPPI CHILDREN'S HOME SERVICES PO BOX 1078 JACKSON MS 39215 113667990 SEE PART VII MS 501(C)3 12C N/A 0 CARES CENTER INC PO BOX 1078 JACKSON MS 39215 640823550 SEE PART VII MS 501(C)3 2 MSO 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 CARES CENTER INC D 78246 CASH CARES CENTER INC J 806795 CASH MISSISSIPPI CHILDREN'S HOME SERVICES INC J 130967 CASH MISSISSIPPI CHILDREN'S HOME SERVICES INC P 2209963 CASH MISSISSIPPI CHILDREN'S HOME SERVICES INC D 20610 CASH