Mid-South Immigration Advocates Inc.
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$1,511,813.00
Projected Expenses
$1,508,098.28
Organizational Budgets and Other Documents
MIA Budget 2024 | 2024 |
MIA Budget 2023 | 2023 |
MIA Budget 2022 | 2022 |
Projected Budget | 2020 |
IRS Letter of Exemption
IRS Letter of Determination | 2013 |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Revenue | $2,134,334.00 | $1,050,321.00 | |
Total Expenses | $1,139,203.00 | $1,056,211.00 | |
Revenue Less Expenses | ($-0.00) | $995,131.00 | ($5,890.00) |
Revenue Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Foundation and Corporation Contributions | $1,257,257.00 | $73,500.00 | |
Government - Federal | $65,090.00 | $241,700.00 | |
Government - State | $0.00 | $0.00 | |
Government - Local | $0.00 | $0.00 | |
Government - Unspecified | $0.00 | $0.00 | |
Contributions, Gifts, and Grants | $5,218.00 | $41,735.00 | |
Indirect Public Support | $0.00 | $0.00 | |
Earned Revenue | $807,011.00 | $693,311.00 | |
Investment Income, Net of Losses | $-212.00 | $75.00 | |
Membership Dues | $0.00 | $0.00 | |
Special Events | $0.00 | $0.00 | |
Revenue In-Kind | $0.00 | $0.00 | |
Other | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Program Expense | $942,773.00 | $888,221.00 | |
Administration Expense | $196,430.00 | $167,990.00 | |
Fundraising Expense | $0.00 | $0.00 | |
Total Revenue/Total Expenses | 187% | 99% | |
Program Expense/Total Expenses | 83% | 84% | |
Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Top Funding Source & Dollar Amount | $0.00 | Foundation and Corporations $1,257,257.00 | Program Revenue $693,311.00 |
Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $807,011.00 | Federal Government Grants $241,700.00 |
Third Highest Funding Source & Dollar Amount | $0.00 | Federal Government Grants $65,090.00 | Foundations and Corporate Grants $73,500.00 |
Assets and Liabilities
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | $1,393,583.00 | $315,741.00 | |
Current Assets | $988,629.00 | $290,474.00 | |
Long-Term Liabilities | $0.00 | $0.00 | |
Current Liabilities | $117,552.00 | $35,283.00 | |
Total Net Assets | $1,275,589.00 | $280,458.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Under Extension
Form 990s
990 | 2022 |
990 | 2021 |
2020 Mid-South Immigration Advocates 990 | 2020 |
Form 990 | 2019 |
Form 990 | 2018 |
Form 990 | 2017 |
Form 990 | 2016 |
Audit Documents
Audit | 2022 |
Audit | 2021 |
Mid-South Immigration Advocates Inc-Final Report MSIA | 2020 |
Audited Financials | 2019 |
Audited Financials 2017 & 2018 | 2018 |
Audited Financials 2015 & 2016 | 2016 |
Foundation Staff Comments
Financial figures taken from the Form 990. Form 990 represents regional organization based in Memphis. Form 990 was prepared by Watkins Uiberall, PLLC Comments provided by Hayley Sulfridge 9/20/2023. |