MID-Delta Community Services Inc.

“The board of governors considers review of the form 990 to be the responsibility of management, who then reports to the members of the board”

“By-laws do not allow any individual to be a member of the board if family members are employed by the agency. No individual may be a member of the board if they participate in a business that the agency would use as a vendor to purchase merchandise. The agency employment application required the applicant to state if a family member works for the agency.”

“The agency's process for determining compensation for the executive director, top management, and other employees is through a wage comparability study using wages obtained from similar organizations.”

“The agency complies with the public information act and makes information requested in writing available within three days.”

“Meals: program service expenses 458,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 458,975. Indirect cost: program service expenses 270,855. Management and general expenses 27,162. Fundraising expenses 0. Total expenses 298,017. Supplies: program service expenses 247,463. Management and general expenses 37,870. Fundraising expenses 0. Total expenses 285,333. Local funds: program service expenses 175,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,002. Cares/covid expenses: program service expenses 152,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,141. Csbg discretionary: program service expenses 75,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,897. Training and technical assistance: program service expenses 9,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,464. Equipment: program service expenses 3,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,821.”

“Prior year overstatement of intercompany receivable/payable -107,574.”